| 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) | 1,375,469,299.81 | 1,409,223,943.84 | 1,265,318,360.73 | 1,378,241,033.54 | 1,369,178,868.99 | 1,435,212,725.20 | 1,274,263,511.89 | 1,626,880,797.34 | 1,559,541,753.42 | 1,581,028,392.30 | 1,459,767,590.73 |
| 营业收入(元) | 1,375,469,299.81 | 1,409,223,943.84 | 1,265,318,360.73 | 1,378,241,033.54 | 1,369,178,868.99 | 1,435,212,725.20 | 1,274,263,511.89 | 1,626,880,797.34 | 1,559,541,753.42 | 1,581,028,392.30 | 1,459,767,590.73 |
| 二、营业总成本(元) | 1,438,082,855.74 | 1,437,534,367.02 | 1,270,045,721.14 | 1,391,814,225.64 | 1,410,909,214.77 | 1,473,397,777.56 | 1,290,103,914.30 | 1,675,008,245.10 | 1,615,099,678.79 | 1,611,969,882.32 | 1,475,575,185.44 |
| 营业成本(元) | 1,309,703,279.70 | 1,311,883,188.41 | 1,159,320,969.78 | 1,249,834,382.00 | 1,288,900,714.48 | 1,364,108,077.93 | 1,226,777,417.27 | 1,554,408,593.94 | 1,494,626,107.82 | 1,475,544,460.56 | 1,373,788,691.81 |
| 研发费用(元) | 43,677,128.70 | 49,493,517.87 | 33,020,903.97 | 60,034,272.26 | 57,481,962.38 | 47,921,360.54 | 32,559,077.27 | 57,016,146.47 | 57,265,368.57 | 64,450,487.99 | 36,606,162.91 |
| 营业税金及附加(元) | 15,507,282.04 | 16,188,982.46 | 15,574,862.65 | 20,738,763.09 | 13,290,635.15 | 15,278,050.92 | 12,209,201.09 | 17,156,774.36 | 14,822,500.84 | 16,472,879.99 | 18,467,709.24 |
| 销售费用(元) | 8,906,527.41 | 8,982,515.03 | 7,965,832.41 | 8,901,705.53 | 10,159,648.14 | 8,976,960.10 | 7,769,001.63 | 10,487,634.93 | 9,076,874.84 | 8,640,320.41 | 8,420,462.49 |
| 管理费用(元) | 37,191,545.59 | 33,028,577.04 | 38,396,449.41 | 46,385,362.52 | 40,776,430.13 | 35,856,373.81 | 32,359,473.10 | 40,626,534.61 | 37,672,233.65 | 38,180,090.28 | 36,169,355.17 |
| 财务费用(元) | 23,097,092.30 | 17,957,586.21 | 15,766,702.92 | 5,919,740.24 | 299,824.49 | 1,256,954.26 | -21,570,256.06 | -4,687,439.21 | 1,636,593.07 | 8,681,643.09 | 2,122,803.82 |
| 其中：利息费用(元) | 22,157,583.25 | 20,846,395.04 | 20,055,592.43 | 17,972,300.77 | 3,287,225.68 | 6,272,018.38 | 4,897,778.76 | 4,766,758.72 | 6,869,859.52 | 9,133,589.27 | 7,643,192.80 |
| 其中：利息收入(元) | 1,336,184.09 | 9,628,940.08 | 8,347,544.68 | 8,843,566.05 | 8,890,567.88 | 6,978,334.69 | 23,180,186.50 | 7,421,126.45 | 6,830,722.05 | 6,903,388.81 | 5,743,502.62 |
| 资产减值损失(元) | -3,227,300.00 | -1,348,400.00 | -3,323,500.00 | 2,536,600.00 | 3,488,800.00 | -2,895,243.48 | -6,887,400.00 | -1,502,225.48 | 277,400.00 | -6,451.40 | -2,773,492.38 |
| 信用减值损失(元) | -990,742.11 | 605,774.35 | -202,629.67 | 33,219.66 | 1,348,223.98 | 738,732.60 | 1,033,549.75 | 693,683.97 | 4,212.53 | -1,047,636.47 | 269,614.05 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | -523,150.68 | -90,246.58 |
| 加：投资收益(元) | 3,955,301.40 | 2,078,522.51 | 375,135.79 | 6,070,680.42 | 13,166,790.86 | 8,260,688.12 | 4,064,375.47 | 2,918,903.60 | 3,708,247.39 | 2,759,982.82 | 4,839,064.84 |
| 其中：对联营企业和合营企业的投资收益(元) | -702,167.72 | -2,238,123.95 | -424,236.87 | -14,442,876.31 | -693,632.44 | 1,925,765.87 | 190,747.32 | 41,983.37 | 993,990.83 | 1,455,685.33 | 1,528,695.48 |
| 资产处置收益(元) | 26,177.63 | -26,247.09 | 24,851.75 | -1,224,310.23 | -33,621.88 | - | - | 98,177.17 | -91,094.39 | -483,759.44 | 128,381.00 |
| 其他收益(元) | 39,798,788.39 | 55,451,048.20 | 27,881,448.34 | 32,632,620.51 | 39,518,249.73 | 51,969,994.90 | 26,334,307.83 | 49,609,858.90 | 50,810,931.40 | 68,468,703.44 | 96,847,123.79 |
| 四、营业利润(元) | -23,051,330.62 | 29,494,960.39 | 20,027,945.80 | 44,257,820.30 | 15,758,096.91 | 19,894,541.20 | 8,704,430.64 | 4,395,332.56 | -234,831.18 | 38,226,198.25 | 83,412,850.01 |
| 加：营业外收入(元) | 25,080,295.79 | -100,564.52 | 275,910.61 | 268,413.16 | 1,170,324.44 | 135,201.25 | 303,064.69 | 421,732.50 | 206,563.74 | 227,593.42 | 66,551.36 |
| 减：营业外支出(元) | -188,617.14 | 874,235.30 | 12,784.93 | 102,758.69 | 619,311.44 | 20,040.12 | 15,583.09 | 505,535.03 | 1,223,282.56 | 293,419.86 | 1,001,443.77 |
| 五、利润总额(元) | 2,217,582.31 | 28,520,160.57 | 20,291,071.48 | 44,423,474.77 | 16,309,109.91 | 20,009,702.33 | 8,991,912.24 | 4,311,530.03 | -1,251,550.00 | 38,160,371.81 | 82,477,957.60 |
| 减：所得税费用(元) | -40,097.83 | 2,486,624.88 | -336,822.77 | 3,438,484.50 | -1,749,414.23 | -1,638,132.04 | -1,340,121.23 | 5,202,550.75 | -823,539.45 | -2,092,380.39 | -1,542,410.21 |
| 六、净利润(元) | 2,257,680.14 | 26,033,535.69 | 20,627,894.25 | 40,984,990.27 | 18,058,524.14 | 21,647,834.37 | 10,332,033.47 | -891,020.72 | -428,010.55 | 40,252,752.20 | 84,020,367.81 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,257,680.14 | 26,033,535.69 | 20,627,894.25 | 40,984,990.27 | 18,058,524.14 | 21,647,834.37 | 10,332,033.47 | -891,020.72 | -428,010.55 | 40,252,752.20 | 84,020,367.81 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,328,136.57 | 26,099,866.81 | 21,604,006.71 | 41,291,725.47 | 17,582,186.51 | 22,098,953.01 | 10,600,725.38 | -705,160.39 | 2,214,473.45 | 38,533,939.63 | 77,551,068.98 |
| 少数股东损益(元) | -70,456.43 | -66,331.12 | -976,112.46 | -306,735.20 | 476,337.63 | -451,118.64 | -268,691.91 | -185,860.33 | -2,642,484.00 | 1,718,812.57 | 6,469,298.83 |
| 扣除非经常性损益后的净利润(元) | -28,385,992.88 | 15,618,301.42 | 20,400,597.68 | 9,800,992.37 | -81,681.95 | 12,691,188.53 | 5,057,414.99 | -9,005,576.53 | -425,280.80 | 34,094,279.62 | 73,342,579.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.02 | 0.02 | 0.04 | 0.01 | 0.02 | 0.01 | - | - | 0.03 | 0.07 |
| 二、稀释每股收益(元) | - | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 | - | - | 0.03 | 0.06 |
| 八、其他综合收益(元) | 1,355,383.42 | -155,401.55 | 3,496,387.29 | 10,873,589.95 | -22,592,245.49 | -9,027,939.09 | -24,235,517.99 | 17,482,136.77 | 254,209.33 | 9,441,515.43 | -8,080,326.55 |
| 归属于母公司股东的其他综合收益(元) | 1,355,383.42 | -155,401.55 | 3,496,387.29 | 10,873,589.95 | -22,592,245.49 | -9,027,939.09 | -24,235,517.99 | 17,482,136.77 | 254,209.33 | 9,441,515.43 | -8,080,326.55 |
| 九、综合收益总额(元) | 3,613,063.56 | 25,878,134.14 | 24,124,281.54 | 51,858,580.22 | -4,533,721.35 | 12,619,895.28 | -13,903,484.52 | 16,591,116.05 | -173,801.22 | 49,694,267.63 | 75,940,041.26 |
| 归属于母公司所有者的综合收益总额(元) | 3,683,519.99 | 25,944,465.26 | 25,100,394.00 | 52,165,315.42 | -5,010,058.98 | 13,071,013.92 | -13,634,792.61 | 16,776,976.38 | 2,468,682.78 | 47,975,455.06 | 69,470,742.43 |
| 归属于少数股东的综合收益总额(元) | -70,456.43 | -66,331.12 | -976,112.46 | -306,735.20 | 476,337.63 | -451,118.64 | -268,691.91 | -185,860.33 | -2,642,484.00 | 1,718,812.57 | 6,469,298.83 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |