| 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) | 1,305,018,119.24 | 1,399,042,430.87 | 1,298,571,081.04 | 1,421,974,578.29 | 1,420,260,694.96 | 1,412,436,975.43 | 1,218,243,801.22 | 1,208,363,964.25 | 1,189,725,961.27 | 1,399,183,493.79 | 1,138,651,820.18 |
| 营业收入(元) | 1,305,018,119.24 | 1,399,042,430.87 | 1,298,571,081.04 | 1,421,974,578.29 | 1,420,260,694.96 | 1,412,436,975.43 | 1,218,243,801.22 | 1,208,363,964.25 | 1,189,725,961.27 | 1,399,183,493.79 | 1,138,651,820.18 |
| 二、营业总成本(元) | 1,332,618,025.64 | 1,331,452,787.74 | 1,233,385,835.20 | 1,426,333,668.88 | 1,350,258,081.30 | 1,260,432,789.34 | 1,169,461,204.94 | 1,195,374,833.13 | 1,136,542,149.86 | 1,263,957,899.44 | 1,063,182,609.23 |
| 营业成本(元) | 1,073,650,277.69 | 1,140,563,792.44 | 1,042,730,396.24 | 1,153,024,018.00 | 1,130,538,358.32 | 1,125,463,727.71 | 973,391,844.35 | 959,931,544.40 | 974,266,699.36 | 1,138,592,753.16 | 872,821,954.47 |
| 研发费用(元) | 61,149,176.91 | 48,081,011.71 | 48,325,313.71 | 77,318,314.07 | 44,579,220.72 | 41,793,303.82 | 35,886,989.05 | 56,366,114.28 | 57,499,280.93 | 42,158,146.26 | 43,097,865.51 |
| 营业税金及附加(元) | 10,515,727.07 | 8,197,512.45 | 7,017,501.09 | 11,175,627.70 | 9,789,668.10 | 9,580,695.51 | 7,885,793.11 | 7,083,522.57 | 6,233,586.80 | 8,325,900.25 | 8,028,437.07 |
| 销售费用(元) | 71,936,720.41 | 62,268,345.57 | 54,109,596.32 | 73,461,454.82 | 67,459,751.92 | 57,696,021.55 | 58,032,052.65 | 62,291,158.55 | 55,228,548.96 | 64,156,093.53 | 54,456,302.91 |
| 管理费用(元) | 72,255,307.78 | 69,013,870.52 | 69,530,411.43 | 84,535,760.02 | 75,602,824.72 | 67,135,943.58 | 65,586,282.40 | 72,816,445.83 | 76,662,295.50 | 61,738,485.36 | 60,334,059.57 |
| 财务费用(元) | 43,110,815.78 | 3,328,255.05 | 11,672,616.41 | 26,818,494.27 | 22,288,257.52 | -41,236,902.83 | 28,678,243.38 | 36,886,047.50 | -33,348,261.69 | -51,013,479.12 | 24,443,989.70 |
| 其中：利息费用(元) | 15,723,454.82 | 16,349,339.23 | 15,692,548.85 | 15,288,433.69 | 16,408,568.50 | 16,119,624.54 | 14,505,100.56 | 15,087,201.48 | 16,936,782.69 | 17,532,199.77 | 13,125,776.94 |
| 其中：利息收入(元) | 1,011,972.30 | 1,076,262.16 | 2,295,843.25 | -4,231,201.36 | 5,745,216.44 | 5,039,707.75 | 3,061,040.46 | 3,251,832.28 | 1,090,140.24 | 1,880,998.15 | 1,429,960.07 |
| 资产减值损失(元) | 587,814.93 | -169,599.98 | -617,581.00 | 170,641.17 | -424,432.79 | 1,353,013.33 | -1,610,626.78 | -1,592,653.30 | 2,122,740.93 | 34,334.69 | -1,426,207.28 |
| 信用减值损失(元) | -3,367,216.48 | -9,946,910.24 | -4,584,915.18 | 10,952,337.82 | -4,498,025.43 | -47,357,942.14 | -6,144,604.45 | 3,742,475.66 | -15,926,370.08 | -40,592,366.69 | -3,056,508.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,986,777.24 | -2,434,872.75 | 694,034.61 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 2,623,942.97 | 2,827,321.76 | 2,864,640.89 | 8,066,051.07 | -533,110.94 | 321,722.19 | 667,012.83 | 405,002.65 | 350,234.38 | 1,941,213.49 | 7,757,638.15 |
| 其中：对联营企业和合营企业的投资收益(元) | -79,579.24 | 332,478.60 | -60,240.72 | -1,026,640.75 | -300,317.28 | 321,722.19 | 304,030.94 | 283,174.28 | 316,853.50 | 308,289.64 | 134,474.80 |
| 资产处置收益(元) | 15,227.54 | - | - | 135,881.73 | -9,976.23 | 24,946.56 | 102,123.47 | -4,008,085.47 | 109,967.26 | 77,131.69 | -40,327.56 |
| 其他收益(元) | 8,476,719.00 | 18,251,617.23 | 9,299,686.94 | 25,306,632.27 | 3,728,349.32 | 7,286,832.11 | 3,780,596.28 | 3,827,868.31 | 4,293,314.01 | 3,111,290.39 | 6,641,315.07 |
| 四、营业利润(元) | -16,276,641.20 | 76,078,696.02 | 72,841,112.10 | 40,282,429.18 | 68,265,417.59 | 113,632,758.14 | 45,577,097.63 | 15,363,738.97 | 44,133,697.91 | 99,797,197.92 | 85,345,120.75 |
| 加：营业外收入(元) | 7,567,934.95 | 2,130,779.89 | 2,031,219.96 | 1,550,527.10 | 814,867.86 | 985,065.60 | 2,032,587.87 | -467,392.07 | 3,163,307.34 | 1,163,139.44 | 814,110.49 |
| 减：营业外支出(元) | 6,661,152.68 | 1,063,208.32 | 149,921.70 | 2,687,292.26 | 1,016,936.46 | 1,593,224.87 | 784,858.78 | 4,457,718.68 | 521,245.97 | 3,468,304.09 | 811,325.82 |
| 五、利润总额(元) | -15,369,858.93 | 77,146,267.59 | 74,722,410.36 | 39,145,664.02 | 68,063,348.99 | 113,024,598.87 | 46,824,826.72 | 10,438,628.22 | 46,775,759.28 | 97,492,033.27 | 85,347,905.42 |
| 减：所得税费用(元) | -2,623,714.66 | 9,706,107.27 | 11,175,341.55 | -6,437,491.33 | 3,806,060.00 | 10,957,058.44 | 5,902,075.31 | -7,751,647.71 | 6,771,340.65 | 13,023,774.68 | 13,357,274.76 |
| 六、净利润(元) | -12,746,144.27 | 67,440,160.32 | 63,547,068.81 | 45,583,155.35 | 64,257,288.99 | 102,067,540.43 | 40,922,751.41 | 18,190,275.93 | 40,004,418.63 | 84,468,258.59 | 71,990,630.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -12,746,144.27 | 67,440,160.32 | 63,547,068.81 | 45,583,155.35 | 64,257,288.99 | 102,067,540.43 | 40,922,751.41 | 18,190,275.93 | 40,004,418.63 | 84,468,258.59 | 71,990,630.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -10,269,214.72 | 67,915,809.90 | 65,256,262.98 | 40,048,118.34 | 62,650,278.50 | 101,101,755.20 | 43,897,628.26 | 14,011,092.82 | 46,317,842.03 | 94,546,794.87 | 74,756,791.39 |
| 少数股东损益(元) | -2,476,929.55 | -475,649.58 | -1,709,194.17 | 5,535,037.01 | 1,607,010.49 | 965,785.23 | -2,974,876.85 | 4,179,183.11 | -6,313,423.40 | -10,078,536.28 | -2,766,160.73 |
| 扣除非经常性损益后的净利润(元) | -20,691,514.53 | 43,553,725.58 | 54,212,709.76 | 12,209,127.96 | 59,641,604.26 | 94,959,284.48 | 39,649,609.77 | 18,024,838.23 | 39,707,501.76 | 93,339,385.54 | 63,489,184.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.07 | 0.06 | 0.04 | 0.07 | 0.10 | 0.04 | 0.02 | 0.04 | 0.10 | 0.07 |
| 二、稀释每股收益(元) | -0.01 | 0.07 | 0.06 | 0.03 | 0.07 | 0.10 | 0.04 | 0.01 | 0.04 | 0.10 | 0.07 |
| 八、其他综合收益(元) | 292,607.61 | -1,527,165.95 | -1,433,070.52 | 15,589,142.03 | -2,250,054.13 | -4,452,637.42 | 2,443,701.33 | -5,081,378.61 | -2,306,432.17 | 9,144,929.90 | -1,284,864.05 |
| 归属于母公司股东的其他综合收益(元) | 292,607.61 | -1,578,733.35 | -1,381,503.12 | 15,043,585.03 | -2,250,054.13 | -4,617,807.16 | 2,608,871.07 | -4,916,208.87 | -2,306,432.17 | 9,144,929.90 | -1,284,864.05 |
| 归属于少数股东的其他综合收益(元) | - | - | -51,567.40 | - | - | - | -165,169.74 | - | - | - | - |
| 九、综合收益总额(元) | -12,453,536.66 | 65,912,994.37 | 62,113,998.29 | 61,172,297.38 | 62,007,234.86 | 97,614,903.01 | 43,366,452.74 | 13,108,897.32 | 37,697,986.46 | 93,613,188.49 | 70,705,766.61 |
| 归属于母公司所有者的综合收益总额(元) | -9,976,607.11 | 66,337,076.55 | 63,874,759.86 | 55,091,703.37 | 60,400,224.37 | 96,483,948.04 | 46,506,499.33 | 9,094,883.95 | 44,011,409.86 | 103,691,724.77 | 73,471,927.34 |
| 归属于少数股东的综合收益总额(元) | -2,476,929.55 | -424,082.18 | -1,760,761.57 | 6,080,594.01 | 1,607,010.49 | 1,130,954.97 | -3,140,046.59 | 4,014,013.37 | -6,313,423.40 | -10,078,536.28 | -2,766,160.73 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-25 | 2024-03-30 | 2023-10-21 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-18 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |