| 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) | 1,883,869,709.06 | 2,041,771,252.94 | 1,871,586,537.04 | 2,035,010,272.01 | 2,176,988,042.60 | 2,097,939,966.86 | 2,393,458,458.81 |
| 营业收入(元) | 1,883,869,709.06 | 2,041,771,252.94 | 1,871,586,537.04 | 2,035,010,272.01 | 2,176,988,042.60 | 2,097,939,966.86 | 2,393,458,458.81 |
| 二、营业总成本(元) | 1,864,094,232.70 | 2,011,514,570.98 | 1,850,777,582.78 | 1,976,495,334.40 | 2,159,055,666.51 | 2,079,550,582.14 | 2,372,301,049.65 |
| 营业成本(元) | 1,763,802,289.10 | 1,916,804,866.78 | 1,766,305,969.56 | 1,892,931,608.77 | 2,046,232,778.01 | 1,977,691,080.67 | 2,266,699,920.49 |
| 研发费用(元) | 4,630,283.09 | 401,999.65 | 8,080,598.14 | 11,241,536.91 | 9,140,151.10 | 7,437,240.66 | 6,338,080.12 |
| 营业税金及附加(元) | 2,689,752.73 | 2,797,402.11 | 2,453,773.79 | 7,742,641.04 | 1,613,572.37 | 1,622,871.59 | 1,298,415.58 |
| 销售费用(元) | 49,940,968.15 | 50,002,890.81 | 40,618,617.92 | 41,357,630.90 | 48,767,235.74 | 47,966,401.80 | 43,148,108.26 |
| 管理费用(元) | 35,153,636.07 | 35,311,008.17 | 27,615,014.70 | 18,036,933.73 | 45,184,747.50 | 39,282,805.89 | 44,294,370.94 |
| 财务费用(元) | 7,877,303.56 | 6,196,403.46 | 5,703,608.67 | 5,184,983.05 | 8,117,181.79 | 5,550,181.53 | 10,522,154.26 |
| 其中：利息费用(元) | 6,483,946.40 | 6,765,059.30 | 6,653,853.68 | 6,373,877.68 | 7,457,035.98 | 8,143,694.91 | 8,119,438.77 |
| 其中：利息收入(元) | 239,346.79 | 183,698.72 | 475,747.30 | 550,673.39 | 388,602.40 | 294,790.33 | 273,406.57 |
| 资产减值损失(元) | -2,761.28 | -698,836.53 | 600,693.27 | -48,409,019.83 | -1,777,128.63 | -2,343,530.90 | -789,054.49 |
| 信用减值损失(元) | 2,254,884.81 | -1,799,626.96 | 1,083,643.91 | -69,227,087.95 | -2,967,474.43 | 3,910,089.12 | 1,056,587.37 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -129,177.97 | -105,660.12 | 106,204.71 | 14,514,428.81 | -36,537.20 | -259,264.34 | -108,053.89 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -1,963.44 | - | - | - | - |
| 资产处置收益(元) | 56,695.57 | 106,826.82 | 122,060.24 | 570,751.87 | -23,610.89 | 111,308.14 | 313,901.99 |
| 其他收益(元) | 1,738,800.86 | 844,926.77 | 1,198,656.11 | 8,537,152.07 | 6,608,821.23 | 7,053,935.57 | 8,808,497.22 |
| 四、营业利润(元) | 23,837,278.35 | 28,604,311.94 | 23,920,212.50 | -35,531,994.75 | 19,769,603.50 | 26,861,922.31 | 30,439,287.36 |
| 加：营业外收入(元) | 78,513.77 | 261,862.77 | 18,377.99 | 7,061,946.87 | 148,575.72 | 49,275.49 | 577.59 |
| 减：营业外支出(元) | 380,442.89 | 373,188.08 | 147,949.61 | 2,453,555.45 | 294,426.99 | 521,161.86 | 33,304.58 |
| 五、利润总额(元) | 23,535,349.23 | 28,492,986.63 | 23,790,640.88 | -30,923,603.33 | 19,623,752.23 | 26,390,035.94 | 30,406,560.37 |
| 减：所得税费用(元) | 4,949,921.71 | 6,889,939.68 | 7,208,829.05 | 5,476,702.74 | 7,355,543.16 | 7,540,139.30 | 7,958,143.43 |
| 六、净利润(元) | 18,585,427.52 | 21,603,046.95 | 16,581,811.83 | -36,400,306.07 | 12,268,209.07 | 18,849,896.64 | 22,448,416.94 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 18,585,427.52 | 21,603,046.95 | 16,581,811.83 | -36,400,306.07 | 12,268,209.07 | 18,849,896.64 | 22,448,416.94 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 16,547,909.16 | 18,670,984.83 | 13,204,417.23 | -38,375,024.78 | 12,403,130.17 | 18,603,463.33 | 20,985,109.34 |
| 少数股东损益(元) | 2,037,518.36 | 2,932,062.12 | 3,377,394.60 | 1,974,718.71 | -134,921.10 | 246,433.31 | 1,463,307.60 |
| 扣除非经常性损益后的净利润(元) | 14,668,855.13 | 17,323,534.92 | 11,609,952.87 | -64,555,703.23 | 7,882,549.86 | 13,516,799.51 | 13,995,741.89 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.02 | -0.05 | 0.02 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.02 | -0.05 | 0.02 | 0.02 | 0.03 |
| 八、其他综合收益(元) | 34,044.87 | 4,431.18 | 1,809.22 | -14,660.00 | 139,378.25 | -99,610.58 | -7,427.53 |
| 归属于母公司股东的其他综合收益(元) | 34,044.87 | 4,431.18 | 1,809.22 | -14,660.00 | 139,378.25 | -99,610.58 | -7,427.53 |
| 九、综合收益总额(元) | 18,619,472.39 | 21,607,478.13 | 16,583,621.05 | -36,414,966.07 | 12,407,587.32 | 18,750,286.06 | 22,440,989.41 |
| 归属于母公司所有者的综合收益总额(元) | 16,581,954.03 | 18,675,416.01 | 13,206,226.45 | -38,389,684.78 | 12,542,508.42 | 18,503,852.75 | 20,977,681.81 |
| 归属于少数股东的综合收益总额(元) | 2,037,518.36 | 2,932,062.12 | 3,377,394.60 | 1,974,718.71 | -134,921.10 | 246,433.31 | 1,463,307.60 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |