| 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) | 1,284,077,277.05 | 1,101,936,297.45 | 1,050,632,449.52 | 859,075,008.18 | 1,109,695,228.72 | 982,297,755.57 | 1,089,319,765.36 |
| 营业收入(元) | 1,284,077,277.05 | 1,101,936,297.45 | 1,050,632,449.52 | 859,075,008.18 | 1,109,695,228.72 | 982,297,755.57 | 1,089,319,765.36 |
| 二、营业总成本(元) | 1,211,798,409.38 | 1,106,724,802.57 | 1,088,048,105.17 | 1,000,199,870.94 | 1,151,940,412.72 | 1,076,578,098.90 | 1,165,193,523.25 |
| 营业成本(元) | 1,088,691,081.53 | 996,655,816.75 | 977,359,559.61 | 859,263,681.87 | 1,040,438,451.06 | 956,840,958.86 | 1,048,775,685.38 |
| 研发费用(元) | 13,166,170.41 | 12,600,158.40 | 13,207,925.43 | 7,457,463.07 | 14,469,619.61 | 16,420,349.30 | 11,947,369.01 |
| 营业税金及附加(元) | 1,977,647.09 | 2,076,373.39 | 2,378,206.01 | 2,518,062.48 | 2,190,399.54 | 2,112,875.13 | 2,146,360.74 |
| 销售费用(元) | 17,435,296.00 | 15,325,525.55 | 14,423,977.76 | 18,819,989.66 | 15,927,629.46 | 15,014,097.44 | 14,346,007.36 |
| 管理费用(元) | 50,485,317.57 | 41,439,327.46 | 42,185,713.82 | 55,173,537.72 | 48,899,364.61 | 56,416,960.47 | 57,517,028.08 |
| 财务费用(元) | 40,042,896.78 | 38,627,601.02 | 38,492,722.54 | 56,967,136.14 | 30,014,948.44 | 29,772,857.70 | 30,461,072.68 |
| 其中：利息费用(元) | 40,404,105.73 | 39,598,902.72 | 39,430,208.22 | 48,268,995.38 | 32,820,242.74 | 31,890,525.61 | 32,099,098.63 |
| 其中：利息收入(元) | 510,872.11 | 1,108,169.95 | 1,112,799.50 | 1,587,781.83 | 2,940,923.65 | 2,235,532.39 | 2,299,943.49 |
| 资产减值损失(元) | -2,232,746.43 | -747,148.44 | 2,953,675.92 | -69,677,531.31 | -25,623,300.23 | -29,956,765.29 | -12,911,592.11 |
| 信用减值损失(元) | -7,002,806.64 | -4,832,607.34 | -2,510,687.33 | -62,953,412.47 | -4,423,790.86 | -2,169,551.07 | -2,049,244.76 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 253,293.87 | 170,856.10 | -10,346,441.19 | 1,918.83 | 273,407.08 | 235,022.26 | 64,584.56 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 29,265.17 | 273,407.08 | 235,022.26 | 37,175.45 |
| 资产处置收益(元) | 5,454,632.95 | 4,248,928.16 | -4,992,238.89 | 216,208.13 | -2,614,786.79 | -7,514,191.96 | -12,332,412.07 |
| 其他收益(元) | 2,567,789.82 | 3,656,783.96 | 2,015,610.28 | 4,989,861.23 | 2,938,058.97 | 3,255,781.97 | 6,429,751.64 |
| 四、营业利润(元) | 71,319,031.24 | -2,291,692.68 | -50,295,736.86 | -323,228,618.35 | -71,695,595.83 | -130,430,047.42 | -96,672,670.63 |
| 加：营业外收入(元) | 3,022,057.72 | 2,868,030.53 | 2,250,381.27 | 2,462,170.37 | 1,694,580.54 | 2,501,242.32 | 1,079,411.38 |
| 减：营业外支出(元) | 1,797,956.88 | 1,824,623.82 | 2,509,305.67 | 11,746,742.30 | 3,311,944.27 | 5,431,492.39 | 3,895,802.84 |
| 五、利润总额(元) | 72,543,132.08 | -1,248,285.97 | -50,554,661.26 | -332,513,190.28 | -73,312,959.56 | -133,360,297.49 | -99,489,062.09 |
| 减：所得税费用(元) | 2,722,993.15 | -12,288,806.86 | 1,684,673.66 | 16,665,373.17 | -3,396,367.59 | -3,255,114.49 | -2,128,378.66 |
| 六、净利润(元) | 69,820,138.93 | 11,040,520.89 | -52,239,334.92 | -349,178,563.45 | -69,916,591.97 | -130,105,183.00 | -97,360,683.43 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 69,820,138.93 | 11,040,520.89 | -52,239,334.92 | -349,178,563.45 | -69,916,591.97 | -130,105,183.00 | -97,360,683.43 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 69,650,868.67 | 10,274,847.26 | -52,055,103.26 | -351,409,932.79 | -70,603,982.44 | -138,799,253.40 | -99,054,507.62 |
| 少数股东损益(元) | 169,270.26 | 765,673.63 | -184,231.66 | 2,231,369.34 | 687,390.47 | 8,694,070.40 | 1,693,824.19 |
| 扣除非经常性损益后的净利润(元) | 61,106,719.15 | 5,999,045.03 | -45,658,668.62 | -279,197,468.30 | -74,108,300.95 | -124,545,637.21 | -93,046,353.20 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.01 | -0.06 | -0.46 | -0.08 | -0.18 | -0.12 |
| 二、稀释每股收益(元) | 0.08 | 0.01 | -0.06 | -0.47 | -0.08 | -0.17 | -0.12 |
| 八、其他综合收益(元) | - | - | -18,480.00 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | -18,480.00 | - | - | - | - |
| 九、综合收益总额(元) | 69,820,138.93 | 11,059,000.89 | -52,257,814.92 | -349,178,563.45 | -69,916,591.97 | -130,105,183.00 | -97,360,683.43 |
| 归属于母公司所有者的综合收益总额(元) | 69,650,868.67 | 10,293,327.26 | -52,073,583.26 | -351,409,932.79 | -70,603,982.44 | -138,799,253.40 | -99,054,507.62 |
| 归属于少数股东的综合收益总额(元) | 169,270.26 | 765,673.63 | -184,231.66 | 2,231,369.34 | 687,390.47 | 8,694,070.40 | 1,693,824.19 |
| 公告日期 | 2024-10-22 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |