| 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) | 1,780,146,245.75 | 1,526,869,661.11 | 1,353,700,786.99 | 1,073,921,475.54 | 1,381,349,936.32 | 1,369,191,988.66 | 1,278,420,686.59 |
| 营业收入(元) | 1,780,146,245.75 | 1,526,869,661.11 | 1,353,700,786.99 | 1,073,921,475.54 | 1,381,349,936.32 | 1,369,191,988.66 | 1,278,420,686.59 |
| 二、营业总成本(元) | 1,710,424,846.70 | 1,474,827,838.42 | 1,284,245,433.91 | 1,045,021,202.53 | 1,344,524,084.81 | 1,328,638,944.59 | 1,234,523,126.60 |
| 营业成本(元) | 1,576,106,034.72 | 1,348,724,161.69 | 1,173,004,645.66 | 919,073,136.00 | 1,223,003,327.15 | 1,216,621,114.28 | 1,136,443,476.56 |
| 研发费用(元) | 4,804,863.04 | 3,562,350.84 | 4,654,075.62 | 2,983,303.42 | 5,046,641.11 | 5,708,703.17 | 4,809,797.91 |
| 营业税金及附加(元) | 2,339,386.22 | 3,619,828.10 | 2,948,728.73 | 3,102,385.35 | 3,500,286.31 | 2,542,722.91 | 2,860,993.96 |
| 销售费用(元) | 99,845,553.27 | 83,521,362.57 | 75,261,862.81 | 98,192,341.15 | 78,490,890.34 | 77,642,125.87 | 58,000,126.76 |
| 管理费用(元) | 23,808,915.47 | 24,628,840.17 | 18,999,877.79 | 22,473,218.15 | 21,668,719.22 | 18,500,766.57 | 15,175,623.52 |
| 财务费用(元) | 3,520,093.98 | 10,771,295.05 | 9,376,243.30 | -803,181.54 | 12,814,220.68 | 7,623,511.79 | 17,233,107.89 |
| 其中：利息费用(元) | 4,188,825.66 | 7,621,362.95 | 12,120,078.29 | -1,734,842.98 | 14,838,996.03 | 11,178,216.41 | 15,223,452.29 |
| 其中：利息收入(元) | 1,435,523.58 | 990,136.36 | 1,533,396.76 | 2,274,402.28 | 928,447.07 | 1,401,911.49 | 707,971.37 |
| 资产减值损失(元) | -21,264,705.41 | -26,746,962.74 | -35,829,821.86 | -16,912,578.47 | -16,418,685.63 | -29,313,241.26 | -20,296,935.68 |
| 信用减值损失(元) | -13,991,112.36 | -8,942,156.44 | -6,523,348.86 | -5,775,902.95 | -4,862,747.59 | -3,946,864.12 | 3,565,652.46 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | -302,608.42 | 2,067,000.35 | 40,300.00 | 1,065,500.00 | 3,095,300.00 |
| 加：投资收益(元) | -5,075,426.12 | -2,744,807.15 | -3,167,535.27 | -12,276,579.37 | 1,284,769.20 | -441,421.00 | -3,690,128.03 |
| 其中：对联营企业和合营企业的投资收益(元) | -915,343.86 | -1,149,925.46 | -932,938.48 | -2,459,850.34 | -437,992.62 | -610,702.52 | -532,326.61 |
| 资产处置收益(元) | -2,530.82 | 2,530.84 | 24,420.77 | -58,616.30 | 65,295.98 | 12,942.05 | 10,222.51 |
| 其他收益(元) | 98,495.47 | 195,786.32 | 290,398.02 | 409,034.12 | 2,250.00 | 4,500.00 | 333,461.01 |
| 四、营业利润(元) | 29,486,119.81 | 14,108,821.94 | 23,946,857.46 | -3,647,369.61 | 16,937,033.47 | 7,934,459.74 | 26,915,132.26 |
| 加：营业外收入(元) | 65,507.01 | 3,560,323.16 | 5,180,473.43 | 3,545,684.03 | 97,625.01 | 662,215.21 | 475,303.43 |
| 减：营业外支出(元) | 368,250.29 | 306,239.79 | 9,020.83 | -1,271,842.52 | 2,041,466.22 | 571,243.51 | 135,180.38 |
| 五、利润总额(元) | 29,183,376.53 | 17,362,905.31 | 29,118,310.06 | 1,170,156.94 | 14,993,192.26 | 8,025,431.44 | 27,255,255.31 |
| 减：所得税费用(元) | 12,247,356.75 | 5,860,363.73 | 7,517,543.02 | 1,501,531.55 | 6,302,775.71 | 3,985,149.18 | 6,249,506.91 |
| 六、净利润(元) | 16,936,019.78 | 11,502,541.58 | 21,600,767.04 | -331,374.61 | 8,690,416.55 | 4,040,282.26 | 21,005,748.40 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 16,936,019.78 | 11,502,541.58 | 21,600,767.04 | -331,374.61 | 8,690,416.55 | 4,040,282.26 | 21,005,748.40 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 16,855,073.15 | 14,496,195.36 | 22,133,160.66 | 928,981.37 | 8,885,436.08 | 3,943,804.07 | 20,234,134.21 |
| 少数股东损益(元) | 80,946.63 | -2,993,653.78 | -532,393.62 | -1,260,355.98 | -195,019.53 | 96,478.19 | 771,614.19 |
| 扣除非经常性损益后的净利润(元) | 18,764,417.67 | 12,195,437.54 | 18,477,527.78 | -2,784,489.88 | 8,948,426.95 | 1,442,971.34 | 20,041,885.24 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.03 | - | 0.01 | 0.01 | 0.03 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.03 | -0.01 | 0.02 | 0.01 | 0.03 |
| 八、其他综合收益(元) | -29,098,209.43 | -14,247,658.88 | 1,614,395.37 | -19,853,226.32 | -6,724,354.65 | 34,671,899.79 | -5,528,294.66 |
| 归属于母公司股东的其他综合收益(元) | -29,194,029.84 | -14,206,076.99 | 1,681,203.38 | -19,921,829.42 | -6,781,004.03 | 34,768,449.22 | -5,425,848.87 |
| 归属于少数股东的其他综合收益(元) | 95,820.41 | -41,581.89 | -66,808.01 | 68,603.10 | 56,649.38 | -96,549.43 | -102,445.79 |
| 九、综合收益总额(元) | -12,162,189.65 | -2,745,117.30 | 23,215,162.41 | -20,184,600.93 | 1,966,061.90 | 38,712,182.05 | 15,477,453.74 |
| 归属于母公司所有者的综合收益总额(元) | -12,338,956.69 | 290,118.37 | 23,814,364.04 | -18,992,848.05 | 2,104,432.05 | 38,712,253.29 | 14,808,285.34 |
| 归属于少数股东的综合收益总额(元) | 176,767.04 | -3,035,235.67 | -599,201.63 | -1,191,752.88 | -138,370.15 | -71.24 | 669,168.40 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-03-30 | 2023-10-26 | 2023-08-31 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 |