| 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) | 1,394,098,215.93 | 1,335,589,188.82 | 1,077,692,300.93 | 1,446,178,534.29 | 1,550,092,431.95 | 1,563,120,576.97 | 1,221,841,018.01 |
| 营业收入(元) | 1,394,098,215.93 | 1,335,589,188.82 | 1,077,692,300.93 | 1,446,178,534.29 | 1,550,092,431.95 | 1,563,120,576.97 | 1,221,841,018.01 |
| 二、营业总成本(元) | 1,319,495,050.73 | 1,319,372,175.28 | 1,083,475,052.10 | 1,494,586,639.83 | 1,507,608,793.75 | 1,461,345,885.71 | 1,165,525,977.13 |
| 营业成本(元) | 1,297,549,013.97 | 1,305,550,522.62 | 1,062,867,088.61 | 1,500,344,999.53 | 1,480,211,412.88 | 1,441,412,520.32 | 1,136,788,495.44 |
| 研发费用(元) | 2,898,935.08 | 2,441,555.22 | 2,703,386.83 | 2,976,870.20 | 2,698,730.28 | 2,228,495.01 | 2,111,722.92 |
| 营业税金及附加(元) | 3,360,638.61 | 3,368,940.42 | 3,254,347.40 | 3,580,635.35 | 3,439,791.08 | 3,216,679.17 | 3,033,154.87 |
| 销售费用(元) | 6,396,978.43 | 3,223,786.98 | 3,472,082.28 | 2,864,493.14 | 4,416,177.22 | 3,048,375.81 | 3,483,705.09 |
| 管理费用(元) | 19,925,364.42 | 17,601,199.46 | 23,599,886.71 | 28,426,624.38 | 16,989,173.95 | 16,748,304.44 | 19,106,727.20 |
| 财务费用(元) | -10,635,879.78 | -12,813,829.42 | -12,421,739.73 | -43,606,982.77 | -146,491.66 | -5,308,489.04 | 1,002,171.61 |
| 其中：利息费用(元) | 7,103,564.25 | 7,215,537.89 | 5,989,495.29 | 2,319,538.08 | 2,868,755.73 | 3,402,528.74 | 3,508,794.24 |
| 其中：利息收入(元) | 18,332,551.11 | 20,190,154.07 | 18,849,481.93 | 45,989,848.66 | 3,040,433.93 | 8,787,976.95 | 2,612,193.44 |
| 资产减值损失(元) | 1,047,617.61 | 7,217,696.49 | -13,717,335.82 | -5,882,878.45 | 2,225,695.67 | -6,168,874.83 | -926,637.32 |
| 信用减值损失(元) | -1,618,095.35 | 1,042,616.70 | 1,084,443.53 | -790,624.73 | 133,309.42 | -2,718,943.59 | 1,903,911.58 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 12,722,124.89 | -7,340,316.41 | 14,161,122.58 | -24,598,654.12 | 5,206,092.40 | -5,695,192.19 | 14,207,767.56 |
| 加：投资收益(元) | 2,200,462.23 | 11,800,952.14 | 23,381,304.91 | 23,292,214.38 | 11,940,352.94 | 21,447,958.47 | 29,105,362.60 |
| 其他收益(元) | 984,153.65 | 2,801,022.97 | 1,739,585.37 | 1,090,034.22 | 105,062.49 | 823,312.95 | 603,562.49 |
| 四、营业利润(元) | 89,910,913.62 | 31,767,500.04 | 20,866,369.40 | -55,374,595.84 | 62,094,151.12 | 109,462,952.07 | 101,209,007.79 |
| 加：营业外收入(元) | 62,915.46 | 12,621.23 | 184,725.06 | 83,818.65 | 45,173.42 | 1,994.97 | 586.73 |
| 减：营业外支出(元) | 430,452.04 | 2,399,341.39 | 475,094.10 | 1,433,813.13 | 212,871.19 | 1,538,161.07 | 177,120.07 |
| 五、利润总额(元) | 89,543,377.04 | 29,380,779.88 | 20,576,000.36 | -56,724,590.32 | 61,926,453.35 | 107,926,785.97 | 101,032,474.45 |
| 减：所得税费用(元) | - | - | - | -16,579,235.05 | -2,961,088.01 | -9,523,274.50 | -3,564,629.80 |
| 六、净利润(元) | 89,543,377.04 | 29,380,779.88 | 20,576,000.36 | -40,145,355.27 | 64,887,541.36 | 117,450,060.47 | 104,597,104.25 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 89,543,377.04 | 29,380,779.88 | 20,576,000.36 | -40,145,355.27 | 64,887,541.36 | 117,450,060.47 | 104,597,104.25 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 81,210,931.76 | 23,734,825.38 | 7,022,794.24 | -40,903,193.49 | 63,537,599.31 | 111,230,585.37 | 92,046,658.22 |
| 少数股东损益(元) | 8,332,445.28 | 5,645,954.50 | 13,553,206.12 | 757,838.22 | 1,349,942.05 | 6,219,475.10 | 12,550,446.03 |
| 扣除非经常性损益后的净利润(元) | 70,505,457.35 | 9,282,956.39 | -22,418,218.32 | -40,750,361.93 | 49,604,755.09 | 103,839,129.51 | 70,029,873.83 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.03 | 0.01 | -0.05 | 0.07 | 0.13 | 0.11 |
| 二、稀释每股收益(元) | 0.09 | 0.03 | 0.01 | -0.05 | 0.07 | 0.13 | 0.11 |
| 九、综合收益总额(元) | 89,543,377.04 | 29,380,779.88 | 20,576,000.36 | -40,333,252.21 | 64,887,541.36 | 117,450,060.47 | 104,597,104.25 |
| 归属于母公司所有者的综合收益总额(元) | 81,210,931.76 | 23,734,825.38 | 7,022,794.24 | -41,091,090.43 | 63,537,599.31 | 111,230,585.37 | 92,046,658.22 |
| 归属于少数股东的综合收益总额(元) | 8,332,445.28 | 5,645,954.50 | 13,553,206.12 | 757,838.22 | 1,349,942.05 | 6,219,475.10 | 12,550,446.03 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-26 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |