| 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) | 1,965,251,679.74 | 2,849,179,316.78 | 1,999,261,196.40 | 2,389,645,532.88 | 2,343,848,975.12 | 1,696,145,128.98 | 2,394,468,174.84 |
| 营业收入(元) | 1,965,251,679.74 | 2,849,179,316.78 | 1,999,261,196.40 | 2,389,645,532.88 | 2,343,848,975.12 | 1,696,145,128.98 | 2,394,468,174.84 |
| 二、营业总成本(元) | 1,945,826,220.10 | 2,659,883,077.86 | 1,944,326,999.84 | 2,064,607,233.18 | 1,892,092,060.67 | 1,451,528,331.84 | 1,917,401,447.52 |
| 营业成本(元) | 1,777,755,934.08 | 2,509,772,631.54 | 1,797,137,427.20 | 1,885,002,711.18 | 1,761,637,302.02 | 1,355,437,250.93 | 1,769,492,414.83 |
| 研发费用(元) | 7,725,304.41 | 6,447,236.10 | 8,346,347.48 | 18,703,894.57 | 10,534,511.66 | 9,000,163.21 | 9,108,322.93 |
| 营业税金及附加(元) | 13,249,939.04 | 26,962,270.69 | 11,658,160.00 | 22,869,675.06 | 14,248,472.55 | 15,241,462.49 | 13,891,280.65 |
| 销售费用(元) | 20,985,121.98 | 16,846,770.73 | 16,371,720.91 | 18,496,565.35 | 13,779,675.11 | 13,426,692.06 | 13,859,454.24 |
| 管理费用(元) | 109,028,158.18 | 89,079,393.14 | 106,560,740.12 | 144,941,611.18 | 94,960,038.50 | 67,339,723.95 | 106,161,061.05 |
| 财务费用(元) | 17,081,762.41 | 10,774,775.66 | 4,252,604.13 | -25,407,224.16 | -3,067,939.17 | -8,916,960.80 | 4,888,913.82 |
| 其中：利息费用(元) | 23,340,744.40 | 20,828,405.44 | 16,275,155.93 | -17,701,567.62 | 14,944,868.72 | 12,854,083.84 | 14,275,437.52 |
| 其中：利息收入(元) | 12,235,243.04 | 8,852,863.93 | 9,143,232.91 | 16,787,291.69 | 15,860,155.93 | 16,914,555.24 | 10,789,441.25 |
| 资产减值损失(元) | -2,604,432.71 | - | - | - | - | - | - |
| 信用减值损失(元) | -3,400,377.47 | 8,606,882.85 | -14,527,656.52 | 8,166,559.03 | -10,038,635.62 | -2,543,860.85 | -9,040,151.94 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -958,421.41 | 435,451.27 | -735,649.12 | 29,113,529.27 | 3,720,136.24 | 35,973,360.28 | 6,412,117.15 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 5,905,257.51 | 5,409,827.89 | 36,023,160.36 | 3,884,758.15 |
| 资产处置收益(元) | 12,545.97 | 10,528.03 | -46,772.10 | -80,953.54 | 884,645.93 | 1,398.07 | 3,091.77 |
| 其他收益(元) | 2,057,666.65 | 7,733,032.67 | 3,988,080.03 | 5,704,056.16 | 6,347,868.46 | 2,677,850.33 | 2,764,429.74 |
| 四、营业利润(元) | 14,532,440.67 | 202,155,099.55 | 43,612,198.85 | 331,189,427.67 | 481,053,407.28 | 252,343,067.15 | 477,206,214.04 |
| 加：营业外收入(元) | 27,884.22 | 12.73 | 4.63 | 3,215,475.90 | 6.86 | 25.64 | 9.24 |
| 减：营业外支出(元) | 379,743.31 | 442,837.18 | 3,601.46 | 8,278,231.96 | 50,417.11 | 91,059.79 | 622,403.93 |
| 五、利润总额(元) | 14,180,581.58 | 201,712,275.10 | 43,608,602.02 | 326,126,671.61 | 481,002,997.03 | 252,252,033.00 | 476,583,819.35 |
| 减：所得税费用(元) | 6,691,962.09 | 40,807,126.30 | 16,465,391.27 | 61,502,844.10 | 70,069,459.02 | 30,570,761.79 | 95,123,195.45 |
| 六、净利润(元) | 7,488,619.49 | 160,905,148.80 | 27,143,210.75 | 264,623,827.51 | 410,933,538.01 | 221,681,271.21 | 381,460,623.90 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 7,488,619.49 | 160,905,148.80 | 27,143,210.75 | 264,623,827.51 | 410,933,538.01 | 221,681,271.21 | 381,460,623.90 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 29,048,798.43 | 162,477,258.50 | 29,792,564.09 | 264,199,528.90 | 402,512,640.68 | 219,970,533.01 | 396,561,190.75 |
| 少数股东损益(元) | -21,560,178.94 | -1,572,109.70 | -2,649,353.34 | 424,298.61 | 8,420,897.33 | 1,710,738.20 | -15,100,566.85 |
| 扣除非经常性损益后的净利润(元) | 28,338,421.57 | 158,920,141.98 | 28,084,784.36 | 244,961,511.44 | 397,621,034.56 | 196,466,371.78 | 396,418,118.88 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.02 | - | 0.03 | 0.05 | 0.03 | 0.05 |
| 二、稀释每股收益(元) | - | 0.02 | - | 0.03 | 0.05 | 0.03 | 0.05 |
| 八、其他综合收益(元) | -16,710,311.29 | -17,854,761.74 | 1,488,590.74 | 31,748,983.62 | -14,136,424.86 | 25,306,987.30 | -11,232,306.62 |
| 归属于母公司股东的其他综合收益(元) | -15,123,622.39 | -17,841,597.36 | 1,311,974.79 | 34,817,094.91 | -13,233,409.04 | 17,121,462.47 | -9,740,716.80 |
| 归属于少数股东的其他综合收益(元) | -1,586,688.90 | -13,164.38 | 176,615.95 | -3,068,111.29 | -903,015.82 | 8,185,524.83 | -1,491,589.82 |
| 九、综合收益总额(元) | -9,221,691.80 | 143,050,387.06 | 28,631,801.49 | 296,372,811.13 | 396,797,113.15 | 246,988,258.51 | 370,228,317.28 |
| 归属于母公司所有者的综合收益总额(元) | 13,925,176.04 | 144,635,661.14 | 31,104,538.88 | 299,016,623.81 | 389,279,231.64 | 237,091,995.48 | 386,820,473.95 |
| 归属于少数股东的综合收益总额(元) | -23,146,867.84 | -1,585,274.08 | -2,472,737.39 | -2,643,812.68 | 7,517,881.51 | 9,896,263.03 | -16,592,156.67 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |