| 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) | 976,904,769.91 | 1,227,796,774.26 | 1,100,146,071.66 | 1,904,287,718.89 | 965,735,408.51 | 1,329,120,659.61 | 1,035,238,617.77 | 1,675,813,604.61 | 819,700,737.43 | 969,129,352.41 | 692,797,884.24 |
| 营业收入(元) | 976,904,769.91 | 1,227,796,774.26 | 1,100,146,071.66 | 1,904,287,718.89 | 965,735,408.51 | 1,329,120,659.61 | 1,035,238,617.77 | 1,675,813,604.61 | 819,700,737.43 | 969,129,352.41 | 692,797,884.24 |
| 二、营业总成本(元) | 970,570,317.55 | 1,221,331,289.00 | 1,106,636,952.80 | 2,026,807,081.55 | 1,014,177,755.77 | 1,315,228,911.60 | 1,036,046,734.48 | 1,683,825,894.52 | 818,093,828.56 | 959,683,425.18 | 732,067,024.54 |
| 营业成本(元) | 875,946,202.29 | 1,126,558,828.84 | 1,005,817,672.60 | 1,857,395,967.13 | 899,092,622.75 | 1,212,973,914.16 | 936,333,771.90 | 1,556,111,344.11 | 716,192,754.33 | 873,392,036.35 | 623,540,444.96 |
| 研发费用(元) | 22,666,135.98 | 20,804,953.20 | 24,470,983.29 | 23,111,051.77 | 25,777,656.23 | 28,365,114.09 | 28,580,316.08 | 39,305,329.11 | 28,307,663.37 | 30,365,034.65 | 37,051,472.01 |
| 营业税金及附加(元) | 945,346.81 | 736,805.24 | 4,789,788.71 | 2,543,577.38 | 1,864,245.57 | 757,219.80 | 2,352,391.18 | 1,541,033.02 | 530,713.91 | 645,339.66 | 722,043.36 |
| 销售费用(元) | 38,607,645.12 | 40,784,787.33 | 32,354,857.01 | 64,758,939.96 | 43,073,007.07 | 46,337,342.43 | 34,318,925.15 | 62,517,427.70 | 47,079,890.27 | 32,625,173.76 | 41,074,860.60 |
| 管理费用(元) | 22,702,694.73 | 23,699,735.69 | 22,998,825.36 | 68,614,712.48 | 29,139,340.55 | 27,015,539.08 | 22,999,980.80 | 9,135,557.17 | 23,838,921.09 | 21,120,425.59 | 21,768,629.21 |
| 财务费用(元) | 9,702,292.62 | 8,746,178.70 | 16,204,825.83 | 10,382,832.83 | 15,230,883.60 | -220,217.96 | 11,461,349.37 | 15,215,203.41 | 2,143,885.59 | 1,535,415.17 | 7,909,574.40 |
| 其中：利息费用(元) | 12,483,621.35 | 10,157,903.00 | 13,759,760.90 | 12,526,411.97 | 15,131,285.99 | 12,331,018.88 | 15,485,862.78 | 19,203,832.12 | 11,602,857.67 | 10,129,272.44 | 9,800,448.54 |
| 其中：利息收入(元) | 3,535,326.91 | 3,774,140.77 | 4,413,648.33 | 4,339,422.38 | 4,775,930.47 | 5,367,036.65 | 6,048,543.17 | 6,830,560.65 | 5,982,514.40 | 4,103,018.27 | 3,391,884.54 |
| 资产减值损失(元) | - | - | -8,267,325.00 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 16,152,450.36 | -2,314,334.16 | 13,266,902.21 | -46,904,652.61 | 4,191,804.79 | 10,315,487.45 | 4,644,568.63 | -6,752,005.35 | -3,138,836.28 | 23,018,860.09 | -482,881.32 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 817,343.94 | -1,041,869.82 | -1,315,296.36 | -3,345,113.25 | -3,693,998.62 | 2,917,306.04 | 2,249,445.28 | 1,476,237.02 | -3,685,082.86 | 490,841.19 | -5,072,096.91 |
| 加：投资收益(元) | 911,040.89 | -214,859.83 | 968,199.40 | -4,639,753.63 | 2,962,875.53 | 3,875,038.15 | 2,509,584.54 | -11,426,840.58 | 3,421,736.41 | 2,487,852.25 | -2,150,193.42 |
| 其中：对联营企业和合营企业的投资收益(元) | 886,751.19 | - | - | -8,389,384.16 | 2,848,635.53 | - | - | -10,081,584.22 | 2,902,415.86 | - | - |
| 资产处置收益(元) | - | - | 8,396,226.42 | 18,073,276.53 | - | - | - | 12.11 | - | - | - |
| 其他收益(元) | 659,914.90 | 1,178,814.53 | 3,731,237.27 | 5,314,043.18 | 1,175,237.01 | 5,364,992.96 | 3,079,471.82 | 13,560,471.12 | 12,805,565.18 | 10,013,592.63 | 5,015,774.26 |
| 四、营业利润(元) | 24,875,202.45 | 4,073,235.98 | 10,289,062.80 | -1,840,030,198.11 | -34,062,877.08 | 36,364,572.61 | 11,674,953.56 | -752,169,402.35 | 11,010,291.32 | 45,381,821.26 | -41,958,537.69 |
| 加：营业外收入(元) | 41,544.89 | 669,787.54 | 316,466.77 | 28,371.35 | 339,703.29 | 21,932.16 | 259,384.86 | 536,838.28 | 276,708.89 | 701,911.84 | 679,226.12 |
| 减：营业外支出(元) | 30,336.96 | 76,431.11 | 1,010.48 | 116,662.97 | 447,570.94 | 6,334,781.44 | 172,864.33 | 1,095,064.89 | 777,481.16 | 24,104.78 | 52.91 |
| 五、利润总额(元) | 24,886,410.38 | 4,666,592.41 | 10,604,519.09 | -1,840,118,489.73 | -34,170,744.73 | 30,051,723.33 | 11,761,474.09 | -752,727,628.96 | 10,509,519.05 | 46,059,628.32 | -41,279,364.48 |
| 减：所得税费用(元) | 1,341,008.90 | 1,259,099.59 | -140,384.42 | -6,816,070.70 | 2,209,932.47 | -1,142,046.01 | 1,432,173.44 | -861,428.23 | 925,383.88 | 4,326,253.91 | 160,009.53 |
| 六、净利润(元) | 23,545,401.48 | 3,407,492.82 | 10,744,903.51 | -1,833,302,419.03 | -36,380,677.20 | 31,193,769.34 | 10,329,300.65 | -751,866,200.73 | 9,584,135.17 | 41,733,374.41 | -41,439,374.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 23,545,401.48 | 3,951,534.38 | 10,744,903.51 | -1,833,302,419.03 | -36,380,677.20 | 31,193,769.34 | 10,329,300.65 | -751,866,200.73 | 9,584,135.17 | 41,733,374.41 | -41,439,374.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 21,202,657.54 | 398,152.85 | 8,837,322.52 | -1,827,627,132.59 | -35,064,617.16 | 29,196,885.64 | 11,009,438.57 | -740,819,659.02 | 14,064,881.03 | 43,786,378.56 | -39,102,296.30 |
| 少数股东损益(元) | 2,342,743.94 | 3,009,339.97 | 1,907,580.99 | -5,675,286.44 | -1,316,060.04 | 1,996,883.70 | -680,137.92 | -11,046,541.71 | -4,480,745.86 | -2,053,004.15 | -2,337,077.71 |
| 扣除非经常性损益后的净利润(元) | 19,413,958.01 | -4,576,444.06 | -1,875,507.02 | -1,841,813,659.85 | -42,171,843.36 | 2,171,397.63 | 4,555,254.85 | -753,184,517.34 | 6,703,869.47 | 26,116,856.86 | -38,881,484.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | - | 0.01 | -2.23 | -0.04 | 0.04 | 0.01 | -0.92 | 0.01 | 0.06 | -0.05 |
| 二、稀释每股收益(元) | 0.03 | - | 0.01 | -2.23 | -0.04 | 0.04 | 0.01 | -0.92 | 0.01 | 0.06 | -0.05 |
| 八、其他综合收益(元) | - | - | -1,765,512.37 | -44,798,779.21 | 2,684.58 | -905,773.33 | 436,658.23 | 1,811,034.50 | 1,012.94 | 482,540.41 | 1,106,911.04 |
| 归属于母公司股东的其他综合收益(元) | - | - | -1,765,512.37 | -44,798,779.21 | 2,684.58 | -905,773.33 | 436,658.23 | 1,811,034.50 | 1,012.94 | 482,540.41 | 1,106,911.04 |
| 九、综合收益总额(元) | 23,530,941.79 | 5,173,005.19 | 8,979,391.14 | -1,878,101,198.24 | -36,377,992.62 | 30,287,996.01 | 10,765,958.88 | -750,055,166.23 | 9,585,148.11 | 42,215,914.82 | -40,332,462.97 |
| 归属于母公司所有者的综合收益总额(元) | 21,188,197.85 | 2,163,665.22 | 7,071,810.15 | -1,872,425,911.80 | -35,061,932.58 | 28,291,112.31 | 11,446,096.80 | -739,008,624.52 | 14,065,893.97 | 44,268,918.97 | -37,995,385.26 |
| 归属于少数股东的综合收益总额(元) | 2,342,743.94 | 3,009,339.97 | 1,907,580.99 | -5,675,286.44 | -1,316,060.04 | 1,996,883.70 | -680,137.92 | -11,046,541.71 | -4,480,745.86 | -2,053,004.15 | -2,337,077.71 |
| 公告日期 | 2024-10-22 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-29 | 2023-04-18 | 2022-10-29 | 2022-08-12 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |