| 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) | 1,231,925,337.45 | 1,151,465,062.24 | 1,051,117,744.65 | 1,278,785,850.33 | 1,407,248,143.69 | 1,161,467,316.99 | 1,182,959,019.74 | 1,328,062,752.82 | 1,542,955,921.00 | 1,569,714,738.03 | 1,583,603,294.78 |
| 营业收入(元) | 1,231,925,337.45 | 1,151,465,062.24 | 1,051,117,744.65 | 1,278,785,850.33 | 1,407,248,143.69 | 1,161,467,316.99 | 1,182,959,019.74 | 1,328,062,752.82 | 1,542,955,921.00 | 1,569,705,888.47 | 1,583,612,144.34 |
| 二、营业总成本(元) | 1,234,967,696.76 | 1,138,444,235.36 | 1,060,968,546.72 | 1,254,215,815.65 | 1,330,476,272.29 | 1,097,638,628.49 | 1,171,748,132.14 | 1,264,713,066.16 | 1,386,378,305.35 | 1,507,292,249.80 | 1,605,296,749.75 |
| 营业成本(元) | 829,960,815.27 | 712,433,029.51 | 644,804,710.80 | 804,677,108.19 | 908,333,865.04 | 741,182,427.24 | 711,363,564.91 | 796,079,093.93 | 1,057,581,125.64 | 1,101,756,807.40 | 1,127,118,460.01 |
| 研发费用(元) | 60,029,347.74 | 61,662,999.20 | 51,751,131.86 | 60,248,825.50 | 54,710,826.61 | 53,941,953.65 | 49,646,461.22 | 49,306,745.30 | 62,473,064.68 | 71,053,545.71 | 63,821,842.75 |
| 营业税金及附加(元) | 9,120,354.25 | 8,223,454.16 | 8,290,732.97 | 11,321,373.23 | 8,996,152.29 | 8,937,896.58 | 11,541,953.70 | 10,185,657.36 | 8,001,982.79 | 8,511,390.24 | 6,860,798.36 |
| 销售费用(元) | 230,051,238.80 | 264,228,109.59 | 246,876,015.72 | 287,186,167.10 | 237,435,431.74 | 264,072,373.03 | 269,175,606.21 | 308,787,628.79 | 244,632,906.62 | 282,184,617.66 | 269,927,260.75 |
| 管理费用(元) | 97,815,662.83 | 93,220,811.16 | 93,721,591.21 | 85,737,835.75 | 97,506,375.57 | 94,434,049.34 | 96,984,100.14 | 101,501,743.35 | 87,126,219.77 | 102,696,213.14 | 103,495,986.47 |
| 财务费用(元) | 7,990,277.87 | -1,324,168.26 | 15,524,364.16 | 5,044,505.88 | 23,493,621.04 | -64,930,071.35 | 33,036,445.96 | -1,147,802.57 | -73,436,994.15 | -58,910,324.35 | 34,072,401.41 |
| 其中：利息费用(元) | 9,291,115.71 | 12,520,930.92 | 11,855,560.55 | 15,877,154.66 | 13,852,378.14 | 12,421,160.74 | 15,586,128.09 | 17,222,506.17 | 15,763,687.98 | 15,913,427.22 | 13,785,074.31 |
| 其中：利息收入(元) | 6,939,936.80 | 8,518,648.42 | 2,675,485.60 | 6,017,157.43 | 4,240,540.24 | 3,406,213.71 | 5,424,926.92 | 3,965,817.45 | 2,708,260.95 | 2,508,637.34 | 2,828,568.15 |
| 资产减值损失(元) | 4,664,060.60 | -152,779.82 | 323,185.98 | -69,275,847.63 | -262,907.27 | -15,871,736.03 | 1,115,611.17 | -21,807,415.11 | -15,421,498.99 | 2,195,109.11 | 347,688.20 |
| 信用减值损失(元) | 8,642,412.40 | -13,080,335.64 | 1,012,763.64 | 21,090,524.30 | -27,938,064.76 | -5,347,009.75 | -20,356,822.53 | 9,481,804.35 | -8,055,255.42 | -1,689,480.92 | -12,940,520.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -660,025.72 | -19,384,581.15 | -8,057,197.02 | 13,962,371.02 | 21,338,719.74 | -29,913,852.37 | 25,918,162.28 | 43,528,247.32 | -38,934,471.82 | -98,399,656.63 | 14,395,574.75 |
| 加：投资收益(元) | 9,587,109.44 | 29,788,151.66 | 21,805,060.20 | -7,429,240.82 | 10,878,591.51 | 21,778,797.47 | -5,622,688.91 | -36,807,885.22 | -24,116,459.06 | 24,865,223.36 | 43,313,092.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -292,462.50 | -113,978.11 | 168,563.95 | -284,393.46 | 441,318.60 | - | - | -554,182.56 | -304,415.88 | - | - |
| 资产处置收益(元) | 186,342.42 | -139,494.60 | 138,930.27 | 1,787,615.15 | -1,418.75 | -178,793.37 | -233,000.87 | 179,922.20 | 285,842.13 | 1,388,459.38 | -87,966.38 |
| 其他收益(元) | 5,573,372.63 | 8,860,310.05 | 4,937,576.49 | 14,916,226.90 | 4,243,623.37 | 8,464,963.61 | 10,686,530.86 | 10,743,480.60 | 9,282,490.71 | 7,759,213.36 | 8,201,462.22 |
| 四、营业利润(元) | 24,950,912.46 | 18,912,097.38 | 10,309,517.49 | -378,316.40 | 85,030,415.24 | 42,761,058.06 | 22,718,679.60 | 68,667,840.80 | 79,618,263.20 | -1,458,644.11 | 31,535,875.34 |
| 加：营业外收入(元) | 3,659,379.41 | 4,664,903.48 | 1,821,465.79 | 5,512,539.66 | 1,356,999.51 | 1,088,655.79 | 6,916,140.32 | 6,095,744.64 | 416,172.46 | 191,211.30 | 2,637,330.06 |
| 减：营业外支出(元) | 1,208,135.84 | 1,911,562.14 | 1,450,573.17 | 5,677,828.91 | 3,510,071.25 | 553,483.78 | 1,761,203.26 | 13,106,568.30 | 1,243,543.07 | 5,081,302.35 | 571,941.01 |
| 五、利润总额(元) | 27,402,156.03 | 21,665,438.72 | 10,680,410.11 | -543,605.65 | 82,877,343.50 | 43,296,230.07 | 27,873,616.66 | 61,657,017.14 | 78,790,892.59 | -6,348,735.16 | 33,601,264.39 |
| 减：所得税费用(元) | 476,355.66 | 2,713,341.72 | 5,576,871.35 | -8,225,719.88 | 26,036,601.92 | 13,018,820.11 | 8,283,462.97 | 24,392,991.89 | 17,869,997.68 | 4,848,349.63 | 9,380,928.16 |
| 六、净利润(元) | 26,925,800.37 | 18,952,097.00 | 5,103,538.76 | 7,682,114.23 | 56,840,741.58 | 30,277,409.96 | 19,590,153.69 | 37,264,025.25 | 60,920,894.91 | -11,197,084.79 | 24,220,336.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 26,925,800.37 | 18,952,097.00 | 5,103,538.76 | 7,682,114.23 | 56,840,741.58 | 30,277,409.96 | 19,590,153.69 | 37,264,025.25 | 60,920,894.91 | -11,197,084.79 | 24,220,336.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 27,296,596.20 | 18,711,973.38 | 4,996,914.97 | 8,096,773.20 | 52,901,667.78 | 23,046,718.25 | 19,158,027.94 | 33,570,419.35 | 55,089,314.91 | -14,324,318.98 | 27,687,468.03 |
| 少数股东损益(元) | -370,795.83 | 240,123.62 | 106,623.79 | -414,658.97 | 3,939,073.80 | 7,230,691.71 | 432,125.75 | 3,693,605.90 | 5,831,580.00 | 3,127,234.19 | -3,467,131.80 |
| 扣除非经常性损益后的净利润(元) | 14,151,754.88 | 2,812,538.90 | -9,959,873.17 | -9,626,385.19 | 23,181,162.40 | 23,470,794.99 | -6,251,048.33 | 24,075,977.46 | 100,128,659.09 | 35,200,186.14 | -18,933,570.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | 0.01 | 0.02 | 0.08 | 0.04 | 0.03 | 0.05 | 0.09 | -0.02 | 0.04 |
| 二、稀释每股收益(元) | 0.04 | 0.03 | 0.01 | 0.01 | 0.08 | 0.04 | 0.04 | 0.08 | 0.08 | -0.02 | 0.04 |
| 八、其他综合收益(元) | 13,696,868.92 | -4,998,336.50 | -5,014,987.71 | 713,812.64 | -4,807,651.37 | -10,668,652.16 | 12,422,925.82 | 12,268,518.78 | -62,214,177.83 | -17,836,639.97 | 17,176,185.57 |
| 归属于母公司股东的其他综合收益(元) | 13,623,947.15 | -5,759,272.17 | -3,970,094.59 | -629,031.54 | -4,727,501.29 | -9,610,817.53 | 12,335,503.74 | 11,857,256.55 | -61,559,940.00 | -18,435,705.07 | 18,381,348.85 |
| 归属于少数股东的其他综合收益(元) | 72,921.77 | 760,935.67 | -1,044,893.12 | 1,342,844.18 | -80,150.08 | -1,057,834.63 | 87,422.08 | 411,262.23 | -654,237.83 | 599,065.10 | -1,205,163.28 |
| 九、综合收益总额(元) | 40,622,669.29 | 13,953,760.50 | 88,551.05 | 8,395,926.87 | 52,033,090.21 | 19,608,757.80 | 32,013,079.51 | 49,532,544.03 | -1,293,282.92 | -29,033,724.76 | 41,396,521.80 |
| 归属于母公司所有者的综合收益总额(元) | 40,920,543.35 | 12,952,701.21 | 1,026,820.38 | 7,467,741.66 | 48,174,166.49 | 13,435,900.72 | 31,493,531.68 | 45,427,675.90 | -6,470,625.09 | -32,760,024.05 | 46,068,816.88 |
| 归属于少数股东的综合收益总额(元) | -297,874.06 | 1,001,059.29 | -938,269.33 | 928,185.21 | 3,858,923.72 | 6,172,857.08 | 519,547.83 | 4,104,868.13 | 5,177,342.17 | 3,726,299.29 | -4,672,295.08 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |