| 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) | 783,761,074.75 | 811,830,186.47 | 679,885,047.14 | 728,081,510.42 | 824,924,022.13 | 810,387,212.44 | 713,892,602.78 | 1,447,609,853.40 | 648,687,014.98 | 673,686,383.71 | 504,558,016.31 |
| 营业收入(元) | 783,761,074.75 | 811,830,186.47 | 679,885,047.14 | 728,081,510.42 | 824,924,022.13 | 810,387,212.44 | 713,892,602.78 | 1,447,609,853.40 | 648,687,014.98 | 673,686,383.71 | 504,558,016.31 |
| 二、营业总成本(元) | 783,298,950.56 | 779,935,169.69 | 684,676,866.43 | 755,494,609.13 | 821,066,015.61 | 811,598,188.68 | 758,944,816.19 | 1,563,769,690.17 | 607,388,019.37 | 620,675,326.46 | 450,880,735.22 |
| 营业成本(元) | 609,911,742.11 | 612,954,453.95 | 526,530,907.33 | 573,339,112.05 | 634,140,745.58 | 627,720,547.05 | 581,947,356.34 | 1,184,274,751.06 | 481,735,944.25 | 501,328,274.63 | 346,089,473.31 |
| 研发费用(元) | 33,998,791.84 | 30,877,686.62 | 26,431,777.68 | 28,199,184.38 | 31,912,452.65 | 31,124,432.70 | 25,825,611.34 | 28,632,797.80 | 29,613,310.11 | 27,019,155.43 | 22,752,025.74 |
| 营业税金及附加(元) | 27,102,287.47 | 27,346,174.55 | 32,202,339.30 | 31,472,769.07 | 41,526,090.34 | 49,678,399.66 | 50,910,061.49 | 228,935,234.94 | 4,478,492.19 | 3,124,948.47 | 3,493,993.35 |
| 销售费用(元) | 45,793,927.72 | 47,088,820.00 | 43,040,753.10 | 66,129,013.47 | 48,301,195.51 | 50,024,571.03 | 43,505,141.89 | 68,150,969.53 | 46,106,786.51 | 45,381,903.23 | 36,324,610.39 |
| 管理费用(元) | 43,246,319.90 | 41,134,092.47 | 36,666,830.03 | 33,756,858.63 | 44,309,867.82 | 43,721,398.16 | 38,326,983.75 | 38,143,240.46 | 40,724,493.12 | 43,299,102.13 | 42,684,064.47 |
| 财务费用(元) | 23,245,881.52 | 20,533,942.10 | 19,804,258.99 | 22,597,671.53 | 20,875,663.71 | 9,328,840.08 | 18,429,661.38 | 15,632,696.38 | 4,728,993.19 | 521,942.57 | -463,432.04 |
| 其中：利息费用(元) | 22,411,897.99 | 21,436,456.02 | 21,383,197.24 | 24,481,334.84 | 20,228,037.78 | 16,656,212.74 | 18,285,137.25 | 16,289,511.34 | 11,651,476.96 | 5,434,606.48 | 4,999,013.78 |
| 其中：利息收入(元) | 1,251,114.46 | 1,899,344.21 | 1,704,268.86 | 1,451,053.30 | 1,611,694.91 | 2,032,241.00 | 1,381,725.17 | 1,370,908.35 | 2,274,129.84 | 1,730,459.71 | 1,056,710.73 |
| 资产减值损失(元) | 49,396.31 | -3,300,446.34 | 15,765.63 | -6,346,387.85 | 46,465.35 | -747,550.87 | 25,043.79 | -769,799.64 | 38,697.45 | 79,578.52 | 34,012.54 |
| 信用减值损失(元) | -3,253,599.23 | -3,932,660.66 | -6,010,761.04 | -1,157,234.52 | -2,501,568.00 | -3,424,990.38 | -6,195,711.67 | -600,544.95 | -3,276,457.13 | 492,960.86 | -8,232,729.26 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -508,829.46 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -2,404,399.68 | -1,841,212.46 | 9,633,372.73 | -8,146,915.79 | -5,062,194.28 | 4,226,371.16 | 12,148,208.04 | 1,783,878.76 | 162,305.78 | -2,966,239.58 | 20,030,644.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,404,399.68 | -2,595,816.01 | -4,908,304.40 | -7,577,019.49 | -5,062,194.28 | 2,996,371.16 | -3,042,991.01 | 184,046.76 | 162,305.78 | -2,966,239.58 | 4,417,327.46 |
| 资产处置收益(元) | -54,594.04 | 38,884.68 | -1,958.83 | 33,302.56 | 58,667.19 | 3,602.88 | 202,112.32 | -99,104.59 | 54,535.12 | -1,215,033.34 | 81,324.72 |
| 其他收益(元) | 1,187,093.38 | 5,019,676.46 | 4,060,754.03 | 13,694,791.72 | 1,770,168.24 | 1,135,374.03 | 1,856,974.86 | 2,518,508.32 | 1,799,417.91 | 3,088,151.70 | 1,669,155.28 |
| 四、营业利润(元) | -4,522,808.53 | 28,387,983.46 | 2,905,353.23 | -29,335,542.59 | -1,830,454.98 | -18,169.42 | -37,015,586.07 | -113,326,898.87 | 40,077,494.74 | 52,490,475.41 | 67,259,688.45 |
| 加：营业外收入(元) | 189,642.50 | 760,549.73 | 107,874.01 | -21,065.33 | 210,065.27 | 82,932.29 | 88,692.02 | 704,919.17 | 47,797.30 | 71,409.99 | 406,338.91 |
| 减：营业外支出(元) | 432,965.80 | 677,037.71 | 99,169.71 | 3,110,292.93 | 1,460,306.62 | 219,425.17 | 1,278,277.02 | 235,768.38 | 1,184,725.78 | 96,223.02 | 256,252.39 |
| 五、利润总额(元) | -4,766,131.83 | 28,471,495.48 | 2,914,057.53 | -32,466,900.85 | -3,080,696.33 | -154,662.30 | -38,205,171.07 | -112,857,748.08 | 38,940,566.26 | 52,465,662.38 | 67,409,774.97 |
| 减：所得税费用(元) | 5,975,562.23 | 37,458,243.94 | 6,973,366.80 | 15,501,567.76 | 6,391,326.70 | 6,680,555.31 | 1,260,385.92 | -49,161,652.73 | 4,850,362.94 | 6,988,014.92 | 5,807,297.22 |
| 六、净利润(元) | -10,741,694.06 | -8,986,748.46 | -4,059,309.27 | -47,968,468.61 | -9,472,023.03 | -6,835,217.61 | -39,465,556.99 | -63,696,095.35 | 34,090,203.32 | 45,477,647.46 | 61,602,477.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -10,741,694.06 | -8,986,748.46 | -4,059,309.27 | -47,968,468.61 | -9,472,023.03 | -6,835,217.61 | -39,465,556.99 | -63,696,095.35 | 34,090,203.32 | 45,477,647.46 | 61,602,477.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,871,581.56 | 23,244,813.54 | 17,718,598.47 | -6,008,169.35 | 15,273,929.08 | 26,131,015.84 | -5,065,361.43 | -27,616,735.72 | 33,671,290.49 | 36,795,131.43 | 43,552,356.77 |
| 少数股东损益(元) | -22,613,275.62 | -32,231,562.00 | -21,777,907.74 | -41,960,299.26 | -24,745,952.11 | -32,966,233.45 | -34,400,195.56 | -36,079,359.63 | 418,912.83 | 8,682,516.03 | 18,050,120.98 |
| 扣除非经常性损益后的净利润(元) | 11,662,159.71 | 21,827,109.56 | 16,833,178.56 | -6,009,715.31 | 15,492,050.51 | 25,045,948.25 | -5,810,698.38 | -30,602,707.51 | 33,355,325.63 | 35,288,099.96 | 42,085,521.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.05 | 0.04 | -0.01 | 0.03 | 0.05 | -0.01 | -0.06 | 0.07 | 0.08 | 0.09 |
| 二、稀释每股收益(元) | 0.03 | 0.05 | 0.04 | -0.01 | 0.03 | 0.05 | -0.01 | -0.06 | 0.07 | 0.08 | 0.09 |
| 八、其他综合收益(元) | 3,645,251.28 | -3,930,999.42 | 217,607.66 | -1,340,035.49 | -7,143,703.67 | 12,235,316.28 | 1,327,510.57 | 496,405.93 | 1,348,902.88 | 1,706,579.04 | 6,215,327.51 |
| 归属于母公司股东的其他综合收益(元) | 2,495,409.88 | -2,263,390.84 | 79,166.44 | -744,542.86 | -4,290,821.26 | 6,920,413.43 | 905,584.39 | -38,792.48 | 1,231,501.00 | 1,017,162.88 | 2,741,118.57 |
| 归属于少数股东的其他综合收益(元) | 1,149,841.40 | -1,667,608.58 | 138,441.22 | -595,492.63 | -2,852,882.41 | 5,314,902.85 | 421,926.18 | 535,198.41 | 117,401.88 | 689,416.16 | 3,474,208.94 |
| 九、综合收益总额(元) | -7,096,442.78 | -12,917,747.88 | -3,841,701.61 | -49,308,504.10 | -16,615,726.70 | 5,400,098.67 | -38,138,046.42 | -63,199,689.42 | 35,439,106.20 | 47,184,226.50 | 67,817,805.26 |
| 归属于母公司所有者的综合收益总额(元) | 14,366,991.44 | 20,981,422.70 | 17,797,764.91 | -6,752,712.21 | 10,983,107.82 | 33,051,429.27 | -4,159,777.04 | -27,655,528.20 | 34,902,791.49 | 37,812,294.31 | 46,293,475.34 |
| 归属于少数股东的综合收益总额(元) | -21,463,434.22 | -33,899,170.58 | -21,639,466.52 | -42,555,791.89 | -27,598,834.52 | -27,651,330.60 | -33,978,269.38 | -35,544,161.22 | 536,314.71 | 9,371,932.19 | 21,524,329.92 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-30 | 2022-10-28 | 2022-08-23 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |