| 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) | 1,147,821,500.26 | 467,148,063.48 | 1,626,762,691.36 | 1,079,949,375.93 | 886,608,882.92 | 879,028,921.96 | 822,841,812.08 | 1,166,376,478.32 | 947,622,275.04 | 1,129,594,769.30 | 1,048,321,256.16 |
| 营业收入(元) | 1,147,821,500.26 | 467,148,063.48 | 1,626,762,691.36 | 1,079,949,375.93 | 886,608,882.92 | 879,028,921.96 | 822,841,812.08 | 1,166,376,478.32 | 947,622,275.04 | 1,129,594,769.30 | 1,048,321,256.16 |
| 二、营业总成本(元) | 1,130,591,356.08 | 472,016,734.65 | 1,566,949,138.66 | 939,944,816.40 | 863,258,572.24 | 830,986,945.69 | 839,161,716.16 | 1,096,723,406.64 | 950,356,083.40 | 1,029,442,354.44 | 973,554,432.13 |
| 营业成本(元) | 952,705,989.97 | 315,691,072.66 | 1,434,459,079.29 | 770,968,298.52 | 739,829,599.27 | 727,008,264.28 | 745,415,734.99 | 940,893,065.82 | 841,798,186.69 | 920,672,592.47 | 876,520,839.76 |
| 研发费用(元) | 68,086,030.65 | 57,045,407.95 | 46,632,590.39 | 69,391,233.42 | 40,790,452.32 | 28,518,059.39 | 25,750,929.85 | 68,880,238.40 | 31,832,483.32 | 29,264,715.22 | 20,279,672.67 |
| 营业税金及附加(元) | 11,297,455.18 | 12,038,280.66 | 11,567,550.20 | 12,047,575.19 | 12,402,968.21 | 11,366,389.97 | 10,369,456.48 | 13,972,850.65 | 11,132,479.23 | 12,919,841.59 | 12,383,121.61 |
| 销售费用(元) | 8,852,943.45 | 15,745,900.44 | 14,136,532.12 | 22,072,223.87 | 12,333,630.72 | 15,129,182.37 | 13,708,387.64 | 17,835,776.37 | 13,297,073.50 | 13,895,093.63 | 13,460,627.67 |
| 管理费用(元) | 52,325,838.78 | 48,769,038.27 | 47,612,616.05 | 55,391,359.64 | 49,675,806.07 | 44,195,216.81 | 38,788,527.96 | 49,468,934.93 | 46,440,002.94 | 48,817,901.37 | 45,123,704.50 |
| 财务费用(元) | 37,323,098.05 | 22,727,034.67 | 12,540,770.61 | 10,074,125.76 | 8,226,115.65 | 4,769,832.87 | 5,128,679.24 | 5,672,540.47 | 5,855,857.72 | 3,872,210.16 | 5,786,465.92 |
| 其中：利息费用(元) | 31,910,047.42 | 30,376,957.93 | 6,182,362.31 | 13,386,267.92 | 7,481,215.41 | 7,165,754.51 | 5,134,913.22 | 6,264,950.47 | 6,194,118.29 | 8,543,416.65 | 3,179,691.64 |
| 其中：利息收入(元) | 758,709.07 | 8,578,627.01 | -5,178,982.21 | 5,635,192.89 | -1,596,089.79 | 1,219,486.03 | 903,459.75 | -928,449.59 | 267,057.92 | 1,971,425.39 | 529,316.94 |
| 资产减值损失(元) | 13,699,041.53 | -8,921,008.54 | 8,057,310.32 | -69,480,628.42 | -1,027,824.93 | -2,601,483.66 | 8,639,591.32 | -32,597,475.58 | -414,563.10 | -2,730,682.38 | 2,980,233.01 |
| 信用减值损失(元) | 10,488,160.12 | -9,177,812.60 | -2,992,527.61 | -12,864,019.23 | -6,758,898.26 | -785,347.91 | 8,577,335.43 | -10,779,284.51 | -435,529.44 | 1,861,256.67 | 4,951,915.35 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -749,601.74 | -2,368,569.15 | 413,524.15 | 2,565,821.16 | 1,075,563.98 | -212,376.96 | -238,748.61 | -1,208,170.59 | -251,635.95 | -2,247,675.89 | 186,664.49 |
| 其中：对联营企业和合营企业的投资收益(元) | -857,731.25 | - | - | -3,265,921.99 | 806,289.46 | - | - | -3,088,331.77 | -394,992.09 | - | - |
| 资产处置收益(元) | - | - | - | -910,182.97 | 7,221,236.31 | 362,175.93 | 427,291.84 | 1,402,032.39 | 302,532.32 | - | - |
| 其他收益(元) | 7,609,602.11 | 6,019,236.18 | 22,322,091.80 | 11,493,259.46 | 2,535,183.78 | 1,430,947.05 | 9,001,924.89 | 8,892,753.05 | 5,994,531.27 | 5,617,787.37 | 9,408,674.73 |
| 四、营业利润(元) | 48,277,346.20 | -19,285,892.91 | 87,613,951.36 | 70,808,809.53 | 26,395,571.56 | 46,235,890.72 | 10,087,490.79 | 35,362,926.44 | 2,461,526.74 | 103,081,234.32 | 92,294,311.61 |
| 加：营业外收入(元) | 236,461.07 | 4,286,501.56 | 2,006,491.51 | 3,243,234.80 | 282,236.71 | 27,344.45 | 83,201.91 | 501,098.31 | 1,181,679.83 | 362,307.67 | 165,633.11 |
| 减：营业外支出(元) | 1,795,133.05 | 1,204,501.77 | 718,291.77 | 3,061,550.68 | 1,760,590.98 | 462,591.27 | 50,807.74 | 2,350,543.08 | 2,239,286.99 | 705,880.19 | 902,899.83 |
| 五、利润总额(元) | 46,718,674.22 | -16,203,893.12 | 88,902,151.10 | 70,990,493.65 | 24,917,217.29 | 45,800,643.90 | 10,119,884.96 | 33,513,481.67 | 1,403,919.58 | 102,737,661.80 | 91,557,044.89 |
| 减：所得税费用(元) | 18,407,022.07 | -16,804,508.10 | 15,248,963.20 | 42,266,066.80 | -1,289,929.93 | 2,162,349.25 | 2,893,195.40 | -3,859,787.07 | -3,896,071.70 | 29,576,952.97 | 9,601,946.87 |
| 六、净利润(元) | 28,311,652.15 | 600,614.98 | 73,653,187.90 | 28,724,426.85 | 26,207,147.22 | 43,638,294.65 | 7,226,689.56 | 37,373,268.74 | 5,299,991.28 | 73,160,708.83 | 81,955,098.02 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 28,311,652.15 | 600,614.98 | 73,653,187.90 | 28,724,426.85 | 26,207,147.22 | 43,638,294.65 | 7,226,689.56 | 37,373,268.74 | 5,299,991.28 | 73,160,708.83 | 81,955,098.02 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,767,031.10 | -17,626,053.60 | 50,604,570.31 | 35,947,590.48 | 31,401,332.01 | 48,283,270.12 | 12,497,289.91 | 47,371,171.15 | 10,915,965.06 | 81,172,280.93 | 90,310,509.00 |
| 少数股东损益(元) | 20,544,621.05 | 18,226,668.58 | 23,048,617.59 | -7,223,163.63 | -5,194,184.79 | -4,644,975.47 | -5,270,600.35 | -9,997,902.41 | -5,615,973.78 | -8,011,572.10 | -8,355,410.98 |
| 扣除非经常性损益后的净利润(元) | 7,021,158.05 | -20,168,408.33 | 47,529,326.29 | 23,012,255.60 | 30,236,018.11 | 45,658,649.02 | 5,787,858.69 | 36,372,175.42 | 6,793,496.30 | 73,263,354.54 | 82,452,600.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | -0.02 | 0.07 | 0.05 | 0.05 | 0.07 | 0.02 | 0.07 | 0.02 | 0.12 | 0.13 |
| 二、稀释每股收益(元) | 0.01 | -0.02 | 0.07 | 0.05 | 0.05 | 0.07 | 0.02 | 0.07 | 0.02 | 0.12 | 0.13 |
| 八、其他综合收益(元) | -379,261.13 | 20,466.11 | 92,675.32 | -160,090.34 | -53,378.33 | 776,944.52 | -253,304.92 | -859,426.34 | 152,976.52 | 2,211,643.98 | -452,529.25 |
| 归属于母公司股东的其他综合收益(元) | -186,563.62 | 2,041.33 | 47,264.41 | -80,796.39 | -27,222.95 | 396,241.71 | -129,185.51 | -438,307.44 | 78,018.03 | 1,127,938.43 | -230,789.92 |
| 归属于少数股东的其他综合收益(元) | -192,697.51 | 18,424.78 | 45,410.91 | -79,293.95 | -26,155.38 | 380,702.81 | -124,119.41 | -421,118.90 | 74,958.49 | 1,083,705.55 | -221,739.33 |
| 九、综合收益总额(元) | 27,932,391.02 | 621,081.09 | 73,745,863.22 | 28,564,336.51 | 26,153,768.89 | 44,415,239.17 | 6,973,384.64 | 36,513,842.40 | 5,452,967.80 | 75,372,352.81 | 81,502,568.77 |
| 归属于母公司所有者的综合收益总额(元) | 7,580,467.48 | -17,624,012.27 | 50,651,834.72 | 35,866,794.09 | 31,374,109.06 | 48,679,511.83 | 12,368,104.40 | 46,932,863.71 | 10,993,983.09 | 82,300,219.36 | 90,079,719.08 |
| 归属于少数股东的综合收益总额(元) | 20,351,923.54 | 18,245,093.36 | 23,094,028.50 | -7,302,457.58 | -5,220,340.17 | -4,264,272.66 | -5,394,719.76 | -10,419,021.31 | -5,541,015.29 | -6,927,866.55 | -8,577,150.31 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-03 | 2024-03-14 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |