| 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) | 2,055,117,140.22 | 2,070,099,517.23 | 1,921,223,558.57 | 1,869,546,214.76 | 2,305,077,394.07 | 2,232,371,083.39 | 2,122,971,523.89 |
| 营业收入(元) | 2,055,117,140.22 | 2,070,099,517.23 | 1,921,223,558.57 | 1,869,546,214.76 | 2,305,077,394.07 | 2,232,371,083.39 | 2,122,971,523.89 |
| 二、营业总成本(元) | 2,023,389,385.32 | 2,075,953,879.56 | 1,933,766,395.06 | 1,817,638,969.56 | 2,332,872,956.60 | 2,086,237,324.62 | 2,065,490,577.11 |
| 营业成本(元) | 1,797,355,302.80 | 1,824,945,422.09 | 1,714,317,031.58 | 1,566,953,618.79 | 2,059,005,521.57 | 1,901,903,218.34 | 1,874,945,697.26 |
| 研发费用(元) | 79,289,715.66 | 97,703,397.23 | 95,768,494.39 | 95,595,921.21 | 99,828,742.15 | 90,763,426.15 | 76,293,300.39 |
| 营业税金及附加(元) | 8,847,978.70 | 12,931,341.09 | 8,939,031.84 | 9,973,347.59 | 9,391,080.84 | 9,419,063.14 | 6,954,897.58 |
| 销售费用(元) | 32,763,097.06 | 37,320,627.11 | 35,191,665.17 | 41,105,095.70 | 47,759,569.10 | 38,482,123.31 | 30,422,267.55 |
| 管理费用(元) | 89,347,937.77 | 86,630,752.47 | 71,503,237.27 | 81,426,502.43 | 85,953,261.42 | 81,320,729.06 | 79,530,964.24 |
| 财务费用(元) | 15,785,353.33 | 16,422,339.57 | 8,046,934.81 | 22,584,483.84 | 30,934,781.52 | -35,651,235.38 | -2,656,549.91 |
| 其中：利息费用(元) | 12,315,293.62 | 18,810,607.43 | 17,572,294.26 | 27,194,227.75 | 16,316,525.43 | 13,607,693.22 | 14,494,917.68 |
| 其中：利息收入(元) | -10,217,798.49 | -52,875,472.01 | 19,389,100.50 | 20,646,797.53 | 67,704,358.82 | -39,507,692.98 | 14,295,382.60 |
| 资产减值损失(元) | - | - | - | -216,131,018.32 | - | - | - |
| 信用减值损失(元) | -5,261,505.70 | -4,651,362.13 | -4,666,845.53 | 6,633,892.67 | -10,738,832.13 | 4,976,382.12 | 7,957,532.46 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 699,111.90 | - | - | - | - | - | - |
| 加：投资收益(元) | -5,020,666.51 | 41,434,484.70 | 1,288,161.18 | 2,004,912.89 | 38,162.44 | -940,074.91 | 131,851.63 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,484,333.72 | - | - | 1,964,170.51 | - | - | - |
| 资产处置收益(元) | -3,295,911.51 | -241,915.58 | -870,868.90 | -2,566,713.87 | -865,103.81 | -328,278.73 | -286,786.68 |
| 其他收益(元) | 14,301,488.94 | 5,529,885.17 | 19,828,065.78 | 28,247,919.87 | 12,583,761.89 | 15,599,562.40 | 8,128,207.66 |
| 四、营业利润(元) | 33,150,272.02 | -259,201.79 | 3,035,676.04 | -103,119,707.51 | -26,804,000.22 | 133,934,438.17 | 73,411,751.85 |
| 加：营业外收入(元) | 1,494,586.79 | 2,722,778.59 | 1,964,109.23 | 3,572,366.22 | 2,928,875.91 | 3,188,725.92 | 4,607,751.96 |
| 减：营业外支出(元) | 4,442,449.02 | 19,582,792.79 | 1,573,333.22 | 13,033,988.77 | 3,667,260.89 | 4,300,120.77 | 1,099,015.58 |
| 五、利润总额(元) | 30,202,409.79 | -17,119,215.99 | 3,426,452.05 | -112,581,330.06 | -27,542,385.20 | 132,823,043.32 | 76,920,488.23 |
| 减：所得税费用(元) | 42,008.90 | 12,469,171.26 | 1,135,151.27 | 7,149,070.27 | -550,000.99 | 10,499,176.56 | 2,932,150.64 |
| 六、净利润(元) | 30,160,400.89 | -29,588,387.25 | 2,291,300.78 | -119,730,400.33 | -26,992,384.21 | 122,323,866.76 | 73,988,337.59 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 30,160,400.89 | -29,588,387.25 | 2,291,300.78 | -119,730,400.33 | -26,992,384.21 | 122,323,866.76 | 73,988,337.59 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 30,160,400.89 | -22,528,334.37 | 6,065,669.55 | -114,903,371.28 | -22,409,331.92 | 125,600,004.82 | 76,428,753.70 |
| 少数股东损益(元) | - | -7,060,052.88 | -3,774,368.77 | -4,827,029.05 | -4,583,052.29 | -3,276,138.06 | -2,440,416.11 |
| 扣除非经常性损益后的净利润(元) | 22,253,129.15 | -41,774,832.33 | -7,420,350.77 | -154,970,176.29 | -30,097,850.93 | 114,507,013.45 | 68,193,824.32 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | -0.03 | 0.01 | -0.15 | -0.03 | 0.16 | 0.10 |
| 二、稀释每股收益(元) | 0.04 | -0.03 | 0.01 | -0.15 | -0.03 | 0.16 | 0.10 |
| 八、其他综合收益(元) | 8,572,951.14 | -7,683,582.31 | -8,603,272.47 | -1,714,446.23 | -13,249,911.31 | 16,557,505.90 | -3,230,054.15 |
| 归属于母公司股东的其他综合收益(元) | 8,572,951.14 | -7,683,582.31 | -8,603,272.47 | -1,714,446.23 | -13,249,911.31 | 16,557,505.90 | -3,230,054.15 |
| 九、综合收益总额(元) | 38,733,352.03 | -37,271,969.56 | -6,311,971.69 | -121,444,846.56 | -40,242,295.52 | 138,881,372.66 | 70,758,283.44 |
| 归属于母公司所有者的综合收益总额(元) | 38,733,352.03 | -30,211,916.68 | -2,537,602.92 | -116,617,817.51 | -35,659,243.23 | 142,157,510.72 | 73,198,699.55 |
| 归属于少数股东的综合收益总额(元) | - | -7,060,052.88 | -3,774,368.77 | -4,827,029.05 | -4,583,052.29 | -3,276,138.06 | -2,440,416.11 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |