| 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) | 848,950,396.36 | 930,827,603.88 | 819,723,681.99 | 663,021,108.95 | 690,514,551.08 | 791,877,272.69 | 675,752,812.85 | 759,612,395.35 | 842,485,205.62 | 930,038,654.14 | 879,221,669.43 |
| 营业收入(元) | 848,950,396.36 | 930,827,603.88 | 819,723,681.99 | 663,021,108.95 | 690,514,551.08 | 791,877,272.69 | 675,752,812.85 | 759,612,395.35 | 842,485,205.62 | 930,038,654.14 | 879,221,669.43 |
| 二、营业总成本(元) | 843,838,397.09 | 879,541,491.84 | 815,410,458.41 | 789,127,084.11 | 732,591,542.22 | 757,042,885.69 | 676,204,062.95 | 692,355,591.78 | 776,664,675.91 | 764,290,721.13 | 746,608,014.64 |
| 营业成本(元) | 701,939,920.44 | 792,450,676.21 | 701,034,248.99 | 639,592,681.25 | 640,711,366.15 | 655,452,020.87 | 575,186,036.36 | 577,039,091.16 | 672,785,141.73 | 664,172,444.16 | 635,471,618.29 |
| 研发费用(元) | 41,149,331.00 | 9,847,712.95 | 43,141,215.69 | 53,202,418.45 | 32,163,721.34 | 32,306,230.49 | 16,052,887.38 | 46,433,959.62 | 31,564,475.37 | 29,539,242.58 | 33,703,410.70 |
| 营业税金及附加(元) | 5,516,635.29 | 2,878,437.68 | 5,457,746.07 | 8,305,114.40 | 3,666,304.79 | 3,736,556.54 | 3,612,288.16 | 6,579,252.03 | 5,109,926.85 | 7,106,354.17 | 3,991,652.65 |
| 销售费用(元) | 14,446,133.86 | 18,111,711.34 | 6,769,125.96 | 16,202,112.82 | 11,225,144.12 | 18,237,933.18 | 13,069,388.07 | 21,934,727.80 | 3,496,503.28 | 14,198,362.51 | 13,253,208.21 |
| 管理费用(元) | 48,318,161.61 | 49,988,438.69 | 43,471,066.09 | 25,682,199.68 | 36,691,473.81 | 50,562,816.07 | 46,922,754.74 | 1,370,280.35 | 81,726,199.66 | 70,154,218.26 | 37,331,661.10 |
| 财务费用(元) | 32,468,214.89 | 6,264,514.97 | 15,537,055.61 | 46,142,557.51 | 8,133,532.01 | -3,252,671.46 | 21,360,708.24 | 38,998,280.82 | -18,017,570.98 | -20,879,900.55 | 22,856,463.69 |
| 其中：利息费用(元) | 14,030,129.26 | 6,517,113.23 | 21,756,373.96 | 32,815,663.67 | 15,508,860.87 | 17,729,669.21 | 11,099,849.99 | 20,359,263.23 | 12,960,252.97 | 9,754,170.26 | 10,938,178.33 |
| 其中：利息收入(元) | 846,709.90 | 757,542.87 | 708,286.36 | -3,184,591.37 | 382,836.49 | 362,843.30 | 292,328.08 | 633,841.72 | 542,129.91 | 523,802.82 | 262,632.65 |
| 资产减值损失(元) | -1,469,564.82 | -6,135,632.26 | -27,522,308.45 | -48,975,062.91 | -11,711,039.99 | 690,924.64 | -15,940,519.71 | -52,771,079.85 | -5,779,854.65 | -3,444,662.05 | -9,405,751.17 |
| 信用减值损失(元) | 4,724,950.32 | -4,118,564.40 | -1,342,276.40 | -5,784,042.59 | 329,121.20 | -1,242,046.23 | 95,478.42 | 2,612,323.75 | 5,403,542.18 | -2,397,852.04 | -7,157,271.79 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 755.65 | 1,225.75 | 648.79 | -2,333,713.27 | 523,022.51 | 9,379,378.32 | 38,285,246.98 | 4,120,291.37 | -311,793.10 | 2,568,946.73 | 7,794,658.72 |
| 其中：对联营企业和合营企业的投资收益(元) | 755.65 | 1,225.75 | 648.79 | 1,452.19 | 1,414.86 | 1,324.88 | -109.55 | - | - | 53.30 | 168.33 |
| 资产处置收益(元) | 20,614.01 | 86,502.87 | 3,200.00 | 399,634.97 | - | - | 273.13 | 13,055.54 | -8,148.15 | - | - |
| 其他收益(元) | 8,702,509.28 | 3,364,683.15 | 1,440,397.55 | 4,798,428.80 | 3,871,481.07 | 1,643,471.74 | 1,480,573.64 | 6,098,985.77 | 3,811,326.95 | 2,350,776.34 | 5,311,934.17 |
| 四、营业利润(元) | 17,091,263.71 | 44,484,327.15 | -23,107,114.93 | -174,095,908.45 | -49,064,406.35 | 45,306,115.47 | 23,469,802.36 | 27,614,814.11 | 68,935,602.94 | 164,663,037.65 | 129,157,224.72 |
| 加：营业外收入(元) | 1,440,137.56 | 145,426.10 | 195,096.15 | 161,331.57 | 773,525.94 | 521,364.29 | 194,111.26 | 48,555.51 | 85,153.40 | 60,326.40 | 38,047.76 |
| 减：营业外支出(元) | 1,639,290.54 | 896,382.78 | 672,016.95 | 3,548,294.15 | 1,000,278.77 | 407,826.84 | 1,133,836.66 | 3,485,886.55 | 2,744,654.00 | 7,568,940.39 | 822,368.76 |
| 五、利润总额(元) | 16,892,110.73 | 43,733,370.47 | -23,584,035.73 | -177,482,871.03 | -49,291,159.18 | 45,419,652.92 | 22,530,076.96 | 24,177,483.07 | 66,276,102.34 | 157,154,423.66 | 128,372,903.72 |
| 减：所得税费用(元) | -1,529,335.43 | 4,411,019.96 | 1,620,685.83 | 628,929.96 | -6,989,376.27 | 11,193,399.64 | 11,811,560.40 | -6,925,105.17 | 22,491,429.59 | 29,534,275.94 | 25,354,666.47 |
| 六、净利润(元) | 18,421,446.16 | 39,322,350.51 | -25,204,721.56 | -178,111,800.99 | -42,301,782.91 | 34,226,253.28 | 10,718,516.56 | 31,102,588.24 | 43,784,672.75 | 127,620,147.72 | 103,018,237.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 18,421,446.16 | 39,322,350.51 | -25,204,721.56 | -178,111,800.99 | -42,301,782.91 | 34,226,253.28 | 10,718,516.56 | 31,102,588.24 | 43,784,672.75 | 127,620,147.72 | 103,018,237.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 18,421,446.16 | 39,322,350.51 | -25,204,721.56 | -178,111,800.99 | -42,301,782.91 | 34,226,253.28 | 10,718,516.56 | 31,102,588.24 | 43,784,672.75 | 127,620,147.72 | 103,018,237.25 |
| 扣除非经常性损益后的净利润(元) | 13,661,385.07 | 36,894,440.86 | -25,797,516.26 | -181,947,719.31 | -47,630,570.20 | 23,421,834.25 | -27,266,240.38 | 25,385,082.34 | 43,051,502.53 | 131,216,949.99 | 92,268,971.91 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.04 | -0.02 | -0.17 | -0.04 | 0.03 | 0.01 | 0.03 | 0.04 | 0.12 | 0.10 |
| 二、稀释每股收益(元) | 0.02 | 0.04 | -0.02 | -0.17 | -0.04 | 0.03 | 0.01 | 0.01 | 0.04 | 0.12 | 0.10 |
| 八、其他综合收益(元) | 61,213,086.94 | 23,528,788.73 | -3,619,838.75 | 8,967,257.22 | -10,660,147.02 | -771,375.84 | -40,290,580.93 | -37,135,521.05 | 11,273,468.55 | 1,931,500.38 | 64,602,658.25 |
| 归属于母公司股东的其他综合收益(元) | 61,213,086.94 | 23,528,788.73 | -3,619,838.75 | 8,967,257.22 | -10,660,147.02 | -771,375.84 | -40,290,580.93 | -37,135,521.05 | 11,273,468.55 | 1,931,500.38 | 64,602,658.25 |
| 九、综合收益总额(元) | 79,634,533.10 | 62,851,139.24 | -28,824,560.31 | -169,144,543.77 | -52,961,929.93 | 33,454,877.44 | -29,572,064.37 | -6,032,932.81 | 55,058,141.30 | 129,551,648.10 | 167,620,895.50 |
| 归属于母公司所有者的综合收益总额(元) | 79,634,533.10 | 62,851,139.24 | -28,824,560.31 | -169,144,543.77 | -52,961,929.93 | 33,454,877.44 | -29,572,064.37 | -6,032,932.81 | 55,058,141.30 | 129,551,648.10 | 167,620,895.50 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-12 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |