| 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) | 917,226,864.73 | 907,119,603.98 | 647,621,703.01 | 792,388,147.42 | 731,951,050.22 | 660,522,362.46 | 673,285,142.37 | 710,488,891.94 | 739,557,993.62 | 806,267,967.51 | 671,123,046.63 |
| 营业收入(元) | 917,226,864.73 | 907,119,603.98 | 647,621,703.01 | 792,388,147.42 | 731,951,050.22 | 660,522,362.46 | 673,285,142.37 | 710,488,891.94 | 739,557,993.62 | 806,267,967.51 | 671,123,046.63 |
| 二、营业总成本(元) | 887,859,845.80 | 888,505,740.33 | 634,657,331.77 | 784,929,652.40 | 724,831,095.25 | 645,140,344.23 | 645,725,437.28 | 682,344,083.73 | 705,278,054.23 | 774,146,858.14 | 644,287,106.97 |
| 营业成本(元) | 861,123,888.26 | 861,055,756.89 | 611,372,083.29 | 753,037,481.41 | 700,283,699.36 | 629,668,451.81 | 618,283,976.15 | 656,029,607.24 | 684,823,712.21 | 760,043,305.03 | 608,792,741.48 |
| 研发费用(元) | 2,417,126.27 | 2,577,390.88 | 1,965,551.08 | 3,076,111.49 | 2,518,368.12 | 2,722,540.47 | 2,170,297.88 | 2,342,992.09 | 2,508,906.56 | 2,909,036.01 | 1,843,513.65 |
| 营业税金及附加(元) | 1,927,922.25 | 2,237,710.72 | 1,742,197.82 | 1,598,992.66 | 1,797,312.86 | 1,934,736.48 | 2,163,415.71 | 2,551,429.14 | 2,635,032.66 | 2,908,637.04 | 1,278,877.26 |
| 销售费用(元) | 921,553.57 | 3,078,415.22 | 1,110,285.54 | 5,089,104.64 | 1,037,381.03 | 736,129.50 | 1,160,946.99 | 895,771.92 | 1,035,938.29 | 1,012,428.32 | 652,038.12 |
| 管理费用(元) | 12,809,444.44 | 12,949,992.32 | 13,396,395.85 | 14,373,435.20 | 13,163,264.63 | 11,043,103.45 | 12,961,072.83 | 14,518,143.37 | 11,491,382.14 | 12,041,184.72 | 15,390,504.94 |
| 财务费用(元) | 8,659,911.01 | 6,606,474.30 | 5,070,818.19 | 7,754,527.00 | 6,031,069.25 | -964,617.48 | 8,985,727.72 | 6,006,139.97 | 2,783,082.37 | -4,767,732.98 | 16,329,431.52 |
| 其中：利息费用(元) | 8,466,462.24 | 8,577,751.95 | 8,146,711.39 | 9,020,473.34 | 9,102,748.30 | 9,033,357.21 | 9,672,835.81 | 4,119,891.28 | 12,053,076.35 | 8,397,427.57 | 15,344,323.72 |
| 其中：利息收入(元) | 1,568,996.52 | 1,224,428.73 | 1,835,684.95 | 2,842,252.96 | 5,067,079.04 | 967,936.48 | 2,969,721.55 | 650,004.38 | 1,224,383.73 | 1,325,869.62 | 906,796.15 |
| 资产减值损失(元) | -3,972,422.58 | 611,018.90 | -3,585,230.91 | -5,055,671.36 | 80,550.72 | -56,645.04 | -403,205.65 | -1,451,106.30 | -91,300.06 | - | - |
| 信用减值损失(元) | 1,415,762.15 | -1,204,188.21 | -2,176,211.06 | 631,455.17 | 269,274.85 | 3,083,712.12 | -3,967,393.66 | 1,442,736.01 | 1,066,514.77 | -895,610.69 | -2,634,360.41 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 49,867,353.83 | -36,274,560.49 | 30,119,248.58 | -23,520,494.63 | 20,083,603.75 | 19,900,233.28 | -13,152,021.80 | -29,462,565.09 | -16,915,523.76 | -9,108,107.26 | 1,379,749.51 |
| 加：投资收益(元) | -19,276,423.15 | 56,204,815.36 | 10,242,474.32 | -13,007,352.82 | 23,224,499.43 | -5,232,864.27 | 15,881,180.03 | 37,088,372.00 | 45,985,865.15 | 71,212,808.54 | 9,691,737.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,944,392.79 | 30,252,180.03 | 6,893,263.90 | -16,422,382.36 | 8,031,784.20 | -11,389,508.36 | 6,578,657.22 | 59,663,553.18 | 9,375,618.47 | 42,635,738.02 | -6,534,636.86 |
| 其他收益(元) | 215,228.30 | 284,866.94 | 205,104.12 | -3,377,926.08 | 4,849,702.27 | 1,143,075.86 | 496,102.89 | 6,970,159.97 | 168,656.94 | 487,193.51 | 807,937.65 |
| 四、营业利润(元) | 57,616,517.48 | 38,235,816.15 | 47,769,756.29 | -36,871,494.70 | 55,627,585.99 | 34,219,530.18 | 26,414,366.90 | 42,732,404.80 | 64,494,152.43 | 93,759,799.83 | 36,081,004.09 |
| 加：营业外收入(元) | 2,432,540.92 | 69,623.96 | 22,380.34 | 421,952.72 | 15,222.36 | 1,092,059.50 | 355,102.37 | 2,799,191.65 | 77,133.27 | 46,700.00 | 180,000.00 |
| 减：营业外支出(元) | 98,538.18 | 127,438.85 | 41,692.53 | 20,034.81 | 245,216.08 | - | - | -14,467.89 | 475,010.51 | 125,496.98 | 500,636.90 |
| 五、利润总额(元) | 59,950,520.22 | 38,178,001.26 | 47,750,444.10 | -36,469,576.79 | 55,397,592.27 | 34,953,787.59 | 26,769,469.27 | 45,546,064.34 | 64,096,275.19 | 93,681,002.85 | 35,760,367.19 |
| 减：所得税费用(元) | 10,372,125.33 | -1,050,941.19 | 7,604,666.91 | -17,283,426.32 | 8,195,378.71 | 12,748,951.80 | 4,597,234.74 | -3,617,219.56 | 12,351,638.32 | 7,463,269.94 | 10,980,319.18 |
| 六、净利润(元) | 49,578,394.89 | 39,228,942.45 | 40,145,777.19 | -19,186,150.47 | 47,202,213.56 | 22,204,835.79 | 22,172,234.53 | 49,163,283.90 | 51,744,636.87 | 86,217,732.91 | 24,780,048.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 49,578,394.89 | 39,228,942.45 | 40,145,777.19 | -19,186,150.47 | 47,202,213.56 | 22,204,835.79 | 22,172,234.53 | 49,163,283.90 | 51,744,636.87 | 86,217,732.91 | 24,780,048.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 49,578,394.89 | 39,228,942.45 | 40,145,777.19 | -19,186,150.47 | 47,202,213.56 | 22,204,835.79 | 22,172,234.53 | 49,156,951.19 | 48,923,201.81 | 79,415,729.00 | 19,312,322.07 |
| 少数股东损益(元) | - | - | - | - | - | - | - | 6,332.71 | 2,821,435.06 | 6,802,003.91 | 5,467,725.94 |
| 扣除非经常性损益后的净利润(元) | 47,752,224.94 | 39,152,902.94 | 40,162,490.59 | -16,541,805.94 | 43,737,432.15 | 20,796,835.84 | 21,533,830.58 | 41,818,292.33 | 49,100,188.05 | 79,144,945.91 | 19,058,536.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.04 | 0.05 | -0.02 | 0.05 | 0.02 | 0.03 | 0.05 | 0.06 | 0.09 | 0.02 |
| 二、稀释每股收益(元) | 0.06 | 0.04 | 0.05 | -0.02 | 0.05 | 0.02 | 0.03 | 0.04 | 0.06 | 0.09 | 0.02 |
| 八、其他综合收益(元) | -3,166,497.55 | -4,984,437.54 | 549,243.05 | -11,937,953.89 | -259,015.59 | 7,837,171.22 | 3,993,040.05 | 9,831,132.51 | -8,690,370.81 | 8,314,816.86 | -54,405.62 |
| 归属于母公司股东的其他综合收益(元) | -3,166,497.55 | -4,984,437.54 | 549,243.05 | -11,937,953.89 | -259,015.59 | 7,837,171.22 | 3,993,040.05 | 9,831,132.51 | -8,690,370.81 | 8,314,816.86 | -54,405.62 |
| 九、综合收益总额(元) | 46,411,897.34 | 34,244,504.91 | 40,695,020.24 | -31,124,104.36 | 46,943,197.97 | 30,042,007.01 | 26,165,274.58 | 58,994,416.41 | 43,054,266.06 | 94,532,549.77 | 24,725,642.39 |
| 归属于母公司所有者的综合收益总额(元) | 46,411,897.34 | 34,244,504.91 | 40,695,020.24 | -31,124,104.36 | 46,943,197.97 | 30,042,007.01 | 26,165,274.58 | 58,988,083.70 | 40,232,831.00 | 87,730,545.86 | 19,257,916.45 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | 6,332.71 | 2,821,435.06 | 6,802,003.91 | 5,467,725.94 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |