| 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) | 5,297,610,606.31 | 5,476,011,199.73 | 4,589,498,644.13 | 5,315,781,664.71 | 5,738,762,266.02 | 5,672,045,740.06 | 5,161,637,070.11 |
| 营业收入(元) | 5,297,610,606.31 | 5,476,011,199.73 | 4,589,498,644.13 | 5,315,781,664.71 | 5,738,762,266.02 | 5,672,045,740.06 | 5,161,637,070.11 |
| 二、营业总成本(元) | 5,222,478,396.88 | 5,390,838,581.91 | 4,447,641,875.47 | 5,429,640,681.60 | 5,812,468,411.48 | 5,689,059,096.06 | 5,006,073,657.30 |
| 营业成本(元) | 5,058,684,778.71 | 5,248,772,163.07 | 4,304,966,816.60 | 5,290,855,701.55 | 5,665,999,238.54 | 5,560,039,992.44 | 4,886,998,445.00 |
| 研发费用(元) | 5,004,822.92 | 5,261,629.40 | 3,204,288.36 | 280,260.09 | 5,571,212.71 | 5,163,872.00 | 5,640,306.42 |
| 营业税金及附加(元) | 11,028,311.46 | 9,913,456.21 | 8,397,918.83 | 8,987,197.31 | 7,055,513.52 | 8,586,439.05 | 7,008,718.45 |
| 销售费用(元) | 29,794,988.19 | 32,335,626.38 | 31,197,181.33 | 32,721,550.88 | 31,713,377.54 | 27,978,732.68 | 22,422,793.21 |
| 管理费用(元) | 101,614,756.17 | 79,689,504.41 | 79,709,662.47 | 76,999,078.95 | 83,090,344.78 | 74,109,446.95 | 66,325,423.15 |
| 财务费用(元) | 16,350,739.43 | 14,866,202.44 | 20,166,007.88 | 19,796,892.82 | 19,038,724.39 | 13,180,612.94 | 17,677,971.07 |
| 其中：利息费用(元) | 16,692,784.70 | 15,368,190.29 | 20,444,126.07 | 19,792,514.24 | 19,307,895.93 | 13,825,958.14 | 18,429,187.55 |
| 其中：利息收入(元) | 562,194.55 | 726,100.46 | 680,708.67 | 409,977.45 | 457,352.56 | 843,167.65 | 1,070,824.86 |
| 资产减值损失(元) | -28,044,610.05 | -25,045,048.58 | -37,283,787.51 | -83,820,838.32 | -21,357,588.52 | -24,470,607.58 | -4,245,592.34 |
| 信用减值损失(元) | -1,713,215.86 | 5,693,879.67 | -2,730,965.48 | 10,744,710.16 | -5,946,189.22 | 8,472,916.47 | -10,008,537.04 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 41,230.45 | 221,656.18 | 36,320.75 | - | - | - | -188,888.89 |
| 加：投资收益(元) | -315,791.04 | -506,542.37 | -369,438.39 | -325,813.40 | 47,931.67 | - | 320,754.72 |
| 其中：对联营企业和合营企业的投资收益(元) | -691,474.48 | -506,542.37 | -369,438.39 | - | - | - | - |
| 资产处置收益(元) | 189,990.14 | 523,901.34 | -393,169.32 | 940,481.61 | 707,134.09 | -38,892.76 | 7,146.95 |
| 其他收益(元) | 3,488,002.75 | 3,051,122.56 | 4,728,445.71 | 5,302,898.03 | 3,544,336.99 | 2,523,101.59 | 2,845,188.11 |
| 四、营业利润(元) | 48,777,815.82 | 69,111,586.62 | 105,844,174.42 | -181,017,578.81 | -96,954,650.43 | -30,337,949.39 | 144,293,484.32 |
| 加：营业外收入(元) | 859,107.60 | 733,545.10 | 1,114,244.34 | 1,138,536.93 | 822,975.39 | 986,900.03 | 551,088.61 |
| 减：营业外支出(元) | 3,696,504.87 | 2,745,065.14 | 2,550,518.35 | 5,251,935.16 | 1,165,035.30 | 1,418,235.88 | 479,903.31 |
| 五、利润总额(元) | 45,940,418.55 | 67,100,066.58 | 104,407,900.41 | -185,130,977.04 | -97,296,710.34 | -30,769,285.24 | 144,364,669.62 |
| 减：所得税费用(元) | 1,177,905.87 | 2,710,964.08 | 284,859.58 | -2,738,439.64 | -734,495.89 | 2,422,115.25 | 687,514.51 |
| 六、净利润(元) | 44,762,512.68 | 64,389,102.50 | 104,123,040.83 | -182,392,537.40 | -96,562,214.45 | -33,191,400.49 | 143,677,155.11 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 44,762,512.68 | 64,389,102.50 | 104,123,040.83 | -182,392,537.40 | -96,562,214.45 | -33,191,400.49 | 143,677,155.11 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 24,100,072.88 | 38,474,502.21 | 78,438,709.45 | -165,592,414.53 | -84,023,257.71 | -38,374,666.67 | 117,018,996.47 |
| 少数股东损益(元) | 20,662,439.80 | 25,914,600.29 | 25,684,331.38 | -16,800,122.87 | -12,538,956.74 | 5,183,266.18 | 26,658,158.64 |
| 扣除非经常性损益后的净利润(元) | 23,089,291.94 | 32,903,195.47 | 75,404,846.96 | -167,504,706.87 | -87,573,762.81 | -45,511,309.57 | 113,874,535.96 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.09 | 0.18 | -0.37 | -0.19 | -0.08 | 0.26 |
| 二、稀释每股收益(元) | 0.06 | 0.09 | 0.18 | -0.37 | -0.19 | -0.08 | 0.26 |
| 九、综合收益总额(元) | 44,762,512.68 | 64,389,102.50 | 104,123,040.83 | -182,392,537.40 | -96,562,214.45 | -33,191,400.49 | 143,677,155.11 |
| 归属于母公司所有者的综合收益总额(元) | 24,100,072.88 | 38,474,502.21 | 78,438,709.45 | -165,592,414.53 | -84,023,257.71 | -38,374,666.67 | 117,018,996.47 |
| 归属于少数股东的综合收益总额(元) | 20,662,439.80 | 25,914,600.29 | 25,684,331.38 | -16,800,122.87 | -12,538,956.74 | 5,183,266.18 | 26,658,158.64 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 |