| 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) | 1,988,070,434.00 | 1,802,454,326.12 | 1,947,417,871.06 | 2,211,983,659.88 | 2,450,436,615.81 | 2,138,466,487.90 | 1,908,487,697.52 |
| 营业收入(元) | 1,988,070,434.00 | 1,802,454,326.12 | 1,947,417,871.06 | 2,211,983,659.88 | 2,450,436,615.81 | 2,138,466,487.90 | 1,908,487,697.52 |
| 二、营业总成本(元) | 1,976,304,528.38 | 1,782,663,573.04 | 1,863,760,535.22 | 2,233,064,869.01 | 2,223,118,251.49 | 1,995,287,249.20 | 1,821,146,838.95 |
| 营业成本(元) | 1,736,987,711.63 | 1,540,621,601.14 | 1,661,107,404.89 | 1,892,193,075.46 | 1,960,541,885.81 | 1,776,224,545.04 | 1,643,484,656.55 |
| 研发费用(元) | 108,529,423.95 | 122,541,814.49 | 96,314,132.59 | 182,334,959.59 | 124,354,516.52 | 119,828,053.66 | 87,673,725.81 |
| 营业税金及附加(元) | 8,130,996.58 | 13,313,518.44 | 1,684,448.02 | 18,463,016.50 | 13,810,409.45 | 8,775,709.20 | 3,252,964.86 |
| 销售费用(元) | 32,686,484.00 | 31,538,890.55 | 32,734,927.15 | 35,471,162.00 | 32,079,983.20 | 25,553,579.58 | 20,899,271.41 |
| 管理费用(元) | 54,447,632.32 | 52,790,135.10 | 52,805,152.61 | 82,073,613.35 | 66,606,936.55 | 51,778,640.25 | 38,579,010.64 |
| 财务费用(元) | 35,522,279.90 | 21,857,613.32 | 19,114,469.96 | 22,529,042.11 | 25,724,519.96 | 13,126,721.47 | 27,257,209.68 |
| 其中：利息费用(元) | 31,905,813.09 | 30,094,314.22 | 27,430,139.99 | 22,926,465.97 | 26,884,197.59 | 32,499,746.72 | 23,474,533.22 |
| 其中：利息收入(元) | 3,765,227.34 | 5,199,810.37 | 6,308,240.68 | 6,774,057.39 | 3,259,482.73 | 2,571,546.35 | 1,706,508.27 |
| 资产减值损失(元) | 22,550,627.44 | -15,464,328.29 | -3,622,207.94 | -53,920,893.78 | -3,998,724.90 | -12,248,729.52 | 2,024,448.20 |
| 信用减值损失(元) | -4,345,177.74 | -1,644,080.53 | 4,910,083.06 | 21,617,477.94 | -9,331,398.31 | -15,885,967.30 | 11,360,530.75 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,985,725.01 | -1,128,692.47 | -124,579.89 | -142,750.00 | -1,158,965.00 | 1,344,760.00 | 220.00 |
| 加：投资收益(元) | -3,515,099.05 | -1,729,471.51 | 3,196,950.38 | -3,624,349.57 | 5,817,670.49 | -4,833,767.95 | -2,218,207.12 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,284,180.92 | -2,607,413.39 | 1,084,596.16 | -1,771,488.09 | -3,089,549.27 | -4,798,304.37 | -2,080,680.11 |
| 资产处置收益(元) | - | - | -615,293.04 | - | - | - | - |
| 其他收益(元) | 33,548,160.66 | 47,565,248.07 | 12,351,800.65 | 94,980,157.01 | 3,509,706.43 | 5,993,718.99 | 19,957,389.75 |
| 四、营业利润(元) | 62,990,141.94 | 48,004,721.39 | 99,754,089.06 | 37,947,580.80 | 222,156,653.03 | 117,549,252.92 | 118,465,240.15 |
| 加：营业外收入(元) | 282,013.22 | 144,194.26 | 43,182.89 | 1,637,207.95 | 441,117.34 | 4,652,572.13 | 47,121.90 |
| 减：营业外支出(元) | 575,663.42 | 729,912.29 | 2,658,110.14 | 2,336,201.70 | 4,155,502.81 | 146,084.67 | 41,176.13 |
| 五、利润总额(元) | 62,696,491.74 | 47,419,003.36 | 97,139,161.81 | 37,248,587.05 | 218,442,267.56 | 122,055,740.38 | 118,471,185.92 |
| 减：所得税费用(元) | 8,047,157.38 | -11,673,563.85 | 22,619,930.24 | -18,415,161.79 | 13,785,006.26 | 19,743,640.09 | 8,225,896.77 |
| 六、净利润(元) | 54,649,334.36 | 59,092,567.21 | 74,519,231.57 | 55,663,748.84 | 204,657,261.30 | 102,312,100.29 | 110,245,289.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 54,649,334.36 | 59,092,567.21 | 74,519,231.57 | 55,663,748.84 | 204,657,261.30 | 102,312,100.29 | 110,245,289.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 65,141,166.57 | 65,557,780.99 | 78,452,590.45 | 66,207,473.61 | 200,827,900.27 | 97,768,647.87 | 103,569,593.95 |
| 少数股东损益(元) | -10,491,832.21 | -6,465,213.78 | -3,933,358.88 | -10,543,724.77 | 3,829,361.03 | 4,543,452.42 | 6,675,695.20 |
| 扣除非经常性损益后的净利润(元) | 61,609,155.37 | 51,266,390.17 | 78,934,514.26 | 58,581,658.38 | 198,110,739.26 | 88,792,081.03 | 87,542,570.20 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.06 | 0.07 | 0.08 | 0.16 | 0.10 | 0.10 |
| 二、稀释每股收益(元) | 0.06 | 0.06 | 0.07 | 0.08 | 0.16 | 0.10 | 0.10 |
| 八、其他综合收益(元) | -11,078,787.73 | 2,937,778.70 | 761,076.46 | -8,089,069.06 | -3,452,647.00 | 29,297,474.19 | -7,520,467.16 |
| 归属于母公司股东的其他综合收益(元) | -11,078,787.73 | 2,937,778.70 | 761,076.46 | -8,089,069.06 | -3,452,647.00 | 29,297,474.19 | -7,520,467.16 |
| 九、综合收益总额(元) | 43,570,546.63 | 62,030,345.91 | 75,280,308.03 | 47,574,679.78 | 201,204,614.30 | 131,609,574.48 | 102,724,821.99 |
| 归属于母公司所有者的综合收益总额(元) | 54,062,378.84 | 68,495,559.69 | 79,213,666.91 | 58,118,404.55 | 197,375,253.27 | 127,066,122.06 | 96,049,126.79 |
| 归属于少数股东的综合收益总额(元) | -10,491,832.21 | -6,465,213.78 | -3,933,358.88 | -10,543,724.77 | 3,829,361.03 | 4,543,452.42 | 6,675,695.20 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-26 | 2024-04-19 | 2023-10-24 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |