| 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) | 1,858,395,077.85 | 3,796,955,492.73 | 3,883,319,041.32 | 3,804,847,992.97 | 4,071,830,459.28 | 4,147,774,522.59 | 3,504,511,659.24 |
| 营业收入(元) | 1,858,395,077.85 | 3,796,955,492.73 | 3,883,319,041.32 | 3,804,847,992.97 | 4,071,830,459.28 | 4,147,774,522.59 | 3,504,511,659.24 |
| 二、营业总成本(元) | 1,829,683,738.26 | 3,692,482,983.57 | 3,845,819,942.09 | 3,738,099,945.07 | 4,011,680,485.03 | 4,049,107,824.33 | 3,462,247,927.81 |
| 营业成本(元) | 1,723,715,957.12 | 3,585,691,438.89 | 3,729,192,317.52 | 3,567,850,164.97 | 3,882,738,042.83 | 3,915,440,289.62 | 3,348,957,766.89 |
| 研发费用(元) | 20,801,466.89 | 31,193,394.76 | 11,970,211.75 | 39,822,633.50 | 13,378,374.41 | 21,839,530.28 | 9,561,776.05 |
| 营业税金及附加(元) | 6,109,268.47 | 6,459,111.68 | 6,666,364.77 | 7,662,038.71 | 7,244,450.38 | 9,958,632.30 | 14,466,546.86 |
| 销售费用(元) | 5,122,826.45 | 4,940,881.36 | 5,815,991.19 | 16,105,820.38 | 13,318,957.88 | 4,420,782.10 | 4,933,848.41 |
| 管理费用(元) | 53,686,644.35 | 38,396,797.76 | 52,403,851.83 | 47,768,121.02 | 50,607,904.22 | 45,556,818.45 | 45,875,864.49 |
| 财务费用(元) | 20,247,574.98 | 25,801,359.12 | 39,771,205.03 | 58,891,166.49 | 44,392,755.31 | 51,891,771.58 | 38,452,125.11 |
| 其中：利息费用(元) | 21,249,071.65 | 26,007,338.91 | 42,618,026.40 | 67,986,496.12 | 47,641,555.59 | 53,687,283.11 | 43,747,142.35 |
| 其中：利息收入(元) | 2,102,799.37 | 2,125,967.55 | 2,974,711.47 | 9,484,869.90 | 3,814,566.59 | 1,188,305.99 | 6,376,551.88 |
| 资产减值损失(元) | 1,030,069.46 | 3,990,354.94 | -15,117,874.18 | -48,873,287.42 | -5,153,746.04 | -50,406,431.01 | 6,343,259.96 |
| 信用减值损失(元) | -10,035,371.63 | -68,484,665.80 | -4,577,419.16 | -47,761,463.10 | -18,627,373.70 | -8,508,839.44 | -33,145,250.07 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | 483,851.36 | 53,493.41 | 30,442.65 | -135,882.18 | -3,898.00 | -33,626.97 | -328,892.35 |
| 其他收益(元) | 94,726.61 | 130,630.37 | 307,550.95 | 12,608,703.51 | 285,437.51 | 101,816.20 | 381,913.40 |
| 四、营业利润(元) | 20,284,615.39 | 40,162,322.08 | 18,141,799.49 | -15,903,570.82 | 36,650,394.02 | 39,819,617.04 | 15,514,762.37 |
| 加：营业外收入(元) | 11,113.97 | 2.09 | 102,272.93 | 104,837.53 | 125,537.73 | 20,113.53 | 860,486.85 |
| 减：营业外支出(元) | 37,480.71 | 8,956,129.12 | 26,415.44 | 10,465,087.52 | 557,944.00 | 10,606.41 | 500,932.78 |
| 五、利润总额(元) | 20,258,248.65 | 31,206,195.05 | 18,217,656.98 | -26,263,820.81 | 36,217,987.75 | 39,829,124.16 | 15,874,316.44 |
| 减：所得税费用(元) | 16,846,269.12 | 25,676,210.45 | 13,846,803.88 | -9,789,695.80 | 18,547,791.72 | 24,531,923.65 | 11,994,057.17 |
| 六、净利润(元) | 3,411,979.53 | 5,529,984.60 | 4,370,853.10 | -16,474,125.01 | 17,670,196.03 | 15,297,200.51 | 3,880,259.27 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,411,979.53 | 5,529,984.60 | 4,370,853.10 | -16,474,125.01 | 17,670,196.03 | 15,297,200.51 | 3,880,259.27 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,411,979.53 | 5,529,984.60 | 4,370,853.10 | -14,595,710.67 | 18,253,442.93 | 12,850,949.94 | -8,546,612.95 |
| 少数股东损益(元) | - | - | - | -1,878,414.34 | -583,246.90 | 2,446,250.57 | 12,426,872.22 |
| 扣除非经常性损益后的净利润(元) | -3,543,296.69 | 13,312,749.49 | 4,192,124.34 | -19,185,037.72 | 18,941,822.60 | 10,246,974.77 | -8,857,888.25 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | 0.02 | -0.07 | 0.09 | 0.06 | -0.04 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | 0.02 | -0.07 | 0.09 | 0.06 | -0.04 |
| 九、综合收益总额(元) | 3,411,979.53 | 5,529,984.60 | 4,370,853.10 | -16,474,125.01 | 17,670,196.03 | 15,297,200.51 | 3,880,259.27 |
| 归属于母公司所有者的综合收益总额(元) | 3,411,979.53 | 5,529,984.60 | 4,370,853.10 | -14,595,710.67 | 18,253,442.93 | 12,850,949.94 | -8,546,612.95 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -1,878,414.34 | -583,246.90 | 2,446,250.57 | 12,426,872.22 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-24 | 2024-04-04 | 2023-10-26 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |