| 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) | 798,002,221.12 | 853,271,427.40 | 301,555,734.07 | 881,999,967.77 | 979,404,800.94 | 646,087,975.59 | 1,480,817,307.12 | 1,047,237,725.74 | 967,968,454.25 | 992,906,329.80 | 1,207,874,320.48 |
| 营业收入(元) | 798,002,221.12 | 853,271,427.40 | 301,555,734.07 | 881,999,967.77 | 979,404,800.94 | 646,087,975.59 | 1,480,817,307.12 | 1,047,237,725.74 | 967,968,454.25 | 992,906,329.80 | 1,207,874,320.48 |
| 二、营业总成本(元) | 770,330,376.79 | 791,191,633.76 | 322,589,421.69 | 517,935,449.20 | 932,772,707.22 | 546,837,526.30 | 1,329,470,741.35 | 548,888,271.25 | 878,783,039.31 | 805,068,775.76 | 979,876,672.15 |
| 营业成本(元) | 739,286,511.97 | 707,380,961.13 | 288,563,358.53 | 339,297,633.20 | 912,129,072.83 | 531,018,218.26 | 1,314,407,676.00 | 378,210,556.32 | 855,122,492.01 | 786,863,900.04 | 938,857,193.56 |
| 研发费用(元) | 13,089,856.56 | 11,603,557.27 | 11,401,510.06 | 29,061,428.74 | 3,580,711.76 | 3,704,567.07 | 3,653,744.36 | 12,285,515.13 | 4,205,269.88 | 4,677,390.63 | 3,558,363.77 |
| 营业税金及附加(元) | 1,694,258.95 | 52,295,906.91 | 12,627,130.57 | 107,438,292.74 | 5,015,590.22 | 2,201,526.26 | 1,935,185.87 | 127,965,544.86 | 975,067.21 | 1,181,328.06 | 1,615,846.76 |
| 销售费用(元) | 740,276.14 | 1,054,684.31 | 750,226.14 | 1,763,297.54 | 697,393.60 | 644,470.01 | 607,531.19 | 1,250,497.62 | 628,476.95 | 628,831.02 | 593,047.74 |
| 管理费用(元) | 16,867,093.17 | 22,217,583.42 | 15,697,240.82 | 52,251,960.64 | 12,708,940.37 | 9,778,279.22 | 8,984,802.55 | 37,642,481.65 | 14,045,101.19 | 5,770,130.97 | 24,733,295.93 |
| 财务费用(元) | -1,347,620.00 | -3,361,059.28 | -6,450,044.43 | -11,877,163.66 | -1,359,001.56 | -509,534.52 | -118,198.62 | -8,466,324.33 | 3,806,632.07 | 5,947,195.04 | 10,518,924.39 |
| 其中：利息费用(元) | -3,150,491.76 | 5,056,267.79 | 728,201.75 | 1,243,487.79 | 1,111,396.03 | 1,327,990.34 | 1,495,819.53 | 4,873,467.29 | 5,480,315.30 | 7,012,659.19 | 11,302,166.11 |
| 其中：利息收入(元) | -1,792,560.29 | 8,424,055.17 | 7,203,346.25 | 13,150,551.52 | 2,483,529.89 | 1,837,637.92 | 1,779,578.58 | 13,365,295.52 | 1,688,303.09 | 1,083,582.99 | 794,738.22 |
| 资产减值损失(元) | 14,977,035.72 | 151,092.13 | -346,305,478.35 | -4,088,992.84 | 74,472,428.24 | -66,542,263.89 | -128,155,777.46 | 13,823,380.33 | -8,034,512.28 | -5,726,451.14 | -5,425,811.17 |
| 信用减值损失(元) | -376,823.18 | -1,198,753.09 | 1,135,920.98 | 2,083,714.77 | -2,429,687.45 | -544,523.77 | -1,748,582.09 | -391,555.29 | -467,887.56 | 3,490,042.84 | 783,142.35 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 637,495.56 | 148,595.27 | 417,963.34 | 945,172.93 | 62,618.40 | -105,161.98 | -704,294.60 | 739,488.97 | -532,042.14 | -2,948,366.70 | -1,835,707.36 |
| 其中：对联营企业和合营企业的投资收益(元) | 799,891.45 | - | - | 1,554,702.11 | 1,269,293.49 | 730,419.58 | 797,279.11 | 1,856,598.79 | 1,031,428.11 | 1,123,942.49 | 401,420.20 |
| 资产处置收益(元) | 46,406.97 | -11,473.47 | 4,364.11 | -3,186.92 | -393,836.11 | -5,072.49 | -2,206.79 | 12,564.66 | -193.37 | - | 42,002.64 |
| 其他收益(元) | 779,301.05 | 9,203,119.13 | 1,216,628.83 | 11,113,127.60 | 1,031,885.24 | 2,227,166.25 | 504,374.80 | 3,731,784.59 | 181,200.00 | 1,489,967.33 | 125,945.96 |
| 四、营业利润(元) | 43,735,260.45 | 70,372,373.61 | -364,564,288.71 | 374,114,354.11 | 119,375,502.04 | 34,280,593.41 | 21,240,079.63 | 516,265,117.75 | 80,331,979.59 | 184,142,746.37 | 221,687,220.75 |
| 加：营业外收入(元) | 1,776.30 | 53,584.53 | 13,250.76 | 562,581.68 | 400.00 | - | 1,150.00 | -560,959.90 | 1,392,142.02 | 900.00 | 5,463.87 |
| 减：营业外支出(元) | 19,284.26 | - | - | 3,458.66 | - | - | - | 441,690.47 | 61,382.19 | - | - |
| 五、利润总额(元) | 43,717,752.49 | 70,326,400.00 | -364,551,037.95 | 374,673,477.13 | 119,304,728.00 | 34,280,593.41 | 21,241,229.63 | 515,262,467.38 | 81,662,739.42 | 184,143,212.62 | 221,692,684.62 |
| 减：所得税费用(元) | 1,522,247.97 | 19,573,741.31 | -73,919,292.66 | 64,205,880.09 | 38,493,737.92 | 4,475,319.01 | 2,893,267.53 | 88,654,771.39 | 19,589,878.79 | 43,683,143.49 | 52,526,200.54 |
| 六、净利润(元) | 42,195,504.52 | 50,752,658.69 | -290,631,745.29 | 310,467,597.04 | 80,810,990.08 | 29,805,274.40 | 18,347,962.10 | 426,607,695.99 | 62,072,860.63 | 140,460,069.13 | 169,166,484.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 42,195,504.52 | 50,752,658.69 | -290,631,745.29 | 310,467,597.04 | 80,810,990.08 | 29,805,274.40 | 18,347,962.10 | 426,607,695.99 | 62,072,860.63 | 140,460,069.13 | 169,166,484.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 41,420,637.52 | 44,341,380.19 | -288,760,339.20 | 292,133,201.17 | 80,235,384.24 | 25,839,321.50 | 19,465,847.88 | 400,556,104.19 | 63,379,717.56 | 136,602,057.16 | 168,088,390.59 |
| 少数股东损益(元) | 774,867.00 | 6,411,278.50 | -1,871,406.09 | 18,334,395.87 | 575,605.84 | 3,965,952.90 | -1,117,885.78 | 26,051,591.80 | -1,306,856.93 | 3,858,011.97 | 1,078,093.49 |
| 扣除非经常性损益后的净利润(元) | 40,667,356.34 | 35,374,499.19 | -290,115,994.58 | 123,594,039.31 | 79,807,877.56 | 24,184,969.86 | 19,114,833.33 | 47,351,382.66 | 62,418,787.02 | 132,259,607.45 | 168,034,798.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.04 | -0.27 | 0.29 | 0.08 | 0.03 | 0.02 | 0.41 | 0.06 | 0.14 | 0.17 |
| 二、稀释每股收益(元) | 0.04 | 0.04 | -0.27 | 0.29 | 0.08 | 0.03 | 0.02 | 0.41 | 0.06 | 0.14 | 0.17 |
| 九、综合收益总额(元) | 42,195,504.52 | 50,752,658.69 | -290,631,745.29 | 307,465,283.67 | 80,810,990.08 | 29,805,274.40 | 18,347,962.10 | 423,645,413.46 | 62,072,860.63 | 140,460,069.13 | 169,166,484.08 |
| 归属于母公司所有者的综合收益总额(元) | 41,420,637.52 | 44,341,380.19 | -288,760,339.20 | 289,130,887.80 | 80,235,384.24 | 25,839,321.50 | 19,465,847.88 | 397,593,821.66 | 63,379,717.56 | 136,602,057.16 | 168,088,390.59 |
| 归属于少数股东的综合收益总额(元) | 774,867.00 | 6,411,278.50 | -1,871,406.09 | 18,334,395.87 | 575,605.84 | 3,965,952.90 | -1,117,885.78 | 26,051,591.80 | -1,306,856.93 | 3,858,011.97 | 1,078,093.49 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |