| 2024年三季报 | 2023年年报 | 2023年三季报 | 2022年年报 | |
|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 2,993,691,571.63 | 3,343,673,680.50 | 2,442,252,254.38 | 3,313,186,841.50 |
| 营业收入(元) | 2,993,691,571.63 | 3,343,673,680.50 | 2,442,252,254.38 | 3,313,186,841.50 |
| 二、营业总成本(元) | 2,899,122,768.82 | 3,258,004,318.78 | 2,383,573,522.87 | 3,270,932,671.54 |
| 营业成本(元) | 2,835,260,759.12 | 3,195,722,609.22 | 2,334,667,667.71 | 3,201,672,543.54 |
| 研发费用(元) | 24,447,388.92 | 24,764,567.89 | 17,723,895.15 | 22,336,572.65 |
| 营业税金及附加(元) | 4,851,936.71 | 6,115,755.90 | 3,652,572.66 | 4,513,006.56 |
| 销售费用(元) | 9,324,351.69 | 10,435,637.20 | 7,283,420.70 | 8,778,846.65 |
| 管理费用(元) | 16,582,704.87 | 13,961,811.29 | 9,632,127.88 | 17,934,315.53 |
| 财务费用(元) | 8,655,627.51 | 7,003,937.28 | 10,613,838.77 | 15,697,386.61 |
| 其中：利息费用(元) | 14,762,383.10 | 21,518,708.22 | 18,887,088.05 | 23,786,280.25 |
| 其中：利息收入(元) | 6,772,200.97 | 15,404,670.49 | 9,078,135.64 | 8,989,344.16 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | -3,639,750.00 | -489,900.00 | -638,100.00 | 445,150.00 |
| 加：投资收益(元) | -2,293,960.31 | -1,087,641.25 | 2,531,847.80 | 235,943.88 |
| 资产处置收益(元) | 369,578.18 | 2,407,709.65 | -671,646.74 | 37,547,454.08 |
| 资产减值损失(元) | -3,436,752.70 | -1,076,264.29 | -1,094,576.73 | -4,727,286.60 |
| 信用减值损失(元) | -1,023,845.29 | -5,818,079.58 | -4,618,485.65 | -32,108,174.62 |
| 其他收益(元) | 965,879.21 | 2,637,693.30 | 1,761,531.12 | 3,301,731.31 |
| 四、营业利润(元) | 85,509,951.90 | 82,242,879.55 | 55,949,301.31 | 46,948,988.01 |
| 加：营业外收入(元) | 178,023.04 | 689,298.53 | 682,873.75 | 2,051,293.48 |
| 减：营业外支出(元) | 1,757,291.83 | 3,340,827.04 | 2,883,927.15 | 413,996.59 |
| 五、利润总额(元) | 83,930,683.11 | 79,591,351.04 | 53,748,247.91 | 48,586,284.90 |
| 减：所得税费用(元) | 15,501,091.99 | 14,010,005.47 | 8,144,527.18 | 770,281.53 |
| 六、净利润(元) | 68,429,591.12 | 65,581,345.57 | 45,603,720.73 | 47,816,003.37 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 68,429,591.12 | 65,581,345.57 | 45,603,720.74 | 47,816,003.37 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 66,450,658.65 | 62,927,614.28 | 43,837,044.50 | 47,024,693.01 |
| 少数股东损益(元) | 1,978,932.47 | 2,653,731.29 | 1,766,676.24 | 791,310.36 |
| 扣除非经常性损益后的净利润(元) | 66,005,425.71 | 58,285,251.24 | - | 4,620,926.94 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 1.17 | 1.11 | 0.77 | 0.69 |
| 二、稀释每股收益(元) | 1.17 | 1.11 | 0.77 | 0.69 |
| 九、综合收益总额(元) | 68,429,591.12 | 65,581,345.57 | 45,603,720.73 | 47,816,003.37 |
| 归属于母公司所有者的综合收益总额(元) | 66,450,658.65 | 62,927,614.28 | 43,837,044.50 | 47,024,693.01 |
| 归属于少数股东的综合收益总额(元) | 1,978,932.47 | 2,653,731.29 | 1,766,676.24 | 791,310.36 |
| 公告日期 | 2024-10-29 | 2024-05-22 | 2024-10-29 | 2024-05-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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