| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 3,083,954,005.44 | 2,906,789,944.79 | 2,302,305,877.66 | 2,966,496,815.02 | 3,179,471,573.80 | 3,222,695,948.69 | 2,546,236,928.46 | 2,923,334,674.55 | 3,403,877,900.14 | 3,200,941,163.42 | 2,599,973,025.87 |
| 营业收入(元) | 3,083,954,005.44 | 2,906,789,944.79 | 2,302,305,877.66 | 2,966,496,815.02 | 3,179,471,573.80 | 3,222,695,948.69 | 2,546,236,928.46 | 2,923,334,674.55 | 3,403,877,900.14 | 3,200,941,163.42 | 2,599,973,025.87 |
| 二、营业总成本(元) | 3,069,327,073.07 | 2,901,710,064.42 | 2,113,350,546.44 | 2,909,275,651.43 | 3,118,819,406.19 | 3,152,528,574.64 | 2,317,876,198.95 | 2,901,074,995.87 | 3,286,381,899.72 | 3,098,593,711.33 | 2,397,387,617.32 |
| 营业成本(元) | 2,916,120,146.27 | 2,747,626,467.70 | 1,944,847,594.30 | 2,690,103,556.77 | 2,954,016,517.92 | 2,982,938,967.13 | 2,140,322,843.14 | 2,684,690,812.41 | 3,119,393,978.84 | 2,944,776,632.51 | 2,213,110,258.11 |
| 研发费用(元) | 7,991,248.22 | 8,346,100.29 | 8,800,958.43 | 16,326,560.57 | 10,298,290.02 | 9,324,427.63 | 8,460,918.34 | 15,687,382.07 | 11,506,536.05 | 9,590,629.35 | 10,333,186.08 |
| 营业税金及附加(元) | 8,097,551.52 | 9,547,823.95 | 7,146,505.96 | 11,565,714.71 | 8,578,485.93 | 8,828,139.90 | 8,099,363.42 | 10,762,098.05 | 9,003,573.55 | 8,569,337.72 | 7,660,037.31 |
| 销售费用(元) | 107,618,088.37 | 107,300,389.31 | 117,730,976.21 | 150,090,151.77 | 118,526,939.70 | 117,010,139.29 | 125,406,891.31 | 147,336,100.59 | 115,633,439.85 | 105,178,560.74 | 123,659,919.00 |
| 管理费用(元) | 42,085,170.17 | 41,012,298.79 | 47,614,954.11 | 54,004,966.69 | 42,245,259.54 | 42,829,510.28 | 49,174,272.77 | 55,952,316.46 | 42,442,971.96 | 39,740,736.94 | 52,903,737.46 |
| 财务费用(元) | -12,585,131.48 | -12,123,015.62 | -12,790,442.57 | -12,815,299.08 | -14,846,086.92 | -8,402,609.59 | -13,588,090.03 | -13,353,713.71 | -11,598,600.53 | -9,262,185.93 | -10,279,520.64 |
| 其中：利息费用(元) | 227,703.00 | 174,239.94 | 209,029.60 | 246,326.03 | 158,677.77 | 226,509.22 | 171,856.60 | 379,895.62 | 297,792.90 | 410,360.95 | 321,275.66 |
| 其中：利息收入(元) | 4,348,310.34 | 6,313,146.30 | 4,675,213.70 | 5,395,372.08 | 4,785,793.07 | 3,479,201.49 | 5,695,571.53 | 3,914,350.94 | 4,015,763.01 | 2,457,185.79 | 3,495,344.45 |
| 资产减值损失(元) | 546,095.36 | -1,331,655.64 | -390,902.28 | -56,957,756.26 | 150,514.38 | -8,224,305.83 | -296,989.89 | -42,035,921.33 | 895,002.99 | 9,411,126.37 | -1,297,630.99 |
| 信用减值损失(元) | -4,410,109.37 | -12,211,262.50 | -5,049,769.80 | 7,709,089.49 | -2,955,307.08 | -6,221,436.96 | -5,392,384.52 | 10,617,904.23 | -2,689,768.45 | -7,447,466.68 | -8,091,198.94 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -419,688.80 | -1,785,926.95 | -1,228,724.29 | -1,033,817.89 | -1,348,921.13 | -1,346,857.69 | -1,600,978.24 | -1,266,760.91 | -1,131,515.55 | -397,789.59 | -1,092,914.46 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 814,881.74 | 423,165.69 | - | - | 1,267,955.88 | 798,309.65 | - | - |
| 资产处置收益(元) | 16,081.50 | 2,278.17 | 238,500.59 | 6,776.18 | 4,505,465.23 | - | - | - | - | - | 319,345.08 |
| 其他收益(元) | 1,762,991.96 | 377,029.64 | 831,384.71 | 1,025,022.97 | 581,371.07 | 1,438,449.56 | 2,005,983.81 | 679,841.68 | 1,542,378.53 | 2,250,565.76 | 1,034,804.33 |
| 四、营业利润(元) | 12,122,303.02 | -9,869,656.91 | 183,355,820.15 | 7,970,478.08 | 61,585,290.08 | 55,774,588.38 | 223,076,360.67 | -9,745,257.65 | 116,112,097.94 | 106,163,887.95 | 193,457,813.57 |
| 加：营业外收入(元) | 188,044.96 | -181,851.23 | 478,598.21 | 206,844.44 | 976,728.14 | 376,271.15 | 139,337.05 | 868,906.86 | 414,573.40 | 154,345.95 | 1,243,983.84 |
| 减：营业外支出(元) | 179,632.77 | 220,719.27 | 311,159.73 | 565,999.46 | 211,612.31 | 136,874.14 | 202,696.46 | 593,483.44 | 203,501.76 | 440,595.17 | 106,516.63 |
| 五、利润总额(元) | 12,130,715.21 | -10,272,227.41 | 183,523,258.63 | 7,611,323.06 | 62,350,405.91 | 56,013,985.39 | 223,013,001.26 | -9,469,834.23 | 116,323,169.58 | 105,877,638.73 | 194,595,280.78 |
| 减：所得税费用(元) | 1,556,978.34 | -6,292,413.39 | 44,210,701.79 | 16,076,393.57 | 13,108,803.57 | 8,049,952.12 | 51,898,450.39 | 15,525,087.08 | 32,524,974.79 | 21,230,342.84 | 45,335,386.01 |
| 六、净利润(元) | 10,573,736.87 | -3,979,814.02 | 139,312,556.84 | -8,465,070.51 | 49,241,602.34 | 47,964,033.27 | 171,114,550.87 | -24,994,921.31 | 83,798,194.79 | 84,647,295.89 | 149,259,894.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,573,736.87 | -3,979,814.02 | 139,312,556.84 | -8,465,070.51 | 49,241,602.34 | 47,964,033.27 | 171,114,550.87 | -24,994,921.31 | 83,798,194.79 | 84,647,295.89 | 149,259,894.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,246,450.71 | -5,644,002.11 | 136,265,870.21 | -9,292,091.92 | 47,308,462.94 | 47,134,394.13 | 168,671,664.00 | -23,646,187.58 | 86,050,400.71 | 83,415,798.56 | 149,519,817.22 |
| 少数股东损益(元) | 1,327,286.16 | 1,664,188.09 | 3,046,686.63 | 827,021.41 | 1,933,139.40 | 829,639.14 | 2,442,886.87 | -1,348,733.73 | -2,252,205.92 | 1,231,497.33 | -259,922.45 |
| 扣除非经常性损益后的净利润(元) | 6,820,685.89 | -5,531,463.19 | 135,188,758.82 | -10,396,339.93 | 42,863,981.97 | 46,116,905.13 | 167,250,872.88 | -24,348,892.19 | 84,915,557.29 | 81,973,731.45 | 147,771,845.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | -0.01 | 0.25 | -0.01 | 0.08 | 0.09 | 0.31 | -0.05 | 0.16 | 0.16 | 0.27 |
| 二、稀释每股收益(元) | 0.02 | -0.01 | 0.25 | -0.01 | 0.08 | 0.09 | 0.31 | -0.05 | 0.16 | 0.16 | 0.27 |
| 八、其他综合收益(元) | 790,778.43 | -117,936.20 | -245,563.09 | 273,197.86 | -182,730.89 | 250,769.70 | -19,861.11 | 24,098,720.29 | 344,720.36 | 280,814.23 | -51,778.49 |
| 归属于母公司股东的其他综合收益(元) | 790,778.43 | -117,936.20 | -245,563.09 | 273,197.86 | -182,730.89 | 250,769.70 | -19,861.11 | 24,098,720.29 | 344,720.36 | 280,814.23 | -51,778.49 |
| 九、综合收益总额(元) | 11,364,515.30 | -4,097,750.22 | 139,066,993.75 | -8,191,872.65 | 49,058,871.45 | 48,214,802.97 | 171,094,689.76 | -896,201.02 | 84,142,915.15 | 84,928,110.12 | 149,208,116.28 |
| 归属于母公司所有者的综合收益总额(元) | 10,037,229.14 | -5,761,938.31 | 136,020,307.12 | -9,018,894.06 | 47,125,732.05 | 47,385,163.83 | 168,651,802.89 | 452,532.71 | 86,395,121.07 | 83,696,612.79 | 149,468,038.73 |
| 归属于少数股东的综合收益总额(元) | 1,327,286.16 | 1,664,188.09 | 3,046,686.63 | 827,021.41 | 1,933,139.40 | 829,639.14 | 2,442,886.87 | -1,348,733.73 | -2,252,205.92 | 1,231,497.33 | -259,922.45 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-04-20 | 2023-10-30 | 2023-08-31 | 2023-04-28 | 2023-04-22 | 2022-10-31 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |