| 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) | 1,214,396,795.48 | 1,204,951,171.08 | 856,353,971.45 | 743,396,966.75 | 730,974,269.05 | 924,097,775.47 | 1,130,742,420.97 |
| 营业收入(元) | 1,214,396,795.48 | 1,204,951,171.08 | 856,353,971.45 | 743,396,966.75 | 730,974,269.05 | 924,097,775.47 | 1,130,742,420.97 |
| 二、营业总成本(元) | 1,109,064,438.64 | 1,090,788,546.38 | 778,635,288.69 | 752,921,555.90 | 730,463,141.50 | 885,717,231.10 | 1,003,361,780.89 |
| 营业成本(元) | 928,973,291.22 | 940,384,595.08 | 647,653,573.67 | 554,280,510.35 | 577,192,068.23 | 725,259,114.17 | 851,777,297.34 |
| 研发费用(元) | 27,856,241.09 | 23,163,886.63 | 21,945,007.44 | 52,483,727.54 | 32,037,014.91 | 30,019,704.83 | 24,478,104.11 |
| 营业税金及附加(元) | 9,921,649.87 | 10,695,419.80 | 7,835,098.76 | 10,833,443.94 | 7,225,938.75 | 7,535,088.99 | 10,609,778.33 |
| 销售费用(元) | 72,552,558.13 | 63,475,586.65 | 43,176,772.17 | 66,570,183.19 | 50,622,580.71 | 61,125,377.55 | 50,242,407.74 |
| 管理费用(元) | 56,061,989.27 | 45,407,365.96 | 46,889,255.02 | 57,928,593.45 | 51,021,414.64 | 53,209,623.92 | 54,912,197.61 |
| 财务费用(元) | 13,698,709.06 | 7,661,692.26 | 11,135,581.63 | 10,825,097.43 | 12,364,124.26 | 8,568,321.64 | 11,341,995.76 |
| 其中：利息费用(元) | 13,727,608.42 | 11,678,464.28 | 12,303,426.24 | 10,044,299.28 | 11,366,419.63 | 16,019,990.80 | 10,033,967.89 |
| 其中：利息收入(元) | 1,072,497.42 | 2,021,811.49 | 1,623,508.78 | -819,735.24 | 2,000,140.68 | 3,703,408.79 | 1,185,839.98 |
| 资产减值损失(元) | -184,956.06 | -271,897.26 | 414,251.26 | -27,918,369.02 | -1,242,754.12 | 511,792.40 | 238,188.92 |
| 信用减值损失(元) | -20,955,776.75 | -16,581,028.73 | -36,193,273.29 | -72,815,388.43 | -79,580,671.48 | -5,255,147.05 | -2,732,317.71 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,229,490.38 | 5,619,693.75 | 7,883,046.64 | 39,461,509.62 | 8,491,059.60 | 2,049,267.80 | 2,374,569.34 |
| 加：投资收益(元) | 5,965,759.98 | 3,949,733.83 | 1,697,600.86 | 3,984,048.55 | 5,348,342.77 | 3,281,932.68 | 2,375,271.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,214,924.43 | 825,827.19 | -558,360.16 | 223,420.35 | 245,813.39 | 74,232.79 | 74,232.80 |
| 资产处置收益(元) | 5,393,391.52 | 938,408.84 | -842,305.33 | 9,777,567.02 | 2,531,590.05 | 567,128.14 | 1,791,253.09 |
| 其他收益(元) | 18,106,484.95 | 20,823,038.68 | 21,974,558.37 | 36,772,809.06 | 22,941,818.64 | 54,888,227.31 | 22,717,500.90 |
| 四、营业利润(元) | 115,886,750.86 | 128,640,573.81 | 72,652,561.27 | -20,262,412.35 | -40,999,486.99 | 94,423,745.65 | 154,145,105.90 |
| 加：营业外收入(元) | 3,227,441.45 | 688,797.26 | 4,372,816.46 | 3,594,906.09 | 1,293,229.84 | 2,125,713.32 | 2,436,062.88 |
| 减：营业外支出(元) | 6,022,848.25 | 3,145,016.51 | 242,174.66 | 661,674.20 | 1,205,152.73 | 15,140,135.24 | 431,610.45 |
| 五、利润总额(元) | 113,091,344.06 | 126,184,354.56 | 76,783,203.07 | -17,329,180.46 | -40,911,409.88 | 81,409,323.73 | 156,149,558.33 |
| 减：所得税费用(元) | 66,858,823.59 | 24,328,579.52 | 13,615,926.14 | -47,292,804.48 | 2,250,187.09 | -7,957,497.28 | 28,034,007.61 |
| 六、净利润(元) | 46,232,520.47 | 101,855,775.04 | 63,167,276.93 | 29,963,624.02 | -43,161,596.97 | 89,366,821.01 | 128,115,550.72 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 46,232,520.47 | 101,855,775.04 | 63,167,276.93 | 29,963,624.02 | -43,161,596.97 | 89,366,821.01 | 128,115,550.72 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 43,401,836.84 | 99,215,744.28 | 59,010,602.20 | 32,344,497.72 | -43,339,493.81 | 83,912,574.32 | 121,575,408.00 |
| 少数股东损益(元) | 2,830,683.63 | 2,640,030.76 | 4,156,674.73 | -2,380,873.70 | 177,896.84 | 5,454,246.69 | 6,540,142.72 |
| 扣除非经常性损益后的净利润(元) | 41,416,074.98 | 85,082,363.56 | 38,342,049.00 | -22,148,229.30 | -66,991,199.51 | 47,338,082.07 | 106,597,193.71 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.05 | 0.04 | 0.02 | -0.02 | 0.05 | 0.07 |
| 二、稀释每股收益(元) | 0.03 | 0.05 | 0.04 | 0.02 | -0.02 | 0.05 | 0.07 |
| 九、综合收益总额(元) | 46,232,520.47 | 101,855,775.04 | 63,167,276.93 | 29,428,853.86 | -43,161,596.97 | 89,366,821.01 | 128,115,550.72 |
| 归属于母公司所有者的综合收益总额(元) | 43,401,836.84 | 99,215,744.28 | 59,010,602.20 | 31,809,727.56 | -43,339,493.81 | 83,912,574.32 | 121,575,408.00 |
| 归属于少数股东的综合收益总额(元) | 2,830,683.63 | 2,640,030.76 | 4,156,674.73 | -2,380,873.70 | 177,896.84 | 5,454,246.69 | 6,540,142.72 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-26 | 2024-04-23 | 2023-10-28 | 2023-08-23 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |