| 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) | 347,927,172.40 | 233,082,773.15 | 1,716,669,395.59 | 1,227,145,962.00 | 331,030,847.35 | 197,871,645.90 | 1,655,507,883.08 |
| 营业收入(元) | 347,927,172.40 | 233,082,773.15 | 1,716,669,395.59 | 1,227,145,962.00 | 331,030,847.35 | 197,871,645.90 | 1,655,507,883.08 |
| 二、营业总成本(元) | 367,106,080.94 | 352,100,326.14 | 970,180,246.85 | 967,686,240.41 | 333,173,246.85 | 297,114,424.86 | 773,515,555.93 |
| 营业成本(元) | 306,333,782.97 | 309,482,666.94 | 948,950,008.98 | 896,975,090.46 | 295,079,205.06 | 277,794,896.56 | 760,439,218.39 |
| 研发费用(元) | 3,453,201.28 | 3,074,451.99 | 3,051,088.41 | 14,456,789.48 | 3,595,086.44 | 2,938,266.82 | 1,680,525.12 |
| 营业税金及附加(元) | 4,726,721.39 | 7,110,073.03 | 6,610,014.60 | 4,652,993.59 | 6,405,769.49 | 4,892,473.77 | 5,576,075.80 |
| 销售费用(元) | 36,941,123.76 | 32,812,169.67 | 24,425,939.09 | 39,791,999.22 | 32,089,661.77 | 33,938,162.24 | 18,175,753.24 |
| 管理费用(元) | 35,478,922.63 | 29,367,410.06 | 31,858,215.30 | 49,091,917.86 | 32,805,610.85 | 32,349,349.86 | 34,397,056.99 |
| 财务费用(元) | -19,827,671.09 | -29,746,445.55 | -44,715,019.53 | -37,282,550.20 | -36,802,086.76 | -54,798,724.39 | -46,753,073.61 |
| 其中：利息费用(元) | 27,713,673.73 | 29,275,420.86 | 27,035,632.23 | 27,344,018.92 | 28,651,210.23 | 25,611,782.38 | 23,009,302.89 |
| 其中：利息收入(元) | 53,386,793.77 | 56,361,481.75 | 68,413,739.75 | 67,831,783.05 | 64,201,876.21 | 78,580,280.50 | 69,111,485.43 |
| 信用减值损失(元) | -6,962,037.35 | -5,219,138.97 | -10,932,613.07 | -6,929,239.11 | -8,687,734.84 | -7,046,905.56 | 2,894,577.18 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 25,548,471.08 | -21,846,021.69 | -23,626,610.62 | -29,717,387.37 | -8,397,287.26 | -45,638,440.74 | 12,226,265.77 |
| 加：投资收益(元) | 9,405,483.74 | -570,992.72 | 5,428,756.39 | -822,073.35 | 7,904,435.99 | 3,359,021.53 | 2,339,439.45 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,355,590.16 | -570,992.72 | 5,426,514.49 | -898,984.22 | 7,745,365.49 | 2,571,455.38 | 2,339,439.45 |
| 资产处置收益(元) | -1,115.04 | 244,725.39 | 4,243,933.04 | - | 33,796.02 | 352,930.63 | 264,261.98 |
| 其他收益(元) | 8,823,168.68 | 6,603,615.68 | 6,084,087.50 | 21,011,128.82 | 60,557,107.12 | 6,196,696.65 | 14,924,479.03 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | -5,789,154.36 |
| 四、营业利润(元) | 17,635,062.57 | -139,805,365.30 | 727,686,701.98 | 243,002,150.58 | 49,267,917.53 | -136,230,322.09 | 908,852,196.20 |
| 加：营业外收入(元) | -150,554.06 | 13,180,034.51 | 4,045,107.69 | 7,634,779.94 | 14,403,139.11 | 1,947,930.18 | 2,257,651.88 |
| 减：营业外支出(元) | 125,777.28 | 417,807.58 | 71,386.69 | 2,728,926.14 | 33,741.83 | 286,519.00 | 57,852.67 |
| 五、利润总额(元) | 17,358,731.23 | -127,043,138.37 | 731,660,422.98 | 247,908,004.38 | 63,637,314.81 | -134,568,910.91 | 911,051,995.41 |
| 减：所得税费用(元) | -16,921,142.89 | -37,887,722.60 | 152,129,449.49 | 38,714,624.76 | -8,897,921.05 | -38,576,035.58 | 187,620,122.97 |
| 六、净利润(元) | 34,279,874.12 | -89,155,415.77 | 579,530,973.49 | 209,193,379.62 | 72,535,235.86 | -95,992,875.33 | 723,431,872.44 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 34,279,874.12 | -89,155,415.77 | 579,530,973.49 | 209,211,445.52 | 72,535,235.86 | -95,992,875.33 | 723,431,872.44 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 30,754,284.16 | -86,720,043.32 | 564,173,567.70 | 205,885,155.11 | 58,789,064.94 | -94,515,314.65 | 688,890,428.95 |
| 少数股东损益(元) | 3,525,589.96 | -2,435,372.45 | 15,357,405.79 | 3,308,224.51 | 13,746,170.92 | -1,477,560.68 | 34,541,443.49 |
| 扣除非经常性损益后的净利润(元) | 5,130,719.69 | -80,954,209.91 | 579,606,322.90 | 213,899,142.82 | 12,708,959.82 | -56,683,101.12 | 671,565,334.42 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | -0.04 | 0.25 | 0.09 | 0.03 | -0.04 | 0.30 |
| 二、稀释每股收益(元) | 0.01 | -0.04 | 0.25 | 0.09 | 0.03 | -0.04 | 0.30 |
| 八、其他综合收益(元) | -160.03 | 89.56 | 5.86 | -36,641,644.63 | -152.32 | 1,613.16 | -619.64 |
| 归属于母公司股东的其他综合收益(元) | -160.03 | 89.56 | 5.86 | -36,641,644.63 | -152.32 | 1,613.16 | -619.64 |
| 九、综合收益总额(元) | 34,279,714.09 | -89,155,326.21 | 579,530,979.35 | 172,551,734.99 | 72,535,083.54 | -95,991,262.17 | 723,431,252.80 |
| 归属于母公司所有者的综合收益总额(元) | 30,754,124.13 | -86,719,953.76 | 564,173,573.56 | 169,243,510.48 | 58,788,912.62 | -94,513,701.49 | 688,889,809.31 |
| 归属于少数股东的综合收益总额(元) | 3,525,589.96 | -2,435,372.45 | 15,357,405.79 | 3,308,224.51 | 13,746,170.92 | -1,477,560.68 | 34,541,443.49 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |