| 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) | 786,932,975.56 | 902,649,235.49 | 861,909,335.11 | 947,325,302.27 | 990,856,746.79 | 926,541,942.37 | 796,099,694.54 | 660,157,316.51 | 804,930,996.01 | 815,396,290.94 | 838,156,273.10 |
| 营业收入(元) | 786,932,975.56 | 902,649,235.49 | 861,909,335.11 | 947,325,302.27 | 990,856,746.79 | 926,541,942.37 | 796,099,694.54 | 660,157,316.51 | 804,930,996.01 | 815,396,290.94 | 838,156,273.10 |
| 二、营业总成本(元) | 791,557,191.62 | 840,656,929.53 | 805,739,426.20 | 873,713,327.08 | 861,835,334.56 | 865,354,794.44 | 808,960,188.71 | 665,713,532.70 | 824,813,541.42 | 802,531,441.15 | 826,400,990.64 |
| 营业成本(元) | 736,353,382.34 | 781,304,946.97 | 745,464,922.38 | 800,811,258.03 | 795,854,204.51 | 804,201,929.78 | 748,269,090.63 | 611,461,253.41 | 764,725,857.25 | 739,451,792.88 | 758,110,733.13 |
| 研发费用(元) | 26,986,837.15 | 31,934,414.01 | 30,278,786.45 | 33,467,309.55 | 32,544,129.58 | 30,526,593.92 | 26,201,943.24 | 17,073,292.93 | 27,630,865.17 | 28,672,804.51 | 30,700,341.36 |
| 营业税金及附加(元) | 3,385,156.13 | 4,673,629.58 | 3,362,257.72 | 5,498,302.53 | 6,827,871.56 | 4,088,448.74 | 3,094,734.66 | 2,757,282.71 | 2,875,988.22 | 2,827,630.44 | 4,463,013.36 |
| 销售费用(元) | 4,666,258.70 | 4,278,208.33 | 3,975,757.63 | 4,153,564.76 | 4,410,942.99 | 6,291,140.50 | 4,966,199.52 | 2,346,838.86 | 4,904,157.93 | 4,515,691.87 | 4,811,761.46 |
| 管理费用(元) | 17,282,682.16 | 15,669,521.36 | 21,778,285.10 | 21,696,596.95 | 18,202,742.48 | 19,614,739.18 | 23,455,021.10 | 25,915,005.70 | 20,723,768.90 | 22,560,466.69 | 25,163,390.46 |
| 财务费用(元) | 2,882,875.14 | 2,796,209.28 | 879,416.92 | 8,086,295.26 | 3,995,443.44 | 631,942.32 | 2,973,199.56 | 6,159,859.09 | 3,952,903.95 | 4,503,054.76 | 3,151,750.87 |
| 其中：利息费用(元) | 4,755,104.12 | 4,347,040.45 | 4,386,785.86 | 4,449,598.18 | 4,621,179.37 | 4,781,678.09 | 4,747,027.91 | 5,020,622.22 | 5,174,405.60 | 5,623,641.47 | 4,541,920.78 |
| 其中：利息收入(元) | 5,202,396.17 | 4,763,952.88 | 4,872,805.57 | -2,083,679.07 | 4,638,267.32 | 2,334,368.35 | 2,148,267.38 | 2,085,907.50 | 2,824,438.32 | 2,540,346.15 | 2,155,874.68 |
| 资产减值损失(元) | -3,740,184.01 | -1,974,408.85 | -826,944.74 | -299,756.25 | -424,430.13 | -316,039.21 | 1,660,530.55 | -2,695,798.88 | -2,459,907.76 | -709,602.29 | -55,297.58 |
| 信用减值损失(元) | 793,619.59 | -2,820,081.82 | 3,734,703.23 | -3,402,008.47 | 1,411,527.90 | -3,686,592.13 | 6,427,817.27 | -12,770,571.32 | -552,335.88 | -4,210,084.60 | 4,859,912.40 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 926,398.56 | 1,734,885.39 | 2,215,535.73 | 6,500,950.91 | 3,084,269.72 | 3,276,503.97 | 3,711,851.15 | 9,710,206.70 | 3,367,106.85 | 4,875,369.99 | 7,379,806.85 |
| 资产处置收益(元) | 1,675,187.81 | -864,932.14 | -3,089,383.30 | -3,519,690.60 | -100,473.44 | 101,165.79 | -107,279.82 | 1,546,910.19 | 4,990,282.44 | -17,850,596.25 | 357,266.33 |
| 其他收益(元) | 1,487,768.40 | 10,551,856.66 | 733,057.14 | 19,678,483.85 | 1,121,680.92 | 1,182,153.91 | 1,444,003.22 | 1,313,009.42 | 729,926.70 | 679,247.50 | 4,135,044.63 |
| 四、营业利润(元) | -3,481,425.71 | 69,861,219.38 | 58,936,876.97 | 100,052,879.83 | 134,113,987.20 | 61,744,340.26 | 276,428.20 | -8,062,173.14 | -13,807,473.06 | -4,350,815.86 | 28,432,015.09 |
| 加：营业外收入(元) | 84,160.09 | -4,431,518.97 | 4,445,820.19 | 484,051.33 | 220,216.54 | 74,171.68 | 1,407,382.03 | -324,288.97 | 333,283.53 | 153,888.44 | 72,131.36 |
| 减：营业外支出(元) | 200,000.00 | 0.20 | 31,020.31 | 627,814.00 | 9,384,806.77 | - | 706.06 | 384,600.00 | -33,140.25 | 694,266.65 | 1,010,000.00 |
| 五、利润总额(元) | -3,597,265.62 | 65,429,700.21 | 63,351,676.85 | 99,909,117.16 | 124,949,396.97 | 61,818,511.94 | 1,683,104.17 | -8,771,062.11 | -13,441,049.28 | -4,891,194.07 | 27,494,146.45 |
| 减：所得税费用(元) | -1,366,747.79 | 7,138,247.43 | 11,825,642.87 | 20,343,846.81 | 15,203,728.69 | 11,710,207.86 | 3,256,576.13 | -13,735,999.94 | -1,462,442.84 | -371,488.98 | 6,746,466.15 |
| 六、净利润(元) | -2,230,517.83 | 58,291,452.78 | 51,526,033.98 | 79,565,270.35 | 109,745,668.28 | 50,108,304.08 | -1,573,471.96 | 4,964,937.83 | -11,978,606.44 | -4,519,705.09 | 20,747,680.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -2,230,517.83 | 58,291,452.78 | 51,526,033.98 | 79,565,270.35 | 109,745,668.28 | 50,108,304.08 | -1,573,471.96 | 4,964,937.83 | -11,978,606.44 | -4,519,705.09 | 20,747,680.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -2,605,050.79 | 57,857,860.94 | 51,180,656.39 | 79,369,937.57 | 109,448,505.62 | 49,793,672.24 | -1,832,218.97 | 4,758,823.18 | -12,133,518.16 | -4,705,593.44 | 20,556,100.93 |
| 少数股东损益(元) | 374,532.96 | 433,591.84 | 345,377.59 | 195,332.78 | 297,162.66 | 314,631.84 | 258,747.01 | 206,114.65 | 154,911.72 | 185,888.35 | 191,579.37 |
| 扣除非经常性损益后的净利润(元) | -5,876,005.97 | 51,149,232.24 | 47,686,316.53 | 65,184,260.08 | 113,050,025.57 | 46,168,236.40 | -6,833,601.76 | -4,867,449.90 | -19,893,928.87 | 6,504,877.81 | 11,901,445.21 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.12 | 0.10 | 0.16 | 0.22 | 0.10 | - | 0.01 | -0.02 | -0.01 | 0.04 |
| 二、稀释每股收益(元) | - | 0.12 | 0.10 | 0.16 | 0.22 | 0.10 | - | 0.01 | -0.02 | -0.01 | 0.04 |
| 九、综合收益总额(元) | -2,230,517.83 | 58,291,452.78 | 51,526,033.98 | 79,565,270.35 | 109,745,668.28 | 50,108,304.08 | -1,573,471.96 | 4,964,937.83 | -11,978,606.44 | -4,519,705.09 | 20,747,680.30 |
| 归属于母公司所有者的综合收益总额(元) | -2,605,050.79 | 57,857,860.94 | 51,180,656.39 | 79,369,937.57 | 109,448,505.62 | 49,793,672.24 | -1,832,218.97 | 4,758,823.18 | -12,133,518.16 | -4,705,593.44 | 20,556,100.93 |
| 归属于少数股东的综合收益总额(元) | 374,532.96 | 433,591.84 | 345,377.59 | 195,332.78 | 297,162.66 | 314,631.84 | 258,747.01 | 206,114.65 | 154,911.72 | 185,888.35 | 191,579.37 |
| 公告日期 | 2024-10-12 | 2024-08-27 | 2024-04-13 | 2024-04-13 | 2023-10-18 | 2023-08-12 | 2023-04-15 | 2023-04-04 | 2022-10-26 | 2022-08-19 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |