| 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) | 1,380,803,764.99 | 1,512,409,843.79 | 1,465,597,404.32 | 1,423,894,376.08 | 1,352,960,918.68 | 1,708,010,792.17 | 1,957,286,746.09 | 1,963,638,929.61 | 2,199,096,406.99 | 2,009,675,401.09 | 1,693,054,812.68 |
| 营业收入(元) | 1,380,803,764.99 | 1,512,409,843.79 | 1,465,597,404.32 | 1,423,894,376.08 | 1,352,960,918.68 | 1,708,010,792.17 | 1,957,286,746.09 | 1,963,638,929.61 | 2,199,096,406.99 | 2,009,675,401.09 | 1,693,054,812.68 |
| 二、营业总成本(元) | 1,363,638,418.45 | 1,470,489,798.00 | 1,385,254,663.45 | 1,526,480,243.48 | 1,469,392,414.64 | 1,554,721,114.25 | 1,883,551,261.35 | 1,769,107,624.36 | 1,958,097,711.00 | 1,772,950,350.86 | 1,601,639,533.10 |
| 营业成本(元) | 1,080,823,568.86 | 1,192,064,463.60 | 1,096,248,387.73 | 1,241,203,971.87 | 1,060,584,182.04 | 1,336,513,607.39 | 1,524,140,723.16 | 1,479,343,621.55 | 1,602,414,943.70 | 1,480,149,347.49 | 1,246,991,433.24 |
| 研发费用(元) | 75,633,458.23 | 67,195,457.21 | 72,185,914.55 | 50,445,551.95 | 103,512,447.71 | 118,404,992.82 | 103,353,730.08 | 120,985,211.68 | 104,029,119.84 | 96,711,123.51 | 72,988,361.85 |
| 营业税金及附加(元) | 11,111,344.56 | 12,731,108.72 | 13,711,383.00 | 14,907,995.17 | 15,194,268.83 | 11,914,307.90 | 22,523,065.30 | 15,387,019.62 | 13,402,160.69 | 13,530,283.23 | 9,961,073.31 |
| 销售费用(元) | 8,850,865.78 | 6,964,208.25 | 6,541,506.53 | 7,732,625.90 | 8,557,847.76 | 13,630,845.93 | 2,825,960.10 | -2,944,651.95 | 6,491,828.89 | 1,472,433.13 | 7,431,984.12 |
| 管理费用(元) | 188,350,640.89 | 176,847,325.69 | 156,205,417.40 | 233,772,688.79 | 189,711,115.02 | 168,137,609.04 | 185,998,728.74 | 192,494,003.85 | 203,230,461.80 | 156,462,438.52 | 233,303,932.83 |
| 财务费用(元) | -1,131,459.87 | 14,687,234.53 | 40,362,054.24 | -21,582,590.20 | 91,832,553.28 | -93,880,248.83 | 44,709,053.97 | -36,157,580.39 | 28,529,196.08 | 24,624,724.98 | 30,962,747.75 |
| 其中：利息费用(元) | 24,203,222.96 | 28,721,665.07 | 31,248,052.67 | 10,443,634.67 | 31,895,291.05 | 39,386,439.67 | 30,904,759.03 | 25,996,435.20 | 20,453,955.75 | 26,808,832.43 | 16,606,903.44 |
| 其中：利息收入(元) | 6,643,992.77 | 2,251,378.60 | 5,554,419.94 | 8,090,359.36 | 9,741,854.25 | 5,992,845.96 | 4,289,047.83 | 9,416,453.01 | 2,002,773.37 | 3,861,713.72 | 10,421,874.74 |
| 资产减值损失(元) | 7,403,425.35 | -24,164,150.64 | 4,149,749.43 | -310,697,440.70 | -6,553,264.87 | -1,133,700.70 | -9,714,073.17 | -24,652,674.62 | -4,586,237.35 | -2,755,320.96 | -1,882,335.43 |
| 信用减值损失(元) | 6,290,704.56 | 4,433,948.76 | -17,985,386.83 | 7,733,672.78 | -1,001,498.85 | 9,097,601.69 | 20,475,775.58 | -21,293,988.25 | -16,801,842.24 | -9,835,613.71 | 11,053,299.55 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 8,042,705.59 | -1,836,029.42 | -12,533,116.64 | 28,525,239.78 | 23,445,453.92 | -49,662,262.24 | -2,267,154.61 | 37,046,136.80 | -18,356,290.91 | -38,552,853.89 | 14,320,261.02 |
| 加：投资收益(元) | -88,392.05 | 9,611,383.98 | -15,021,018.48 | -17,476,322.45 | -22,117,208.94 | -84,446,070.60 | 3,101,889.52 | -66,822,392.44 | -22,057,148.22 | 13,846,216.36 | 4,369,005.52 |
| 其中：对联营企业和合营企业的投资收益(元) | -141,107.29 | -297,298.16 | -265,149.93 | -492,462.74 | 1,070,230.86 | -1,229,030.54 | -644,085.38 | -11,639,360.34 | 103,632.87 | -277,818.11 | -130,343.64 |
| 资产处置收益(元) | 3,522,005.92 | - | 56,906.01 | - | - | - | - | 435,863.60 | - | - | - |
| 其他收益(元) | 6,621,593.22 | 9,941,252.38 | 14,846,207.39 | 21,094,695.48 | 6,825,140.26 | 6,480,608.57 | 4,010,491.93 | 7,187,812.73 | 6,157,105.79 | 12,043,834.89 | 6,505,760.79 |
| 四、营业利润(元) | 48,957,389.13 | 39,906,450.85 | 53,856,081.75 | -373,181,583.93 | -115,832,874.44 | 33,625,854.64 | 89,342,413.99 | 126,432,063.07 | 185,364,333.81 | 211,471,312.92 | 125,781,271.03 |
| 加：营业外收入(元) | 1,868,100.92 | 10,257,989.69 | 547,029.85 | -1,032,669.26 | 2,317,561.14 | 1,392,620.36 | 701,735.24 | 324,773,381.76 | 838,295.05 | 1,128,182.82 | 384,750.75 |
| 减：营业外支出(元) | 4,655,112.68 | 11,224,742.83 | 2,652,197.25 | 29,400,717.54 | 2,254,602.56 | 4,479,010.95 | 3,252,503.31 | 6,856,783.20 | 3,137,741.85 | 20,705,801.74 | 1,034,054.15 |
| 五、利润总额(元) | 46,170,377.37 | 38,939,697.71 | 51,750,914.35 | -403,614,970.73 | -115,769,915.86 | 30,539,464.05 | 86,791,645.92 | 444,348,661.63 | 183,064,887.01 | 191,893,694.00 | 125,131,967.63 |
| 减：所得税费用(元) | 12,552,232.00 | 20,003,993.49 | 27,515,205.95 | -24,363,771.08 | -16,182,223.04 | 38,793,551.91 | 29,220,781.18 | 88,777,993.40 | 26,763,872.22 | 44,072,937.78 | 48,658,619.00 |
| 六、净利润(元) | 33,618,145.37 | 18,935,704.22 | 24,235,708.40 | -379,251,199.65 | -99,587,692.82 | -8,254,087.86 | 57,570,864.74 | 355,570,668.23 | 156,301,014.79 | 147,820,756.22 | 76,473,348.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 33,618,145.37 | 18,935,704.22 | 24,235,708.40 | -379,251,199.65 | -99,587,692.82 | -8,254,087.86 | 57,570,864.74 | 355,570,668.23 | 156,301,014.79 | 147,820,756.22 | 76,473,348.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 18,347,981.94 | 11,464,230.54 | 2,691,631.55 | -389,876,761.22 | -99,955,053.08 | -19,998,512.85 | 44,586,378.55 | 354,327,992.40 | 138,099,137.59 | 130,288,914.55 | 74,122,394.99 |
| 少数股东损益(元) | 15,270,163.43 | 7,471,473.68 | 21,544,076.85 | 10,625,561.57 | 367,360.26 | 11,744,424.99 | 12,984,486.19 | 1,242,675.83 | 18,201,877.20 | 17,531,841.67 | 2,350,953.64 |
| 扣除非经常性损益后的净利润(元) | 5,932,699.74 | 1,326,149.76 | 11,415,035.96 | -374,922,349.69 | -108,971,084.39 | 87,499,794.46 | 42,574,013.63 | 123,618,817.65 | 172,250,392.86 | 158,672,229.76 | 53,190,435.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | - | -0.42 | -0.11 | -0.02 | 0.05 | 0.38 | 0.15 | 0.14 | 0.08 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | - | -0.42 | -0.11 | -0.02 | 0.05 | 0.38 | 0.15 | 0.14 | 0.08 |
| 八、其他综合收益(元) | -10,564,023.32 | -2,059,491.96 | 1,735,453.81 | -6,243,743.41 | -11,335,115.82 | 14,125,420.66 | 3,468,954.67 | -15,482,482.74 | 7,840,554.71 | 7,282,263.79 | 124,218.25 |
| 归属于母公司股东的其他综合收益(元) | -10,564,023.32 | -2,059,491.96 | 1,735,453.81 | -6,243,743.41 | -11,335,115.82 | 14,125,420.66 | 3,468,954.67 | -15,482,482.74 | 7,840,554.71 | 7,282,263.79 | 124,218.25 |
| 九、综合收益总额(元) | 23,054,122.05 | 16,876,212.26 | 25,971,162.21 | -385,494,943.06 | -110,922,808.64 | 5,871,332.80 | 61,039,819.41 | 340,088,185.49 | 164,141,569.50 | 155,103,020.01 | 76,597,566.88 |
| 归属于母公司所有者的综合收益总额(元) | 7,783,958.62 | 9,404,738.58 | 4,427,085.36 | -396,120,504.63 | -111,290,168.90 | -5,873,092.19 | 48,055,333.22 | 338,845,509.66 | 145,939,692.30 | 137,571,178.34 | 74,246,613.24 |
| 归属于少数股东的综合收益总额(元) | 15,270,163.43 | 7,471,473.68 | 21,544,076.85 | 10,625,561.57 | 367,360.26 | 11,744,424.99 | 12,984,486.19 | 1,242,675.83 | 18,201,877.20 | 17,531,841.67 | 2,350,953.64 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-22 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |