| 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) | 1,144,962,421.14 | 1,394,020,502.69 | 730,441,975.92 | 1,353,525,421.83 | 1,427,940,434.81 | 1,188,493,685.50 | 872,183,956.06 |
| 营业收入(元) | 1,144,962,421.14 | 1,394,020,502.69 | 730,441,975.92 | 1,353,525,421.83 | 1,427,940,434.81 | 1,188,493,685.50 | 872,183,956.06 |
| 二、营业总成本(元) | 1,159,241,053.65 | 1,305,935,253.76 | 816,026,997.40 | 1,404,304,235.81 | 1,366,069,949.20 | 1,096,071,694.85 | 897,407,678.71 |
| 营业成本(元) | 840,402,663.44 | 986,602,326.40 | 534,434,872.65 | 917,042,124.48 | 1,063,098,200.12 | 822,352,896.75 | 629,108,924.18 |
| 研发费用(元) | 46,970,565.43 | 18,522,020.85 | 45,566,254.82 | 79,079,726.15 | 37,782,023.60 | 33,592,113.51 | 30,703,671.09 |
| 营业税金及附加(元) | 8,117,493.23 | 9,654,378.61 | 6,789,284.25 | 11,634,567.82 | 9,929,131.12 | 10,368,728.90 | 7,391,197.87 |
| 销售费用(元) | 210,878,298.67 | 223,072,104.87 | 178,043,548.36 | 271,164,870.29 | 201,328,820.83 | 186,253,389.98 | 176,892,591.22 |
| 管理费用(元) | 52,254,836.35 | 70,204,626.57 | 53,738,538.92 | 130,075,591.43 | 51,859,344.02 | 49,642,660.52 | 51,775,104.12 |
| 财务费用(元) | 617,196.53 | -2,120,203.54 | -2,545,501.60 | -4,692,644.36 | 2,072,429.51 | -6,138,094.81 | 1,536,190.23 |
| 其中：利息费用(元) | 1,059,381.07 | 1,971,913.19 | 810,896.80 | 732,744.32 | 2,805,620.67 | 3,018,548.67 | 450,306.46 |
| 其中：利息收入(元) | 864,400.01 | 964,767.01 | 1,461,866.68 | 3,818,905.51 | 695,827.39 | 3,928,240.59 | 539,046.08 |
| 信用减值损失(元) | -217,374.93 | 2,985,810.12 | -349,291.06 | -29,758,735.04 | -932,964.29 | -586,563.82 | 415,362.51 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 963,981.22 | 535,889.47 | 1,675,922.31 | -822,762.88 | -159,866.24 | 729,301.21 | 870,000.00 |
| 加：投资收益(元) | 7,622,263.63 | 12,973,896.09 | 14,206,703.32 | 257,554,709.08 | 9,520,625.44 | 16,228,867.29 | 5,847,626.88 |
| 资产处置收益(元) | 262,604.70 | -1,484,474.70 | 137,470.54 | -2,107,952.07 | -1,457,744.71 | -996,393.68 | -1,338.69 |
| 其他收益(元) | 19,900,393.45 | 10,741,002.47 | 16,042,733.62 | 9,648,633.26 | 8,909,797.79 | 7,349,375.00 | 7,381,668.35 |
| 四、营业利润(元) | 14,253,235.56 | 113,837,372.38 | -53,871,482.75 | 49,606,930.59 | 77,750,333.60 | 115,146,576.65 | -10,710,403.60 |
| 加：营业外收入(元) | 1,374,906.71 | 354,933.23 | 430,090.79 | 1,132,679.55 | 705,994.27 | 462,842.70 | 215,280.35 |
| 减：营业外支出(元) | 2,058,657.29 | 1,154,780.27 | 906,470.59 | 4,090,707.41 | 1,188,435.41 | -242,109.44 | 2,091,621.30 |
| 五、利润总额(元) | 13,569,484.98 | 113,037,525.34 | -54,347,862.55 | 46,648,902.73 | 77,267,892.46 | 115,851,528.79 | -12,586,744.55 |
| 减：所得税费用(元) | 6,486,370.93 | 5,263,333.29 | 1,421,538.59 | 12,448,629.26 | 474,459.85 | 14,379,594.00 | 186,605.32 |
| 六、净利润(元) | 7,083,114.05 | 107,774,192.05 | -55,769,401.14 | 34,200,273.47 | 76,793,432.61 | 101,471,934.79 | -12,773,349.87 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 7,083,114.05 | 107,774,192.05 | -55,769,401.14 | 34,200,273.47 | 76,793,432.61 | 101,471,934.79 | -12,773,349.87 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 10,619,421.99 | 109,028,375.40 | -52,383,625.02 | 38,758,734.77 | 77,240,984.20 | 103,392,256.13 | -10,763,907.06 |
| 少数股东损益(元) | -3,536,307.94 | -1,254,183.35 | -3,385,776.12 | -4,558,461.30 | -447,551.59 | -1,920,321.34 | -2,009,442.81 |
| 扣除非经常性损益后的净利润(元) | -3,364,792.87 | 95,102,873.73 | -79,334,709.04 | 38,435,566.34 | 64,283,728.63 | 83,235,176.46 | -20,683,843.58 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.14 | -0.07 | 0.03 | 0.10 | 0.13 | -0.01 |
| 八、其他综合收益(元) | -445,282.27 | 12,436.21 | -1,063.95 | 8,746,194.50 | 11,999.37 | -463,851.55 | 1,469,716.97 |
| 归属于母公司股东的其他综合收益(元) | -445,282.27 | 12,436.21 | -1,063.95 | 8,746,194.50 | 11,999.37 | -463,851.55 | 1,469,716.97 |
| 九、综合收益总额(元) | 6,637,831.78 | 107,786,628.26 | -55,770,465.09 | 42,946,467.97 | 76,805,431.98 | 101,008,083.24 | -11,303,632.90 |
| 归属于母公司所有者的综合收益总额(元) | 10,174,139.72 | 109,040,811.61 | -52,384,688.97 | 47,504,929.27 | 77,252,983.57 | 102,928,404.58 | -9,294,190.09 |
| 归属于少数股东的综合收益总额(元) | -3,536,307.94 | -1,254,183.35 | -3,385,776.12 | -4,558,461.30 | -447,551.59 | -1,920,321.34 | -2,009,442.81 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-16 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |