| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,146,394,697.36 | 1,322,838,967.28 | 1,069,705,429.05 | 1,412,967,423.87 | 1,183,429,510.90 | 1,368,600,926.48 | 972,291,828.07 | 1,197,402,767.74 | 1,107,572,684.11 | 1,090,604,847.39 | 796,030,931.58 |
| 营业收入(元) | 1,146,394,697.36 | 1,322,838,967.28 | 1,069,705,429.05 | 1,412,967,423.87 | 1,183,429,510.90 | 1,368,600,926.48 | 972,291,828.07 | 1,197,402,767.74 | 1,107,572,684.11 | 1,090,604,847.39 | 796,030,931.58 |
| 二、营业总成本(元) | 1,135,910,241.30 | 1,308,693,050.06 | 1,107,961,365.65 | 1,358,539,523.46 | 1,193,399,828.18 | 1,362,390,287.34 | 1,004,160,675.11 | 1,184,489,394.15 | 1,130,195,158.92 | 1,100,657,048.38 | 786,242,578.25 |
| 营业成本(元) | 951,399,533.56 | 1,151,335,099.79 | 936,708,107.72 | 1,137,877,355.51 | 997,547,126.85 | 1,211,202,650.86 | 852,140,176.54 | 957,379,055.69 | 955,790,065.79 | 962,047,035.29 | 649,041,972.37 |
| 研发费用(元) | 84,711,526.55 | 55,125,607.09 | 69,788,218.13 | 102,434,901.09 | 96,092,467.84 | 60,767,229.34 | 55,291,859.72 | 120,114,681.21 | 80,830,872.15 | 54,591,231.98 | 48,050,116.34 |
| 营业税金及附加(元) | 5,429,491.89 | 4,747,222.50 | 5,337,667.92 | 10,135,390.62 | 6,267,149.88 | 5,884,856.74 | 4,706,241.66 | 6,029,578.64 | 5,386,842.51 | 6,254,716.50 | 3,334,566.69 |
| 销售费用(元) | 32,303,391.04 | 32,236,772.47 | 28,775,200.08 | 41,913,716.02 | 31,648,985.78 | 33,781,145.44 | 30,026,381.41 | 40,120,306.57 | 30,996,627.26 | 29,245,324.79 | 20,340,326.14 |
| 管理费用(元) | 34,771,965.75 | 33,109,180.26 | 39,553,762.85 | 36,285,728.65 | 38,088,914.28 | 35,744,794.25 | 35,982,670.14 | 50,387,364.07 | 43,512,433.96 | 37,415,903.20 | 31,942,729.77 |
| 财务费用(元) | 27,294,332.51 | 32,139,167.95 | 27,798,408.95 | 29,892,431.57 | 23,755,183.55 | 15,009,610.71 | 26,013,345.64 | 10,458,407.97 | 13,678,317.25 | 11,102,836.62 | 33,532,866.94 |
| 其中：利息费用(元) | 25,256,357.37 | 34,134,662.16 | 28,817,377.83 | 29,032,385.10 | 25,047,266.46 | 25,797,319.50 | 28,941,605.20 | 36,696,226.13 | 27,494,237.94 | 25,335,130.99 | 36,076,136.44 |
| 其中：利息收入(元) | 2,290,868.80 | 2,324,621.34 | 3,343,505.91 | 3,961,917.28 | 4,508,906.98 | 12,778,387.87 | -6,095,432.33 | 31,221,875.32 | 2,403,851.65 | 11,069,626.65 | -4,552,056.89 |
| 资产减值损失(元) | 2,143,240.86 | -10,765,164.05 | -1,464,601.81 | -246,607,375.28 | -870,214.97 | -2,840,744.27 | 20,294.95 | -68,652,884.98 | -3,720,262.35 | - | - |
| 信用减值损失(元) | 846,183.43 | -4,228,930.98 | 3,750,341.53 | -51,534,872.89 | 2,729,617.94 | -11,854,879.44 | 5,514,137.56 | -26,247,545.54 | -329,240.16 | -3,639,902.98 | -9,521.70 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,640,116.48 | 977,517.10 | 51,325,655.19 | 2,978,075.39 | 2,628,717.75 | 3,400,895.48 | 1,080,200.24 | 8,565,197.11 | 5,655,157.06 | 121,510,647.30 | 3,745,614.34 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,640,116.48 | 976,803.52 | 1,461,915.00 | 2,797,811.50 | 2,386,800.00 | 3,400,895.48 | 1,080,200.24 | 3,344,983.85 | 2,090,198.56 | 1,311,901.94 | 1,499,256.22 |
| 资产处置收益(元) | 120,234.65 | 236,228.09 | 125,855.98 | 304,988.21 | 5,022,518.63 | 16,394.06 | 25,607.67 | -17,248.54 | -24,788.13 | 812,990.56 | 650.00 |
| 其他收益(元) | 9,904,723.85 | 17,316,624.68 | 11,712,138.13 | 27,898,440.98 | 2,980,628.86 | 9,443,207.11 | 31,095,267.71 | 6,868,403.82 | 16,079,815.78 | 6,305,764.47 | 3,716,260.27 |
| 四、营业利润(元) | 26,138,955.33 | 17,682,192.06 | 27,193,452.42 | -212,532,843.18 | 2,520,950.93 | 4,375,512.08 | 5,866,661.09 | -66,570,704.54 | -4,041,952.25 | 110,506,838.44 | 17,241,356.24 |
| 加：营业外收入(元) | 2,136,919.51 | 2,038,632.42 | 1,154,656.70 | 3,472,101.83 | 1,419,138.51 | 1,532,498.04 | 1,163,529.13 | 9,317,364.12 | 1,760,770.30 | 1,172,098.57 | 1,118,708.81 |
| 减：营业外支出(元) | 194,100.03 | 9,349,828.72 | 206,636.62 | 4,083,450.89 | 965,714.05 | 463,357.83 | 1,234,276.50 | 2,808,052.53 | 820,167.37 | 702,656.91 | 388,298.77 |
| 五、利润总额(元) | 28,081,774.81 | 10,370,995.76 | 28,141,472.50 | -213,144,192.24 | 2,974,375.39 | 5,444,652.29 | 5,795,913.72 | -60,061,392.95 | -3,101,349.32 | 110,976,280.10 | 17,971,766.28 |
| 减：所得税费用(元) | 2,508,726.86 | 9,149,583.93 | 7,938,750.25 | 19,710,367.31 | 3,301,498.30 | -720,979.06 | 3,570,045.67 | -6,306,019.50 | -1,152,800.95 | 14,483,807.00 | 4,856,943.60 |
| 六、净利润(元) | 25,573,047.95 | 1,221,411.83 | 20,202,722.25 | -232,854,559.55 | -327,122.91 | 6,165,631.35 | 2,225,868.05 | -53,755,373.45 | -1,948,548.37 | 96,492,473.10 | 13,114,822.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 25,573,047.95 | 1,221,411.83 | 20,202,722.25 | -232,854,559.55 | -327,122.91 | 6,165,631.35 | 2,225,868.05 | -53,755,373.45 | -1,948,548.37 | 96,492,473.10 | 13,114,822.68 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,013,802.47 | -16,768,908.31 | 14,179,051.17 | -253,207,279.64 | -4,053,527.87 | -4,862,485.45 | -10,358,798.11 | -60,018,168.99 | -19,264,988.07 | 85,471,764.02 | 7,084,185.22 |
| 少数股东损益(元) | 18,559,245.48 | 17,990,320.14 | 6,023,671.08 | 20,352,720.09 | 3,726,404.96 | 11,028,116.80 | 12,584,666.16 | 6,262,795.54 | 17,316,439.70 | 11,020,709.08 | 6,030,637.46 |
| 扣除非经常性损益后的净利润(元) | 1,725,510.77 | -11,961,489.19 | -39,071,106.56 | -256,892,032.70 | -15,857,520.53 | -22,359,096.75 | -31,833,464.56 | -92,234,865.63 | -34,051,360.66 | -21,583,606.28 | 6,370,498.96 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | -0.02 | 0.02 | -0.29 | - | -0.01 | -0.01 | -0.07 | -0.02 | 0.10 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | -0.02 | 0.02 | -0.29 | - | -0.01 | -0.01 | -0.07 | -0.02 | 0.10 | 0.01 |
| 八、其他综合收益(元) | 344,023.04 | -979,230.55 | -660,515.92 | -3,750,646.13 | -1,058,629.32 | 2,198,260.36 | -558,375.17 | 2,958,169.26 | -5,452,661.74 | 5,703,473.03 | -2,336,638.67 |
| 归属于母公司股东的其他综合收益(元) | -71,526.03 | -491,738.82 | -235,912.44 | -4,008,235.79 | -557,249.75 | 1,655,449.58 | -455,119.60 | 1,368,269.86 | -559,114.56 | -157,741.29 | -317,927.48 |
| 归属于少数股东的其他综合收益(元) | 415,549.07 | -487,491.73 | -424,603.48 | 257,589.66 | -501,379.57 | 542,810.78 | -103,255.57 | 1,589,899.40 | -4,893,547.18 | 5,861,214.32 | -2,018,711.19 |
| 九、综合收益总额(元) | 25,917,070.99 | 242,181.28 | 19,542,206.33 | -236,605,205.68 | -1,385,752.23 | 8,363,891.71 | 1,667,492.88 | -50,797,204.19 | -7,401,210.11 | 102,195,946.13 | 10,778,184.01 |
| 归属于母公司所有者的综合收益总额(元) | 6,942,276.43 | -17,260,647.13 | 13,943,138.73 | -257,215,515.43 | -4,610,777.62 | -3,207,035.87 | -10,813,917.71 | -58,649,899.13 | -19,824,102.63 | 85,314,022.73 | 6,766,257.74 |
| 归属于少数股东的综合收益总额(元) | 18,974,794.56 | 17,502,828.41 | 5,599,067.60 | 20,610,309.75 | 3,225,025.39 | 11,570,927.58 | 12,481,410.59 | 7,852,694.94 | 12,422,892.52 | 16,881,923.40 | 4,011,926.27 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-28 | 2022-10-25 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |