| 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) | 1,942,908,685.45 | 1,595,260,520.77 | 1,615,830,216.24 | 1,299,630,419.37 | 1,636,408,830.20 | 1,170,553,648.22 | 1,044,672,107.02 |
| 营业收入(元) | 1,942,908,685.45 | 1,595,260,520.77 | 1,615,830,216.24 | 1,299,630,419.37 | 1,636,408,830.20 | 1,170,553,648.22 | 1,044,672,107.02 |
| 二、营业总成本(元) | 1,930,214,139.39 | 1,864,012,275.15 | 1,850,982,243.53 | 1,764,937,874.66 | 1,698,346,973.09 | 1,770,902,426.99 | 1,416,930,720.24 |
| 营业成本(元) | 1,729,613,062.68 | 1,566,591,078.80 | 1,552,924,811.01 | 1,534,208,671.22 | 1,455,539,610.77 | 1,297,362,937.88 | 1,225,712,235.69 |
| 研发费用(元) | 507,461.73 | 1,334,155.06 | 1,599,167.64 | 14,639,256.41 | 3,106,241.27 | 2,504,982.74 | 2,578,411.14 |
| 营业税金及附加(元) | 4,902,336.43 | 5,811,407.39 | 3,661,703.78 | 6,799,408.16 | 4,103,445.05 | 3,298,898.00 | 2,117,236.90 |
| 销售费用(元) | 78,020,794.19 | 68,824,555.05 | 66,019,337.91 | 69,745,894.12 | 66,015,484.97 | 54,872,536.89 | 48,822,228.74 |
| 管理费用(元) | 64,069,378.11 | 57,070,241.96 | 58,325,895.57 | 76,563,536.54 | 64,213,955.37 | 63,963,367.59 | 62,350,257.85 |
| 财务费用(元) | 53,101,106.25 | 164,380,836.89 | 168,451,327.62 | 62,981,108.21 | 105,368,235.66 | 348,899,703.89 | 75,350,349.92 |
| 其中：利息费用(元) | 140,978,102.63 | 140,809,751.33 | 148,066,241.42 | 144,836,974.30 | 143,030,161.57 | 148,208,821.45 | 132,550,989.25 |
| 其中：利息收入(元) | 4,527,678.25 | 1,779,227.92 | 2,395,421.20 | 4,658,369.89 | 5,757,352.75 | 5,012,568.30 | 4,281,099.50 |
| 信用减值损失(元) | 965,208.88 | 17,030,070.45 | 22,587,043.54 | -51,149,414.43 | - | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,718.71 | - | - | -1,515.03 | -1,377.30 | -2,479.14 | -1,377.30 |
| 加：投资收益(元) | 10,567.28 | -632,327.55 | 82,364.14 | 602,273.28 | - | 744,818.11 | 21,184.35 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,567.28 | -267,417.55 | 82,364.14 | 599,907.71 | - | 744,818.11 | 21,184.35 |
| 资产处置收益(元) | -27,319.60 | -96,648.41 | 3,236,340.76 | -2,286,952.40 | 15,134.72 | - | - |
| 其他收益(元) | 292,061,458.86 | 267,627,954.06 | 245,889,189.16 | 251,500,783.57 | 134,702,932.86 | 91,230,378.70 | 50,974,784.89 |
| 四、营业利润(元) | 305,708,180.19 | 14,337,218.46 | 36,642,910.31 | -280,104,793.53 | 72,778,547.39 | -548,980,446.16 | -321,264,021.28 |
| 加：营业外收入(元) | 2,121,677.91 | 3,415,564.64 | 811,124.70 | 1,669,989.57 | 1,165,852.07 | 2,197,229.67 | 339,401.52 |
| 减：营业外支出(元) | 1,239,646.36 | 1,632,791.83 | 267,203.09 | 25,886,726.96 | 134,456.83 | 1,682,393.43 | 326,621.31 |
| 五、利润总额(元) | 306,590,211.74 | 16,119,991.27 | 37,186,831.92 | -304,321,530.92 | 73,809,942.63 | -548,465,609.92 | -321,251,241.07 |
| 减：所得税费用(元) | 26,140,610.91 | 14,637,147.14 | 12,518,375.42 | -36,774,325.29 | 19,025,924.67 | -72,111,685.77 | -45,388,827.99 |
| 六、净利润(元) | 280,449,600.83 | 1,482,844.13 | 24,668,456.50 | -267,547,205.63 | 54,784,017.96 | -476,353,924.15 | -275,862,413.08 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 280,449,600.83 | 1,482,844.13 | 24,668,456.50 | -267,547,205.63 | 54,784,017.96 | -476,353,924.15 | -275,862,413.08 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 280,449,600.83 | 1,482,844.13 | 24,668,456.50 | -267,547,205.63 | 54,784,017.96 | -476,353,924.15 | -275,862,413.08 |
| 扣除非经常性损益后的净利润(元) | 278,488,286.97 | -2,652,777.57 | 15,207,730.17 | -262,142,918.66 | 52,976,991.82 | -477,450,554.79 | -276,559,228.54 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.22 | - | 0.02 | -0.21 | 0.04 | -0.37 | -0.22 |
| 二、稀释每股收益(元) | 0.22 | - | 0.02 | -0.21 | 0.04 | -0.37 | -0.22 |
| 九、综合收益总额(元) | 280,449,600.83 | 1,482,844.13 | 24,668,456.50 | -267,547,205.63 | 54,784,017.96 | -476,353,924.15 | -275,862,413.08 |
| 归属于母公司所有者的综合收益总额(元) | 280,449,600.83 | 1,482,844.13 | 24,668,456.50 | -267,547,205.63 | 54,784,017.96 | -476,353,924.15 | -275,862,413.08 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-08-28 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |