| 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) | 741,744,701.56 | 1,119,553,136.10 | 1,007,581,407.91 | 1,264,002,956.07 | 765,823,549.65 | 683,668,915.74 | 1,386,811,845.33 | 1,092,033,655.00 | 652,741,843.26 | 612,309,109.21 | 527,137,092.92 |
| 营业收入(元) | 741,744,361.87 | 1,119,553,445.72 | 1,007,581,098.29 | 1,264,002,882.92 | 765,823,549.65 | 683,666,280.81 | 1,386,809,361.29 | 1,092,033,459.46 | 652,292,789.04 | 611,654,244.89 | 526,354,128.40 |
| 利息收入(元) | - | - | 309.62 | 73.15 | - | 2,634.93 | 2,484.04 | 195.54 | 449,054.22 | 654,864.32 | 782,964.52 |
| 二、营业总成本(元) | 718,520,974.33 | 994,073,507.44 | 1,021,065,389.42 | 1,254,989,854.65 | 840,143,095.76 | 851,039,076.06 | 1,241,439,415.17 | 933,680,775.12 | 655,263,185.35 | 657,967,238.74 | 597,370,606.23 |
| 营业成本(元) | 634,383,902.46 | 862,915,695.40 | 859,275,894.91 | 1,028,467,639.63 | 712,944,382.28 | 723,919,901.35 | 974,638,032.91 | 797,154,546.30 | 555,827,769.78 | 559,232,968.66 | 496,512,804.76 |
| 研发费用(元) | 951,638.62 | 1,084,571.69 | 1,121,881.63 | 2,735,275.83 | 1,356,592.45 | 1,121,803.10 | 1,127,856.96 | 3,177,936.96 | 1,058,065.25 | 661,454.20 | 2,113,078.70 |
| 营业税金及附加(元) | 14,546,947.40 | 61,973,438.79 | 57,057,576.58 | 77,338,473.75 | 23,747,254.50 | 8,591,831.22 | 164,036,424.07 | 21,558,933.81 | 7,701,976.09 | 7,173,259.27 | 6,981,237.96 |
| 销售费用(元) | 12,162,060.39 | 17,189,015.53 | 9,970,219.60 | 26,124,450.69 | 15,990,977.17 | 11,368,010.71 | 25,542,345.24 | 15,183,039.46 | 10,463,800.88 | 7,771,252.44 | 8,262,008.18 |
| 管理费用(元) | 46,166,657.68 | 39,502,689.28 | 75,076,060.36 | 93,373,589.77 | 56,392,279.54 | 74,107,913.86 | 49,574,988.23 | 72,458,657.45 | 54,964,249.24 | 61,425,226.86 | 58,706,836.98 |
| 财务费用(元) | 10,309,767.78 | 11,408,096.75 | 18,563,756.34 | 26,950,424.98 | 29,711,609.82 | 31,929,615.81 | 26,519,767.77 | 24,147,661.14 | 25,247,324.11 | 21,703,077.31 | 24,794,639.65 |
| 其中：利息费用(元) | 11,748,555.71 | 10,408,919.20 | 18,943,124.06 | 36,861,369.22 | 28,154,063.09 | 29,991,341.21 | 24,301,726.01 | 30,537,950.94 | 23,450,299.13 | 22,050,045.92 | 23,713,643.39 |
| 其中：利息收入(元) | 2,004,272.04 | 1,249,440.32 | 1,470,674.20 | 1,730,513.96 | 1,383,437.82 | 994,497.57 | 681,102.73 | 1,512,336.67 | 1,321,306.79 | 298,877.62 | 1,266,260.63 |
| 资产减值损失(元) | 9,761,157.97 | 85,027,295.23 | 52,300,774.56 | -117,784,977.08 | 20,138,928.64 | 30,152,505.36 | -97,746,420.98 | -89,528,569.15 | 1,602,949.71 | 43,809,277.52 | 600,607.09 |
| 信用减值损失(元) | 15,460.61 | 7,663,846.52 | 64,450,777.63 | -80,444,085.39 | 182,029.81 | -3,144,104.13 | 5,931.11 | -22,713,654.65 | 1,000,000.00 | 1,408,213.16 | 212,832.75 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,931,375.81 | -187,887.98 | 998,232.18 | -48,033,031.28 | -960,823.03 | 2,548,130.55 | -745,131.11 | -1,239,355.13 | 15,057.37 | -220,179.05 | -110,159.68 |
| 加：投资收益(元) | 2,796,774.71 | 2,486,081.04 | 17,175,471.44 | -140,429,223.29 | 1,894,954.72 | 2,000,925.75 | 13,315,079.26 | 43,312,948.23 | 13,805,073.31 | 9,418,215.23 | 12,218,394.15 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,557,741.39 | 1,163,692.00 | 1,247,733.78 | -108,278.32 | 1,042,354.69 | 685,187.64 | 12,876,538.80 | 41,528,549.03 | 11,751,736.88 | 8,358,899.66 | 10,063,793.52 |
| 资产处置收益(元) | -3,393,098.61 | -1,980,657.54 | -8,993,172.46 | -12,037,634.01 | -6,967,592.73 | -5,608,371.19 | 6,309,357.77 | 1,660,495.72 | 1,269,765.48 | -2,963,236.01 | -1,440,807.16 |
| 其他收益(元) | 14,617,576.98 | 11,618,868.42 | 6,960,855.33 | 20,059,136.90 | 12,254,971.91 | 8,948,115.41 | 8,385,356.70 | 40,652,577.62 | 9,511,736.29 | 10,657,018.98 | 8,585,288.93 |
| 四、营业利润(元) | 51,952,974.70 | 230,107,174.35 | 119,408,957.17 | -369,656,712.73 | -47,777,076.79 | -132,472,958.57 | 74,896,602.91 | 130,497,322.52 | 24,683,240.07 | 16,451,180.30 | -50,167,357.23 |
| 加：营业外收入(元) | 3,686,634.60 | 2,903,777.36 | 312,104.43 | -6,066,865.74 | 3,595,970.37 | -1,228,860.95 | 6,151,013.44 | -29,161,656.63 | 11,786,620.05 | 11,064,410.06 | 9,205,536.40 |
| 减：营业外支出(元) | 4,004,448.83 | 3,123,939.92 | 14,438,385.10 | 8,021,505.14 | 27,912,921.04 | 2,868,922.93 | 3,220,303.76 | 492,595.37 | 5,445,886.27 | 3,112,897.07 | 3,580,142.88 |
| 五、利润总额(元) | 51,635,160.47 | 229,887,011.79 | 105,282,676.50 | -383,745,083.61 | -72,094,027.46 | -136,570,742.45 | 77,827,312.59 | 100,843,070.52 | 31,023,973.85 | 24,402,693.29 | -44,541,963.71 |
| 减：所得税费用(元) | -17,085,222.84 | 46,591,871.38 | 7,724,622.81 | -32,861,439.87 | -1,946,762.22 | 39,817,181.72 | 28,203,757.24 | 17,891,996.56 | -8,479,547.30 | -6,238,980.05 | -5,895,169.16 |
| 六、净利润(元) | 68,720,383.31 | 183,295,140.41 | 97,558,053.69 | -350,883,643.74 | -70,147,265.24 | -176,387,924.17 | 49,623,555.35 | 82,951,073.96 | 39,503,521.15 | 30,641,673.34 | -38,646,794.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 68,720,383.31 | 183,295,140.41 | 97,558,053.69 | -350,883,643.74 | -70,147,265.24 | -176,387,924.17 | 49,623,555.35 | 79,742,289.42 | 39,503,521.15 | 30,641,673.34 | -38,646,794.55 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 67,807,658.49 | 164,985,280.69 | 109,521,086.68 | -326,258,965.22 | -52,670,939.66 | -163,047,036.66 | 47,879,819.93 | 83,283,861.40 | 27,190,668.71 | 8,014,211.33 | -29,257,749.95 |
| 少数股东损益(元) | 912,724.82 | 18,309,859.72 | -11,963,032.99 | -24,624,678.52 | -17,476,325.58 | -13,340,887.51 | 1,743,735.42 | -332,787.44 | 12,312,852.44 | 22,627,462.01 | -9,389,044.60 |
| 扣除非经常性损益后的净利润(元) | 53,035,315.39 | 152,996,785.18 | 129,448,483.30 | -139,661,352.06 | -52,625,492.58 | -163,294,639.34 | 34,664,938.47 | 61,340,775.53 | 13,873,025.64 | 6,103,538.15 | -40,402,262.68 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.14 | 0.10 | -0.28 | -0.05 | -0.14 | 0.04 | 0.07 | 0.02 | 0.01 | -0.03 |
| 二、稀释每股收益(元) | 0.06 | 0.14 | 0.10 | -0.28 | -0.05 | -0.14 | 0.04 | 0.07 | 0.02 | 0.01 | -0.03 |
| 八、其他综合收益(元) | - | - | - | -46,902,312.81 | - | - | 10,830,732.12 | -159,099,628.30 | 1,821,952.56 | 526,467,142.51 | -7,173,599.94 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -41,229,181.96 | - | - | 10,830,732.12 | -164,732,770.23 | 1,821,952.56 | 526,307,186.83 | -7,173,599.94 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 5,633,141.93 | - | - | - |
| 九、综合收益总额(元) | 68,720,383.31 | 183,295,140.41 | 97,558,053.69 | -397,785,956.55 | -70,147,265.24 | -176,387,924.17 | 60,454,287.47 | -76,148,554.34 | 41,325,473.71 | 557,108,815.85 | -45,820,394.49 |
| 归属于母公司所有者的综合收益总额(元) | 67,807,658.49 | 164,985,280.69 | 109,521,086.68 | -367,488,147.18 | -52,670,939.66 | -163,047,036.66 | 58,710,552.05 | -81,448,908.83 | 29,012,621.27 | 534,321,398.16 | -36,431,349.89 |
| 归属于少数股东的综合收益总额(元) | 912,724.82 | 18,309,859.72 | -11,963,032.99 | -30,297,809.37 | -17,476,325.58 | -13,340,887.51 | 1,743,735.42 | 5,300,354.49 | 12,312,852.44 | 22,787,417.69 | -9,389,044.60 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-15 | 2023-04-15 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |