| 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) | 1,172,778,493.67 | 1,181,890,495.11 | 860,077,905.82 | 1,255,578,269.58 | 855,185,105.33 | 756,732,206.58 | 575,226,664.07 |
| 营业收入(元) | 1,172,778,493.67 | 1,181,890,495.11 | 860,077,905.82 | 1,255,578,269.58 | 855,185,105.33 | 756,732,206.58 | 575,226,664.07 |
| 二、营业总成本(元) | 1,187,051,617.18 | 1,105,129,491.90 | 744,506,068.23 | 1,147,344,259.71 | 765,789,192.18 | 640,142,006.76 | 533,793,658.81 |
| 营业成本(元) | 1,033,948,296.57 | 931,987,874.50 | 616,835,368.57 | 959,090,048.21 | 628,976,737.56 | 548,150,901.47 | 426,814,184.81 |
| 研发费用(元) | 36,499,037.70 | 84,447,558.70 | 29,232,180.38 | 80,703,413.39 | 31,210,753.05 | 9,702,543.32 | 32,638,860.87 |
| 营业税金及附加(元) | 5,300,603.81 | 5,212,723.76 | 2,684,178.53 | 4,381,049.13 | 11,858,022.67 | 3,291,776.15 | 4,297,611.14 |
| 销售费用(元) | 24,268,747.28 | 11,686,441.55 | 24,562,044.29 | 28,045,232.15 | 18,866,911.48 | 7,099,672.87 | 20,593,307.12 |
| 管理费用(元) | 60,623,395.92 | 49,772,296.77 | 48,268,539.93 | 56,317,208.39 | 60,257,192.50 | 56,370,262.13 | 34,897,083.32 |
| 财务费用(元) | 26,411,535.90 | 22,022,596.62 | 22,923,756.53 | 18,807,308.44 | 14,619,574.92 | 15,526,850.82 | 14,552,611.55 |
| 其中：利息费用(元) | 24,958,447.15 | 19,051,201.84 | 23,342,387.02 | 18,883,127.51 | 16,070,635.39 | 18,505,709.06 | 10,960,739.78 |
| 其中：利息收入(元) | 1,647,209.65 | 2,729,729.82 | 967,482.06 | 81,572.45 | 1,756,409.30 | 2,167,772.89 | 544,070.37 |
| 资产减值损失(元) | 5,291,413.09 | 2,197,643.89 | -5,403,446.83 | -8,307,004.24 | -4,927,988.30 | 19,026,579.23 | -17,662,250.66 |
| 信用减值损失(元) | 10,289,616.18 | -46,872,716.95 | -32,096,320.60 | -21,502,499.29 | -25,953,525.40 | -57,261,764.06 | 11,277,598.74 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -314,286.70 | -391,749.43 | -65,299.45 | -250,053.22 | -617,211.62 | -421,991.70 | -267,957.53 |
| 其中：对联营企业和合营企业的投资收益(元) | 56,791.83 | -61,397.78 | -39,887.22 | -40,694.81 | -57,636.95 | 138,815.06 | -91,978.41 |
| 资产处置收益(元) | -11,406.02 | - | 7,986.03 | 233,365.11 | - | 4,717,852.93 | -6,885.70 |
| 其他收益(元) | 2,436,204.00 | 10,691,532.07 | 7,598,022.07 | 20,749,343.45 | 6,466,528.19 | 144,051.69 | 194,352.40 |
| 四、营业利润(元) | 3,418,417.04 | 42,385,712.79 | 85,612,778.81 | 99,157,161.68 | 64,363,716.02 | 82,794,927.91 | 34,967,862.51 |
| 加：营业外收入(元) | 440,216.05 | 115,424.70 | 244,184.05 | 3,850,789.23 | 672,834.74 | 126,572.74 | 944,100.32 |
| 减：营业外支出(元) | 138,466.05 | 1,049,601.56 | 193,038.84 | 58,355,097.23 | 2,036,756.46 | 277,459.87 | 152,650.86 |
| 五、利润总额(元) | 3,720,167.04 | 41,451,535.93 | 85,663,924.02 | 44,652,853.68 | 62,999,794.30 | 82,644,040.78 | 35,759,311.97 |
| 减：所得税费用(元) | -11,387,921.92 | -7,890,584.16 | 6,718,089.38 | -5,937,340.77 | 718,901.10 | 14,982,651.24 | 1,035,049.95 |
| 六、净利润(元) | 15,108,088.96 | 49,342,120.09 | 78,945,834.64 | 50,590,194.45 | 62,280,893.20 | 67,661,389.54 | 34,724,262.02 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 15,108,088.96 | 49,342,120.09 | 78,945,834.64 | 50,590,194.45 | 62,280,893.20 | 67,661,389.54 | 34,724,262.02 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 14,867,707.02 | 49,571,415.58 | 79,425,409.00 | 50,322,022.63 | 63,001,354.83 | 67,624,830.19 | 35,699,037.19 |
| 少数股东损益(元) | 240,381.94 | -229,295.49 | -479,574.36 | 268,171.82 | -720,461.63 | 36,559.35 | -974,775.17 |
| 扣除非经常性损益后的净利润(元) | 9,486,234.05 | 44,235,183.88 | 72,908,595.96 | 77,290,446.14 | 59,555,741.19 | 65,174,585.64 | 34,884,611.45 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.09 | 0.55 | 0.35 | 0.44 | 0.50 | 0.26 |
| 二、稀释每股收益(元) | 0.08 | 0.09 | 0.55 | 0.35 | 0.44 | 0.50 | 0.26 |
| 九、综合收益总额(元) | 15,108,088.96 | 49,342,120.09 | 78,945,834.64 | 50,590,194.45 | 62,280,893.20 | 67,661,389.54 | 34,724,262.02 |
| 归属于母公司所有者的综合收益总额(元) | 14,867,707.02 | 49,571,415.58 | 79,425,409.00 | 50,322,022.63 | 63,001,354.83 | 67,624,830.19 | 35,699,037.19 |
| 归属于少数股东的综合收益总额(元) | 240,381.94 | -229,295.49 | -479,574.36 | 268,171.82 | -720,461.63 | 36,559.35 | -974,775.17 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-25 | 2023-10-30 | 2023-08-28 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |