| 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) | 2,037,892,002.62 | 1,802,970,659.41 | 1,429,922,405.05 | 1,757,877,910.42 | 1,359,114,531.70 | 1,304,464,356.73 | 1,210,487,773.57 |
| 营业收入(元) | 2,037,892,002.62 | 1,802,970,659.41 | 1,429,922,405.05 | 1,757,877,910.42 | 1,359,114,531.70 | 1,304,464,356.73 | 1,210,487,773.57 |
| 二、营业总成本(元) | 1,891,773,757.24 | 1,773,971,975.61 | 1,681,171,030.97 | 2,115,711,261.83 | 1,475,137,832.09 | 1,611,866,666.08 | 1,446,641,765.07 |
| 营业成本(元) | 1,768,833,941.91 | 1,654,994,422.96 | 1,552,883,796.13 | 1,969,730,968.99 | 1,352,259,733.70 | 1,495,414,046.27 | 1,331,865,359.46 |
| 研发费用(元) | 4,854,636.02 | 2,295,578.09 | 6,841,654.57 | 11,034,930.64 | 10,194,233.18 | 8,385,642.85 | 5,546,678.19 |
| 营业税金及附加(元) | 4,054,919.56 | 3,168,602.69 | 2,943,629.76 | 6,204,872.37 | 2,806,212.29 | 2,565,280.52 | 2,593,660.70 |
| 销售费用(元) | 6,303,438.04 | 6,876,796.79 | 7,032,418.64 | 6,945,551.33 | 6,812,586.44 | 6,968,637.91 | 5,943,636.13 |
| 管理费用(元) | 40,156,943.75 | 37,839,476.58 | 43,371,217.02 | 52,495,665.19 | 35,970,406.27 | 34,644,964.86 | 43,311,435.72 |
| 财务费用(元) | 67,569,877.96 | 68,797,098.50 | 68,098,314.85 | 69,299,273.31 | 67,094,660.21 | 63,888,093.67 | 57,380,994.87 |
| 其中：利息费用(元) | 20,808,156.96 | 21,114,187.98 | 20,713,669.56 | 18,383,026.09 | 21,813,928.66 | 21,362,509.48 | 19,456,328.23 |
| 其中：利息收入(元) | 2,509,780.72 | 2,834,167.44 | 2,950,003.57 | 3,397,408.83 | 3,149,119.52 | 1,815,722.43 | 1,805,338.74 |
| 资产减值损失(元) | - | - | - | -108,000,999.78 | -19,246,831.02 | - | - |
| 信用减值损失(元) | -649,103.25 | -4,200,083.18 | -8,099,494.71 | 5,699.37 | 1,038,853.84 | -41,479.35 | -3,413,736.42 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,727,025.01 | -2,402,554.00 | -1,195,810.22 | 3,627,765.44 | -2,523,103.74 | -1,141,721.75 | -596,680.73 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,727,025.01 | -2,402,554.00 | -1,195,810.22 | 3,627,765.44 | -2,523,103.74 | -1,141,721.75 | -596,680.73 |
| 资产处置收益(元) | -38,821.95 | 513,641.05 | 33,318.68 | 1,624,167.10 | -1,275,893.90 | -174,396.56 | -989,321.32 |
| 其他收益(元) | 116,852,738.52 | 3,958,476.04 | 6,859,581.84 | 11,285,504.09 | 2,529,316.88 | 4,297,515.07 | 5,653,295.01 |
| 营业利润平衡项目(元) | - | - | 0.01 | - | - | - | - |
| 四、营业利润(元) | 260,556,033.69 | 26,868,163.70 | -253,651,030.32 | -449,291,215.19 | -135,500,958.33 | -399,662,729.27 | -235,500,434.96 |
| 加：营业外收入(元) | 6,648,277.67 | 6,513,138.89 | 4,334,074.23 | 4,340,427.14 | 7,590,075.75 | 5,541,008.02 | 5,232,501.16 |
| 减：营业外支出(元) | 10,815,121.99 | 11,175,342.89 | 11,971,236.35 | 17,071,234.03 | 13,061,503.27 | 10,243,504.89 | 13,146,839.76 |
| 五、利润总额(元) | 256,389,189.37 | 22,205,959.70 | -261,288,192.44 | -462,022,022.08 | -140,972,385.85 | -404,365,226.14 | -243,414,773.56 |
| 减：所得税费用(元) | 1,597,013.83 | 2,291,591.52 | -2,080,274.98 | 2,709,425.87 | 33,849.29 | 1,788,725.01 | 1,325.90 |
| 六、净利润(元) | 254,792,175.54 | 19,914,368.18 | -259,207,917.46 | -464,731,447.95 | -141,006,235.14 | -406,153,951.15 | -243,416,099.46 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 254,792,175.54 | 19,914,368.18 | -259,207,917.46 | -464,731,447.95 | -141,006,235.14 | -406,153,951.15 | -243,416,099.46 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 248,194,933.24 | 7,345,670.94 | -254,311,686.94 | -454,013,086.43 | -135,160,548.78 | -387,894,346.72 | -226,350,024.23 |
| 少数股东损益(元) | 6,597,242.30 | 12,568,697.25 | -4,896,230.53 | -10,718,361.52 | -5,845,686.36 | -18,259,604.43 | -17,066,075.23 |
| 扣除非经常性损益后的净利润(元) | 244,218,934.17 | 5,924,929.02 | -256,413,049.01 | -457,257,926.63 | -133,598,199.18 | -384,396,640.51 | -224,957,904.77 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | - | -0.20 | -0.37 | -0.09 | -0.36 | -0.21 |
| 二、稀释每股收益(元) | - | - | -0.20 | -0.37 | -0.09 | -0.36 | -0.21 |
| 九、综合收益总额(元) | 254,792,175.54 | 19,914,368.18 | -259,207,917.46 | -464,731,447.95 | -141,006,235.14 | -406,153,951.15 | -243,416,099.46 |
| 归属于母公司所有者的综合收益总额(元) | 248,194,933.24 | 7,345,670.94 | -254,311,686.94 | -454,013,086.43 | -135,160,548.78 | -387,894,346.72 | -226,350,024.23 |
| 归属于少数股东的综合收益总额(元) | 6,597,242.30 | 12,568,697.25 | -4,896,230.53 | -10,718,361.52 | -5,845,686.36 | -18,259,604.43 | -17,066,075.23 |
| 公告日期 | 2024-10-29 | 2024-08-10 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |