| 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) | 884,973,276.34 | 1,120,704,187.97 | 778,118,196.69 | 688,327,096.88 | 779,524,376.75 | 725,253,630.43 | 579,209,800.19 | 750,650,925.81 | 828,291,971.66 | 953,322,647.92 | 809,576,712.58 |
| 营业收入(元) | 884,973,276.34 | 1,120,704,187.97 | 778,118,196.69 | 688,327,096.88 | 779,524,376.75 | 725,253,630.43 | 579,209,800.19 | 750,650,925.81 | 828,291,971.66 | 953,322,647.92 | 809,576,712.58 |
| 二、营业总成本(元) | 833,352,139.18 | 978,831,481.15 | 706,755,327.15 | 689,123,094.51 | 696,534,681.36 | 660,987,906.28 | 551,160,670.63 | 769,477,955.69 | 834,563,189.71 | 956,139,268.55 | 848,136,767.33 |
| 营业成本(元) | 717,049,224.27 | 868,277,124.54 | 596,743,168.29 | 559,209,422.56 | 600,252,313.16 | 560,362,462.84 | 447,137,312.02 | 639,601,922.67 | 699,839,593.45 | 804,735,688.21 | 720,942,763.83 |
| 研发费用(元) | 24,336,458.55 | 27,170,025.66 | 21,438,858.37 | 40,565,582.26 | 20,397,992.84 | 23,178,997.66 | 18,803,234.35 | 30,745,916.28 | 22,948,951.00 | 45,796,479.67 | 20,930,773.88 |
| 营业税金及附加(元) | 4,268,776.51 | 2,514,528.65 | 6,016,262.09 | 3,639,939.57 | 3,610,681.95 | 5,093,279.57 | 2,632,676.50 | 3,935,943.53 | 3,920,100.72 | 1,003,594.37 | 3,905,030.70 |
| 销售费用(元) | 10,817,738.07 | 2,948,998.02 | 2,209,396.06 | 7,263,370.97 | 2,481,312.98 | 2,335,182.18 | 2,293,824.27 | 12,400,661.28 | 3,439,970.20 | 2,662,213.93 | 2,466,067.83 |
| 管理费用(元) | 53,455,744.91 | 53,287,082.88 | 52,678,011.96 | 61,065,860.52 | 42,475,873.22 | 42,430,075.50 | 47,725,313.55 | 44,178,511.66 | 63,468,766.59 | 42,227,921.15 | 43,404,890.37 |
| 财务费用(元) | 23,424,196.87 | 24,633,721.40 | 27,669,630.38 | 17,378,918.63 | 27,316,507.21 | 27,587,908.53 | 32,568,309.94 | 38,615,000.27 | 40,945,807.75 | 59,713,371.22 | 56,487,240.72 |
| 其中：利息费用(元) | 34,985,499.49 | 36,569,248.99 | 33,073,934.67 | 24,875,001.52 | 45,685,619.70 | 35,985,474.07 | 41,822,418.99 | 45,087,414.69 | 51,346,350.67 | 63,750,174.08 | 57,974,301.44 |
| 其中：利息收入(元) | 3,607,434.99 | 5,918,766.67 | 1,962,315.22 | 6,226,947.50 | 16,339,390.10 | 7,295,823.84 | 9,471,597.17 | 5,978,933.45 | 10,785,506.01 | 3,451,370.74 | 1,827,466.25 |
| 资产减值损失(元) | 7,418,275.76 | - | - | -15,659,862.08 | - | - | - | -45,955,800.34 | 702,928.53 | -5,374,865.77 | -57,555.07 |
| 信用减值损失(元) | -5,393,319.59 | -7,159,133.84 | -8,589,560.07 | -23,583,114.15 | 5,633,228.28 | -9,832,808.32 | -5,078,166.65 | -139,591,771.56 | -1,396,122.49 | 2,661,922.52 | -7,987,236.86 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 11,022,003.38 | 59,000.00 | -49,500.00 | -579,006.85 | -192,000.00 | -124,500.00 | -141,500.00 | -2,831,593.76 | 920,700.00 | -1,550,300.00 | -522,500.00 |
| 加：投资收益(元) | 367,681.34 | 1,846,593.49 | 21,900,212.12 | -9,225,614.44 | 654,123.73 | 7,882,337.37 | 15,724,526.80 | 1,048,288.83 | -11,298,637.87 | 1,534,896.57 | 18,925,216.41 |
| 其中：对联营企业和合营企业的投资收益(元) | 417,681.34 | 424,455.32 | 182,184.28 | 938,457.45 | 677,680.02 | 232,515.60 | 164,530.29 | 1,289,157.07 | 1,126,195.84 | 1,783,517.39 | 1,181,334.25 |
| 资产处置收益(元) | -3,041,327.55 | 387,092.08 | 101,057.76 | 91,641.12 | 2,066,037.95 | -482,104.61 | 609,347.54 | -8,975,794.23 | 224,156.89 | -1,307,063.96 | 37,112.99 |
| 其他收益(元) | 2,906,324.68 | -3,297,427.15 | 7,468,866.48 | 1,157,909.77 | 1,134,100.03 | 1,458,760.58 | 1,218,608.34 | 3,865,034.73 | 4,591,285.37 | 3,914,781.35 | 1,534,384.06 |
| 四、营业利润(元) | 64,900,775.18 | 123,850,914.05 | 92,193,945.83 | -48,594,044.26 | 92,662,543.87 | 63,167,409.17 | 40,381,945.59 | -211,268,666.21 | -12,526,907.62 | -2,937,249.92 | -26,630,633.22 |
| 加：营业外收入(元) | 48,338.67 | 197,655.75 | 348,073.50 | 1,095,965.06 | 692,977.50 | 12,511.59 | 85,006.56 | 1,937,401.06 | 682,846.48 | 107,800.54 | 39,569.25 |
| 减：营业外支出(元) | 1,588,358.61 | 18,209.76 | 1,895,424.15 | 253,093.80 | 260,843.85 | 69,853.54 | 113,111.84 | -4,964,556.30 | 2,883,606.05 | 3,967,135.28 | 9,179,534.24 |
| 五、利润总额(元) | 63,360,755.24 | 124,030,360.04 | 90,646,595.18 | -47,751,173.00 | 93,094,677.52 | 63,110,067.22 | 40,353,840.31 | -204,366,708.85 | -14,727,667.19 | -6,796,584.66 | -35,770,598.21 |
| 减：所得税费用(元) | 17,970,546.66 | 33,040,405.63 | 17,906,701.62 | 40,478,664.01 | 30,795,873.81 | 2,373,341.31 | 969,110.14 | -12,668,655.05 | 20,675,670.99 | 11,433,671.68 | -734,669.84 |
| 六、净利润(元) | 45,390,208.58 | 90,989,954.41 | 72,739,893.56 | -88,229,837.01 | 62,298,803.71 | 60,736,725.91 | 39,384,730.17 | -191,698,053.80 | -35,403,338.18 | -18,230,256.34 | -35,035,928.37 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 45,390,208.58 | 90,989,954.41 | 72,739,893.56 | -88,229,837.01 | 62,298,803.71 | 60,736,725.91 | 39,384,730.17 | -191,698,053.80 | -35,403,338.18 | -18,230,256.34 | -35,035,928.37 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 53,695,109.22 | 99,953,558.14 | 80,411,680.91 | -57,725,701.87 | 77,396,875.96 | 66,244,196.50 | 45,039,501.79 | -196,595,162.31 | -25,621,227.11 | -2,194,728.57 | -31,402,751.49 |
| 少数股东损益(元) | -8,304,900.64 | -8,963,603.73 | -7,671,787.35 | -30,504,135.14 | -15,098,072.25 | -5,507,470.59 | -5,654,771.62 | 4,897,108.51 | -9,782,111.07 | -16,035,527.77 | -3,633,176.88 |
| 扣除非经常性损益后的净利润(元) | 44,072,439.31 | 101,049,610.86 | 54,845,555.46 | -65,782,693.24 | 74,158,322.38 | 58,183,001.19 | 42,001,881.19 | -192,963,641.93 | -16,305,925.87 | 725,578.22 | -24,155,982.01 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.05 | 0.04 | -0.03 | 0.04 | 0.04 | 0.02 | -0.12 | -0.01 | - | -0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.05 | 0.04 | -0.03 | 0.04 | 0.04 | 0.02 | -0.12 | -0.01 | - | -0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -22,000,000.00 | - | - | -70,000.00 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -22,000,000.00 | - | - | -70,000.00 |
| 九、综合收益总额(元) | 47,114,700.95 | 90,989,954.41 | 72,739,893.56 | -88,229,837.01 | 62,298,803.71 | 60,736,725.91 | 39,384,730.17 | -213,698,053.80 | -35,403,338.18 | -18,230,256.34 | -35,105,928.37 |
| 归属于母公司所有者的综合收益总额(元) | 55,419,601.59 | 99,953,558.14 | 80,411,680.91 | -57,725,701.87 | 77,396,875.96 | 66,244,196.50 | 45,039,501.79 | -218,595,162.31 | -25,621,227.11 | -2,194,728.57 | -31,472,751.49 |
| 归属于少数股东的综合收益总额(元) | -8,304,900.64 | -8,963,603.73 | -7,671,787.35 | -30,504,135.14 | -15,098,072.25 | -5,507,470.59 | -5,654,771.62 | 4,897,108.51 | -9,782,111.07 | -16,035,527.77 | -3,633,176.88 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-29 | 2024-04-18 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-03-31 | 2022-10-26 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |