| 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) | 596,719,395.04 | 433,295,750.65 | 331,433,693.21 | 189,031,023.53 | 791,042,917.91 | 739,385,319.37 | 789,502,265.07 | 518,580,409.65 | 679,997,531.69 | 807,653,649.56 | 945,102,543.42 |
| 营业收入(元) | 596,719,395.04 | 433,295,750.65 | 331,433,693.21 | 189,031,023.53 | 791,042,917.91 | 739,385,319.37 | 789,502,265.07 | 518,580,409.65 | 679,997,531.69 | 807,653,649.56 | 945,102,543.42 |
| 二、营业总成本(元) | 571,560,987.17 | 422,460,032.26 | 333,233,726.03 | 234,755,139.41 | 792,194,933.87 | 766,644,700.95 | 801,111,067.61 | 679,598,736.29 | 685,123,194.96 | 827,478,160.25 | 966,704,397.10 |
| 营业成本(元) | 451,817,788.93 | 351,352,838.75 | 273,002,249.51 | 160,119,384.44 | 685,941,877.46 | 676,483,234.29 | 736,708,654.49 | 533,678,255.05 | 579,500,767.76 | 720,988,580.72 | 867,609,139.45 |
| 研发费用(元) | 13,872,533.15 | 9,508,119.41 | 5,453,804.36 | 10,785,456.59 | 11,064,575.74 | 6,615,322.81 | 5,769,109.23 | 10,382,291.42 | 10,883,443.23 | 8,763,601.24 | 7,029,929.36 |
| 营业税金及附加(元) | 1,362,891.48 | 4,591,972.35 | 837,628.06 | 4,255,996.52 | 1,694,497.23 | 2,815,915.39 | 1,333,547.18 | 3,261,507.38 | 1,343,079.13 | 1,425,148.75 | 3,595,871.56 |
| 销售费用(元) | 40,190,035.02 | 19,274,756.32 | 19,730,679.00 | -7,188,546.98 | 40,413,419.19 | 29,552,415.28 | 15,939,004.90 | 10,764,012.64 | 40,585,895.14 | 45,923,008.57 | 39,384,532.36 |
| 管理费用(元) | 27,157,383.07 | 26,959,882.37 | 22,428,791.37 | 36,894,563.99 | 27,545,083.04 | 31,069,407.86 | 20,153,774.76 | 64,628,395.31 | 39,164,177.18 | 47,883,132.76 | 36,891,126.91 |
| 财务费用(元) | 37,160,355.52 | 10,772,463.06 | 11,780,573.73 | 29,888,284.85 | 25,535,481.21 | 20,108,405.32 | 21,206,977.05 | 56,884,274.49 | 13,645,832.52 | 2,494,688.21 | 12,193,797.46 |
| 其中：利息费用(元) | 13,605,459.13 | 13,347,672.83 | 13,293,566.92 | 15,168,214.21 | 13,827,726.93 | 13,751,198.32 | 12,684,707.92 | 14,353,125.64 | 12,155,540.77 | 9,324,017.93 | 11,714,133.15 |
| 其中：利息收入(元) | -1,654,218.56 | 642,954.24 | 1,254,463.02 | 3,705,195.68 | -697,776.52 | -1,312,016.53 | 2,535,296.93 | 3,356,723.35 | -1,224,147.24 | -520,668.33 | 4,619,817.66 |
| 资产减值损失(元) | -24,382.84 | 39,703.18 | 654.33 | -19,601,708.64 | 22,862.98 | 286,125.52 | -5,198.71 | -104,438,584.56 | -540,432.77 | -579,448.62 | -138,923.12 |
| 信用减值损失(元) | -2,972,399.73 | 2,902,237.94 | 1,414,187.81 | -7,855,270.19 | -5,463,529.04 | -759,609.83 | -4,381,042.21 | -225,491,710.17 | -4,694,220.89 | -7,559,419.31 | 449,157.86 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 1,460,350.33 | 9,267,266.00 | -8,136,259.00 | 9,443,198.00 | -12,059,080.70 | 22,030.21 | 23,444.02 | 19,991.39 |
| 加：投资收益(元) | 7,851,850.56 | 22,345,564.98 | 12,638,345.02 | 43,212,709.37 | 5,165,704.48 | 52,007,262.53 | 20,713,009.26 | -379,188,036.10 | 17,167,927.06 | 34,607,156.08 | 34,440,318.92 |
| 其中：对联营企业和合营企业的投资收益(元) | 298,587.93 | -46,045.74 | 1,235,524.58 | 4,706,433.73 | 549,300.70 | 444,253.32 | 90,000.00 | 457,306.48 | -1,391,924.58 | 1,830,138.01 | -589,323.40 |
| 资产处置收益(元) | 74,098.58 | 32,775.38 | 139,474.94 | -477,101.32 | 90,360.98 | -611.54 | 563,247.07 | -3,293,814.91 | -197,545.92 | - | - |
| 其他收益(元) | 27,609.51 | 46,717.04 | 168,993.98 | 867,377.68 | 62,857.20 | 13,958.12 | 1,155,749.48 | 636,279.18 | -19,876.86 | 2,023,394.36 | 179,469.01 |
| 四、营业利润(元) | 30,115,183.95 | 36,202,716.91 | 12,561,623.26 | -28,117,758.65 | 7,993,506.64 | 16,151,484.22 | 15,880,160.35 | -884,853,273.90 | 6,612,217.56 | 8,672,249.75 | 13,348,160.38 |
| 加：营业外收入(元) | 1,749,249.99 | 49,746.59 | 78,555.80 | 7,855,745.05 | 1,774,604.13 | -1,044,145.76 | 8,425,420.07 | 1,469,551.71 | 1,025,676.25 | 30,284.15 | 171,793.33 |
| 减：营业外支出(元) | 51,687.19 | 167,870.74 | 4,164.79 | 942,093.55 | 1,822,392.28 | 718,578.87 | 38,407.99 | 1,916,216.60 | 1,582,764.08 | 140,479.30 | 143,406.32 |
| 五、利润总额(元) | 31,812,746.75 | 36,084,592.76 | 12,636,014.27 | -21,204,107.15 | 7,945,718.49 | 14,388,759.59 | 24,267,172.43 | -885,299,938.79 | 6,055,129.73 | 8,562,054.60 | 13,376,547.39 |
| 减：所得税费用(元) | 7,559,218.86 | 5,112,112.24 | 3,219,848.05 | 12,907,241.24 | -3,822,294.65 | 3,246,277.37 | 4,090,348.13 | 2,918,468.88 | 816,306.15 | 6,971,259.42 | 7,254,708.54 |
| 六、净利润(元) | 24,253,527.89 | 30,972,480.52 | 9,416,166.22 | -34,111,348.39 | 11,768,013.14 | 11,142,482.22 | 20,176,824.30 | -888,218,407.67 | 5,238,823.58 | 1,590,795.18 | 6,121,838.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 24,253,527.89 | 30,972,480.52 | 9,416,166.22 | -34,111,348.39 | 11,768,013.14 | 11,142,482.22 | 20,176,824.30 | -888,218,407.67 | 5,238,823.58 | 1,590,795.18 | 6,121,838.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 24,238,929.83 | 31,364,952.97 | 9,217,774.06 | -32,024,485.95 | 11,285,178.56 | 10,936,306.16 | 20,225,650.96 | -845,280,623.20 | 14,281,471.92 | 8,885,547.18 | 13,206,542.01 |
| 少数股东损益(元) | 14,598.06 | -392,472.45 | 198,392.16 | -2,086,862.44 | 482,834.58 | 206,176.06 | -48,826.66 | -42,937,784.47 | -9,042,648.34 | -7,294,752.00 | -7,084,703.16 |
| 扣除非经常性损益后的净利润(元) | 22,800,324.26 | 28,645,871.80 | 8,884,286.54 | -36,208,961.81 | 3,131,377.45 | 10,600,093.51 | 13,940,607.31 | -500,798,128.38 | 17,208,556.17 | 10,335,107.09 | 13,019,202.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.05 | 0.01 | -0.04 | 0.02 | 0.02 | 0.03 | -1.22 | 0.02 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 0.04 | 0.05 | 0.01 | -0.04 | 0.02 | 0.02 | 0.03 | -1.22 | 0.02 | 0.01 | 0.02 |
| 八、其他综合收益(元) | -5,353,104.72 | 416,250.87 | 6,682,879.62 | 710,445.51 | 5,128,511.71 | -4,742,202.65 | 6,801,167.11 | 20,961,599.94 | 1,781,984.05 | 1,832,562.53 | -4,259,091.04 |
| 归属于母公司股东的其他综合收益(元) | -5,353,104.72 | 1,432,488.69 | 5,666,641.80 | 973,462.11 | 4,872,814.83 | -4,734,351.71 | 6,789,527.59 | 20,756,251.11 | 1,781,984.05 | 1,574,634.57 | -4,220,716.59 |
| 归属于少数股东的其他综合收益(元) | - | - | 1,016,237.82 | -263,016.60 | 255,696.88 | -7,850.94 | 11,639.52 | 205,348.83 | - | 257,927.96 | -38,374.45 |
| 九、综合收益总额(元) | 18,900,423.17 | 31,388,731.39 | 16,099,045.84 | -33,400,902.88 | 16,896,524.85 | 6,400,279.57 | 26,977,991.41 | -867,256,807.73 | 7,020,807.63 | 3,423,357.71 | 1,862,747.81 |
| 归属于母公司所有者的综合收益总额(元) | 18,885,825.11 | 32,797,441.66 | 14,884,415.86 | -31,051,023.84 | 16,157,993.39 | 6,201,954.45 | 27,015,178.55 | -824,524,372.09 | 16,063,455.97 | 10,460,181.75 | 8,985,825.42 |
| 归属于少数股东的综合收益总额(元) | 14,598.06 | -1,408,710.27 | 1,214,629.98 | -2,349,879.04 | 738,531.46 | 198,325.12 | -37,187.14 | -42,732,435.64 | -9,042,648.34 | -7,036,824.04 | -7,123,077.61 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-31 | 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 |