| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 703,882,482.27 | 690,163,814.43 | 794,189,531.04 | 990,512,755.47 | 921,708,389.15 | 992,900,527.20 | 1,040,375,412.62 |
| 营业收入(元) | 703,882,482.27 | 690,163,814.43 | 794,189,531.04 | 990,512,755.47 | 921,708,389.15 | 992,900,527.20 | 1,040,375,412.62 |
| 二、营业总成本(元) | 669,851,666.77 | 640,636,989.13 | 692,528,806.91 | 1,005,924,900.29 | 797,248,162.35 | 861,818,746.22 | 879,328,379.96 |
| 营业成本(元) | 556,493,709.24 | 520,791,247.35 | 561,372,707.85 | 824,236,974.02 | 661,253,826.25 | 710,566,963.81 | 725,723,088.66 |
| 研发费用(元) | 36,886,540.79 | 38,511,130.56 | 41,766,937.33 | 39,258,195.49 | 47,390,454.36 | 48,696,909.30 | 48,281,161.83 |
| 营业税金及附加(元) | 5,030,618.22 | 6,437,904.47 | 5,255,850.78 | 11,779,671.58 | 5,583,554.53 | 14,037,433.58 | 9,972,763.44 |
| 销售费用(元) | 17,299,445.56 | 22,597,160.43 | 13,660,727.50 | 31,933,517.69 | 17,241,317.87 | 18,537,550.53 | 12,686,243.52 |
| 管理费用(元) | 48,748,572.96 | 64,610,396.53 | 62,851,515.82 | 101,934,824.39 | 70,568,214.31 | 76,844,218.37 | 80,068,660.39 |
| 财务费用(元) | 5,392,780.00 | -12,310,850.21 | 7,621,067.63 | -3,218,282.88 | -4,789,204.97 | -6,864,329.37 | 2,596,462.12 |
| 其中：利息费用(元) | 5,202,789.20 | 1,096,731.75 | 1,712,986.81 | -3,417,294.38 | 3,209,851.93 | 1,013,015.84 | 3,796,943.11 |
| 其中：利息收入(元) | 3,104,526.47 | 6,707,345.97 | 5,183,500.49 | 11,448,612.91 | 5,649,500.55 | 5,927,623.59 | 4,012,592.01 |
| 资产减值损失(元) | 197,638.35 | 10,635,333.29 | -115,522.19 | -245,403,676.92 | -7,947,371.35 | - | - |
| 信用减值损失(元) | -11,443,930.53 | -13,405,922.35 | 2,674,815.02 | -35,082,505.16 | 5,742,905.82 | -7,741,796.31 | 2,586,400.49 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 38,271,286.42 | 35,951,794.74 | 63,034,865.11 | 59,610,926.25 | 16,902,332.43 | 19,554,121.42 | 15,789,379.64 |
| 其中：对联营企业和合营企业的投资收益(元) | 41,712,599.74 | 43,004,570.76 | 62,971,972.03 | 43,272,958.59 | 45,095,432.96 | 15,521,756.70 | 15,167,659.16 |
| 资产处置收益(元) | 29,191.05 | 92,715.29 | -414,493.74 | 2,299,823.95 | -1,078,360.18 | 415,313.02 | 11,567.83 |
| 其他收益(元) | 2,028,640.98 | 10,950,692.00 | 11,498,319.17 | 9,053,550.13 | 2,506,530.97 | 11,180,535.45 | 8,027,600.69 |
| 四、营业利润(元) | 63,113,641.77 | 93,751,438.27 | 178,338,707.50 | -212,003,219.91 | 140,586,264.49 | 156,591,143.38 | 187,461,981.31 |
| 加：营业外收入(元) | 2,344,228.91 | 3,492,401.29 | 147,536.40 | -299,494.71 | 905,035.70 | -3,791.31 | 290,444.22 |
| 减：营业外支出(元) | 1,005,429.18 | 19,815,643.53 | 31,027,493.17 | 41,390,884.71 | 44,878,899.43 | 1,204,567.60 | 165,287.91 |
| 五、利润总额(元) | 64,452,441.50 | 77,428,196.03 | 147,458,750.73 | -253,693,599.33 | 96,612,400.76 | 155,382,784.47 | 187,587,137.62 |
| 减：所得税费用(元) | 4,387,824.50 | 12,208,481.99 | 25,685,927.59 | -24,239,873.55 | 17,117,426.19 | 21,617,039.90 | 26,889,551.77 |
| 六、净利润(元) | 60,064,617.00 | 65,219,714.04 | 121,772,823.14 | -229,453,725.78 | 79,494,974.57 | 133,765,744.57 | 160,697,585.85 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 60,064,617.00 | 65,219,714.04 | 121,772,823.14 | -229,453,725.78 | 79,494,974.57 | 133,765,744.57 | 160,697,585.85 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 56,273,626.01 | 60,488,428.20 | 120,606,140.88 | -237,290,293.42 | 75,931,298.81 | 119,919,684.51 | 159,809,378.19 |
| 少数股东损益(元) | 3,790,990.99 | 4,731,285.84 | 1,166,682.26 | 7,836,567.64 | 3,563,675.76 | 13,846,060.06 | 888,207.66 |
| 扣除非经常性损益后的净利润(元) | 56,366,275.73 | 71,307,801.70 | 137,798,275.23 | -198,832,462.27 | 109,961,103.99 | 113,609,918.08 | 153,698,790.86 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.04 | 0.08 | -0.16 | 0.05 | 0.08 | 0.11 |
| 二、稀释每股收益(元) | 0.04 | 0.04 | 0.08 | -0.16 | 0.05 | 0.08 | 0.11 |
| 八、其他综合收益(元) | -2,112,181.05 | -1,735,524.09 | 9,126,050.51 | -192,922.64 | -429,195.26 | 2,678,082.30 | 881,731.11 |
| 归属于母公司股东的其他综合收益(元) | -2,112,181.05 | -1,735,524.09 | 9,126,050.51 | -192,922.64 | -429,195.26 | 2,678,082.30 | 881,731.11 |
| 九、综合收益总额(元) | 57,952,435.95 | 63,484,189.95 | 130,898,873.65 | -229,646,648.42 | 79,065,779.31 | 136,443,826.87 | 161,579,316.96 |
| 归属于母公司所有者的综合收益总额(元) | 54,161,444.96 | 58,752,904.11 | 129,732,191.39 | -237,483,216.06 | 75,502,103.55 | 122,597,766.81 | 160,691,109.30 |
| 归属于少数股东的综合收益总额(元) | 3,790,990.99 | 4,731,285.84 | 1,166,682.26 | 7,836,567.64 | 3,563,675.76 | 13,846,060.06 | 888,207.66 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-27 | 2023-08-26 | 2023-04-15 |
| 审计意见(境内) | 标准无保留意见 |