| 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) | 1,040,858,954.46 | 1,039,344,686.32 | 965,091,939.19 | 1,032,380,831.79 | 1,060,907,788.95 | 1,154,155,085.87 | 954,586,640.81 |
| 营业收入(元) | 1,040,858,954.46 | 1,039,344,686.32 | 965,091,939.19 | 1,032,380,831.79 | 1,060,907,788.95 | 1,154,155,085.87 | 954,586,640.81 |
| 二、营业总成本(元) | 1,000,168,290.18 | 984,999,443.85 | 949,825,095.51 | 1,013,778,083.51 | 1,015,974,120.45 | 1,095,919,577.11 | 925,065,801.56 |
| 营业成本(元) | 871,762,458.98 | 852,009,641.01 | 800,128,570.79 | 860,591,416.86 | 881,759,279.24 | 940,496,949.18 | 761,914,517.96 |
| 研发费用(元) | 12,113,364.80 | 19,613,093.43 | 28,650,785.63 | 26,625,561.87 | 22,331,581.99 | 27,735,134.03 | 28,957,757.55 |
| 营业税金及附加(元) | 6,374,870.26 | 6,559,761.06 | 2,029,024.68 | 8,004,824.11 | 7,612,814.60 | 7,116,180.92 | 9,615,123.14 |
| 销售费用(元) | 45,283,043.95 | 52,466,422.78 | 62,333,527.26 | 56,808,558.08 | 56,201,199.02 | 62,371,583.28 | 75,593,198.54 |
| 管理费用(元) | 64,657,774.78 | 52,750,117.18 | 55,477,579.16 | 60,400,172.71 | 48,951,159.24 | 57,860,466.54 | 48,636,358.88 |
| 财务费用(元) | -23,222.59 | 1,600,408.39 | 1,205,607.99 | 1,347,549.88 | -881,913.64 | 339,263.16 | 348,845.49 |
| 其中：利息费用(元) | 6,315,647.27 | 9,997,982.32 | 9,899,436.26 | 11,249,434.86 | 8,095,897.15 | 9,463,647.94 | 8,538,992.11 |
| 其中：利息收入(元) | 7,571,541.07 | 6,580,219.71 | 9,992,043.89 | 12,351,750.08 | 9,739,466.75 | 9,627,487.70 | 8,552,217.85 |
| 信用减值损失(元) | -22,947,446.10 | -17,379,081.11 | -7,065,149.89 | -72,265,818.56 | 1,215,234.65 | -13,314,908.76 | -13,748,079.39 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 897,646.39 | 1,391,097.68 | 2,799,607.14 | 2,558,375.22 | 1,775,025.10 | 8,122,567.68 | 369,409.29 |
| 其中：对联营企业和合营企业的投资收益(元) | 244,735.36 | 419,995.02 | -40,564.84 | 2,959,618.92 | -205,167.12 | -4,654,973.14 | -90,090.71 |
| 资产处置收益(元) | 26,811.95 | 948.97 | 14,569.12 | 1,071,570.30 | - | - | - |
| 其他收益(元) | 2,589,212.92 | 448,921.79 | 2,378,844.10 | 17,106,773.68 | 6,485,202.45 | 1,162,285.13 | 5,801,560.19 |
| 四、营业利润(元) | 21,256,889.44 | 38,807,129.80 | 13,394,714.15 | -38,429,592.01 | 54,409,130.70 | 53,993,999.91 | 21,943,729.34 |
| 加：营业外收入(元) | 133,433.44 | -837,539.22 | 955,561.99 | -1,992,456.99 | 2,000,091.31 | 18,275.13 | 16,836.36 |
| 减：营业外支出(元) | 506,074.24 | 2,919,358.28 | 2,241.73 | 1,515,237.17 | -1,665,058.53 | 2,293,631.54 | 1,792.09 |
| 五、利润总额(元) | 20,884,248.64 | 35,050,232.30 | 14,348,034.41 | -41,937,286.17 | 58,074,280.54 | 51,718,643.50 | 21,958,773.61 |
| 减：所得税费用(元) | 4,390,588.51 | 2,051,963.64 | 3,292,503.04 | -20,014,757.81 | 10,051,520.12 | 13,513,138.72 | 5,300,568.85 |
| 六、净利润(元) | 16,493,660.13 | 32,998,268.66 | 11,055,531.37 | -21,922,528.36 | 48,022,760.42 | 38,205,504.78 | 16,658,204.76 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 16,493,660.13 | 32,998,268.66 | 11,055,531.37 | -21,922,528.36 | 48,022,760.42 | 38,205,504.78 | 16,658,204.76 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 20,349,683.83 | 30,447,587.49 | 14,618,685.98 | -19,855,327.51 | 49,891,484.24 | 43,712,005.29 | 19,030,808.15 |
| 少数股东损益(元) | -3,856,023.70 | 2,550,681.17 | -3,563,154.61 | -2,067,200.85 | -1,868,723.82 | -5,506,500.51 | -2,372,603.39 |
| 扣除非经常性损益后的净利润(元) | 16,517,550.52 | 31,319,253.37 | 8,936,441.32 | -19,072,277.38 | 43,678,945.06 | 32,334,629.22 | 16,731,072.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.02 | 0.01 | -0.01 | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.02 | 0.01 | -0.01 | 0.03 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 11,603,935.76 | -3,125,048.94 | -7,519,344.49 | -1,475,817.08 | -3,589,360.63 | 797,190.02 | 835,522.72 |
| 归属于母公司股东的其他综合收益(元) | 11,361,639.37 | -3,125,048.94 | -7,519,344.49 | -1,475,817.08 | -3,589,360.63 | 797,190.02 | 835,522.72 |
| 九、综合收益总额(元) | 28,062,416.33 | 29,908,399.28 | 3,536,186.88 | -23,398,345.44 | 44,433,399.79 | 39,002,694.80 | 17,493,727.48 |
| 归属于母公司所有者的综合收益总额(元) | 31,676,143.64 | 27,357,718.11 | 7,099,341.49 | -21,331,144.59 | 46,302,123.61 | 44,509,195.31 | 19,866,330.87 |
| 归属于少数股东的综合收益总额(元) | -3,613,727.31 | 2,550,681.17 | -3,563,154.61 | -2,067,200.85 | -1,868,723.82 | -5,506,500.51 | -2,372,603.39 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-23 | 2023-10-26 | 2023-08-26 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |