| 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) | 1,451,951,967.17 | 1,326,257,099.08 | 1,671,923,111.75 | 1,034,159,373.66 | 1,454,783,363.01 | 1,407,763,709.38 | 1,642,408,280.69 |
| 营业收入(元) | 1,451,951,967.17 | 1,326,257,099.08 | 1,671,923,111.75 | 1,034,159,373.66 | 1,454,783,363.01 | 1,407,763,709.38 | 1,642,408,280.69 |
| 二、营业总成本(元) | 1,458,317,280.26 | 1,286,722,581.81 | 1,547,210,812.19 | 1,028,001,442.64 | 1,432,845,795.44 | 1,392,845,369.97 | 1,514,624,770.68 |
| 营业成本(元) | 913,135,924.35 | 794,334,247.00 | 1,008,247,784.93 | 490,391,976.24 | 884,073,565.97 | 875,245,280.23 | 991,925,329.12 |
| 研发费用(元) | 3,352,688.29 | 5,607,272.36 | 1,098,104.16 | 3,302,653.86 | 3,301,163.26 | 3,252,901.86 | 3,205,270.54 |
| 营业税金及附加(元) | 34,975,214.11 | 26,780,158.59 | 38,841,023.08 | 29,552,130.63 | 30,202,275.44 | 42,447,564.91 | 42,384,383.11 |
| 销售费用(元) | 382,876,353.94 | 351,471,352.19 | 377,206,320.44 | 375,126,908.59 | 390,888,581.24 | 342,505,048.67 | 356,248,869.79 |
| 管理费用(元) | 55,083,502.60 | 41,456,242.51 | 47,613,176.49 | 48,184,257.96 | 49,162,354.53 | 53,792,804.33 | 48,888,242.55 |
| 财务费用(元) | 68,893,596.96 | 67,073,309.16 | 74,204,403.10 | 81,443,515.36 | 75,217,855.00 | 75,601,769.97 | 71,972,675.57 |
| 其中：利息费用(元) | 66,538,650.09 | 66,054,737.05 | 67,767,925.29 | 75,686,109.94 | 74,325,785.09 | 76,093,319.75 | 70,069,375.06 |
| 其中：利息收入(元) | 6,089,046.70 | 6,512,158.70 | 5,458,869.72 | 5,526,230.04 | 6,402,407.14 | 5,914,293.11 | 4,836,512.36 |
| 信用减值损失(元) | -833,371.87 | -291,402.06 | -2,052,907.68 | 1,922,115.34 | -2,913,208.38 | -1,168,768.64 | -230,448.69 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | 26,936,610.17 | -119,418.19 | -1,901.54 | -10,368,919.15 | 19,107.78 | 130,566,144.48 | -1,293.58 |
| 其他收益(元) | 1,491,707.23 | 3,243,073.54 | 2,840,185.19 | 2,136,445.56 | 1,117,078.32 | 2,774,374.86 | 641,635.81 |
| 营业利润平衡项目(元) | - | - | -0.01 | - | - | - | - |
| 四、营业利润(元) | 21,229,632.45 | 42,366,770.56 | 125,497,675.52 | -152,427.23 | 20,160,545.28 | 147,090,090.12 | 128,193,403.55 |
| 加：营业外收入(元) | 3,916,713.50 | 5,270,151.81 | 1,828,281.64 | 1,946,517.01 | 18,300,396.18 | 801,286.43 | 790,396.04 |
| 减：营业外支出(元) | 6,307,463.29 | 4,515,766.65 | 967,629.25 | 502,154.71 | 1,291,673.55 | 15,759,380.83 | 4,102,760.75 |
| 五、利润总额(元) | 18,838,882.66 | 43,121,155.72 | 126,358,327.91 | 1,291,935.07 | 37,169,267.91 | 132,131,995.72 | 124,881,038.84 |
| 减：所得税费用(元) | 19,956,670.97 | 22,102,832.73 | 37,759,207.58 | 25,848,269.04 | 16,358,669.49 | 24,248,538.15 | 36,483,996.77 |
| 六、净利润(元) | -1,117,788.31 | 21,018,322.99 | 88,599,120.33 | -24,556,333.97 | 20,810,598.43 | 107,883,457.56 | 88,397,042.07 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -1,117,788.31 | 21,018,322.99 | 88,599,120.33 | -24,556,333.97 | 20,810,598.43 | 107,883,457.56 | 88,397,042.07 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,370,082.95 | 22,481,194.84 | 91,127,480.94 | -19,238,138.49 | 23,653,894.64 | 118,888,559.45 | 93,339,598.66 |
| 少数股东损益(元) | -4,487,871.26 | -1,462,871.85 | -2,528,360.61 | -5,318,195.48 | -2,843,296.21 | -11,005,101.89 | -4,942,556.59 |
| 扣除非经常性损益后的净利润(元) | -24,128,643.25 | 9,718,482.95 | 78,730,233.95 | -15,694,602.91 | -1,801,843.95 | -1,073,987.88 | 86,198,383.50 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.04 | 0.18 | -0.04 | 0.05 | 0.23 | 0.18 |
| 二、稀释每股收益(元) | 0.01 | 0.04 | 0.18 | -0.04 | 0.05 | 0.23 | 0.18 |
| 九、综合收益总额(元) | -1,117,788.31 | 21,018,322.99 | 88,599,120.33 | -24,556,333.97 | 20,810,598.43 | 107,883,457.56 | 88,397,042.07 |
| 归属于母公司所有者的综合收益总额(元) | 3,370,082.95 | 22,481,194.84 | 91,127,480.94 | -19,238,138.49 | 23,653,894.64 | 118,888,559.45 | 93,339,598.66 |
| 归属于少数股东的综合收益总额(元) | -4,487,871.26 | -1,462,871.85 | -2,528,360.61 | -5,318,195.48 | -2,843,296.21 | -11,005,101.89 | -4,942,556.59 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-30 | 2024-03-28 | 2023-10-27 | 2023-08-23 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |