| 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) | 2,106,816,485.46 | 2,266,089,958.59 | 2,180,464,759.55 | 1,902,058,701.60 | 2,121,098,037.56 | 1,732,302,148.60 | 1,937,787,670.11 | 742,937,421.27 | 2,802,677,597.74 | 799,449,716.66 | 1,838,144,076.52 |
| 营业收入(元) | 2,106,816,485.46 | 2,266,089,958.59 | 2,180,464,759.55 | 1,902,058,701.60 | 2,121,098,037.56 | 1,732,302,148.60 | 1,937,787,670.11 | 742,937,421.27 | 2,802,677,597.74 | 799,449,716.66 | 1,838,144,076.52 |
| 二、营业总成本(元) | 2,072,899,560.69 | 2,210,446,979.58 | 2,181,289,041.96 | 1,891,670,552.66 | 2,107,737,253.60 | 1,724,054,464.35 | 1,921,849,607.63 | 752,288,106.90 | 2,771,923,981.77 | 793,846,332.75 | 1,810,836,573.73 |
| 营业成本(元) | 1,968,286,152.09 | 2,104,079,811.77 | 2,072,766,121.29 | 1,775,139,453.62 | 2,005,237,753.87 | 1,621,033,125.22 | 1,821,756,346.94 | 671,158,675.42 | 2,689,433,719.44 | 675,569,465.99 | 1,705,545,989.63 |
| 研发费用(元) | 27,131,909.70 | 23,380,930.05 | 27,256,625.41 | 29,488,886.03 | 23,459,140.50 | 29,695,741.68 | 13,057,237.98 | 17,744,398.28 | 9,727,790.94 | 46,884,869.56 | 16,110,350.98 |
| 营业税金及附加(元) | 5,031,208.62 | 5,571,752.65 | 4,565,295.09 | 8,197,465.01 | 3,075,896.75 | 1,783,382.73 | 3,954,763.46 | 8,408,496.05 | 3,775,887.39 | 1,470,443.71 | 3,590,779.33 |
| 销售费用(元) | 25,551,731.70 | 30,632,490.02 | 26,681,422.26 | 19,825,033.89 | 26,510,246.68 | 27,793,020.66 | 29,674,822.12 | 10,102,260.60 | 38,186,039.31 | 17,398,002.44 | 35,745,763.44 |
| 管理费用(元) | 28,428,213.17 | 31,896,695.25 | 29,749,895.18 | 42,666,777.61 | 31,564,291.68 | 27,921,762.53 | 28,859,607.11 | 27,383,217.93 | 12,863,894.91 | 34,329,070.63 | 35,461,279.96 |
| 财务费用(元) | 18,470,345.41 | 14,885,299.84 | 20,269,682.73 | 16,358,373.53 | 17,884,487.08 | 15,827,431.54 | 24,546,830.02 | 17,491,058.62 | 17,936,649.78 | 18,194,480.42 | 14,382,410.39 |
| 其中：利息费用(元) | 9,334,154.04 | 12,725,936.25 | 12,164,657.90 | 15,910,196.31 | 14,040,600.60 | 15,099,872.71 | 15,809,071.45 | 9,432,585.87 | 13,227,088.04 | 14,584,106.18 | 11,833,911.06 |
| 其中：利息收入(元) | 216,349.69 | 1,022,288.69 | 1,488,538.97 | 750,170.22 | 8,261,259.18 | -3,944,403.73 | 583,831.36 | 2,465,021.30 | 632,269.84 | 3,748,941.10 | 2,285,590.40 |
| 资产减值损失(元) | 2,424,477.49 | -25,982,069.29 | 10,255,047.60 | -4,677,150.80 | 4,571,177.62 | -11,547,334.84 | -5,262,109.86 | -1,666,336.60 | 2,779,083.43 | -7,118,890.86 | -8,712,050.14 |
| 信用减值损失(元) | -4,539,011.75 | 4,681,841.77 | -11,111,068.56 | -9,801,660.34 | -566,805.38 | 5,286,369.52 | -3,324,724.41 | -14,959,595.22 | -4,499,713.93 | -2,097,832.72 | -2,274,289.61 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -2,623,260.54 | 2,564,914.78 | -2,750,591.31 | 3,237,433.00 | -610,345.97 | -622,899.40 | -951,681.56 | 11,710,854.05 | 3,249,485.44 | -4,597,977.56 | 72,607,438.26 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,623,260.54 | 2,077,799.30 | -2,263,475.83 | 3,207,495.85 | -580,409.91 | -648,313.24 | -1,034,752.68 | -23,890.92 | -535,206.62 | -605,506.62 | -270,503.65 |
| 资产处置收益(元) | - | - | - | 28,665.40 | -19,436.92 | - | - | -150,011.35 | - | -11,303.89 | 16,832.39 |
| 其他收益(元) | 1,269,598.82 | 3,590,325.15 | 13,171,394.05 | 12,949,136.38 | 1,558,419.10 | 3,184,467.34 | 4,443,719.33 | 561,564.59 | 525,427.34 | 1,094,181.38 | 3,617,456.82 |
| 四、营业利润(元) | 30,213,423.79 | 40,492,911.40 | 8,740,499.37 | 12,124,572.58 | 18,293,792.41 | 4,748,798.59 | 10,843,265.98 | -13,851,491.65 | 32,807,898.25 | -7,128,439.74 | 92,562,890.51 |
| 加：营业外收入(元) | 279,450.34 | 103,128.80 | 525,266.86 | -56,769.21 | 418,628.92 | 150,074.00 | 74,611.49 | 1,309,014.92 | 108,367.54 | -337,701.30 | 388,577.77 |
| 减：营业外支出(元) | 1,384,103.79 | 1,355,333.13 | 344,692.73 | 1,584,112.63 | 1,368,052.63 | 584,492.94 | 136,071.62 | 872,872.99 | 1,036,661.10 | -414,044.85 | 1,628,348.46 |
| 五、利润总额(元) | 29,108,770.34 | 39,240,707.07 | 8,921,073.50 | 10,483,690.74 | 17,344,368.70 | 4,314,379.65 | 10,781,805.85 | -13,415,349.72 | 31,879,604.69 | -7,052,096.19 | 91,323,119.82 |
| 减：所得税费用(元) | 7,238,967.38 | 3,363,941.13 | 1,657,998.89 | 6,290,813.39 | 58,676.24 | 1,465,014.15 | 518,340.05 | 1,119,593.69 | 1,896,253.96 | 5,679,356.91 | 7,365,387.45 |
| 六、净利润(元) | 21,869,802.96 | 35,876,765.94 | 7,263,074.61 | 4,192,877.35 | 17,285,692.46 | 2,849,365.50 | 10,263,465.80 | -14,534,943.41 | 29,983,350.73 | -12,731,453.10 | 83,957,732.37 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 21,869,802.96 | 35,876,765.94 | 7,263,074.61 | 4,192,877.35 | 8,573,871.14 | 11,561,186.82 | 10,263,465.80 | -3,347,362.33 | 29,983,350.73 | -12,731,453.10 | 81,481,972.59 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -11,187,581.08 | - | - | 2,475,759.78 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 21,477,489.12 | 35,661,722.70 | 7,046,896.18 | 3,851,571.92 | 16,943,734.89 | 2,519,579.06 | 10,032,938.44 | -12,366,933.77 | 29,787,735.37 | -13,128,770.82 | 83,755,330.19 |
| 少数股东损益(元) | 392,313.84 | 215,043.24 | 216,178.43 | 341,305.43 | 341,957.57 | 329,786.44 | 230,527.36 | -2,168,009.64 | 195,615.36 | 397,317.72 | 202,402.18 |
| 扣除非经常性损益后的净利润(元) | 21,530,102.84 | 36,427,341.89 | 4,755,823.50 | 5,990,486.14 | 16,503,987.24 | 53,218.19 | 6,217,277.43 | -25,114,442.61 | 21,204,865.58 | -2,572,619.64 | 14,091,157.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.06 | 0.01 | 0.01 | 0.03 | - | 0.02 | -0.02 | 0.05 | -0.02 | 0.14 |
| 二、稀释每股收益(元) | 0.04 | 0.06 | 0.01 | 0.01 | 0.03 | - | 0.02 | -0.02 | 0.05 | -0.02 | 0.14 |
| 八、其他综合收益(元) | -27,123.74 | 5,774.06 | -74,486,639.45 | -44,429.93 | -7,571.09 | 166,709.17 | -54,465.54 | 26,123.67 | 127,593.13 | 246,101.61 | -19,479.16 |
| 归属于母公司股东的其他综合收益(元) | -27,123.74 | 5,774.06 | -74,486,639.45 | -44,429.93 | -7,571.09 | 166,709.17 | -54,465.54 | 26,123.67 | 127,593.13 | 246,101.61 | -19,479.16 |
| 九、综合收益总额(元) | 21,842,679.22 | 35,882,540.00 | -67,223,564.84 | 4,148,447.42 | 17,278,121.37 | 3,016,074.67 | 10,209,000.26 | -14,508,819.74 | 30,110,943.86 | -12,485,351.49 | 83,938,253.21 |
| 归属于母公司所有者的综合收益总额(元) | 21,450,365.38 | 35,667,496.76 | -67,439,743.27 | 3,807,141.99 | 16,936,163.80 | 2,686,288.23 | 9,978,472.90 | -12,340,810.10 | 29,915,328.50 | -12,882,669.21 | 83,735,851.03 |
| 归属于少数股东的综合收益总额(元) | 392,313.84 | 215,043.24 | 216,178.43 | 341,305.43 | 341,957.57 | 329,786.44 | 230,527.36 | -2,168,009.64 | 195,615.36 | 397,317.72 | 202,402.18 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-23 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-15 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |