| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,579,293,419.14 | 1,435,967,999.33 | 741,662,532.89 | 1,048,109,907.49 | 1,165,186,404.68 | 886,905,802.60 | 604,747,413.72 |
| 营业收入(元) | 1,579,293,419.14 | 1,435,967,999.33 | 741,662,532.89 | 1,048,109,907.49 | 1,165,186,404.68 | 886,905,802.60 | 604,747,413.72 |
| 二、营业总成本(元) | 1,553,789,029.61 | 1,407,831,884.65 | 729,171,654.04 | 1,047,744,184.74 | 1,121,499,384.86 | 859,035,205.61 | 590,776,795.54 |
| 营业成本(元) | 1,485,105,069.64 | 1,350,506,862.18 | 665,138,335.61 | 980,441,686.49 | 1,051,766,594.05 | 804,162,736.91 | 531,145,701.92 |
| 研发费用(元) | 1,619,286.76 | 2,904,024.63 | 2,399,062.24 | -4,719,412.25 | 5,742,830.66 | 6,271,708.72 | 2,176,764.82 |
| 营业税金及附加(元) | 7,874,052.59 | 7,524,131.26 | 4,826,808.92 | 9,219,679.66 | 8,055,286.66 | 4,879,575.25 | 4,336,240.81 |
| 销售费用(元) | 14,211,427.21 | 9,848,183.93 | 11,876,113.76 | 9,099,759.53 | 12,725,340.29 | 8,440,335.96 | 8,085,008.91 |
| 管理费用(元) | 20,989,513.62 | 19,477,678.66 | 26,624,455.54 | 30,817,803.90 | 22,214,619.46 | 25,247,927.15 | 23,852,755.42 |
| 财务费用(元) | 23,989,679.79 | 17,571,003.99 | 18,306,877.97 | 22,884,667.41 | 20,994,713.74 | 10,032,921.62 | 21,180,323.66 |
| 其中：利息费用(元) | 19,495,507.13 | 21,648,251.54 | 18,486,532.20 | 22,096,557.69 | 20,686,362.63 | 20,774,590.67 | 17,119,630.96 |
| 其中：利息收入(元) | 65,875.00 | 156,978.84 | 324,141.25 | 337,351.24 | 361,034.10 | 193,330.66 | 241,979.45 |
| 资产减值损失(元) | 2,417,371.85 | -2,450,842.49 | -5,824,546.72 | -7,808,917.94 | -360,541.61 | - | - |
| 信用减值损失(元) | -6,698,691.26 | -1,798,494.07 | 238,274.02 | 13,699,432.44 | -14,697,647.18 | -10,479,061.84 | 2,647,259.40 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 6,743.02 | - | - | - | - | - | - |
| 加：投资收益(元) | 3,478,110.80 | 11,687,553.99 | 9,409,413.57 | -10,755,516.40 | -1,897,074.51 | 3,978,585.58 | 3,557,289.38 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,955,918.83 | - | - | - | - | - | - |
| 资产处置收益(元) | -591,571.88 | - | - | -699,576.20 | - | 74,945.69 | -498,014.33 |
| 其他收益(元) | 8,547,101.16 | 2,800,029.99 | 8,167,861.66 | 3,746,285.54 | 3,337,368.85 | 3,014,203.15 | 3,861,489.86 |
| 四、营业利润(元) | 32,663,453.22 | 42,061,713.96 | 24,481,881.38 | -1,452,569.81 | 30,069,125.37 | 23,835,965.82 | 23,538,642.49 |
| 加：营业外收入(元) | - | - | - | - | - | - | 20,595.15 |
| 减：营业外支出(元) | 109,429.85 | 882,453.89 | 312,044.89 | 5,830,197.98 | 662,695.51 | 512,250.48 | 351,428.59 |
| 五、利润总额(元) | 32,554,023.37 | 41,543,645.07 | 24,169,836.49 | -7,218,239.25 | 29,406,429.86 | 23,303,120.19 | 23,207,809.05 |
| 减：所得税费用(元) | 6,202,442.57 | 4,296,360.39 | 4,096,911.28 | 6,231,312.39 | 3,255,348.87 | -3,679,477.32 | 4,908,191.66 |
| 六、净利润(元) | 26,351,580.80 | 37,247,284.68 | 20,072,925.21 | -13,449,551.64 | 26,151,080.99 | 26,982,597.51 | 18,299,617.39 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 26,351,580.80 | 37,247,284.68 | 20,072,925.21 | -13,484,496.20 | 26,151,080.99 | 27,017,542.07 | 18,299,617.39 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 14,853,688.89 | 16,829,073.53 | 1,116,864.63 | -47,847,340.67 | 2,559,586.14 | 8,656,255.69 | 4,794,536.14 |
| 少数股东损益(元) | 11,497,891.91 | 20,418,211.15 | 18,956,060.58 | 34,397,789.03 | 23,591,494.85 | 18,326,341.82 | 13,505,081.25 |
| 扣除非经常性损益后的净利润(元) | 2,816,338.43 | 11,334,147.67 | -2,757,374.92 | -27,549,362.92 | 880,164.32 | 2,665,205.77 | 2,971,135.59 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | - | -0.02 | - | - | - |
| 二、稀释每股收益(元) | 0.01 | 0.01 | - | -0.02 | - | - | - |
| 九、综合收益总额(元) | 26,351,580.80 | 37,247,284.68 | 20,072,925.21 | -13,449,551.64 | 26,151,080.99 | 26,982,597.51 | 18,299,617.39 |
| 归属于母公司所有者的综合收益总额(元) | 14,853,688.89 | 16,829,073.53 | 1,116,864.63 | -47,847,340.67 | 2,559,586.14 | 8,656,255.69 | 4,794,536.14 |
| 归属于少数股东的综合收益总额(元) | 11,497,891.91 | 20,418,211.15 | 18,956,060.58 | 34,397,789.03 | 23,591,494.85 | 18,326,341.82 | 13,505,081.25 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |