| 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) | 1,236,249,372.77 | 1,326,782,888.52 | 1,126,087,026.60 | 1,286,396,498.22 | 1,184,923,398.29 | 1,173,157,277.99 | 932,849,855.60 | 971,871,976.91 | 1,101,242,275.32 | 1,488,238,679.64 | 856,063,657.06 |
| 营业收入(元) | 1,236,249,372.77 | 1,326,782,888.52 | 1,126,087,026.60 | 1,286,396,498.22 | 1,184,923,398.29 | 1,173,157,277.99 | 932,849,855.60 | 971,871,976.91 | 1,101,242,275.32 | 1,488,238,679.64 | 856,063,657.06 |
| 二、营业总成本(元) | 1,233,909,420.97 | 1,302,151,904.64 | 1,138,154,799.13 | 1,276,048,215.21 | 1,174,204,920.11 | 1,183,205,200.99 | 944,353,494.84 | 909,184,057.78 | 1,107,927,052.47 | 1,398,382,313.96 | 827,134,147.87 |
| 营业成本(元) | 1,108,832,161.61 | 1,184,766,032.13 | 1,027,805,567.02 | 1,167,580,241.72 | 1,043,724,215.67 | 1,057,188,905.85 | 840,289,362.73 | 798,458,427.30 | 993,369,551.42 | 1,270,086,793.63 | 738,046,223.33 |
| 研发费用(元) | 50,165,880.38 | 47,701,177.44 | 36,468,877.61 | 43,345,258.08 | 39,668,373.60 | 41,401,797.10 | 28,271,369.00 | 35,022,705.61 | 33,480,397.78 | 53,016,454.85 | 26,421,189.21 |
| 营业税金及附加(元) | 6,301,616.04 | 5,876,518.48 | 5,576,143.50 | 6,263,172.48 | 5,468,146.23 | 4,300,695.81 | 3,826,046.79 | 5,127,144.11 | 4,071,055.71 | 5,351,969.36 | 4,134,646.75 |
| 销售费用(元) | 16,145,151.29 | 16,578,476.20 | 16,403,273.26 | 19,376,630.78 | 18,229,985.80 | 18,896,754.02 | 14,822,113.61 | 18,582,715.92 | 19,068,291.43 | 17,839,656.27 | 15,237,494.97 |
| 管理费用(元) | 33,997,572.87 | 31,518,923.27 | 33,730,867.96 | 19,784,271.72 | 46,054,404.48 | 45,466,666.10 | 39,034,202.71 | 37,626,078.24 | 40,030,852.42 | 40,186,669.62 | 30,535,774.50 |
| 财务费用(元) | 18,467,038.78 | 15,710,777.12 | 18,170,069.78 | 19,698,640.43 | 21,059,794.33 | 15,950,382.11 | 18,110,400.00 | 14,366,986.60 | 17,906,903.71 | 11,900,770.23 | 12,758,819.11 |
| 其中：利息费用(元) | 16,716,301.73 | 16,618,315.64 | 17,265,066.51 | 12,363,337.05 | 14,695,831.94 | 16,524,770.46 | 15,549,769.43 | 15,590,745.93 | 13,831,266.21 | 13,563,381.44 | 11,730,664.08 |
| 其中：利息收入(元) | 3,168,619.63 | 3,286,782.25 | 3,346,360.63 | 3,375,363.34 | 2,218,750.16 | 2,895,419.74 | 1,483,464.99 | 1,048,620.02 | 1,592,968.50 | 2,567,650.98 | 1,890,843.21 |
| 资产减值损失(元) | -7,173,219.73 | - | - | -35,299,571.80 | -31,127.19 | -3,615,280.18 | -3,662,903.67 | - | - | - | - |
| 信用减值损失(元) | 5,989,750.80 | -3,341,302.22 | 3,994,226.41 | -4,594,477.92 | 5,353,850.42 | -2,196,366.44 | -644,924.49 | -11,369,521.61 | 2,203,085.50 | -10,049,096.94 | -2,057,693.33 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -3,773,388.41 | -3,662,452.73 | -1,856,894.56 | -4,991,608.24 | -1,425,982.31 | -1,076,047.76 | -652,531.75 | -1,729,186.05 | 47,041.59 | 414,500.35 | 13,018.97 |
| 资产处置收益(元) | -245,297.41 | 649,974.03 | 845.13 | - | - | - | - | 141,898.16 | -208,389.60 | 156,354.08 | 2,945.27 |
| 其他收益(元) | 11,374,622.68 | 17,400,352.15 | 16,527,719.90 | 30,139,938.98 | 5,564,561.30 | 5,438,305.48 | 4,819,722.27 | 7,388,635.21 | 13,726,311.89 | 8,292,963.47 | 9,030,460.57 |
| 四、营业利润(元) | 8,512,419.73 | 11,991,168.52 | 6,598,124.35 | -4,397,435.97 | 20,159,586.82 | -11,497,311.90 | -11,644,276.88 | 50,909,419.27 | 9,083,272.23 | 88,671,086.64 | 35,918,240.67 |
| 加：营业外收入(元) | 74,891.83 | 1,113,817.73 | 79,259.60 | 277,577.24 | 370,054.77 | 52,199,009.20 | 73,945.56 | 26,984,615.41 | 110,246.56 | 262,687.01 | 63,400.00 |
| 减：营业外支出(元) | 129,231.23 | 634,105.70 | 10,276,410.74 | 531,335.53 | 248,348.59 | 250,171.40 | 836,233.17 | 591,196.05 | 272,464.19 | 513,806.01 | 21,982.24 |
| 五、利润总额(元) | 8,458,080.33 | 12,470,880.55 | -3,599,026.79 | -4,651,194.26 | 20,281,293.00 | 40,451,525.90 | -12,406,564.49 | 77,302,838.63 | 8,921,054.60 | 88,419,967.64 | 35,959,658.43 |
| 减：所得税费用(元) | -26,390.39 | 392,366.67 | -1,647,250.22 | -6,428,396.38 | 2,346,216.37 | 1,095,787.29 | -7,798,537.31 | 15,163,496.40 | -7,631,983.78 | 9,067,426.76 | 4,431,433.69 |
| 六、净利润(元) | 8,484,470.72 | 12,078,513.88 | -1,951,776.57 | 1,777,202.12 | 17,935,076.63 | 39,355,738.61 | -4,608,027.18 | 62,139,342.23 | 16,553,038.38 | 79,352,540.88 | 31,528,224.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,484,470.72 | 12,078,513.88 | -1,951,776.57 | 1,777,202.12 | 17,935,076.63 | 39,355,738.61 | -4,608,027.18 | 62,139,342.23 | 16,553,038.38 | 79,352,540.88 | 31,528,224.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,484,470.72 | 12,078,513.88 | -1,951,776.57 | 1,777,202.12 | 17,935,076.63 | 39,355,738.61 | -4,608,027.18 | 60,021,322.68 | 18,670,711.83 | 77,607,583.69 | 31,155,508.48 |
| 少数股东损益(元) | - | - | - | - | - | - | - | - | - | 1,744,957.19 | 372,716.26 |
| 扣除非经常性损益后的净利润(元) | 7,227,910.28 | 5,076,886.07 | 1,539,024.58 | 4,999,639.03 | 14,803,654.59 | -8,026,824.79 | -5,282,718.28 | 29,857,484.98 | 13,606,634.00 | 72,576,898.28 | 25,727,387.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.01 | - | - | 0.02 | 0.02 | - | 0.05 | 0.01 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | - | 0.01 | - | - | 0.02 | 0.02 | - | 0.05 | 0.01 | 0.06 | 0.02 |
| 九、综合收益总额(元) | 8,484,470.72 | 12,078,513.88 | -1,951,776.57 | -590,197.26 | 17,935,076.63 | 39,355,738.61 | -4,608,027.18 | 62,139,342.23 | 16,553,038.38 | 79,352,540.88 | 31,528,224.74 |
| 归属于母公司所有者的综合收益总额(元) | 8,484,470.72 | 12,078,513.88 | -1,951,776.57 | -590,197.26 | 17,935,076.63 | 39,355,738.61 | -4,608,027.18 | 60,021,322.68 | 18,670,711.83 | 77,607,583.69 | 31,155,508.48 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | - | - | 1,744,957.19 | 372,716.26 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-15 | 2023-04-28 | 2023-04-22 | 2022-10-25 | 2022-08-18 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |