| 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) | 1,974,909,099.21 | 2,133,627,868.25 | 2,001,701,468.85 | 1,941,014,143.89 | 2,017,066,943.95 | 1,748,133,306.53 | 1,589,426,370.73 |
| 营业收入(元) | 1,974,909,099.21 | 2,133,627,868.25 | 2,001,701,468.85 | 1,941,014,143.89 | 2,017,066,943.95 | 1,748,133,306.53 | 1,589,426,370.73 |
| 二、营业总成本(元) | 1,912,069,914.54 | 1,993,421,002.47 | 1,953,474,957.90 | 1,854,794,346.12 | 1,960,696,789.96 | 1,802,195,106.59 | 1,545,003,859.15 |
| 营业成本(元) | 1,596,745,731.11 | 1,712,578,513.68 | 1,707,598,262.79 | 1,567,980,015.28 | 1,661,291,439.56 | 1,570,703,748.27 | 1,330,335,267.83 |
| 研发费用(元) | 46,703,452.35 | 93,912,140.50 | 57,400,100.00 | 70,156,141.31 | 99,014,962.27 | 60,571,463.09 | 57,061,526.69 |
| 营业税金及附加(元) | 48,644,715.95 | 44,604,516.93 | 49,835,542.00 | 46,023,505.86 | 38,440,198.85 | 39,279,412.39 | 20,067,580.65 |
| 销售费用(元) | 29,763,057.72 | 25,598,588.28 | 19,156,012.35 | 19,707,071.74 | 19,644,836.65 | 15,043,893.94 | 12,609,173.84 |
| 管理费用(元) | 114,250,343.02 | 113,334,369.32 | 98,983,405.30 | 107,589,227.28 | 106,864,512.38 | 99,112,552.46 | 88,142,503.27 |
| 财务费用(元) | 75,962,614.39 | 3,392,873.76 | 20,501,635.46 | 43,338,384.65 | 35,440,840.25 | 17,484,036.44 | 36,787,806.87 |
| 其中：利息费用(元) | 62,896,115.26 | 51,744,119.12 | 43,465,357.97 | 20,241,075.64 | 62,103,530.36 | 51,136,119.51 | 33,830,690.36 |
| 其中：利息收入(元) | 35,223,291.37 | 71,892,735.18 | -20,975,510.65 | 18,962,059.24 | 10,237,442.04 | 19,721,201.30 | -5,369,785.60 |
| 资产减值损失(元) | -19,401,326.29 | -12,307,858.97 | -1,297,831.91 | -34,896,959.41 | -13,712,284.10 | 8,195,526.17 | -81,170,787.23 |
| 信用减值损失(元) | 14,348,135.01 | 2,433,541.13 | -12,927,084.60 | -18,302,359.91 | -279,516.04 | -3,328,096.56 | -3,349,105.79 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -2,600,941.19 | -9,099,591.55 | 162,075.26 | -1,818,004.74 | -11,520,226.09 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -2,931,711.19 | -9,085,199.80 | 162,075.26 | -4,073,888.01 | -3,415,676.28 | - | - |
| 资产处置收益(元) | 9,869.26 | 882.30 | 22,833.81 | -4,329,893.88 | -445,075.98 | -13,583.63 | -25,872.21 |
| 其他收益(元) | 14,221,476.39 | 18,135,101.64 | 10,719,414.10 | 32,849,823.01 | 9,974,103.43 | 9,227,817.37 | 5,517,151.88 |
| 四、营业利润(元) | 69,416,397.85 | 139,368,940.33 | 44,905,917.61 | 59,722,402.84 | 40,387,155.21 | -43,623,796.37 | -34,606,101.77 |
| 加：营业外收入(元) | 89,502.42 | 3,250,388.41 | 381,033.13 | -492,021.19 | 1,251,633.91 | 278,745.63 | 1,692,171.21 |
| 减：营业外支出(元) | 10,677,672.77 | 2,645,102.37 | 2,682,740.71 | 3,380,534.04 | 1,497,110.19 | 626,514.15 | 1,542,019.92 |
| 五、利润总额(元) | 58,828,227.50 | 139,974,226.37 | 42,604,210.03 | 55,849,847.61 | 40,141,678.93 | -43,971,564.89 | -34,455,950.48 |
| 减：所得税费用(元) | 28,202,936.80 | 20,377,156.07 | 18,806,053.75 | 42,427,531.10 | 18,884,304.85 | -17,796,008.49 | 1,885,464.17 |
| 六、净利润(元) | 30,625,290.70 | 119,597,070.30 | 23,798,156.28 | 13,422,316.51 | 21,257,374.08 | -26,175,556.40 | -36,341,414.65 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 30,625,290.70 | 119,597,070.30 | 23,798,156.28 | 13,422,316.51 | 21,257,374.08 | -26,175,556.40 | -36,341,414.65 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 36,409,163.29 | 96,427,777.58 | 14,252,078.70 | -342,496.85 | 17,443,467.89 | -8,521,497.83 | -36,473,479.07 |
| 少数股东损益(元) | -5,783,872.59 | 23,169,292.72 | 9,546,077.58 | 13,764,813.36 | 3,813,906.19 | -17,654,058.57 | 132,064.42 |
| 扣除非经常性损益后的净利润(元) | 33,029,158.88 | 86,140,946.89 | 9,756,695.10 | -12,627,145.10 | 17,512,396.74 | -15,986,530.06 | -40,621,025.38 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.17 | 0.02 | - | 0.03 | -0.02 | -0.06 |
| 二、稀释每股收益(元) | 0.06 | 0.17 | 0.02 | - | 0.03 | -0.02 | -0.06 |
| 八、其他综合收益(元) | -28,805,593.00 | 7,358,017.88 | 1,465,801.30 | -20,388,801.37 | -8,392,119.27 | 61,812,766.84 | -12,969,769.41 |
| 归属于母公司股东的其他综合收益(元) | -25,049,900.53 | 6,217,413.51 | 1,295,723.78 | -16,945,637.50 | -7,015,181.09 | 53,531,359.88 | -13,619,936.99 |
| 归属于少数股东的其他综合收益(元) | -3,755,692.47 | 1,140,604.37 | 170,077.52 | -3,443,163.87 | -1,376,938.18 | 8,281,406.96 | 650,167.58 |
| 九、综合收益总额(元) | 1,819,697.70 | 126,955,088.18 | 25,263,957.58 | -6,966,484.86 | 12,865,254.81 | 35,637,210.44 | -49,311,184.06 |
| 归属于母公司所有者的综合收益总额(元) | 11,359,262.76 | 102,645,191.09 | 15,547,802.48 | -17,288,134.35 | 10,428,286.80 | 45,009,862.05 | -50,093,416.06 |
| 归属于少数股东的综合收益总额(元) | -9,539,565.06 | 24,309,897.09 | 9,716,155.10 | 10,321,649.49 | 2,436,968.01 | -9,372,651.61 | 782,232.00 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |