| 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) | 907,841,471.19 | 610,797,873.38 | 446,530,969.70 | 731,695,769.34 | 877,433,114.79 | 708,474,951.05 | 506,027,928.80 |
| 营业收入(元) | 907,841,471.19 | 610,797,873.38 | 446,530,969.70 | 731,695,769.34 | 877,433,114.79 | 708,474,951.05 | 506,027,928.80 |
| 二、营业总成本(元) | 823,517,031.48 | 628,097,484.87 | 421,948,213.79 | 631,412,586.25 | 711,824,473.44 | 607,115,558.82 | 435,949,618.20 |
| 营业成本(元) | 738,016,982.86 | 537,637,305.86 | 360,629,845.72 | 536,171,540.17 | 635,046,582.17 | 530,238,085.52 | 369,372,158.49 |
| 研发费用(元) | 28,649,824.83 | 36,107,579.29 | 12,098,446.93 | 47,499,227.69 | 29,098,275.21 | 31,674,491.37 | 31,407,457.37 |
| 营业税金及附加(元) | 4,082,588.27 | 4,016,207.40 | 3,602,549.54 | 2,927,331.53 | 3,178,247.37 | 3,090,616.79 | 2,991,417.29 |
| 销售费用(元) | 7,372,586.13 | 4,068,534.74 | 2,330,814.55 | 2,033,855.66 | 3,999,794.38 | 8,235,554.37 | 1,375,894.38 |
| 管理费用(元) | 19,312,461.16 | 21,397,556.92 | 16,647,383.45 | 15,849,141.05 | 16,571,670.44 | 16,467,366.99 | 16,595,229.06 |
| 财务费用(元) | 26,082,588.23 | 24,870,300.66 | 26,639,173.60 | 26,931,490.15 | 23,929,903.87 | 17,409,443.78 | 14,207,461.61 |
| 其中：利息费用(元) | 29,646,151.53 | 25,631,490.82 | 31,927,137.96 | 26,494,688.48 | 32,887,353.62 | 21,958,885.43 | 19,899,220.51 |
| 其中：利息收入(元) | 3,745,008.06 | 1,353,805.03 | 6,711,345.10 | 2,097,576.79 | 10,498,616.91 | 4,794,593.61 | 6,552,785.62 |
| 资产减值损失(元) | 27,224.71 | 1,195,581.70 | -136,703.88 | -17,909,112.15 | -160,086.71 | 485,739.70 | -30,410.40 |
| 信用减值损失(元) | -26,827,711.87 | -7,712,296.63 | 3,969,213.30 | -37,718,016.54 | -22,767,385.50 | -25,148,881.99 | 2,686,540.89 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,709,724.15 | -53,245,186.17 | -91,339,809.61 | -38,549,777.60 | 141,591,650.95 | -14,532,011.63 | -22,457,255.76 |
| 加：投资收益(元) | 13,908,296.67 | 3,743,210.40 | -900,227.43 | -721,775.57 | -1,522,874.68 | 1,005,430.01 | 1,176,094.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,656,241.88 | -684,450.93 | -1,149,542.50 | -951,912.56 | -1,522,874.68 | -1,996,354.93 | -1,373,495.04 |
| 资产处置收益(元) | 31,793.92 | - | 87,467.67 | 1,040,547.23 | - | 1,953,153.13 | 1,129.21 |
| 其他收益(元) | 6,239,906.43 | 15,093,778.71 | 1,896,889.93 | 25,438,789.72 | 890,933.77 | 1,828,242.10 | 1,002,086.91 |
| 四、营业利润(元) | 79,413,673.72 | -58,224,523.48 | -61,840,414.11 | 31,863,838.18 | 283,640,879.18 | 66,951,063.55 | 52,456,495.45 |
| 加：营业外收入(元) | 126,424.54 | 110,443.60 | 10,000.00 | 9,077,468.93 | 157,513.84 | 10,000.52 | 12,300.60 |
| 减：营业外支出(元) | 1,353,322.06 | 395,575.72 | 20,053.82 | 1,319,999.95 | 300,300.00 | - | 0.41 |
| 五、利润总额(元) | 78,186,776.20 | -58,509,655.60 | -61,850,467.93 | 39,621,307.16 | 283,498,093.02 | 66,961,064.07 | 52,468,795.64 |
| 减：所得税费用(元) | 6,571,310.91 | -14,498,376.42 | -11,442,561.97 | 1,277,618.48 | 38,670,587.28 | 5,404,986.50 | 3,847,308.16 |
| 六、净利润(元) | 71,615,465.29 | -44,011,279.18 | -50,407,905.96 | 38,343,688.68 | 244,827,505.74 | 61,556,077.57 | 48,621,487.48 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 71,615,465.29 | -44,011,279.18 | -50,407,905.96 | 38,343,688.68 | 244,827,505.74 | 61,556,077.57 | 48,621,487.48 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 64,671,147.67 | -48,986,693.75 | -51,772,643.33 | 35,283,377.56 | 238,855,662.34 | 56,374,541.33 | 44,330,604.65 |
| 少数股东损益(元) | 6,944,317.62 | 4,975,414.57 | 1,364,737.37 | 3,060,311.12 | 5,971,843.40 | 5,181,536.24 | 4,290,882.83 |
| 扣除非经常性损益后的净利润(元) | 46,937,870.17 | -9,578,330.79 | 24,147,022.96 | 58,122,456.78 | 117,891,026.66 | 63,553,048.88 | 59,952,984.11 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | -0.14 | -0.14 | 0.09 | 0.72 | 0.18 | 0.13 |
| 二、稀释每股收益(元) | 0.18 | -0.14 | -0.14 | 0.09 | 0.72 | 0.18 | 0.13 |
| 九、综合收益总额(元) | 71,615,465.29 | -44,011,279.18 | -50,407,905.96 | 38,343,688.68 | 244,827,505.74 | 61,556,077.57 | 48,621,487.48 |
| 归属于母公司所有者的综合收益总额(元) | 64,671,147.67 | -48,986,693.75 | -51,772,643.33 | 35,283,377.56 | 238,855,662.34 | 56,374,541.33 | 44,330,604.65 |
| 归属于少数股东的综合收益总额(元) | 6,944,317.62 | 4,975,414.57 | 1,364,737.37 | 3,060,311.12 | 5,971,843.40 | 5,181,536.24 | 4,290,882.83 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |