| 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) | 1,046,102,250.67 | 1,308,041,000.86 | 990,165,904.71 | 826,090,982.05 | 1,091,895,689.92 | 1,124,197,781.32 | 1,181,752,510.83 |
| 营业收入(元) | 1,046,102,250.67 | 1,308,041,000.86 | 990,165,904.71 | 826,090,982.05 | 1,091,895,689.92 | 1,124,197,781.32 | 1,181,752,510.83 |
| 二、营业总成本(元) | 1,039,246,444.97 | 1,254,903,800.08 | 950,221,756.27 | 827,970,686.84 | 1,120,740,973.80 | 1,098,654,957.60 | 1,100,180,240.43 |
| 营业成本(元) | 854,093,766.72 | 1,081,514,745.23 | 802,338,966.01 | 705,965,010.80 | 934,169,313.51 | 931,906,440.38 | 934,705,575.67 |
| 研发费用(元) | 39,932,082.41 | 33,441,605.89 | 29,407,900.00 | 41,175,771.89 | 39,674,466.47 | 35,469,663.49 | 31,039,303.68 |
| 营业税金及附加(元) | 7,664,503.47 | 7,678,723.05 | 7,611,511.81 | 7,568,769.14 | 7,588,535.81 | 6,558,010.46 | 7,270,191.00 |
| 销售费用(元) | 26,787,837.26 | 45,880,785.71 | 28,918,956.74 | 29,918,799.16 | 27,500,864.27 | 35,848,657.98 | 33,101,081.33 |
| 管理费用(元) | 82,985,017.28 | 68,839,212.67 | 61,137,910.90 | 34,467,036.11 | 82,407,995.80 | 76,931,378.21 | 70,727,316.11 |
| 财务费用(元) | 27,783,237.83 | 17,548,727.53 | 20,806,510.81 | 8,875,299.74 | 29,399,797.94 | 11,940,807.08 | 23,336,772.64 |
| 其中：利息费用(元) | 22,633,257.21 | 23,064,597.73 | 24,706,873.72 | 21,308,682.06 | 23,094,343.46 | 25,924,805.09 | 17,625,298.36 |
| 其中：利息收入(元) | 1,430,678.11 | 1,491,832.68 | 3,251,223.51 | 3,829,757.76 | 1,457,188.08 | 1,277,777.10 | 1,564,187.47 |
| 资产减值损失(元) | -7,342,611.63 | -7,879,912.08 | -26,878,063.30 | -10,040,794.25 | -812,262.63 | -16,246,866.72 | -2,035,139.21 |
| 信用减值损失(元) | -1,468,574.12 | -3,509,864.39 | -13,036,189.36 | 21,696,864.18 | -9,475,780.90 | -2,067,028.50 | -9,737,829.36 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 15,624,791.44 | 26,279.93 | -696,137.47 | 3,307,525.59 | 1,795,496.23 | -2,480,742.29 | -600,512.50 |
| 加：投资收益(元) | 7,657,663.25 | 3,374,535.59 | -852,687.14 | -7,885,982.24 | -3,879,342.90 | -3,900,662.30 | -2,018,473.75 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,447,591.38 | 3,637,745.22 | -898,875.06 | 4,145,914.57 | -3,964,164.67 | -3,971,212.18 | -2,236,678.77 |
| 资产处置收益(元) | -10,726.75 | 41,490.11 | -22,750.72 | 156,564.73 | 259,763.03 | -52,332.93 | -278,883.35 |
| 其他收益(元) | 7,573,865.72 | 7,794,181.00 | 3,274,440.75 | 17,457,515.87 | 6,615,405.21 | 3,869,404.97 | 4,254,883.10 |
| 四、营业利润(元) | 28,890,213.61 | 52,983,910.94 | 1,732,761.20 | 22,811,989.09 | -34,342,005.84 | 4,664,595.95 | 71,156,315.33 |
| 加：营业外收入(元) | 1,039,352.78 | 1,975,303.97 | 281,933.43 | 1,246,702.17 | 1,094,857.21 | 840,392.07 | 497,609.78 |
| 减：营业外支出(元) | 2,349,139.08 | 587,038.95 | 229,730.93 | -51,028.46 | 2,234,232.38 | 919,302.05 | 540,130.10 |
| 五、利润总额(元) | 27,580,427.31 | 54,372,175.96 | 1,784,963.70 | 24,109,719.72 | -35,481,381.01 | 4,585,685.97 | 71,113,795.01 |
| 减：所得税费用(元) | 5,815,776.64 | 11,343,137.40 | 7,863,323.93 | -17,462,792.75 | 283,866.79 | 6,491,841.56 | 11,509,010.07 |
| 六、净利润(元) | 21,764,650.67 | 43,029,038.56 | -6,078,360.23 | 41,572,512.47 | -35,765,247.80 | -1,906,155.59 | 59,604,784.94 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 21,764,650.67 | 43,029,038.56 | -6,078,360.23 | 41,572,512.47 | -35,765,247.80 | -1,906,155.59 | 59,604,784.94 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 19,463,380.73 | 40,227,886.93 | -8,491,731.94 | 40,055,472.89 | -35,538,405.78 | -2,012,183.19 | 59,546,946.00 |
| 少数股东损益(元) | 2,301,269.94 | 2,801,151.63 | 2,413,371.71 | 1,517,039.58 | -226,842.02 | 106,027.60 | 57,838.94 |
| 扣除非经常性损益后的净利润(元) | 5,416,384.03 | 38,198,324.80 | -9,819,495.47 | 34,164,488.20 | -41,897,037.32 | -3,587,030.12 | 56,808,198.39 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.11 | -0.02 | 0.11 | -0.09 | -0.01 | 0.16 |
| 二、稀释每股收益(元) | 0.05 | 0.11 | -0.02 | 0.11 | -0.07 | -0.02 | 0.15 |
| 八、其他综合收益(元) | -385,231.72 | 297,008.24 | -94,856.11 | -659,110.44 | -233,893.90 | 1,377,526.57 | -354,556.45 |
| 归属于母公司股东的其他综合收益(元) | -280,119.44 | 148,530.68 | 7,069.34 | -582,103.14 | -179,717.50 | 1,060,924.68 | -272,927.25 |
| 归属于少数股东的其他综合收益(元) | -105,112.28 | 148,477.56 | -101,925.45 | -77,007.30 | -54,176.40 | 316,601.89 | -81,629.20 |
| 九、综合收益总额(元) | 21,379,418.95 | 43,326,046.80 | -6,173,216.34 | 40,913,402.03 | -35,999,141.70 | -528,629.02 | 59,250,228.49 |
| 归属于母公司所有者的综合收益总额(元) | 19,183,261.29 | 40,376,417.61 | -8,484,662.60 | 39,473,369.75 | -35,718,123.28 | -951,258.51 | 59,274,018.75 |
| 归属于少数股东的综合收益总额(元) | 2,196,157.66 | 2,949,629.19 | 2,311,446.26 | 1,440,032.28 | -281,018.42 | 422,629.49 | -23,790.26 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |