| 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) | 2,319,777,518.74 | 2,168,812,240.51 | 1,996,427,252.33 | 2,414,477,647.52 | 2,045,641,525.14 | 2,132,233,784.02 | 1,986,139,049.57 |
| 营业收入(元) | 2,319,777,518.74 | 2,168,812,240.51 | 1,996,427,252.33 | 2,414,477,647.52 | 2,045,641,525.14 | 2,132,233,784.02 | 1,986,139,049.57 |
| 二、营业总成本(元) | 2,207,509,304.11 | 2,162,603,170.08 | 2,159,230,693.06 | 2,596,043,368.67 | 2,129,252,505.29 | 2,342,213,239.12 | 2,109,218,643.32 |
| 营业成本(元) | 2,073,519,906.05 | 2,024,614,800.67 | 1,996,852,099.63 | 2,463,150,665.29 | 1,979,338,968.29 | 2,196,891,823.52 | 1,971,804,757.78 |
| 研发费用(元) | 17,992,630.20 | 9,536,934.84 | 8,646,147.76 | 17,179,414.41 | 11,493,002.53 | 10,802,947.55 | 9,733,725.01 |
| 营业税金及附加(元) | 5,707,612.03 | 5,822,868.43 | 5,232,581.70 | 8,282,907.61 | 5,132,920.10 | 4,787,942.30 | 4,786,388.29 |
| 销售费用(元) | 23,350,398.22 | 22,599,979.86 | 23,768,486.73 | 20,576,265.26 | 20,590,892.87 | 23,796,265.83 | 21,388,486.41 |
| 管理费用(元) | 44,584,612.87 | 43,962,916.79 | 63,786,219.14 | 40,005,132.21 | 63,552,908.90 | 57,115,533.81 | 60,283,580.72 |
| 财务费用(元) | 42,354,144.74 | 56,065,669.49 | 60,945,158.10 | 46,848,983.89 | 49,143,812.60 | 48,818,726.11 | 41,221,705.11 |
| 其中：利息费用(元) | 35,781,020.67 | 52,824,015.47 | 57,731,781.71 | 51,110,536.91 | 48,395,897.10 | 51,212,073.69 | 41,293,889.32 |
| 其中：利息收入(元) | 1,997,157.88 | 1,209,578.32 | 1,361,083.80 | 252,962.18 | 2,949,350.50 | 2,627,877.66 | 2,534,336.71 |
| 资产减值损失(元) | -429,330.23 | 3,637,314.23 | -14,666,176.04 | -64,399,118.82 | 37,242,019.20 | -92,341,807.76 | -45,289,108.39 |
| 信用减值损失(元) | -1,951,998.76 | 1,620,907.40 | -3,651,291.86 | -2,652,199.72 | -1,590,967.12 | -226,215.67 | -1,265,315.07 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 726,655.63 | -534,287.45 | -1,288,504.64 | -536,316.67 | 1,206,319.69 | 362,367.87 | -341,017.12 |
| 其中：对联营企业和合营企业的投资收益(元) | 729,652.62 | -537,444.25 | -629,129.64 | -536,316.67 | 1,206,319.69 | 362,367.87 | -341,199.76 |
| 资产处置收益(元) | 15,620.42 | 240,998.43 | -63,551.84 | 1,133,430.69 | 669,575.35 | -10,957.06 | 1,090.66 |
| 其他收益(元) | 74,037,783.00 | 30,573,742.10 | 19,855,908.67 | 15,793,813.67 | 39,745,301.25 | 48,489,939.47 | 15,338,833.65 |
| 四、营业利润(元) | 184,666,944.69 | 41,747,745.14 | -162,617,056.44 | -232,226,112.00 | -6,338,731.78 | -253,706,128.25 | -154,635,110.02 |
| 加：营业外收入(元) | 1,147,466.81 | 2,428,241.77 | 1,753,439.56 | -33,822,754.31 | 19,722,706.01 | 16,399,470.14 | 22,326,803.34 |
| 减：营业外支出(元) | 4,185,821.11 | 3,354,106.68 | 3,723,887.85 | -4,979,832.90 | 9,495,355.88 | 16,911,977.22 | 9,734,775.69 |
| 五、利润总额(元) | 181,628,590.39 | 40,821,880.23 | -164,587,504.73 | -261,069,033.41 | 3,888,618.35 | -254,218,635.33 | -142,043,082.37 |
| 减：所得税费用(元) | 225,331.48 | 1,032,216.12 | 233,516.14 | -6,994,917.75 | 604,302.65 | 1,979,460.93 | 1,348,946.52 |
| 六、净利润(元) | 181,403,258.91 | 39,789,664.11 | -164,821,020.87 | -254,074,115.66 | 3,284,315.70 | -256,198,096.26 | -143,392,028.89 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 181,403,258.91 | 39,789,664.11 | -164,821,020.87 | -254,074,115.66 | 3,284,315.70 | -256,198,096.26 | -143,392,028.89 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 172,479,671.14 | 38,240,202.57 | -157,297,084.34 | -246,580,202.42 | -1,905,798.34 | -251,792,118.98 | -104,579,201.36 |
| 少数股东损益(元) | 8,923,587.77 | 1,549,461.54 | -7,523,936.53 | -7,493,913.24 | 5,190,114.04 | -4,405,977.28 | -38,812,827.53 |
| 扣除非经常性损益后的净利润(元) | 169,970,003.24 | 34,115,927.17 | -160,498,247.02 | -156,024,943.97 | -38,336,780.17 | -300,017,053.78 | -125,558,859.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.29 | 0.06 | -0.26 | -0.43 | - | -0.42 | -0.18 |
| 二、稀释每股收益(元) | 0.29 | 0.06 | -0.26 | -0.48 | - | -0.39 | -0.16 |
| 九、综合收益总额(元) | 181,403,258.91 | 39,789,664.11 | -164,821,020.87 | -254,074,115.66 | 3,284,315.70 | -256,198,096.26 | -143,392,028.89 |
| 归属于母公司所有者的综合收益总额(元) | 172,479,671.14 | 38,240,202.57 | -157,297,084.34 | -246,580,202.42 | -1,905,798.34 | -251,792,118.98 | -104,579,201.36 |
| 归属于少数股东的综合收益总额(元) | 8,923,587.77 | 1,549,461.54 | -7,523,936.53 | -7,493,913.24 | 5,190,114.04 | -4,405,977.28 | -38,812,827.53 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |