| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 849,399,165.42 | 876,469,003.99 | 794,034,958.22 | 1,139,719,130.92 | 776,358,448.43 | 892,261,456.44 | 757,104,963.24 |
| 营业收入(元) | 849,399,165.42 | 876,469,003.99 | 794,034,958.22 | 1,139,719,130.92 | 776,358,448.43 | 892,261,456.44 | 757,104,963.24 |
| 二、营业总成本(元) | 840,543,691.55 | 824,241,852.42 | 781,912,496.59 | 1,099,206,618.02 | 746,906,726.94 | 853,366,471.59 | 780,016,410.61 |
| 营业成本(元) | 757,996,135.50 | 741,951,094.88 | 700,067,019.02 | 1,000,372,498.71 | 651,095,207.48 | 769,347,962.50 | 688,598,589.03 |
| 研发费用(元) | 28,294,199.96 | 32,176,231.68 | 22,739,426.64 | 32,133,160.07 | 28,254,163.92 | 31,531,654.82 | 25,344,029.27 |
| 营业税金及附加(元) | 9,434,450.41 | 8,969,264.07 | 8,956,046.92 | 8,847,960.46 | 10,813,074.69 | 10,619,214.54 | 9,398,922.83 |
| 销售费用(元) | 6,682,558.53 | 5,789,215.62 | 5,753,101.70 | 4,203,480.87 | 8,902,491.14 | 4,824,801.61 | 6,554,504.88 |
| 管理费用(元) | 26,635,778.81 | 25,715,159.21 | 28,001,861.56 | 36,977,532.43 | 30,154,759.89 | 26,240,234.46 | 27,266,165.82 |
| 财务费用(元) | 11,500,568.34 | 9,640,886.96 | 16,395,040.75 | 16,671,985.48 | 17,687,029.82 | 10,802,603.66 | 22,854,198.78 |
| 其中：利息费用(元) | 10,708,858.70 | 10,808,338.66 | 17,560,560.33 | 17,249,914.05 | 17,742,150.00 | 16,742,263.69 | 21,916,498.62 |
| 其中：利息收入(元) | 1,381,024.00 | 896,631.20 | 1,107,932.35 | 1,241,004.52 | 1,449,145.32 | 1,679,217.39 | 1,312,463.15 |
| 资产减值损失(元) | - | -5,288,996.18 | 159,304.14 | -51,045,236.74 | 1,023,771.75 | - | - |
| 信用减值损失(元) | - | 821,618.63 | 3,941.97 | -3,048,003.93 | 229,025.79 | 4,102,180.08 | 14.89 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 140,563,929.00 | -38,991,404.00 | -71,942,357.00 | 17,110,526.00 | 23,806,603.00 | -43,616,813.00 | 43,124,995.22 |
| 加：投资收益(元) | 6,880,784.63 | 26,688,092.50 | 23,286,828.55 | -14,031,622.53 | 317,135.14 | 39,580,250.65 | 36,468,598.60 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,726.28 | -191,672.06 | -29,262.56 | -13,289,404.97 | 70,864.47 | -53,801.16 | -149,232.10 |
| 资产处置收益(元) | 34,691.95 | 3,019,225.72 | 58,124.31 | -6,088,499.07 | 1,211,219.16 | 2,447,914.38 | 25,188.39 |
| 其他收益(元) | 4,461,888.12 | 5,655,898.26 | 13,551,817.50 | 8,452,165.53 | 5,829,738.43 | 5,496,955.26 | 5,062,304.56 |
| 四、营业利润(元) | 160,796,767.57 | 44,131,586.50 | -22,759,878.90 | -8,138,157.84 | 61,869,214.76 | 50,472,984.23 | 61,769,654.29 |
| 加：营业外收入(元) | 12,800.00 | 10,574.35 | 139,807.89 | 2,116,737.21 | 287,183.62 | 300,679.00 | 918.50 |
| 减：营业外支出(元) | 357,462.71 | 190,981.56 | 439,550.30 | -6,583,457.52 | 1,102,912.20 | 7,346,621.55 | 354,576.78 |
| 五、利润总额(元) | 160,452,104.86 | 43,951,179.29 | -23,059,621.31 | 562,036.89 | 61,053,486.18 | 43,427,041.68 | 61,415,996.01 |
| 减：所得税费用(元) | 29,122,563.65 | 3,844,076.31 | -2,780,010.15 | 6,204,490.74 | 14,430,072.51 | 7,849,598.53 | 13,601,803.40 |
| 六、净利润(元) | 131,329,541.21 | 40,107,102.98 | -20,279,611.16 | -5,642,453.85 | 46,623,413.67 | 35,577,443.15 | 47,814,192.61 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 131,329,541.21 | 40,107,102.98 | -20,279,611.16 | -5,642,453.85 | - | - | 47,814,192.61 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 131,744,905.59 | 40,198,334.72 | -19,860,725.34 | 8,451,376.53 | 46,274,266.28 | 34,940,738.00 | 48,737,962.42 |
| 少数股东损益(元) | -415,364.38 | -91,231.74 | -418,885.82 | -14,093,830.38 | 349,147.39 | 636,705.15 | -923,769.81 |
| 扣除非经常性损益后的净利润(元) | 6,347,533.47 | 44,164,535.09 | 17,790,946.20 | -3,136,053.31 | 21,499,042.36 | 32,784,915.83 | -20,577,721.55 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.04 | -0.02 | 0.01 | 0.05 | 0.04 | 0.05 |
| 二、稀释每股收益(元) | 0.14 | 0.04 | -0.02 | 0.01 | 0.05 | 0.04 | 0.05 |
| 八、其他综合收益(元) | -2,991,123.97 | 2,991,123.97 | -397,076.95 | -9,461,359.92 | -5,671,166.98 | 17,122,059.17 | -2,577,253.34 |
| 归属于母公司股东的其他综合收益(元) | -2,991,123.97 | 2,991,123.97 | -397,076.95 | -9,567,614.59 | -5,671,166.98 | 17,122,059.17 | -2,577,253.34 |
| 九、综合收益总额(元) | 128,338,417.24 | 43,098,226.95 | -20,676,688.11 | -15,103,813.77 | 40,952,246.69 | 52,699,502.32 | 45,236,939.27 |
| 归属于母公司所有者的综合收益总额(元) | 128,753,781.62 | 43,189,458.69 | -20,257,802.29 | -1,116,238.06 | 40,603,099.30 | 52,062,797.17 | 46,160,709.08 |
| 归属于少数股东的综合收益总额(元) | -415,364.38 | -91,231.74 | -418,885.82 | -13,987,575.71 | 349,147.39 | 636,705.15 | -923,769.81 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |