| 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) | 1,383,387,561.95 | 1,437,510,429.55 | 1,250,784,136.40 | 1,376,025,739.60 | 1,295,766,614.38 | 1,573,293,509.19 | 1,343,378,860.80 |
| 营业收入(元) | 1,383,387,561.95 | 1,437,510,429.55 | 1,250,784,136.40 | 1,376,025,739.60 | 1,295,766,614.38 | 1,573,293,509.19 | 1,343,378,860.80 |
| 二、营业总成本(元) | 1,316,563,657.27 | 1,351,965,134.75 | 1,190,477,313.44 | 1,369,109,497.58 | 1,302,831,170.67 | 1,400,429,182.15 | 1,328,801,884.93 |
| 营业成本(元) | 1,170,251,246.62 | 1,193,211,261.64 | 1,037,689,348.10 | 1,202,818,668.68 | 1,112,903,565.43 | 1,250,082,644.84 | 1,141,005,807.90 |
| 研发费用(元) | 56,755,921.42 | 59,413,378.91 | 44,085,840.05 | 63,488,341.60 | 49,356,046.31 | 65,083,889.37 | 44,359,906.95 |
| 营业税金及附加(元) | 3,150,004.80 | 12,620,405.80 | 7,191,775.31 | 26,375,686.82 | 10,140,525.90 | 8,618,326.78 | 10,443,151.15 |
| 销售费用(元) | 1,749,163.01 | 5,241,219.38 | 13,295,271.93 | -10,574,191.30 | 15,618,759.48 | 11,447,022.74 | 16,850,128.74 |
| 管理费用(元) | 86,434,419.21 | 93,890,241.20 | 99,250,407.31 | 94,907,150.37 | 126,443,699.25 | 89,672,374.00 | 125,494,053.80 |
| 财务费用(元) | -1,777,097.79 | -12,411,372.18 | -11,035,329.26 | -7,906,158.59 | -11,631,425.70 | -24,475,075.58 | -9,351,163.61 |
| 其中：利息费用(元) | 3,408,694.86 | 5,026,951.29 | 5,590,026.03 | 9,788,027.02 | 4,084,328.92 | 6,863,573.01 | 7,286,689.60 |
| 其中：利息收入(元) | 7,134,542.74 | 17,381,266.93 | 16,195,170.87 | 15,611,719.04 | 20,506,474.42 | 22,245,983.29 | 20,232,428.84 |
| 资产减值损失(元) | -17,565,358.88 | - | - | -58,748,018.48 | - | - | - |
| 信用减值损失(元) | 9,719,541.36 | 64,927.07 | -16,876,239.12 | 22,497,239.04 | 2,652,741.07 | -9,476,808.20 | -17,028,195.90 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 36,860,965.09 | -16,559,000.25 | -36,810,231.85 | -53,363,886.11 | -35,564,664.78 | 2,479,026.59 | -2,516,463.41 |
| 加：投资收益(元) | 9,891,023.16 | 34,567,105.76 | 22,861,988.77 | 26,694,788.80 | 20,190,839.12 | 34,216,825.58 | 47,922,874.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -196,039.72 | 21,028,339.87 | 18,542,032.67 | 13,730,816.30 | 22,421,912.72 | 28,654,979.94 | 38,538,729.72 |
| 资产处置收益(元) | -1,628,045.81 | 27,378,707.24 | 1,742,835.98 | 573,732.08 | 6,712,099.39 | - | -106.80 |
| 其他收益(元) | -376,601.33 | 33,828,981.95 | 10,012,883.53 | 17,830,633.92 | 4,475,851.33 | 8,124,589.64 | 4,388,516.00 |
| 四、营业利润(元) | 103,725,428.27 | 147,392,599.34 | 41,238,060.27 | -37,599,268.73 | -8,597,690.16 | 186,534,535.95 | 47,343,599.84 |
| 加：营业外收入(元) | 1,546,163.99 | 4,619,654.38 | 711,579.24 | -1,218,417.46 | 1,191,828.68 | 45,251.34 | 1,766,017.45 |
| 减：营业外支出(元) | 1,871,086.03 | 4,240,476.11 | 9,446,536.45 | 20,610,711.07 | 5,560,868.21 | 3,250,827.33 | 4,487,586.97 |
| 五、利润总额(元) | 103,400,506.23 | 147,771,777.61 | 32,503,103.06 | -59,428,397.26 | -12,966,729.69 | 183,328,959.96 | 44,622,030.32 |
| 减：所得税费用(元) | 51,389,275.37 | 42,716,792.21 | 25,569,372.65 | -4,456,478.42 | 25,913,748.14 | 41,420,311.62 | 26,482,376.82 |
| 六、净利润(元) | 52,011,230.86 | 105,054,985.40 | 6,933,730.41 | -54,971,918.84 | -38,880,477.83 | 141,908,648.34 | 18,139,653.50 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 52,011,230.86 | 105,054,985.40 | 6,933,730.41 | -54,971,918.84 | -38,880,477.83 | 141,908,648.34 | 18,139,653.50 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 46,361,174.24 | 103,269,959.99 | 1,311,970.23 | -56,359,868.60 | -41,635,384.49 | 134,535,911.92 | 9,230,831.36 |
| 少数股东损益(元) | 5,650,056.62 | 1,785,025.41 | 5,621,760.18 | 1,387,949.76 | 2,754,906.66 | 7,372,736.42 | 8,908,822.14 |
| 扣除非经常性损益后的净利润(元) | 20,463,258.15 | 70,612,228.61 | 29,744,903.10 | -8,718,070.32 | -21,455,189.58 | 128,404,526.31 | 942,780.51 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | - | - | -0.05 | -0.04 | 0.12 | 0.01 |
| 二、稀释每股收益(元) | 0.04 | - | - | -0.05 | -0.04 | 0.12 | 0.01 |
| 八、其他综合收益(元) | -604,346.75 | -1,093,118.47 | -66,995.63 | -3,354,427.65 | 96,349.26 | 912,862.42 | -381,883.32 |
| 归属于母公司股东的其他综合收益(元) | 494,576.44 | -954,808.41 | -59,493.93 | -2,156,799.88 | 85,559.18 | 809,749.89 | -339,897.25 |
| 归属于少数股东的其他综合收益(元) | -1,098,923.19 | -138,310.06 | -7,501.70 | -1,197,627.77 | 10,790.08 | 103,112.53 | -41,986.07 |
| 九、综合收益总额(元) | 51,406,884.11 | 103,961,866.93 | 6,866,734.78 | -58,326,346.49 | -38,784,128.57 | 142,821,510.76 | 17,757,770.18 |
| 归属于母公司所有者的综合收益总额(元) | 46,855,750.68 | 102,315,151.58 | 1,252,476.30 | -58,516,668.48 | -41,549,825.31 | 135,345,661.81 | 8,890,934.11 |
| 归属于少数股东的综合收益总额(元) | 4,551,133.43 | 1,646,715.35 | 5,614,258.48 | 190,321.99 | 2,765,696.74 | 7,475,848.95 | 8,866,836.07 |
| 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 |