| 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) | 2,969,961,597.96 | 2,520,955,465.02 | 2,523,176,556.28 | 3,212,358,480.63 | 3,379,692,637.78 | 3,249,596,299.29 | 3,476,825,794.20 |
| 营业收入(元) | 2,969,961,597.96 | 2,520,955,465.02 | 2,523,176,556.28 | 3,212,358,480.63 | 3,379,692,637.78 | 3,249,596,299.29 | 3,476,825,794.20 |
| 二、营业总成本(元) | 2,951,815,806.95 | 2,524,039,476.80 | 2,493,925,453.11 | 3,617,384,170.06 | 3,408,239,148.48 | 3,608,945,035.25 | 3,441,986,494.00 |
| 营业成本(元) | 2,833,459,161.03 | 2,424,162,126.81 | 2,368,777,680.34 | 3,464,280,032.67 | 3,273,134,405.13 | 3,476,839,996.60 | 3,314,413,000.03 |
| 研发费用(元) | 2,278,194.52 | 817,084.14 | 2,320,023.95 | 2,493,453.90 | 2,076,857.19 | 2,680,566.64 | 2,366,832.79 |
| 营业税金及附加(元) | 5,197,490.54 | 4,469,602.82 | 4,692,685.66 | 6,356,054.67 | 5,712,491.32 | 5,528,075.68 | 5,526,772.79 |
| 销售费用(元) | 29,597,888.68 | 22,385,280.50 | 34,895,231.62 | 35,508,185.68 | 36,249,566.74 | 37,076,642.95 | 42,456,129.81 |
| 管理费用(元) | 60,605,676.15 | 50,691,236.18 | 63,170,903.31 | 88,104,987.46 | 67,428,152.19 | 68,708,664.42 | 65,131,475.26 |
| 财务费用(元) | 20,677,396.03 | 21,514,146.35 | 20,068,928.23 | 20,641,455.68 | 23,637,675.91 | 18,111,088.96 | 12,092,283.32 |
| 其中：利息费用(元) | 26,221,002.62 | 26,781,954.51 | 28,098,339.45 | 28,373,786.95 | 27,914,794.88 | 24,895,949.24 | 23,996,846.11 |
| 其中：利息收入(元) | 6,045,765.43 | 3,417,982.16 | 11,264,388.03 | 7,791,760.97 | 5,297,828.17 | 7,596,756.76 | 12,142,649.78 |
| 资产减值损失(元) | -599,181.28 | 21,862,957.69 | 7,841,311.90 | -265,392,149.30 | 3,074,171.27 | -191,012,147.00 | 3,155,018.62 |
| 信用减值损失(元) | -1,840,450.07 | 513,962.63 | -1,807,460.32 | -34,269,702.48 | -5,457,008.26 | 1,876,183.06 | 526,500.81 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | -1,054,569.52 | -678,949.18 | 101,541.31 | 41,553,915.42 | -1,133,331.10 | -163,272,157.55 | -5,895,350.12 |
| 其他收益(元) | 2,003,059.35 | 2,235,322.90 | 4,898,611.54 | 14,791,216.16 | 2,528,217.47 | 3,499,156.06 | 2,814,064.96 |
| 四、营业利润(元) | 16,654,649.49 | 20,849,282.26 | 40,285,107.60 | -648,342,409.63 | -29,534,461.32 | -708,257,701.39 | 35,439,534.47 |
| 加：营业外收入(元) | 847,972.33 | 1,184,893.47 | 558,080.50 | 940,901.66 | 2,109,211.41 | 2,672,486.31 | 2,412,103.31 |
| 减：营业外支出(元) | 1,401,947.66 | 500,869.69 | 4,961,594.70 | 78,826,055.02 | 2,821,968.20 | 1,137,620.90 | 918,220.44 |
| 五、利润总额(元) | 16,100,674.16 | 21,533,306.04 | 35,881,593.40 | -726,227,562.99 | -30,247,218.11 | -706,722,835.98 | 36,933,417.34 |
| 减：所得税费用(元) | 1,202,173.18 | -12,369,913.36 | 6,224,258.20 | 59,136,974.53 | 181,656.25 | -2,090,601.37 | 177,930.70 |
| 六、净利润(元) | 14,898,500.98 | 33,903,219.40 | 29,657,335.20 | -785,364,537.52 | -30,428,874.36 | -704,632,234.61 | 36,755,486.64 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 14,898,500.98 | 33,903,219.40 | 29,657,335.20 | -785,364,537.52 | -30,428,874.36 | -704,632,234.61 | 36,755,486.64 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 14,888,407.16 | 27,803,903.64 | 30,348,718.37 | -889,849,112.97 | -24,167,172.29 | -645,525,402.21 | 21,187,983.39 |
| 少数股东损益(元) | 10,093.82 | 6,099,315.76 | -691,383.17 | 104,484,575.45 | -6,261,702.07 | -59,106,832.40 | 15,567,503.25 |
| 扣除非经常性损益后的净利润(元) | 14,503,985.94 | 25,658,368.35 | 30,136,182.86 | -875,280,626.73 | -24,290,023.56 | -487,030,131.93 | 22,942,469.53 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.03 | -0.83 | -0.02 | -0.60 | 0.02 |
| 二、稀释每股收益(元) | - | 0.04 | 0.03 | -0.74 | -0.01 | -0.55 | 0.02 |
| 九、综合收益总额(元) | 14,898,500.98 | 33,903,219.40 | 29,657,335.20 | -785,686,717.19 | -30,428,874.36 | -704,632,234.61 | 36,755,486.64 |
| 归属于母公司所有者的综合收益总额(元) | 14,888,407.16 | 27,803,903.64 | 30,348,718.37 | -890,171,292.64 | -24,167,172.29 | -645,525,402.21 | 21,187,983.39 |
| 归属于少数股东的综合收益总额(元) | 10,093.82 | 6,099,315.76 | -691,383.17 | 104,484,575.45 | -6,261,702.07 | -59,106,832.40 | 15,567,503.25 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-16 | 2024-04-16 | 2023-10-20 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |