| 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) | 2,598,747,825.60 | 2,312,556,007.02 | 1,736,284,924.06 | 2,057,014,811.74 | 2,017,947,702.96 | 1,940,898,039.89 | 1,566,439,770.50 |
| 营业收入(元) | 2,598,747,825.60 | 2,312,556,007.02 | 1,736,284,924.06 | 2,057,014,811.74 | 2,017,947,702.96 | 1,940,898,039.89 | 1,566,439,770.50 |
| 二、营业总成本(元) | 2,582,727,014.44 | 2,270,680,828.75 | 1,716,467,677.90 | 2,039,537,709.56 | 1,987,025,894.98 | 1,906,407,064.79 | 1,535,967,637.87 |
| 营业成本(元) | 2,531,641,219.80 | 2,220,260,174.09 | 1,678,464,859.86 | 1,994,634,289.13 | 1,948,531,325.60 | 1,868,080,625.07 | 1,491,732,859.11 |
| 研发费用(元) | 19,148,275.28 | 19,986,160.80 | 17,272,555.90 | 19,928,958.37 | 15,163,502.91 | 17,828,222.64 | 21,657,009.19 |
| 营业税金及附加(元) | 5,739,962.27 | 5,736,874.07 | 2,821,834.67 | 4,738,998.78 | 3,256,896.51 | 4,803,127.63 | 3,366,931.71 |
| 销售费用(元) | 6,427,694.34 | 5,875,741.12 | 5,055,600.75 | 7,074,971.70 | 5,759,033.17 | 5,314,672.53 | 4,159,337.93 |
| 管理费用(元) | 11,042,126.88 | 12,276,744.94 | 8,881,875.07 | 8,306,929.95 | 9,165,111.28 | 9,349,804.19 | 7,872,227.57 |
| 财务费用(元) | 8,727,735.87 | 6,545,133.73 | 3,970,951.65 | 4,853,561.63 | 5,150,025.51 | 1,030,612.73 | 7,179,272.36 |
| 其中：利息费用(元) | 8,112,120.26 | 8,121,845.91 | 5,785,340.07 | 5,625,254.99 | 6,250,878.49 | 5,920,578.67 | 4,738,852.25 |
| 其中：利息收入(元) | 217,879.73 | 227,882.12 | 481,145.72 | 775,983.72 | 769,801.05 | 232,270.88 | 230,114.88 |
| 信用减值损失(元) | -6,326,414.71 | -9,791,385.93 | -3,183,182.24 | 6,249,350.97 | -6,722,660.77 | 2,857,353.55 | -4,023,888.81 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,118,040.08 | 1,656,747.65 | -116,342.41 | -235,914.63 | 601,306.68 | 270,174.08 | 649,487.18 |
| 加：投资收益(元) | 1,500,541.07 | -1,569,533.70 | 188,117.12 | 525,381.34 | -145,883.60 | 558,907.83 | 1,190,818.20 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,120,608.92 | 234,614.08 | 188,117.12 | 863,955.18 | 631,609.44 | 791,572.08 | 1,291,722.07 |
| 其他收益(元) | 16,857,050.41 | 21,209,503.64 | 5,325,133.91 | 14,842,011.74 | 1,779,559.65 | 6,652,203.93 | 1,746,867.40 |
| 四、营业利润(元) | 29,170,028.01 | 53,380,509.93 | 22,030,972.54 | 31,578,440.46 | 26,434,129.94 | 44,832,082.37 | 30,035,416.60 |
| 加：营业外收入(元) | 1,015,599.64 | 14,640.19 | 19,727.18 | 39,409.08 | 47,559.15 | 24,021.50 | 4,140.19 |
| 减：营业外支出(元) | 946,658.12 | 51,830.09 | 2,000.00 | 311,532.35 | 7,000.00 | 6,585.00 | 500.00 |
| 五、利润总额(元) | 29,238,969.53 | 53,343,320.03 | 22,048,699.72 | 31,306,317.19 | 26,474,689.09 | 44,849,518.87 | 30,039,056.79 |
| 减：所得税费用(元) | 3,624,462.64 | 7,147,023.07 | 3,940,752.07 | 6,985,466.08 | 4,063,752.13 | 6,365,845.63 | 4,209,320.32 |
| 六、净利润(元) | 25,614,506.89 | 46,196,296.96 | 18,107,947.65 | 24,320,851.11 | 22,410,936.96 | 38,483,673.24 | 25,829,736.47 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 25,614,506.89 | 46,196,296.96 | 18,107,947.65 | 24,320,851.11 | 22,410,936.96 | 38,483,673.24 | 25,829,736.47 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 26,519,429.95 | 46,422,977.24 | 18,728,109.73 | 25,747,820.98 | 23,051,041.32 | 39,442,246.19 | 26,657,448.99 |
| 少数股东损益(元) | -904,923.06 | -226,680.28 | -620,162.08 | -1,426,969.87 | -640,104.36 | -958,572.95 | -827,712.52 |
| 扣除非经常性损益后的净利润(元) | 20,384,093.48 | 34,066,130.60 | 17,865,489.37 | 25,643,805.86 | 22,039,495.94 | 33,449,537.88 | 24,974,002.19 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.15 | 0.06 | 0.08 | 0.08 | 0.16 | 0.11 |
| 二、稀释每股收益(元) | 0.08 | 0.15 | 0.06 | 0.08 | 0.08 | 0.16 | 0.11 |
| 九、综合收益总额(元) | 25,614,506.89 | 46,196,296.96 | 18,107,947.65 | 26,490,174.94 | 22,410,936.96 | 38,483,673.24 | 25,829,736.47 |
| 归属于母公司所有者的综合收益总额(元) | 26,519,429.95 | 46,422,977.24 | 18,728,109.73 | 27,917,144.81 | 23,051,041.32 | 39,442,246.19 | 26,657,448.99 |
| 归属于少数股东的综合收益总额(元) | -904,923.06 | -226,680.28 | -620,162.08 | -1,426,969.87 | -640,104.36 | -958,572.95 | -827,712.52 |
| 公告日期 | 2024-10-22 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |