| 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) | 1,700,190,981.17 | 1,844,297,889.10 | 1,366,001,270.50 | 2,252,629,052.27 | 2,192,709,952.32 | 2,001,731,587.78 | 1,354,479,238.41 |
| 营业收入(元) | 1,700,190,981.17 | 1,844,297,889.10 | 1,366,001,270.50 | 2,252,629,052.27 | 2,192,709,952.32 | 2,001,731,587.78 | 1,354,479,238.41 |
| 二、营业总成本(元) | 1,621,003,023.85 | 1,725,693,190.90 | 1,399,588,307.80 | 2,023,566,740.33 | 2,022,550,398.68 | 1,861,658,648.01 | 1,397,201,729.34 |
| 营业成本(元) | 1,166,882,548.13 | 1,255,776,697.77 | 950,623,610.49 | 1,487,815,206.48 | 1,487,501,766.51 | 1,363,113,636.69 | 946,328,180.38 |
| 研发费用(元) | 70,489,956.33 | 70,036,372.28 | 65,246,947.21 | 85,029,104.04 | 79,494,618.10 | 70,348,627.98 | 58,729,926.44 |
| 营业税金及附加(元) | 6,989,351.26 | 12,824,913.07 | 8,825,624.56 | 16,594,312.65 | 16,952,409.06 | 12,048,732.61 | 12,607,200.01 |
| 销售费用(元) | 275,717,101.20 | 274,756,705.48 | 273,078,164.14 | 339,963,779.69 | 323,661,185.18 | 303,804,640.28 | 286,799,018.65 |
| 管理费用(元) | 100,059,788.26 | 104,663,884.09 | 96,506,753.46 | 95,139,214.76 | 103,932,900.06 | 105,033,525.23 | 89,672,265.70 |
| 财务费用(元) | 864,278.67 | 7,634,618.21 | 5,307,207.94 | -974,877.29 | 11,007,519.77 | 7,309,485.22 | 3,065,138.16 |
| 其中：利息费用(元) | 5,327,846.76 | 6,159,696.97 | 5,717,942.90 | 7,537,212.61 | 8,261,398.85 | 8,947,985.15 | 9,701,884.50 |
| 其中：利息收入(元) | 1,746,546.61 | 2,076,999.95 | 3,735,458.35 | 5,768,410.45 | 2,251,986.27 | 2,869,520.58 | 3,916,301.23 |
| 资产减值损失(元) | -12,532,523.20 | -7,028,736.60 | -4,881,270.07 | -19,187,148.30 | -3,794,237.14 | -5,726,565.57 | -4,845,562.48 |
| 信用减值损失(元) | -37,002,683.99 | -60,667,535.93 | -22,551,747.25 | -32,618,453.00 | -18,705,981.94 | -36,961,762.02 | -14,206,587.36 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 551,558.02 | 113,159.06 | 157,408.95 | 233,992.65 | 177,749.70 | 48,190.27 | 224,201.79 |
| 加：投资收益(元) | 3,204,362.33 | 2,081,056.24 | -6,368,792.08 | 13,917,404.85 | -649,288.78 | -189,956.66 | -8,874,469.86 |
| 其中：对联营企业和合营企业的投资收益(元) | 560,945.57 | 4,464,167.55 | -4,973,036.38 | 8,745,703.76 | 4,124,832.75 | -592,061.53 | -7,184,505.99 |
| 资产处置收益(元) | -649,502.41 | 45,188.54 | 1,412,751.75 | 1,093,717.83 | -308,278.10 | 139,016.92 | 133,251.57 |
| 其他收益(元) | 8,980,890.34 | 13,603,429.21 | 7,269,002.85 | 33,295,965.51 | 3,379,225.19 | 2,116,448.29 | 2,416,886.59 |
| 四、营业利润(元) | 41,740,058.41 | 66,751,258.72 | -58,549,683.15 | 225,797,791.48 | 150,258,742.57 | 99,498,311.00 | -67,874,770.68 |
| 加：营业外收入(元) | 3,729,578.32 | -385,968.08 | 1,102,331.05 | -1,092,395.89 | 2,793,532.88 | 3,097,235.05 | 2,045,976.64 |
| 减：营业外支出(元) | 636,708.16 | 607,726.14 | 1,269,844.81 | 2,081,120.32 | 553,614.89 | 964,183.72 | 1,207,388.40 |
| 五、利润总额(元) | 44,832,928.57 | 65,757,564.50 | -58,717,196.91 | 222,624,275.27 | 152,498,660.56 | 101,631,362.33 | -67,036,182.44 |
| 减：所得税费用(元) | 4,420,513.59 | 6,821,594.32 | -13,213,356.66 | 35,040,813.25 | 11,233,039.87 | 18,146,610.61 | -4,975,038.58 |
| 六、净利润(元) | 40,412,414.98 | 58,935,970.18 | -45,503,840.25 | 187,583,462.02 | 141,265,620.69 | 83,484,751.72 | -62,061,143.86 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 40,412,414.98 | 58,935,970.18 | -45,503,840.25 | 187,583,462.02 | 141,265,620.69 | 83,484,751.72 | -62,061,143.86 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 27,975,553.23 | 50,760,355.04 | -45,870,198.63 | 179,738,210.55 | 131,394,921.25 | 68,928,763.85 | -56,051,476.64 |
| 少数股东损益(元) | 12,436,861.75 | 8,175,615.14 | 366,358.38 | 7,845,251.47 | 9,870,699.44 | 14,555,987.87 | -6,009,667.22 |
| 扣除非经常性损益后的净利润(元) | 18,207,781.81 | 41,471,634.12 | -58,372,973.16 | 153,094,293.82 | 131,381,726.69 | 64,002,312.55 | -59,957,747.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.16 | -0.14 | 0.56 | 0.41 | 0.21 | -0.17 |
| 二、稀释每股收益(元) | 0.08 | 0.16 | -0.14 | 0.56 | 0.41 | 0.21 | -0.17 |
| 八、其他综合收益(元) | -5,627,810.97 | 5,880,063.57 | -1,093,084.79 | -3,908,922.24 | -95,873.34 | 7,694,666.01 | -3,897,470.58 |
| 归属于母公司股东的其他综合收益(元) | -5,575,690.96 | 5,857,034.57 | -826,735.54 | -4,124,960.92 | -105,261.32 | 7,538,284.10 | -3,568,353.04 |
| 归属于少数股东的其他综合收益(元) | -52,120.01 | 23,029.00 | -266,349.25 | 216,038.68 | 9,387.98 | 156,381.91 | -329,117.54 |
| 九、综合收益总额(元) | 34,784,604.01 | 64,816,033.75 | -46,596,925.04 | 183,674,539.78 | 141,169,747.35 | 91,179,417.73 | -65,958,614.44 |
| 归属于母公司所有者的综合收益总额(元) | 22,399,862.27 | 56,617,389.61 | -46,696,934.17 | 175,613,249.63 | 131,289,659.93 | 76,467,047.95 | -59,619,829.68 |
| 归属于少数股东的综合收益总额(元) | 12,384,741.74 | 8,198,644.14 | 100,009.13 | 8,061,290.15 | 9,880,087.42 | 14,712,369.78 | -6,338,784.76 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-25 | 2024-03-27 | 2023-10-27 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |