| 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) | 1,232,607,027.24 | 1,346,829,299.86 | 1,047,962,891.87 | 1,443,179,901.80 | 1,215,022,615.87 | 1,250,949,095.69 | 895,360,703.21 |
| 营业收入(元) | 1,232,607,027.24 | 1,346,829,299.86 | 1,047,962,891.87 | 1,443,179,901.80 | 1,215,022,615.87 | 1,250,949,095.69 | 895,360,703.21 |
| 二、营业总成本(元) | 1,179,210,977.44 | 1,271,646,986.21 | 1,040,424,377.69 | 1,474,722,996.41 | 1,074,004,067.21 | 1,087,649,798.60 | 875,498,448.07 |
| 营业成本(元) | 933,354,672.21 | 978,565,054.95 | 770,034,115.31 | 1,090,710,587.99 | 818,011,424.89 | 872,850,656.92 | 619,309,692.69 |
| 研发费用(元) | 100,918,837.33 | 122,330,392.12 | 126,909,531.25 | 191,329,583.53 | 108,235,564.04 | 126,235,296.76 | 114,329,559.55 |
| 营业税金及附加(元) | 5,643,722.70 | 7,819,042.01 | 8,465,270.40 | 9,822,130.34 | 15,506,776.01 | 11,610,050.90 | 10,940,002.33 |
| 销售费用(元) | 51,514,220.85 | 73,978,942.65 | 58,532,634.49 | 82,940,149.04 | 63,482,246.02 | 46,315,800.21 | 54,173,347.23 |
| 管理费用(元) | 64,940,786.46 | 72,399,419.99 | 71,768,494.35 | 87,652,404.79 | 63,897,957.57 | 47,991,892.44 | 75,577,804.11 |
| 财务费用(元) | 22,838,737.90 | 16,554,134.49 | 4,714,331.89 | 12,268,140.72 | 4,870,098.68 | -17,353,898.63 | 1,168,042.16 |
| 其中：利息费用(元) | 15,838,727.75 | 17,804,725.00 | 6,155,062.68 | 15,866,237.28 | 5,445,304.93 | -13,572,661.06 | 3,714,125.60 |
| 其中：利息收入(元) | 2,600,124.11 | 2,487,042.54 | 3,596,094.72 | 2,453,889.75 | 3,311,373.57 | 3,307,253.97 | 4,810,489.42 |
| 资产减值损失(元) | -55,151,959.32 | -26,962,718.82 | -22,693,548.93 | -19,270,764.21 | -25,361,201.42 | -15,923,006.76 | -28,633,517.62 |
| 信用减值损失(元) | -24,723,489.58 | 37,146,078.69 | -3,553,493.61 | -38,849,088.36 | -31,038,342.86 | -10,536,283.86 | -3,270,821.89 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 420,558.90 |
| 加：投资收益(元) | 2,976,613.33 | 149,989.69 | 1,367,885.79 | 3,213,441.59 | -744,414.85 | -289,350.14 | -2,945,927.86 |
| 其中：对联营企业和合营企业的投资收益(元) | 153,375.06 | -1,032,291.30 | 578,650.39 | -2,094,726.79 | 1,539,527.69 | 1,496,008.87 | -2,518,762.72 |
| 资产处置收益(元) | -470,374.69 | 37,803.11 | 493,694.72 | 47,252.35 | 28,814.13 | 5,471.34 | -155,085.54 |
| 其他收益(元) | 30,706,290.20 | 24,223,656.71 | 52,065,601.70 | 68,461,015.85 | 46,385,352.22 | 19,148,625.39 | 39,616,074.54 |
| 四、营业利润(元) | 7,323,358.41 | 109,777,123.03 | 35,218,653.85 | -17,941,237.39 | 130,288,755.88 | 155,284,194.16 | 24,893,535.67 |
| 加：营业外收入(元) | 1,099,985.61 | 409,599.08 | 324,422.42 | 489,342.19 | 317,439.78 | 255,646.45 | 153,342.00 |
| 减：营业外支出(元) | 2,113,951.70 | 1,815,087.58 | 907,235.18 | 777,599.02 | 155,383.85 | 535,596.93 | 208,559.14 |
| 五、利润总额(元) | 6,309,392.32 | 108,371,634.53 | 34,635,841.09 | -18,229,494.22 | 130,450,811.81 | 155,004,243.68 | 24,838,318.53 |
| 减：所得税费用(元) | -6,169,633.41 | 1,613,879.41 | -3,065,613.66 | -28,539,177.03 | 4,287,836.83 | 2,506,675.38 | -6,406,458.75 |
| 六、净利润(元) | 12,479,025.73 | 106,757,755.12 | 37,701,454.75 | 10,309,682.81 | 126,162,974.98 | 152,497,568.30 | 31,244,777.28 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 12,479,025.73 | 106,757,755.12 | 37,701,454.75 | 10,309,682.81 | 126,162,974.98 | 152,497,568.30 | 31,244,777.28 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 15,289,970.44 | 110,770,820.42 | 41,361,785.72 | 9,486,049.27 | 127,483,213.35 | 153,203,583.48 | 31,571,325.59 |
| 少数股东损益(元) | -2,810,944.71 | -4,013,065.30 | -3,660,330.97 | 823,633.54 | -1,320,238.37 | -706,015.18 | -326,548.31 |
| 扣除非经常性损益后的净利润(元) | 5,035,821.31 | 102,438,539.91 | 25,515,119.35 | -5,713,679.42 | 100,774,803.32 | 131,613,160.40 | 21,828,966.21 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.56 | 0.20 | 0.05 | 0.63 | 0.76 | 0.16 |
| 二、稀释每股收益(元) | 0.06 | 0.55 | 0.20 | 0.06 | 0.63 | 0.75 | 0.15 |
| 八、其他综合收益(元) | -826,520.32 | -133,260.45 | 167,819.74 | -546,020.30 | 268,766.52 | 168,675.85 | -75,394.61 |
| 归属于母公司股东的其他综合收益(元) | -826,520.32 | -133,260.45 | 167,819.74 | -546,020.30 | 268,766.52 | 168,675.85 | -75,394.61 |
| 九、综合收益总额(元) | 11,652,505.41 | 106,624,494.67 | 37,869,274.49 | 9,763,662.51 | 126,431,741.50 | 152,666,244.15 | 31,169,382.67 |
| 归属于母公司所有者的综合收益总额(元) | 14,463,450.12 | 110,637,559.97 | 41,529,605.46 | 8,940,028.97 | 127,751,979.87 | 153,372,259.33 | 31,495,930.98 |
| 归属于少数股东的综合收益总额(元) | -2,810,944.71 | -4,013,065.30 | -3,660,330.97 | 823,633.54 | -1,320,238.37 | -706,015.18 | -326,548.31 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-13 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |