| 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) | 2,548,902,897.21 | 3,544,668,686.38 | 2,217,526,226.64 | 4,046,781,656.83 | 3,135,728,034.65 | 3,596,534,468.92 | 2,089,744,519.08 |
| 营业收入(元) | 2,548,902,897.21 | 3,544,668,686.38 | 2,217,526,226.64 | 4,046,781,656.83 | 3,135,728,034.65 | 3,596,534,468.92 | 2,089,744,519.08 |
| 二、营业总成本(元) | 2,415,931,561.55 | 3,366,285,268.84 | 2,178,033,206.69 | 3,915,485,954.20 | 3,065,189,190.33 | 3,450,297,633.62 | 2,034,397,040.45 |
| 营业成本(元) | 2,178,055,788.77 | 3,114,524,945.58 | 1,919,963,508.15 | 3,685,595,997.62 | 2,778,198,672.58 | 3,184,951,514.22 | 1,778,973,308.35 |
| 研发费用(元) | 114,427,395.23 | 114,729,430.43 | 71,181,284.76 | 77,098,179.17 | 120,096,093.74 | 125,615,651.65 | 66,008,833.52 |
| 营业税金及附加(元) | 12,330,198.99 | 8,926,393.29 | 12,511,280.39 | 21,663,529.61 | 11,237,848.09 | 9,700,781.48 | 10,588,031.62 |
| 销售费用(元) | 30,309,455.08 | 57,178,529.29 | 69,083,014.22 | 52,967,361.97 | 51,330,797.08 | 61,650,672.69 | 74,809,351.42 |
| 管理费用(元) | 71,076,549.41 | 57,072,748.61 | 92,004,382.70 | 69,512,859.69 | 87,135,293.11 | 51,439,039.34 | 99,382,290.20 |
| 财务费用(元) | 9,732,174.07 | 13,853,221.64 | 13,289,736.47 | 8,648,026.14 | 17,190,485.73 | 16,939,974.24 | 4,635,225.34 |
| 其中：利息费用(元) | 11,215,936.03 | 11,987,051.15 | 14,187,038.18 | 20,706,503.70 | 15,549,831.29 | 17,008,777.03 | 17,499,098.73 |
| 其中：利息收入(元) | 5,297,285.04 | 2,211,621.52 | 4,008,216.41 | 6,310,292.91 | 4,450,294.19 | 9,566,614.19 | 10,914,799.55 |
| 资产减值损失(元) | 29,711,733.74 | 30,851,022.40 | 22,001,063.35 | -44,745,402.27 | 19,073,899.44 | 11,559,741.22 | 18,037,486.30 |
| 信用减值损失(元) | -51,091,918.27 | -112,756,975.80 | -11,278,964.27 | -81,918,251.21 | 36,512,812.42 | -83,773,301.55 | -21,395,277.59 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 914,724.03 | -503,761.06 | -238,623.66 | -9,202,700.32 | -119,311.83 | -742,384.72 | -530,274.80 |
| 加：投资收益(元) | -81,669.72 | -127,585.64 | 485,534.68 | 20,207.30 | -606,928.62 | 1,213,241.84 | -2,983,031.33 |
| 其中：对联营企业和合营企业的投资收益(元) | -84,117.46 | -122,546.54 | 454,814.47 | -504,108.16 | -606,928.62 | -756,799.00 | -632,115.47 |
| 资产处置收益(元) | -737,307.38 | -212,695.77 | 41,761.93 | -206,393.95 | 2,578,534.52 | -1,836,183.73 | 2,076,398.75 |
| 其他收益(元) | 242,652.96 | 4,988,930.79 | 11,818,833.82 | 5,434,278.05 | 5,521,547.00 | 2,045,197.57 | 10,081,465.01 |
| 四、营业利润(元) | 111,929,551.02 | 100,622,352.46 | 62,322,625.80 | 677,440.23 | 133,499,397.25 | 74,703,145.93 | 60,634,244.97 |
| 加：营业外收入(元) | 52,024.45 | 5,654.56 | 79,660.08 | -15,024.80 | -50,364.93 | 169,317.74 | 258,528.24 |
| 减：营业外支出(元) | 734,865.36 | 1,270,030.09 | 506,837.34 | 1,232,522.32 | 644,532.10 | -36,549.67 | 106,847.54 |
| 五、利润总额(元) | 111,246,710.11 | 99,357,976.93 | 61,895,448.54 | -570,106.89 | 132,804,500.22 | 74,909,013.34 | 60,785,925.67 |
| 减：所得税费用(元) | 4,921,158.11 | 16,216,137.64 | 631,462.22 | -5,258,228.33 | 14,534,138.12 | 4,339,617.43 | 470,563.34 |
| 六、净利润(元) | 106,325,552.00 | 83,141,839.29 | 61,263,986.32 | 4,688,121.44 | 118,270,362.10 | 70,569,395.91 | 60,315,362.33 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 106,325,552.00 | 83,141,839.29 | 61,263,986.32 | 4,688,121.44 | 118,270,362.10 | 70,569,395.91 | 60,315,362.33 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 107,923,958.14 | 80,167,092.52 | 64,935,447.42 | 1,460,003.98 | 120,763,124.40 | 65,848,851.73 | 62,113,379.83 |
| 少数股东损益(元) | -1,598,406.14 | 2,974,746.77 | -3,671,461.10 | 3,228,117.46 | -2,492,762.30 | 4,720,544.18 | -1,798,017.50 |
| 扣除非经常性损益后的净利润(元) | 103,228,143.21 | 72,524,400.72 | 56,470,583.97 | -16,330,960.50 | 108,496,208.60 | 56,790,280.23 | 54,245,007.70 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.06 | 0.05 | - | 0.09 | 0.05 | 0.05 |
| 二、稀释每股收益(元) | 0.08 | 0.06 | 0.05 | - | 0.09 | 0.05 | 0.05 |
| 九、综合收益总额(元) | 106,325,552.00 | 83,141,839.29 | 61,263,986.32 | 4,688,121.44 | 118,270,362.10 | 70,569,395.91 | 60,315,362.33 |
| 归属于母公司所有者的综合收益总额(元) | 107,923,958.14 | 80,167,092.52 | 64,935,447.42 | 1,460,003.98 | 120,763,124.40 | 65,848,851.73 | 62,113,379.83 |
| 归属于少数股东的综合收益总额(元) | -1,598,406.14 | 2,974,746.77 | -3,671,461.10 | 3,228,117.46 | -2,492,762.30 | 4,720,544.18 | -1,798,017.50 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |