| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 2,094,571,842.82 | 1,428,953,368.42 | 3,645,604,895.39 | 2,532,435,955.07 | 1,688,829,154.32 | 992,839,685.49 | 1,900,471,120.86 | 1,960,460,053.38 | 1,218,822,981.38 | 1,024,847,527.76 | 3,089,027,261.60 |
| 营业收入(元) | 2,094,571,842.82 | 1,428,953,368.42 | 3,645,604,895.39 | 2,532,435,955.07 | 1,688,829,154.32 | 992,839,685.49 | 1,900,471,120.86 | 1,960,460,053.38 | 1,218,822,981.38 | 1,024,847,527.76 | 3,089,027,261.60 |
| 二、营业总成本(元) | 2,053,598,233.55 | 1,483,547,479.06 | 3,307,023,192.35 | 2,507,385,383.55 | 1,674,040,670.55 | 1,082,778,497.41 | 1,731,693,702.02 | 1,922,825,021.57 | 1,226,595,133.13 | 1,160,254,996.34 | 2,943,901,022.15 |
| 营业成本(元) | 1,582,246,276.54 | 1,116,071,429.60 | 2,646,777,036.62 | 2,006,542,434.27 | 1,277,550,563.25 | 807,579,747.00 | 1,363,256,366.04 | 1,479,321,801.34 | 895,703,853.88 | 791,724,844.60 | 2,176,062,651.06 |
| 研发费用(元) | 5,950,029.86 | 6,636,233.42 | 5,464,543.49 | 6,180,183.97 | 6,114,688.35 | 6,658,804.26 | 5,965,310.88 | 9,851,170.89 | 5,698,507.60 | 10,897,708.22 | 11,991,707.74 |
| 营业税金及附加(元) | 11,466,589.77 | 6,097,281.67 | 11,521,188.47 | 14,088,892.21 | 13,894,472.04 | 5,550,313.91 | 11,865,129.56 | 13,310,057.38 | 7,668,801.92 | 7,235,105.99 | 19,567,986.39 |
| 销售费用(元) | 399,731,694.31 | 301,544,353.51 | 592,790,224.78 | 413,100,726.42 | 325,820,598.32 | 210,088,983.08 | 288,505,138.36 | 328,165,526.23 | 252,349,432.92 | 269,504,642.66 | 682,822,175.40 |
| 管理费用(元) | 52,756,478.55 | 50,418,188.83 | 48,414,807.75 | 64,558,706.83 | 50,068,464.98 | 52,178,923.32 | 60,651,580.02 | 86,262,239.11 | 65,191,987.46 | 78,901,828.56 | 53,101,928.22 |
| 财务费用(元) | 1,447,164.52 | 2,779,992.03 | 2,055,391.24 | 2,914,439.85 | 591,883.61 | 721,725.84 | 1,450,177.16 | 5,914,226.62 | -17,450.65 | 1,990,866.31 | 354,573.34 |
| 其中：利息费用(元) | 2,296,317.47 | 2,013,364.71 | 2,589,522.48 | 2,551,685.18 | 2,802,303.50 | 2,097,885.18 | 2,618,974.79 | 7,129,034.18 | 1,293,160.86 | 2,396,559.35 | 2,675,644.03 |
| 其中：利息收入(元) | 750,441.09 | 531,245.90 | 809,667.53 | 503,612.49 | 770,538.17 | 742,473.20 | 883,119.06 | 560,019.94 | -30,377.35 | 434,261.33 | 1,250,945.94 |
| 资产减值损失(元) | -22,592.35 | -208,575.54 | -389,529.78 | -13,863,906.85 | 132,994.24 | -290,592.78 | -269,248.79 | -2,645,943.71 | 299,112.09 | -541,383.46 | -301,950.30 |
| 信用减值损失(元) | 598,416.37 | -98,372.76 | -605,409.46 | 4,284,501.26 | 941,605.46 | -1,698,026.53 | 1,534,739.00 | -3,838,611.66 | 156,891.64 | -1,800,335.20 | 1,332,376.48 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 243,260.27 | - | - | 285,102.87 |
| 加：投资收益(元) | 9,568,869.89 | 12,182,683.50 | 12,318,146.70 | 14,912,846.77 | 12,926,453.02 | 13,503,988.17 | 12,459,842.22 | 13,111,144.66 | 15,319,142.08 | 14,144,892.65 | 13,614,827.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -315,109.01 | -787,106.17 | 73,955.00 | 1,073,191.55 | -392,372.07 | -71,984.87 | -200,069.07 | 436,074.41 | 263,703.00 | 208,338.01 | 212,505.97 |
| 资产处置收益(元) | -806,896.81 | 3,333,414.54 | 1,302.82 | 181,192.12 | - | 517.80 | -1,194,838.01 | 4,270,069.81 | 1,250,296.70 | 470,499.52 | 1,052,512.01 |
| 其他收益(元) | 11,080,069.03 | 7,849,836.16 | 27,614,335.30 | 37,807,862.16 | 1,224,216.20 | 28,664,588.60 | 48,137,655.65 | 22,282,182.25 | 3,020,342.04 | 16,876,908.11 | 39,345,199.30 |
| 四、营业利润(元) | 61,391,475.40 | -31,535,124.74 | 377,520,548.62 | 68,429,687.93 | 30,013,752.69 | -49,758,336.66 | 229,445,568.91 | 71,057,133.43 | 12,273,632.80 | -106,256,886.96 | 200,454,307.58 |
| 加：营业外收入(元) | 8,345,475.50 | 7,078,191.22 | 32,581,860.43 | 5,679,244.22 | 3,713,324.52 | 4,054,392.44 | 27,464,352.53 | 4,194,253.78 | 4,396,730.01 | 1,846,801.26 | 17,211,471.08 |
| 减：营业外支出(元) | 1,355,681.58 | 1,014,927.49 | 1,680,221.33 | 1,287,127.12 | 1,459,341.48 | 683,713.98 | 1,975,234.58 | 1,662,461.91 | 803,595.81 | 252,466.91 | 1,967,119.00 |
| 五、利润总额(元) | 68,381,269.32 | -25,471,861.01 | 408,422,187.72 | 72,821,805.03 | 32,267,735.73 | -46,387,658.20 | 254,934,686.86 | 73,588,925.30 | 15,866,767.00 | -104,662,552.61 | 215,698,659.66 |
| 减：所得税费用(元) | 16,849,209.79 | -6,888,425.07 | 100,166,556.86 | 22,658,991.58 | 16,258,342.89 | -8,302,878.79 | 63,232,706.67 | 38,031,156.51 | 4,501,469.79 | -25,331,103.80 | 54,232,924.60 |
| 六、净利润(元) | 51,532,059.53 | -18,583,435.94 | 308,255,630.86 | 50,162,813.45 | 16,009,392.84 | -38,084,779.41 | 191,701,980.19 | 35,557,768.79 | 11,365,297.21 | -79,331,448.81 | 161,465,735.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 51,532,059.53 | -18,583,435.94 | 308,255,630.86 | 50,162,813.45 | 16,009,392.84 | -38,084,779.41 | 191,701,980.19 | 35,557,768.79 | 11,365,297.21 | -79,331,448.81 | 161,465,735.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 51,532,400.38 | -18,583,435.94 | 308,255,630.86 | 50,162,813.45 | 16,009,392.84 | -38,084,779.41 | 191,701,980.19 | 35,557,768.79 | 11,365,297.21 | -79,331,448.81 | 161,465,735.06 |
| 扣除非经常性损益后的净利润(元) | 38,115,242.57 | -34,765,061.34 | 263,253,539.07 | 16,015,715.14 | 12,290,054.70 | -63,231,025.23 | 136,514,439.33 | 11,868,098.09 | 4,462,744.70 | -94,402,816.78 | 118,574,085.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | -0.04 | 0.77 | 0.13 | 0.04 | -0.10 | 0.48 | 0.09 | 0.03 | -0.20 | 0.40 |
| 二、稀释每股收益(元) | 0.13 | -0.04 | 0.77 | 0.13 | 0.04 | -0.10 | 0.48 | 0.09 | 0.03 | -0.20 | 0.40 |
| 九、综合收益总额(元) | 51,532,059.53 | -18,583,435.94 | 308,255,630.86 | 50,162,813.45 | 16,009,392.84 | -38,084,779.41 | 191,701,980.19 | 35,557,768.79 | 11,365,297.21 | -79,331,448.81 | 161,465,735.06 |
| 归属于母公司所有者的综合收益总额(元) | 51,532,400.38 | -18,583,435.94 | 308,255,630.86 | 50,162,813.45 | 16,009,392.84 | -38,084,779.41 | 191,701,980.19 | 35,557,768.79 | 11,365,297.21 | -79,331,448.81 | 161,465,735.06 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-17 | 2024-03-26 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |