| 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) | 1,737,946,295.65 | 2,039,645,414.86 | 1,841,260,736.25 | 2,230,005,782.03 | 2,001,110,411.40 | 2,190,945,442.88 | 2,117,566,265.14 |
| 营业收入(元) | 1,737,946,295.65 | 2,039,645,414.86 | 1,841,260,736.25 | 2,230,005,782.03 | 2,001,110,411.40 | 2,190,945,442.88 | 2,117,566,265.14 |
| 二、营业总成本(元) | 1,611,293,307.91 | 1,767,197,709.57 | 1,739,097,569.90 | 2,059,531,199.85 | 1,899,083,333.76 | 1,855,157,863.05 | 1,821,458,551.68 |
| 营业成本(元) | 1,111,613,944.95 | 1,281,531,265.17 | 1,250,450,786.63 | 1,477,296,653.18 | 1,309,335,078.74 | 1,323,258,035.73 | 1,314,646,539.73 |
| 研发费用(元) | 105,594,922.84 | 104,648,170.41 | 92,123,715.26 | 101,673,125.94 | 111,258,313.12 | 122,564,536.06 | 131,642,934.47 |
| 营业税金及附加(元) | 3,737,170.08 | 3,763,828.54 | 4,087,848.46 | 4,199,383.90 | 3,804,803.23 | 3,308,660.21 | 3,599,603.27 |
| 销售费用(元) | 224,483,384.72 | 221,830,861.45 | 231,582,425.82 | 277,345,038.00 | 254,075,118.88 | 250,186,920.28 | 233,482,848.88 |
| 管理费用(元) | 166,966,804.64 | 154,977,169.25 | 161,165,342.69 | 198,927,888.49 | 219,960,879.67 | 157,184,383.31 | 138,534,152.93 |
| 财务费用(元) | -1,102,919.32 | 446,414.75 | -312,548.96 | 89,110.34 | 649,140.12 | -1,344,672.54 | -447,527.60 |
| 其中：利息费用(元) | 4,829,381.69 | 4,415,376.39 | 4,910,179.27 | 5,103,124.12 | 4,414,367.57 | 5,450,043.39 | 5,423,305.34 |
| 其中：利息收入(元) | 6,279,192.96 | 4,808,258.56 | 5,799,739.12 | 5,583,360.49 | 4,408,023.98 | 7,762,452.27 | 7,634,261.57 |
| 资产减值损失(元) | -17,634.54 | 300,928.69 | -242,874.19 | -27,509.30 | 255,689.39 | 278,073.51 | 12,793.26 |
| 信用减值损失(元) | -124,572,239.37 | -156,492,352.81 | -139,495,232.14 | -96,239,187.29 | -74,836,369.69 | -169,727,638.43 | -147,733,754.71 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -3,301,402.51 | 559,434.52 | -2,380,675.99 | 812,170.03 | 269,281,171.46 | -2,513,709.05 | -4,612,633.19 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,301,402.51 | 187,813.96 | -2,380,675.99 | -32,282.49 | -2,655,905.18 | -2,513,709.05 | -4,612,633.19 |
| 资产处置收益(元) | 684,050.55 | 684,468.86 | 3,291,258.06 | 1,601,365.46 | 524,697.64 | 81,042.52 | -6,570.88 |
| 其他收益(元) | 8,664,344.17 | 9,622,281.61 | 11,643,109.08 | 40,725,517.31 | 8,857,864.08 | 7,958,956.11 | 20,673,152.86 |
| 四、营业利润(元) | 8,110,106.04 | 127,122,466.16 | -25,021,248.83 | 117,346,938.39 | 306,110,130.52 | 171,864,304.49 | 164,440,700.80 |
| 加：营业外收入(元) | 485,789.97 | 502,980.08 | 801,067.08 | 1,069,413.97 | 874,026.31 | 1,226,030.59 | 613,127.15 |
| 减：营业外支出(元) | 9,532,112.46 | 3,942,167.80 | 2,585,760.10 | 5,291,582.39 | 5,749,494.43 | 4,428,768.64 | 7,786,282.44 |
| 五、利润总额(元) | -936,216.45 | 123,683,278.44 | -26,805,941.85 | 113,124,769.97 | 301,234,662.40 | 168,661,566.44 | 157,267,545.51 |
| 减：所得税费用(元) | -1,542,149.21 | 14,001,936.16 | -386,528.46 | 42,865,948.03 | 16,820,572.24 | 27,042,945.76 | 16,650,567.26 |
| 六、净利润(元) | 605,932.76 | 109,681,342.28 | -26,419,413.39 | 70,258,821.94 | 284,414,090.16 | 141,618,620.68 | 140,616,978.25 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 605,932.76 | 109,681,342.28 | -26,419,413.39 | 70,258,821.94 | 284,414,090.16 | 141,618,620.68 | 140,616,978.25 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 4,188,788.59 | 108,287,287.70 | -18,637,084.22 | 67,364,961.55 | 291,173,710.58 | 135,230,269.25 | 149,613,208.46 |
| 少数股东损益(元) | -3,582,855.83 | 1,394,054.58 | -7,782,329.17 | 2,893,860.39 | -6,759,620.42 | 6,388,351.43 | -8,996,230.21 |
| 扣除非经常性损益后的净利润(元) | 3,761,784.64 | 103,544,188.23 | -29,294,758.06 | 21,998,010.52 | 69,985,996.77 | 131,970,736.66 | 140,603,895.60 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.23 | -0.04 | 0.15 | 0.62 | 0.29 | 0.32 |
| 二、稀释每股收益(元) | 0.01 | 0.23 | -0.04 | 0.15 | 0.62 | 0.29 | 0.32 |
| 八、其他综合收益(元) | -6,471,050.34 | 3,346,308.59 | 80,537.60 | -7,251,781.36 | 1,969,452.21 | 28,143,198.14 | -14,870,468.81 |
| 归属于母公司股东的其他综合收益(元) | -6,471,050.34 | 3,346,308.59 | 80,537.60 | -7,251,781.36 | 1,969,452.21 | 28,143,198.14 | -14,870,468.81 |
| 九、综合收益总额(元) | -5,865,117.58 | 113,027,650.87 | -26,338,875.79 | 63,007,040.58 | 286,383,542.37 | 169,761,818.82 | 125,746,509.44 |
| 归属于母公司所有者的综合收益总额(元) | -2,282,261.75 | 111,633,596.29 | -18,556,546.62 | 60,113,180.19 | 293,143,162.79 | 163,373,467.39 | 134,742,739.65 |
| 归属于少数股东的综合收益总额(元) | -3,582,855.83 | 1,394,054.58 | -7,782,329.17 | 2,893,860.39 | -6,759,620.42 | 6,388,351.43 | -8,996,230.21 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |