| 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) | 1,442,688,015.30 | 1,242,480,669.64 | 1,517,980,955.60 | 1,746,890,828.97 | 1,929,839,205.92 | 1,576,599,829.27 | 1,747,526,956.85 |
| 营业收入(元) | 1,442,688,015.30 | 1,242,480,669.64 | 1,517,980,955.60 | 1,746,890,828.97 | 1,929,839,205.92 | 1,576,599,829.27 | 1,747,526,956.85 |
| 二、营业总成本(元) | 1,370,633,664.06 | 1,275,819,419.72 | 1,429,720,173.03 | 1,776,469,663.00 | 1,895,193,958.32 | 1,536,558,455.14 | 1,652,583,762.30 |
| 营业成本(元) | 1,325,789,744.95 | 1,181,011,150.13 | 1,321,930,912.03 | 1,645,249,403.32 | 1,795,149,569.99 | 1,453,517,646.53 | 1,577,117,303.74 |
| 研发费用(元) | 1,055,699.51 | 1,363,162.75 | 2,498,087.77 | 1,635,923.14 | 1,275,603.49 | 998,678.16 | 1,021,802.01 |
| 营业税金及附加(元) | 3,686,135.13 | 4,418,683.07 | 4,448,381.35 | 5,990,194.76 | 5,521,939.04 | 4,879,301.47 | 5,475,393.08 |
| 销售费用(元) | 25,980,128.77 | 27,843,319.52 | 56,775,689.53 | 54,976,559.19 | 31,577,143.59 | 21,835,645.63 | 37,150,680.54 |
| 管理费用(元) | 19,411,687.02 | 23,086,312.52 | 21,326,724.81 | 20,007,980.21 | 21,962,200.97 | 23,036,594.68 | 24,420,713.79 |
| 财务费用(元) | -5,289,731.32 | 38,096,791.73 | 22,740,377.54 | 48,609,602.38 | 39,707,501.24 | 32,290,588.67 | 7,397,869.14 |
| 其中：利息费用(元) | 13,798,717.11 | 14,890,042.10 | 14,888,890.57 | 27,089,814.55 | 26,842,049.44 | 12,295,814.41 | 17,884,850.40 |
| 其中：利息收入(元) | 632,493.76 | 260,108.68 | 595,716.36 | 1,537,265.15 | 1,844,067.41 | 2,288,126.32 | 1,140,988.14 |
| 资产减值损失(元) | -100,406.79 | -5,591,232.66 | -203,285.05 | -17,184,318.57 | -382,593.51 | 291,638.14 | -32,875,900.19 |
| 信用减值损失(元) | -768,039.93 | -1,310,457.36 | 131,995.87 | -5,205,596.29 | 4,973,352.28 | -1,388,902.62 | -1,192,558.65 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,410,710.00 | 7,810,740.00 | -21,865,500.00 | -53,888,280.00 | 70,766,450.00 | -18,700,120.00 | 37,689,924.60 |
| 加：投资收益(元) | 27,949,408.42 | -12,907,052.30 | 20,862,570.46 | -18,006,794.36 | -49,867,208.66 | 7,226,396.76 | -4,792,361.25 |
| 资产处置收益(元) | - | - | - | 9,258.54 | -3,628,955.00 | 502.60 | 337.90 |
| 其他收益(元) | 2,919,208.85 | 1,915,197.25 | 2,288,467.25 | 3,825,060.85 | 7,270,979.11 | 6,273,346.05 | 4,935,098.84 |
| 四、营业利润(元) | 105,472,790.26 | -43,421,555.15 | 89,475,031.10 | -120,029,503.86 | 63,777,271.82 | 33,744,235.06 | 98,707,735.80 |
| 加：营业外收入(元) | 765,603.41 | 168,068.50 | 510,647.10 | 990,578.58 | 381,956.85 | 12,887.41 | 123,758.59 |
| 减：营业外支出(元) | 108,691.19 | 192,639.77 | 10,078.37 | 1,416,392.12 | 876,714.43 | 240,583.16 | -546,924.98 |
| 五、利润总额(元) | 106,129,702.48 | -43,446,126.42 | 89,975,599.83 | -120,455,317.40 | 63,282,514.24 | 33,516,539.31 | 99,378,419.37 |
| 减：所得税费用(元) | 19,597,707.01 | 6,256,416.22 | 14,532,314.95 | -11,271,477.18 | 20,810,128.89 | -7,870,998.94 | -10,011,749.58 |
| 六、净利润(元) | 86,531,995.47 | -49,702,542.64 | 75,443,284.88 | -109,183,840.22 | 42,472,385.35 | 41,387,538.25 | 109,390,168.95 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 86,531,995.47 | -49,702,542.64 | 75,443,284.88 | -109,183,840.22 | 42,472,385.35 | 41,387,538.25 | 109,390,168.95 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 84,179,263.39 | -46,829,736.04 | 74,120,005.94 | -109,525,805.20 | 36,732,572.05 | 40,334,899.38 | 108,225,865.84 |
| 少数股东损益(元) | 2,352,732.08 | -2,872,806.60 | 1,323,278.94 | 341,964.98 | 5,739,813.30 | 1,052,638.87 | 1,164,303.11 |
| 扣除非经常性损益后的净利润(元) | 48,471,213.04 | -43,118,034.80 | 72,822,870.74 | -36,697,226.19 | 11,035,771.17 | 46,226,735.24 | 70,927,055.64 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.24 | -0.14 | 0.22 | -0.32 | 0.11 | 0.12 | 0.31 |
| 二、稀释每股收益(元) | 0.24 | -0.14 | 0.22 | -0.32 | 0.11 | 0.12 | 0.31 |
| 八、其他综合收益(元) | -49,569,430.00 | 7,141,090.00 | -5,222,410.00 | 69,693,140.00 | -39,666,600.00 | -24,442,440.00 | -7,291,694.60 |
| 归属于母公司股东的其他综合收益(元) | -49,569,430.00 | 7,141,090.00 | -5,222,410.00 | 69,693,140.00 | -39,666,600.00 | -24,442,440.00 | -7,291,694.60 |
| 九、综合收益总额(元) | 36,962,565.47 | -42,561,452.64 | 70,220,874.88 | -39,490,700.22 | 2,805,785.35 | 16,945,098.25 | 102,098,474.35 |
| 归属于母公司所有者的综合收益总额(元) | 34,609,833.39 | -39,688,646.04 | 68,897,595.94 | -39,832,665.20 | -2,934,027.95 | 15,892,459.38 | 100,934,171.24 |
| 归属于少数股东的综合收益总额(元) | 2,352,732.08 | -2,872,806.60 | 1,323,278.94 | 341,964.98 | 5,739,813.30 | 1,052,638.87 | 1,164,303.11 |
| 公告日期 | 2024-10-15 | 2024-08-23 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |