| 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 | 上市前 | 上市前 |
| 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) | 1,323,801,071.91 | 1,199,373,618.53 | 1,196,110,842.30 | 1,495,884,382.35 | 1,125,621,278.62 | 1,250,168,358.46 | 932,251,838.00 | 1,248,391,302.25 | 1,018,278,821.65 | 1,572,594,178.63 | 1,317,832,920.10 |
| 营业收入(元) | 1,323,801,071.91 | 1,199,373,618.53 | 1,196,110,842.30 | 1,495,884,382.35 | 1,125,621,278.62 | 1,250,168,358.46 | 932,251,838.00 | 1,248,391,302.25 | 1,018,278,821.65 | 1,572,594,178.63 | 1,317,832,920.10 |
| 二、营业总成本(元) | 1,322,160,490.19 | 1,199,761,381.40 | 1,172,787,539.12 | 1,478,821,307.18 | 1,120,530,576.31 | 1,319,047,296.77 | 929,162,320.25 | 1,229,356,114.38 | 1,032,523,578.29 | 1,463,214,689.74 | 1,251,299,389.18 |
| 营业成本(元) | 1,311,605,015.69 | 1,195,134,470.64 | 1,172,888,497.16 | 1,474,444,784.73 | 1,121,461,467.87 | 1,318,785,477.40 | 931,878,041.68 | 1,229,727,098.43 | 1,029,640,730.41 | 1,452,277,805.23 | 1,242,029,226.23 |
| 研发费用(元) | 109,867.18 | 118,069.28 | 133,982.48 | 190,157.85 | 140,475.57 | 144,610.99 | 126,114.76 | 147,869.80 | 114,540.36 | 171,402.36 | 109,389.33 |
| 营业税金及附加(元) | 924,090.27 | 1,523,215.48 | 1,271,336.01 | 1,739,325.30 | 1,322,745.25 | 1,657,286.17 | 1,296,539.45 | 1,948,051.92 | 1,291,186.07 | 3,327,285.88 | 2,362,226.46 |
| 销售费用(元) | 5,498,619.79 | 5,601,955.43 | 2,240,116.90 | 2,659,114.81 | 2,134,593.03 | 2,093,905.10 | 1,926,114.31 | 1,396,488.02 | 1,271,111.39 | 3,115,846.60 | 3,064,929.63 |
| 管理费用(元) | 11,272,504.76 | 7,041,908.39 | 5,178,195.08 | 7,074,305.71 | 4,558,178.13 | 4,885,288.28 | 3,816,103.45 | 4,244,712.19 | 3,896,475.96 | 7,539,735.95 | 6,130,745.03 |
| 财务费用(元) | -7,249,607.50 | -9,658,237.82 | -8,924,588.51 | -7,286,381.22 | -9,086,883.54 | -8,519,271.17 | -9,880,593.40 | -8,108,105.98 | -3,690,465.90 | -3,217,386.28 | -2,397,127.50 |
| 其中：利息收入(元) | 7,349,561.60 | 9,843,829.15 | 9,343,219.78 | 8,262,650.46 | 9,284,111.95 | 8,345,987.84 | 9,976,183.74 | 8,122,174.60 | 3,828,336.52 | 3,379,307.67 | 2,577,468.14 |
| 资产减值损失(元) | 1,046,044.53 | -1,273,752.62 | -108,168.02 | -29,724.79 | -82,930.19 | -2,451,834.06 | -249,672.73 | -660,381.70 | -191,987.21 | -71,978.68 | -33,360.93 |
| 信用减值损失(元) | -1,112,040.53 | 870,764.49 | 382,230.39 | -312,571.75 | -1,923,630.17 | 350,940.73 | -340,092.52 | 797,734.45 | 994,609.96 | 2,748,933.56 | -863,348.78 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 338,372.25 | 465,153.51 | 567,216.98 | -261,884.17 | 177,840.67 | -147,355.88 | 452,560.28 | - | - | - | 2,732.88 |
| 加：投资收益(元) | 3,174,149.89 | 442,947.70 | -763,036.26 | -349,319.02 | -2,552,062.88 | -578,627.29 | 73,990.03 | 363,220.07 | 1,062,472.09 | 1,812,164.72 | 4,582,381.16 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,211,163.96 | -196,244.99 | -764,314.57 | -1,815,428.37 | -2,120,021.50 | -849,614.74 | -60,542.32 | 359,857.52 | 28,380.67 | 826,283.77 | 2,590,011.91 |
| 资产处置收益(元) | - | 40,676.26 | 66,566.91 | 22,805.04 | - | 308,817.64 | 83,413.88 | 1,377,366.71 | 13,746.77 | 279,566.11 | 166,929.23 |
| 其他收益(元) | 473,966.29 | - | 634,693.20 | 269,113.98 | 2,365,075.40 | - | 2,208,518.23 | 19,050.00 | 7,254,289.03 | 322,835.38 | 6,908,625.57 |
| 四、营业利润(元) | 5,561,074.15 | 158,026.47 | 24,102,806.38 | 16,401,494.46 | 3,074,995.14 | -71,396,997.17 | 5,318,234.92 | 21,340,412.46 | -5,111,626.00 | 114,468,277.10 | 77,297,490.05 |
| 加：营业外收入(元) | 90,524.74 | 668,395.65 | 351,702.45 | 0.47 | 360,421.52 | 12,744.12 | 6,007.28 | 6,504,728.17 | 464,172.23 | 1,019,610.17 | 37,641.45 |
| 减：营业外支出(元) | 56,475.43 | 3,603.31 | 38,539.61 | 48,023.06 | 65,632.52 | 358,498.02 | -203,315.80 | -351,969.46 | 25,360.56 | 695,500.02 | 97,609.97 |
| 五、利润总额(元) | 5,595,123.46 | 822,818.81 | 24,415,969.22 | 16,353,471.87 | 3,369,784.14 | -71,742,751.07 | 5,527,558.00 | 28,197,110.09 | -4,672,814.33 | 114,792,387.25 | 77,237,521.53 |
| 减：所得税费用(元) | 1,865,583.47 | -297,928.46 | 5,084,107.35 | 2,931,163.77 | 1,055,031.86 | -12,666,057.02 | 1,734,279.38 | 6,036,438.14 | -1,060,269.79 | 23,041,444.85 | 15,449,850.99 |
| 六、净利润(元) | 3,729,539.99 | 1,120,747.27 | 19,331,861.87 | 13,422,308.10 | 2,314,752.28 | -59,076,694.05 | 3,793,278.62 | 22,160,671.95 | -3,612,544.54 | 91,750,942.40 | 61,787,670.54 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,729,539.99 | 1,120,747.27 | 19,331,861.87 | 13,422,308.10 | 2,314,752.28 | -59,076,694.05 | 3,793,278.62 | 22,160,671.95 | -3,612,544.54 | 91,750,942.40 | 61,787,670.54 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,729,539.99 | 1,120,747.27 | 19,331,861.87 | 13,422,308.10 | 2,314,752.28 | -59,076,694.05 | 3,793,278.62 | 22,160,671.95 | -3,612,544.54 | 91,750,942.40 | 61,787,670.54 |
| 扣除非经常性损益后的净利润(元) | -444,634.41 | -208,840.80 | 18,060,102.34 | 11,897,712.35 | 294,027.06 | -59,115,739.83 | 1,268,084.60 | 16,536,195.42 | -11,792,730.98 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.01 | 0.12 | 0.08 | 0.01 | -0.36 | 0.03 | 0.16 | -0.10 | 1.02 | 0.69 |
| 二、稀释每股收益(元) | - | 0.01 | 0.12 | 0.08 | 0.01 | -0.36 | 0.03 | 0.16 | - | - | 0.69 |
| 八、其他综合收益(元) | -8,801,512.62 | 4,552,812.98 | -6,550,015.09 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -8,801,512.62 | 4,552,812.98 | -6,550,015.09 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -5,071,972.63 | 5,673,560.25 | 12,781,846.78 | 10,377,484.30 | 2,314,752.28 | -59,076,694.05 | 3,793,278.62 | 22,160,671.95 | -3,612,544.54 | 91,750,942.40 | 61,787,670.54 |
| 归属于母公司所有者的综合收益总额(元) | -5,071,972.63 | 5,673,560.25 | 12,781,846.78 | 10,377,484.30 | 2,314,752.28 | -59,076,694.05 | 3,793,278.62 | 22,160,671.95 | -3,612,544.54 | 91,750,942.40 | 61,787,670.54 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-01 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |