| 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) | 2,627,026,220.20 | 2,030,163,200.10 | 2,304,551,592.66 | 2,477,469,440.36 | 2,375,317,067.88 | 2,070,748,551.48 | 1,590,493,552.72 |
| 营业收入(元) | 2,627,026,220.20 | 2,030,163,200.10 | 2,304,551,592.66 | 2,477,469,440.36 | 2,375,317,067.88 | 2,070,748,551.48 | 1,590,493,552.72 |
| 二、营业总成本(元) | 2,619,161,475.20 | 2,055,837,745.48 | 2,299,360,814.80 | 2,425,505,671.81 | 2,362,613,696.30 | 2,044,200,438.49 | 1,650,855,151.25 |
| 营业成本(元) | 2,426,847,851.70 | 1,884,043,735.08 | 2,129,555,204.51 | 2,222,254,386.80 | 2,192,209,343.53 | 1,917,462,824.48 | 1,488,790,476.83 |
| 研发费用(元) | 63,377,371.70 | 79,674,264.91 | 83,074,290.61 | 102,236,776.48 | 81,320,381.95 | 83,247,105.95 | 76,965,011.40 |
| 营业税金及附加(元) | 6,050,905.48 | 5,822,362.13 | 5,556,861.92 | 5,877,746.15 | 5,599,411.84 | 5,706,201.26 | 6,032,086.11 |
| 销售费用(元) | 22,136,570.42 | 16,255,874.89 | 14,264,050.44 | 17,474,944.37 | 14,084,097.95 | 12,423,334.27 | 12,390,250.59 |
| 管理费用(元) | 79,040,362.38 | 60,474,268.33 | 56,288,988.99 | 58,410,917.86 | 57,242,102.14 | 55,080,938.03 | 55,259,329.11 |
| 财务费用(元) | 21,708,413.52 | 9,567,240.14 | 10,621,418.33 | 19,250,900.15 | 12,158,358.89 | -29,719,965.50 | 11,417,997.21 |
| 其中：利息费用(元) | 11,138,923.53 | 13,261,344.11 | 15,279,412.23 | 12,570,817.31 | 13,786,504.18 | 14,040,887.91 | 9,987,588.10 |
| 其中：利息收入(元) | 1,988,605.50 | 2,425,868.99 | 2,023,352.79 | 2,130,510.48 | 1,635,488.39 | 1,786,898.76 | 2,125,351.81 |
| 资产减值损失(元) | -8,575,502.14 | -19,467,117.64 | -2,079,223.73 | -19,792,157.46 | -10,903,722.58 | -28,997,780.34 | -25,872,385.67 |
| 信用减值损失(元) | -691,341.28 | 1,186,383.95 | -225,157.85 | 957,812.54 | 469,954.51 | 795,331.65 | -4,552,432.19 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | -43,543.48 | - | 130,205.62 | 150,124.87 |
| 资产处置收益(元) | -56,640.58 | - | - | -7,618.90 | 96,762.98 | - | -249,099.69 |
| 其他收益(元) | 22,947,233.41 | 3,508,257.02 | 5,026,579.77 | 4,315,199.81 | 2,411,290.91 | 9,106,865.29 | 15,146,696.52 |
| 四、营业利润(元) | 21,488,494.41 | -40,375,380.36 | 7,912,976.05 | 37,393,461.06 | 4,777,657.40 | 7,582,735.21 | -75,738,694.69 |
| 加：营业外收入(元) | 233,893.30 | 105,640.24 | 6,888.78 | -709,203.16 | 1,040,042.71 | 3,078,793.08 | 277,520.87 |
| 减：营业外支出(元) | 136,339.61 | 149,303.12 | 347,745.73 | 3,167,189.67 | 74,275.91 | 99,362.59 | 298,034.29 |
| 五、利润总额(元) | 21,586,048.10 | -40,419,043.24 | 7,572,119.10 | 33,517,068.23 | 5,743,424.20 | 10,562,165.70 | -75,759,208.11 |
| 减：所得税费用(元) | -31,622,110.47 | -49,924,277.16 | 629,146.67 | 3,450,716.42 | -1,718,022.14 | -64,269,840.41 | -11,226,862.87 |
| 六、净利润(元) | 53,208,158.57 | 9,505,233.92 | 6,942,972.43 | 30,066,351.81 | 7,461,446.34 | 74,832,006.11 | -64,532,345.24 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 53,208,158.57 | 9,505,233.92 | 6,942,972.43 | 30,066,351.81 | 7,461,446.34 | 74,832,006.11 | -64,532,345.24 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 54,523,946.11 | 10,460,195.73 | 7,470,515.13 | 30,244,128.49 | 7,460,447.36 | 74,829,321.05 | -64,532,312.95 |
| 少数股东损益(元) | -1,315,787.54 | -954,961.81 | -527,542.70 | -177,776.68 | 998.98 | 2,685.06 | -32.29 |
| 扣除非经常性损益后的净利润(元) | 49,848,040.16 | 9,258,094.39 | 5,603,284.98 | 32,765,190.89 | 4,473,051.95 | 64,449,904.50 | -80,304,808.34 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.17 | 0.03 | 0.02 | 0.10 | 0.02 | 0.23 | -0.20 |
| 二、稀释每股收益(元) | 0.17 | 0.03 | 0.02 | 0.10 | 0.02 | 0.23 | -0.20 |
| 八、其他综合收益(元) | 916,305.59 | -121,815.36 | -892,227.68 | 1,564,938.51 | -1,364,800.77 | -1,194,204.11 | -2,200,318.83 |
| 归属于母公司股东的其他综合收益(元) | 916,285.59 | -121,813.94 | -892,228.45 | 1,564,961.93 | -1,364,805.40 | -1,194,172.76 | -2,200,329.11 |
| 归属于少数股东的其他综合收益(元) | 20.00 | -1.42 | 0.77 | -23.42 | 4.63 | -31.35 | 10.28 |
| 九、综合收益总额(元) | 54,124,464.16 | 9,383,418.56 | 6,050,744.75 | 31,631,290.32 | 6,096,645.57 | 73,637,802.00 | -66,732,664.07 |
| 归属于母公司所有者的综合收益总额(元) | 55,440,231.70 | 10,338,381.79 | 6,578,286.68 | 31,809,090.42 | 6,095,641.96 | 73,635,148.29 | -66,732,642.06 |
| 归属于少数股东的综合收益总额(元) | -1,315,767.54 | -954,963.23 | -527,541.93 | -177,800.10 | 1,003.61 | 2,653.71 | -22.01 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-16 | 2023-10-26 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |