| 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) | 1,147,224,782.92 | 1,068,706,852.32 | 815,303,322.86 | 1,233,302,325.24 | 1,026,879,367.68 | 960,625,527.51 | 761,721,711.49 | 1,151,903,916.86 | 844,327,931.81 | 703,695,097.49 | 664,133,163.27 |
| 营业收入(元) | 1,147,224,782.92 | 1,068,706,852.32 | 815,303,322.86 | 1,233,302,325.24 | 1,026,879,367.68 | 960,625,527.51 | 761,721,711.49 | 1,151,903,916.86 | 844,327,931.81 | 703,695,097.49 | 664,133,163.27 |
| 二、营业总成本(元) | 1,101,196,893.01 | 994,231,664.34 | 790,488,725.21 | 1,128,420,234.85 | 982,707,057.68 | 932,862,158.19 | 770,498,513.48 | 1,096,962,787.60 | 839,702,731.91 | 692,401,924.39 | 663,720,567.11 |
| 营业成本(元) | 957,592,578.51 | 871,648,128.48 | 670,722,968.13 | 963,340,592.74 | 844,223,384.66 | 808,549,828.32 | 649,680,293.49 | 943,570,425.88 | 702,252,783.18 | 597,074,945.87 | 559,133,363.90 |
| 研发费用(元) | 41,564,890.40 | 38,622,097.50 | 40,486,975.51 | 52,473,249.19 | 44,112,365.53 | 41,597,862.99 | 35,041,380.49 | 54,193,666.65 | 54,057,432.77 | 27,594,674.70 | 33,408,455.80 |
| 营业税金及附加(元) | 6,728,419.04 | 5,966,787.88 | 4,545,291.16 | 5,895,202.80 | 5,444,985.86 | 6,159,086.06 | 5,413,925.38 | -1,321,857.69 | 4,186,860.37 | 3,675,540.04 | 3,820,128.31 |
| 销售费用(元) | 51,427,751.31 | 30,816,902.12 | 33,461,604.78 | 50,075,926.03 | 41,366,902.34 | 34,700,841.88 | 33,758,247.37 | 48,752,789.11 | 44,021,745.54 | 27,156,917.26 | 29,793,383.85 |
| 管理费用(元) | 40,401,933.10 | 45,916,313.56 | 39,809,990.07 | 52,414,264.80 | 43,205,400.02 | 43,373,158.88 | 41,373,033.89 | 46,508,124.81 | 41,037,243.86 | 42,969,454.99 | 34,970,498.51 |
| 财务费用(元) | 3,481,320.65 | 1,261,434.80 | 1,461,895.56 | 4,220,999.29 | 4,354,019.27 | -1,518,619.94 | 5,231,632.86 | 5,259,638.84 | -5,853,333.81 | -6,069,608.47 | 2,594,736.74 |
| 其中：利息费用(元) | 5,518,242.41 | 5,440,115.01 | 5,980,511.48 | 6,906,321.10 | 6,642,166.75 | 6,895,038.89 | 5,537,796.75 | 5,052,890.31 | 5,422,969.73 | 6,444,195.70 | 3,710,809.82 |
| 其中：利息收入(元) | 2,804,471.13 | 1,998,167.08 | 4,016,322.02 | 2,734,250.92 | 3,105,689.85 | 3,013,375.67 | 3,601,861.82 | 16,177,917.23 | -11,323,458.28 | 2,853,800.66 | 1,281,078.73 |
| 资产减值损失(元) | -1,670,084.89 | -2,580,177.22 | -16,497,153.31 | -27,123,834.82 | 3,509,781.58 | -3,582,735.44 | -1,222,548.66 | -30,259,107.39 | 1,678,903.49 | -13,367,201.70 | -2,943,202.29 |
| 信用减值损失(元) | -4,083,084.97 | -5,645,104.22 | 4,358,675.17 | -11,537,228.71 | -12,630,665.33 | -7,292,753.45 | 6,613,517.77 | -10,963,234.46 | -5,327,288.03 | 523,145.12 | -4,533,626.53 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -138,422.79 | 562,788.60 | -115,115.85 | -1,098,683.80 |
| 加：投资收益(元) | -3,096,380.85 | -4,512,932.60 | -5,883,221.40 | 39,750,392.60 | -6,847,527.02 | 153,365,624.01 | -4,019,226.43 | -2,209,688.68 | 39,359,544.97 | -4,958,510.61 | -4,284,863.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,096,380.85 | -4,512,932.60 | -5,883,221.40 | -7,351,730.72 | -6,460,250.84 | -4,764,585.10 | -4,019,226.43 | -45,458,036.23 | 39,359,544.97 | -4,958,510.61 | -4,284,863.00 |
| 资产处置收益(元) | 512,529.95 | 2,381,741.66 | -410,039.72 | -299,055.56 | -131,590.57 | 176,243.69 | -21,054.51 | 790,523.47 | -291,083.94 | 243,099.33 | -213,427.25 |
| 其他收益(元) | 22,458,769.40 | 12,292,369.21 | 12,405,589.74 | 11,803,805.74 | 10,683,574.87 | 8,137,355.64 | 9,143,136.62 | 8,389,872.25 | 8,878,455.51 | 9,877,443.55 | 6,219,720.02 |
| 四、营业利润(元) | 60,149,638.55 | 76,411,084.81 | 18,788,448.13 | 117,476,169.64 | 38,755,883.53 | 178,567,103.77 | 1,717,022.80 | 20,551,071.66 | 49,486,520.50 | 3,496,032.94 | -6,441,486.69 |
| 加：营业外收入(元) | 531,166.66 | 272,400.89 | 456,064.19 | 1,051,191.40 | 509,994.90 | 326,862.06 | 380,233.04 | 651,665.81 | 887,835.94 | -1,003,513.89 | 1,701,499.00 |
| 减：营业外支出(元) | 354,975.03 | 773,689.51 | 99,281.78 | 1,300,085.83 | 798,419.07 | 8,967,522.96 | 259,286.84 | 1,357,739.43 | 949,416.37 | 554,368.40 | 429,224.85 |
| 五、利润总额(元) | 60,325,830.18 | 75,909,796.19 | 19,145,230.54 | 117,227,275.21 | 38,467,459.36 | 169,926,442.87 | 1,837,969.00 | 19,844,998.04 | 49,424,940.07 | 1,938,150.65 | -5,169,212.54 |
| 减：所得税费用(元) | 984,913.04 | 7,947,508.63 | -275,927.99 | 1,481,731.62 | 3,310,162.19 | 2,662,141.07 | 2,380,443.78 | -65,400.48 | 860,391.42 | -1,883,783.38 | 337,072.75 |
| 六、净利润(元) | 59,340,917.14 | 67,962,287.56 | 19,421,158.53 | 115,745,543.59 | 35,157,297.17 | 167,264,301.80 | -542,474.78 | 19,910,398.52 | 48,564,548.65 | 3,821,934.03 | -5,506,285.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 59,340,917.14 | 67,962,287.56 | 19,421,158.53 | 115,745,543.59 | 35,157,297.17 | 167,264,301.80 | -542,474.78 | 19,910,398.52 | 48,564,548.65 | 3,821,934.03 | -5,506,285.29 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 58,732,823.45 | 67,671,096.34 | 21,166,564.68 | 115,991,827.91 | 34,362,959.56 | 168,138,855.47 | 1,063,151.79 | 18,787,583.06 | 50,065,411.21 | 5,218,417.60 | -2,433,947.76 |
| 少数股东损益(元) | 608,093.69 | 291,191.22 | -1,745,406.15 | -246,284.32 | 794,337.61 | -874,553.67 | -1,605,626.57 | 1,122,815.46 | -1,500,862.56 | -1,396,483.57 | -3,072,337.53 |
| 扣除非经常性损益后的净利润(元) | 52,542,597.57 | 59,833,774.21 | 12,116,862.98 | 46,492,294.03 | 26,173,078.35 | 17,701,989.95 | -6,757,303.35 | 11,574,144.80 | 6,900,757.41 | -1,758,079.63 | -8,495,576.91 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.15 | 0.04 | 0.25 | 0.07 | 0.35 | - | 0.04 | 0.10 | 0.02 | -0.01 |
| 二、稀释每股收益(元) | 0.11 | 0.15 | 0.04 | 0.25 | 0.07 | 0.35 | - | 0.04 | 0.10 | 0.02 | -0.01 |
| 九、综合收益总额(元) | 59,340,917.14 | 70,571,029.96 | 19,421,158.53 | 121,828,874.70 | 35,157,297.17 | 167,264,301.80 | -542,474.78 | 19,910,398.52 | 48,564,548.65 | 3,821,934.03 | -5,506,285.29 |
| 归属于母公司所有者的综合收益总额(元) | 58,732,823.45 | 70,279,838.74 | 21,166,564.68 | 122,075,159.02 | 34,362,959.56 | 168,138,855.47 | 1,063,151.79 | 18,787,583.06 | 50,065,411.21 | 5,218,417.60 | -2,433,947.76 |
| 归属于少数股东的综合收益总额(元) | 608,093.69 | 291,191.22 | -1,745,406.15 | -246,284.32 | 794,337.61 | -874,553.67 | -1,605,626.57 | 1,122,815.46 | -1,500,862.56 | -1,396,483.57 | -3,072,337.53 |
| 公告日期 | 2024-10-23 | 2024-08-31 | 2024-04-30 | 2024-04-17 | 2023-10-25 | 2023-08-25 | 2023-04-27 | 2023-04-13 | 2022-10-31 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |