| 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) | 1,787,361,539.73 | 2,062,947,134.96 | 2,030,203,547.58 | 2,289,978,378.42 | 1,963,332,762.96 | 2,091,348,937.85 | 2,150,604,185.12 |
| 营业收入(元) | 1,787,361,539.73 | 2,062,947,134.96 | 2,030,203,547.58 | 2,289,978,378.42 | 1,963,332,762.96 | 2,091,348,937.85 | 2,150,604,185.12 |
| 二、营业总成本(元) | 1,698,865,136.75 | 1,896,841,120.07 | 1,988,157,927.46 | 2,266,478,506.37 | 1,892,687,970.62 | 2,025,274,135.13 | 2,126,283,974.17 |
| 营业成本(元) | 1,525,812,499.10 | 1,743,898,421.60 | 1,784,415,450.82 | 2,043,872,499.23 | 1,692,457,851.78 | 1,849,404,770.04 | 1,958,035,129.81 |
| 研发费用(元) | 54,922,504.73 | 43,029,803.93 | 60,279,428.38 | 70,990,915.33 | 53,539,036.43 | 44,157,534.82 | 45,206,594.27 |
| 营业税金及附加(元) | 6,450,816.42 | 5,660,203.66 | 6,641,095.49 | 4,956,119.73 | 6,461,141.18 | 6,381,915.47 | 6,494,557.29 |
| 销售费用(元) | 15,769,227.59 | 15,991,120.38 | 24,837,897.82 | 21,497,090.45 | 20,279,687.41 | 19,756,445.27 | 17,936,386.51 |
| 管理费用(元) | 87,746,488.68 | 81,192,224.48 | 107,100,994.96 | 123,125,600.85 | 119,336,442.36 | 95,165,457.42 | 96,808,765.40 |
| 财务费用(元) | 8,163,600.23 | 7,069,346.02 | 4,883,059.99 | 2,036,280.78 | 613,811.46 | 10,408,012.11 | 1,802,540.89 |
| 其中：利息费用(元) | 11,901,309.01 | 10,891,901.78 | 11,948,990.30 | 13,680,910.40 | 9,874,642.92 | 14,497,955.22 | 7,715,055.43 |
| 其中：利息收入(元) | 3,318,464.34 | 5,284,841.84 | 7,134,623.49 | 10,982,643.97 | 7,739,577.61 | 5,531,024.29 | 5,212,954.15 |
| 资产减值损失(元) | -11,127,486.65 | -25,440,658.05 | -9,885,572.59 | -69,434,779.74 | -20,058,266.29 | -7,096,549.30 | -2,017,309.72 |
| 信用减值损失(元) | 1,760,285.10 | -5,826,624.83 | 5,017,145.79 | -20,025,588.99 | -33,325,469.29 | 2,519,943.83 | -4,514,312.92 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 309,667.41 | 6,323,850.37 | 361,175.62 | - | - | - | - |
| 加：投资收益(元) | 3,817,686.75 | -4,254,740.19 | 11,704,208.50 | 13,735,498.99 | 8,037,689.86 | -1,705,619.07 | 6,182,641.13 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,417,720.53 | -8,879,677.30 | -460,331.58 | -686,351.15 | -32,688.74 | 9,206.21 | -1,711.02 |
| 资产处置收益(元) | 1,203,886.16 | -2,157,973.96 | 7,151,682.72 | -1,127,457.44 | -3,523,530.43 | -3,985,095.12 | 527,303.81 |
| 其他收益(元) | 9,702,048.20 | 7,447,981.02 | 11,512,046.10 | 24,202,870.75 | 12,979,314.87 | 11,538,260.65 | 13,491,018.35 |
| 四、营业利润(元) | 94,162,489.95 | 142,982,242.33 | 67,906,306.26 | -26,491,524.84 | 34,754,531.06 | 67,345,743.71 | 37,989,551.60 |
| 加：营业外收入(元) | 942,370.42 | 1,779,298.78 | 678,064.45 | 4,748,205.83 | 1,658,467.58 | 879,596.53 | 467,082.43 |
| 减：营业外支出(元) | 80,275,558.72 | 114,168,323.80 | 791,915.00 | 9,363,997.91 | 550,431.44 | 59,194,145.85 | 59,929.14 |
| 五、利润总额(元) | 14,829,301.65 | 30,593,217.31 | 67,792,455.71 | -31,107,316.92 | 35,862,567.20 | 9,031,194.39 | 38,396,704.89 |
| 减：所得税费用(元) | 20,808,641.04 | 34,219,747.20 | 15,323,639.39 | 4,926,075.44 | 5,945,261.13 | 3,255,307.18 | 7,473,371.76 |
| 六、净利润(元) | -5,979,339.39 | -3,626,529.89 | 52,468,816.32 | -36,033,392.36 | 29,917,306.07 | 5,775,887.21 | 30,923,333.13 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -5,979,339.39 | -3,626,529.89 | 52,468,816.32 | -36,033,392.36 | 29,917,306.07 | 5,775,887.21 | 30,923,333.13 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -3,203,599.58 | -1,474,326.12 | 55,089,029.15 | -32,817,044.66 | 42,883,603.67 | 8,688,218.36 | 32,187,380.40 |
| 少数股东损益(元) | -2,775,739.81 | -2,152,203.77 | -2,620,212.83 | -3,216,347.70 | -12,966,297.60 | -2,912,331.15 | -1,264,047.27 |
| 扣除非经常性损益后的净利润(元) | 60,781,757.51 | 104,703,492.49 | 30,455,795.05 | -63,949,255.80 | 27,180,664.80 | 63,730,392.36 | 14,598,464.04 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | - | 0.05 | -0.03 | 0.04 | - | 0.03 |
| 二、稀释每股收益(元) | - | - | 0.05 | -0.03 | 0.04 | - | 0.03 |
| 八、其他综合收益(元) | 4,623,029.79 | 48,471,339.19 | 768,241.27 | 46,713,047.64 | -482,140.12 | 2,993,697.52 | -842,725.25 |
| 归属于母公司股东的其他综合收益(元) | 4,623,029.79 | 45,814,125.51 | 768,241.27 | 46,713,047.64 | -482,140.12 | 2,993,697.52 | -842,725.25 |
| 九、综合收益总额(元) | -1,356,309.60 | 44,844,809.30 | 53,237,057.59 | 10,679,655.28 | 29,435,165.95 | 8,769,584.73 | 30,080,607.88 |
| 归属于母公司所有者的综合收益总额(元) | 1,419,430.21 | 44,339,799.39 | 55,857,270.42 | 13,896,002.98 | 42,401,463.55 | 11,681,915.88 | 31,344,655.15 |
| 归属于少数股东的综合收益总额(元) | -2,775,739.81 | 505,009.91 | -2,620,212.83 | -3,216,347.70 | -12,966,297.60 | -2,912,331.15 | -1,264,047.27 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-03-15 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |