| 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) | 1,346,838,678.68 | 1,280,703,533.95 | 1,026,082,261.87 | 1,345,883,057.32 | 1,337,997,609.34 | 1,255,481,823.80 | 1,430,065,231.52 |
| 营业收入(元) | 1,346,838,678.68 | 1,280,703,533.95 | 1,026,082,261.87 | 1,345,883,057.32 | 1,337,997,609.34 | 1,255,481,823.80 | 1,430,065,231.52 |
| 二、营业总成本(元) | 1,332,319,120.02 | 1,227,044,964.45 | 1,040,456,902.16 | 1,392,029,457.45 | 1,486,007,024.47 | 1,352,264,694.37 | 1,509,380,346.84 |
| 营业成本(元) | 1,174,109,557.79 | 1,079,949,476.27 | 921,002,638.43 | 1,253,841,291.04 | 1,321,117,948.27 | 1,177,969,933.73 | 1,284,679,656.97 |
| 研发费用(元) | 52,489,422.77 | 44,914,501.36 | 35,124,670.49 | 45,044,674.67 | 65,721,344.06 | 85,615,075.50 | 117,275,402.87 |
| 营业税金及附加(元) | 8,601,148.51 | 12,229,522.29 | 11,305,962.32 | 15,435,986.27 | 10,935,105.47 | 7,035,978.65 | 7,473,191.42 |
| 销售费用(元) | 20,646,174.95 | 24,612,183.27 | 17,931,641.47 | 37,562,559.88 | 8,601,999.31 | 24,265,726.06 | 19,348,201.41 |
| 管理费用(元) | 67,629,391.93 | 69,531,243.57 | 52,934,228.26 | 32,726,809.39 | 68,778,604.20 | 70,804,651.55 | 64,990,122.90 |
| 财务费用(元) | 8,843,424.07 | -4,191,962.31 | 2,157,761.19 | 7,418,136.20 | 10,852,023.16 | -13,426,671.12 | 15,613,771.27 |
| 其中：利息费用(元) | 8,457,187.72 | 9,230,579.77 | 8,228,313.17 | 6,734,601.87 | 9,300,481.09 | 10,887,982.72 | 14,304,325.71 |
| 其中：利息收入(元) | 8,372,932.31 | 9,091,387.74 | 6,742,760.08 | 17,226,597.46 | -12,470,741.13 | 1,740,270.57 | 3,626,306.84 |
| 资产减值损失(元) | -14,822,523.02 | -15,574,446.59 | -20,317,762.60 | 9,797,180.88 | 113,468,378.63 | -165,518,644.02 | -6,801,595.01 |
| 信用减值损失(元) | -2,070,974.41 | -6,858,839.32 | 1,886,489.17 | 3,192,714.35 | -1,026,214.84 | -1,115,203.63 | 80,392,530.26 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 8,975,861.33 | -4,888,289.98 | -1,855,396.48 | 7,192,125.83 | -73,530,763.22 | -14,238,173.92 | -5,507,954.46 |
| 加：投资收益(元) | 5,606,958.27 | 17,052,487.43 | 321,815.94 | 18,033,530.24 | 11,668,670.59 | 6,212,287.46 | 17,114,610.17 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,397,221.74 | 2,828,347.66 | -2,429,695.73 | 12,677,959.86 | 6,927,839.20 | 2,333,772.71 | 8,828,316.17 |
| 资产处置收益(元) | -509,242.79 | -538,858.15 | 1,206,132.98 | -2,284,008.73 | -359,631.37 | 72,225.29 | -246,906.49 |
| 其他收益(元) | 14,039,962.10 | 1,115,167.58 | 26,702,075.17 | 19,720,618.78 | 21,772,048.99 | 17,999,345.69 | 3,955,122.71 |
| 四、营业利润(元) | 25,739,600.14 | 43,965,790.47 | -6,431,286.11 | 9,505,761.22 | -76,016,926.35 | -253,371,033.70 | 9,590,691.86 |
| 加：营业外收入(元) | 4,659,094.02 | -800,794.98 | 1,740,463.79 | 9,805,009.36 | 118,770.79 | 109,415.79 | 322,180.82 |
| 减：营业外支出(元) | 266,721.42 | 87,319.03 | 20,439.83 | 1,492,718.53 | 68,430.72 | 18,259.54 | 50,195.90 |
| 五、利润总额(元) | 30,131,972.74 | 43,077,676.46 | -4,711,262.15 | 17,818,052.05 | -75,966,586.28 | -253,279,877.45 | 9,862,676.78 |
| 减：所得税费用(元) | 268,843.86 | 4,326,531.62 | -2,452,712.80 | -1,046,322.45 | -15,693,192.25 | -48,359,914.10 | -9,474,689.26 |
| 六、净利润(元) | 29,863,128.88 | 38,751,144.84 | -2,258,549.35 | 18,864,374.50 | -60,273,394.03 | -204,919,963.35 | 19,337,366.04 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 29,863,128.88 | 38,751,144.84 | -2,258,549.35 | 18,864,374.50 | -60,273,394.03 | -204,919,963.35 | 19,337,366.04 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 30,603,836.49 | 38,967,024.47 | -431,534.50 | 19,497,133.59 | -60,139,974.63 | -205,710,413.95 | 18,925,598.55 |
| 少数股东损益(元) | -740,707.61 | -215,879.63 | -1,827,014.85 | -632,759.09 | -133,419.40 | 790,450.60 | 411,767.49 |
| 扣除非经常性损益后的净利润(元) | 22,516,663.68 | 46,745,040.48 | -6,869,421.43 | 3,716,219.76 | -13,898,848.58 | -205,500,307.32 | 14,262,405.51 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.04 | - | 0.02 | -0.06 | -0.19 | 0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.04 | - | 0.02 | -0.06 | -0.19 | 0.02 |
| 八、其他综合收益(元) | -424,689.75 | 127,167.66 | -23,351.69 | -304,483.22 | -331,364.85 | 1,772,682.70 | -396,883.12 |
| 归属于母公司股东的其他综合收益(元) | -424,689.75 | 127,167.66 | -23,351.69 | -304,483.22 | -331,364.85 | 1,772,682.70 | -396,883.12 |
| 九、综合收益总额(元) | 29,438,439.13 | 38,878,312.50 | -2,281,901.04 | 18,559,891.28 | -60,604,758.88 | -203,147,280.65 | 18,940,482.92 |
| 归属于母公司所有者的综合收益总额(元) | 30,179,146.74 | 39,094,192.13 | -454,886.19 | 19,192,650.37 | -60,471,339.48 | -203,937,731.25 | 18,528,715.43 |
| 归属于少数股东的综合收益总额(元) | -740,707.61 | -215,879.63 | -1,827,014.85 | -632,759.09 | -133,419.40 | 790,450.60 | 411,767.49 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |