| 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) | 1,673,227,957.44 | 1,577,745,797.40 | 1,057,476,513.57 | 1,628,662,799.67 | 1,309,241,199.58 | 1,432,633,828.63 | 1,202,673,914.26 | 1,452,415,413.60 | 1,437,574,254.58 | 1,588,784,586.86 | 1,025,195,028.90 |
| 营业收入(元) | 1,673,227,957.44 | 1,577,745,797.40 | 1,057,476,513.57 | 1,628,662,799.67 | 1,309,241,199.58 | 1,432,633,828.63 | 1,202,673,914.26 | 1,447,205,790.94 | 1,437,562,745.14 | 1,588,696,473.64 | 1,025,178,047.77 |
| 利息收入(元) | - | - | - | - | - | - | - | 5,209,622.66 | 11,509.44 | 88,113.22 | 16,981.13 |
| 二、营业总成本(元) | 1,637,384,594.50 | 1,538,134,789.12 | 1,048,863,893.61 | 1,575,682,981.28 | 1,270,294,024.31 | 1,348,984,914.76 | 1,155,427,099.13 | 1,400,389,692.47 | 1,375,886,091.15 | 1,561,675,020.23 | 1,007,098,273.05 |
| 营业成本(元) | 1,541,279,667.43 | 1,447,091,355.09 | 965,172,531.01 | 1,491,541,719.71 | 1,191,981,613.46 | 1,281,890,559.02 | 1,094,825,285.91 | 1,318,347,288.38 | 1,308,223,869.88 | 1,484,629,264.54 | 948,120,685.33 |
| 研发费用(元) | 35,479,943.75 | 36,940,972.17 | 37,708,814.34 | 16,442,895.43 | 36,719,532.18 | 29,814,740.00 | 24,624,546.30 | 28,040,233.27 | 32,395,980.97 | 28,613,815.88 | 20,670,857.01 |
| 营业税金及附加(元) | 3,279,285.65 | 3,169,834.96 | 2,220,997.63 | 3,261,329.13 | 3,965,088.71 | 3,538,341.79 | 2,262,836.45 | 2,758,982.05 | 2,386,759.70 | 3,657,569.61 | 1,706,335.81 |
| 销售费用(元) | 25,977,564.90 | 18,109,198.05 | 15,251,118.17 | 33,042,206.67 | 15,075,540.69 | 15,255,598.01 | 14,746,055.35 | 20,655,129.69 | 13,651,043.56 | 15,134,914.89 | 8,784,305.27 |
| 管理费用(元) | 21,198,604.96 | 19,981,712.33 | 18,693,237.11 | 20,363,148.33 | 16,073,721.85 | 16,747,991.84 | 16,441,362.41 | 24,430,367.44 | 17,638,014.36 | 19,527,757.55 | 17,038,926.68 |
| 财务费用(元) | 10,169,527.81 | 12,841,716.52 | 9,817,195.35 | 11,031,682.01 | 6,478,527.42 | 1,737,684.10 | 2,527,012.71 | 6,157,691.64 | 1,590,422.68 | 10,111,697.76 | 10,777,162.95 |
| 其中：利息费用(元) | 11,756,046.00 | 15,076,733.50 | 11,439,328.61 | 13,801,838.15 | 10,912,005.48 | 11,947,941.58 | 7,799,221.03 | 11,069,953.97 | 10,581,120.77 | 9,292,877.71 | 8,852,324.21 |
| 其中：利息收入(元) | 12,240,335.98 | -7,493,937.03 | 2,719,269.59 | 2,792,663.72 | 38,423,458.30 | -24,376,828.64 | 8,169,913.64 | 6,955,906.71 | 5,286,450.87 | 1,963,241.02 | 1,232,415.29 |
| 资产减值损失(元) | - | - | 199,057.82 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -8,645,430.28 | -8,681,103.62 | 4,990,209.88 | 649,821.19 | -8,240,997.87 | -5,494,315.31 | -2,034,473.54 | -43,868,156.60 | -4,103,035.73 | -12,404,002.39 | -3,149,783.96 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 847,283.06 | 1,899,872.35 | 1,542,935.27 | -209,394.18 | -4,539,200.66 | -12,354,283.66 | 338,917.32 | 19,698,701.06 | 1,528,955.35 | 1,850,051.59 | 3,098,394.01 |
| 其中：对联营企业和合营企业的投资收益(元) | 75,525.19 | - | - | -736,957.14 | -5,800,049.54 | - | - | - | - | - | - |
| 资产处置收益(元) | 34,222.41 | - | - | 21,609.59 | -92,995.21 | -139,821.08 | -213,692.15 | - | - | - | - |
| 其他收益(元) | 5,921,870.01 | 4,908,501.32 | 5,191,998.72 | 17,284,178.63 | 2,700,135.87 | 5,471,322.17 | 553,229.41 | 683,309.42 | 3,709,648.41 | 3,343,372.64 | 438,629.93 |
| 四、营业利润(元) | 34,001,308.14 | 37,703,003.23 | 20,536,821.65 | -13,738,942.08 | 28,774,117.40 | 71,131,815.99 | 45,890,796.17 | 20,287,650.75 | 62,823,731.46 | 19,898,988.47 | 18,483,995.83 |
| 加：营业外收入(元) | 827,478.82 | 938,590.22 | 254,652.93 | -56,503.43 | 50,010.09 | 910,088.78 | 124,522.57 | 140,408.87 | 51,148.22 | 90,545.59 | 170,417.13 |
| 减：营业外支出(元) | 2,222,040.22 | 83,913.32 | 581,468.52 | 945,363.62 | 472,718.95 | 496,642.29 | 1,323,986.04 | 197,779.28 | 500,000.13 | 537,269.30 | 1,038,951.34 |
| 五、利润总额(元) | 32,606,746.74 | 38,557,680.13 | 20,210,006.06 | -14,740,809.13 | 28,351,408.54 | 71,545,262.48 | 44,691,332.70 | 20,230,280.34 | 62,374,879.55 | 19,452,264.76 | 17,615,461.62 |
| 减：所得税费用(元) | -2,463,921.64 | 12,189,099.32 | 3,029,036.57 | 10,166,171.37 | 3,841,091.86 | 10,432,862.21 | 7,646,617.99 | 9,884,713.14 | 8,998,910.36 | -537,777.60 | 2,927,121.48 |
| 六、净利润(元) | 35,070,668.38 | 26,368,580.81 | 17,180,969.49 | -24,906,980.50 | 24,510,316.68 | 61,112,400.27 | 37,044,714.71 | 10,345,567.20 | 53,375,969.19 | 19,990,042.36 | 14,688,340.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 35,070,668.38 | 26,368,580.81 | 17,180,969.49 | -24,906,980.50 | 24,510,316.68 | 61,112,400.27 | 37,044,714.71 | 10,345,567.20 | 53,375,969.19 | 19,990,042.36 | 14,688,340.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 35,219,624.51 | 22,244,233.83 | 14,533,237.16 | -27,311,184.66 | 19,399,281.33 | 55,895,132.21 | 34,653,459.12 | 34,669,366.85 | 53,043,243.36 | 22,087,351.20 | 12,008,848.76 |
| 少数股东损益(元) | -148,956.13 | 4,124,346.98 | 2,647,732.33 | 2,404,204.16 | 5,111,035.35 | 5,217,268.06 | 2,391,255.59 | -24,323,799.65 | 332,725.83 | -2,097,308.84 | 2,679,491.38 |
| 扣除非经常性损益后的净利润(元) | 33,045,469.21 | 19,927,573.19 | 12,045,451.15 | -26,958,433.55 | 17,172,339.92 | 51,915,669.78 | 35,191,077.53 | 14,657,735.46 | 48,976,822.38 | 18,118,906.85 | 9,802,436.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.04 | 0.03 | -0.05 | 0.04 | 0.10 | 0.07 | 0.07 | 0.10 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 0.07 | 0.04 | 0.03 | -0.05 | 0.04 | 0.10 | 0.07 | 0.07 | 0.10 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 2,197,423.03 | -2,813,558.86 | -532,520.74 | 2,463,379.32 | -771,697.76 | -857,252.59 | 832,515.09 | 199,941.25 | 2,609,733.75 | - | - |
| 归属于母公司股东的其他综合收益(元) | 2,363,323.03 | -2,813,558.86 | -639,995.74 | 2,188,504.32 | -476,997.76 | -935,502.59 | 832,515.09 | 199,941.25 | 2,609,733.75 | - | - |
| 归属于少数股东的其他综合收益(元) | -165,900.00 | - | 107,475.00 | 274,875.00 | -294,700.00 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 37,268,091.41 | 23,555,021.95 | 16,648,448.75 | -22,443,601.18 | 23,738,618.92 | 60,255,147.68 | 37,877,229.80 | 10,545,508.45 | 55,985,702.94 | 17,917,924.39 | 14,688,340.14 |
| 归属于母公司所有者的综合收益总额(元) | 37,582,947.54 | 19,430,674.97 | 13,893,241.42 | -25,122,680.34 | 18,922,283.57 | 54,959,629.62 | 35,485,974.21 | 34,869,308.10 | 55,652,977.11 | 20,015,233.23 | 12,008,848.76 |
| 归属于少数股东的综合收益总额(元) | -314,856.13 | 4,124,346.98 | 2,755,207.33 | 2,679,079.16 | 4,816,335.35 | 5,295,518.06 | 2,391,255.59 | -24,323,799.65 | 332,725.83 | -2,097,308.84 | 2,679,491.38 |
| 公告日期 | 2024-10-25 | 2024-08-17 | 2024-04-27 | 2024-03-30 | 2023-10-25 | 2023-08-31 | 2023-04-27 | 2023-03-15 | 2022-10-28 | 2022-08-12 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |