| 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) | 1,350,724,535.06 | 1,486,908,681.09 | 1,209,427,249.71 | 1,515,483,704.93 | 1,836,334,499.05 | 1,764,953,112.01 | 1,764,103,722.33 | 1,928,723,595.18 | 1,887,409,919.40 | 2,308,289,634.13 | 2,350,592,515.17 |
| 营业收入(元) | 1,350,724,535.06 | 1,486,908,681.09 | 1,209,427,249.71 | 1,515,483,704.93 | 1,836,334,499.05 | 1,764,953,112.01 | 1,764,103,722.33 | 1,928,723,595.18 | 1,887,409,919.40 | 2,308,289,634.13 | 2,350,592,515.17 |
| 二、营业总成本(元) | 1,366,835,783.38 | 1,479,558,335.86 | 1,323,262,456.93 | 1,567,851,322.44 | 1,885,749,390.13 | 2,000,336,035.48 | 1,766,134,950.97 | 1,966,657,869.73 | 1,929,156,689.22 | 2,227,576,321.81 | 2,104,184,100.70 |
| 营业成本(元) | 1,236,978,309.94 | 1,358,938,752.61 | 1,203,632,030.01 | 1,407,515,917.17 | 1,742,415,678.74 | 1,850,449,116.10 | 1,622,587,936.92 | 1,804,408,016.53 | 1,779,242,962.41 | 2,076,085,331.83 | 1,941,854,605.76 |
| 研发费用(元) | 47,114,895.75 | 40,079,614.11 | 41,510,481.33 | 80,250,111.23 | 61,026,823.52 | 61,980,022.64 | 58,147,358.63 | 75,569,984.48 | 71,911,215.04 | 79,845,758.85 | 90,634,647.10 |
| 营业税金及附加(元) | 4,869,201.16 | 7,941,769.72 | 8,472,103.70 | 10,926,725.33 | 9,321,822.85 | 13,338,819.37 | 10,425,772.89 | 10,593,969.70 | 10,233,918.69 | 17,492,367.66 | 11,137,325.52 |
| 销售费用(元) | 14,118,575.89 | 13,080,122.66 | 11,530,171.66 | 8,041,008.35 | 15,453,670.14 | 11,112,986.30 | 13,025,418.87 | 15,483,196.13 | 11,443,547.22 | 6,994,305.52 | 12,507,328.50 |
| 管理费用(元) | 50,113,025.95 | 48,003,299.72 | 46,278,887.47 | 49,504,432.60 | 45,417,668.86 | 46,383,289.11 | 45,007,763.50 | 48,772,686.14 | 45,775,550.59 | 44,381,676.10 | 44,206,218.49 |
| 财务费用(元) | 13,641,774.69 | 11,514,777.04 | 11,838,782.76 | 11,613,127.76 | 12,113,726.02 | 17,071,801.96 | 16,940,700.16 | 11,830,016.75 | 10,549,495.27 | 2,776,881.85 | 3,843,975.33 |
| 其中：利息费用(元) | 12,956,100.65 | 12,865,891.52 | 14,595,572.49 | 15,673,594.41 | 14,787,404.74 | 20,763,685.29 | 16,120,519.04 | 10,140,746.10 | 13,371,056.94 | 4,917,002.89 | 3,184,103.91 |
| 其中：利息收入(元) | 460,859.10 | 1,269,394.43 | 2,436,521.23 | 2,509,620.42 | 4,566,528.31 | 2,208,877.70 | 795,539.57 | -3,314,415.65 | 4,604,966.00 | 738,366.00 | 402,407.77 |
| 资产减值损失(元) | -1,128,391.96 | -3,487,885.68 | 24,815,228.72 | -36,397,158.01 | 46,987,116.41 | 72,960,438.57 | -139,580,676.69 | 3,745,039.25 | -23,481,203.82 | - | - |
| 信用减值损失(元) | 1,215,601.37 | -18,849,329.87 | 5,841,005.28 | -4,255,467.05 | -14,194.36 | -4,758,235.30 | 1,908,662.34 | 1,360,711.83 | 1,866,354.83 | -2,139,212.60 | -5,738,603.17 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 317,557.61 | 921,461.64 | 1,113,284.35 | -2,069,748.18 | 2,026,789.02 | 10,568,200.43 | 361,030.61 | 1,293,921.18 | 962,072.89 | 3,098,506.33 | 417,474.24 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -7,241.18 | 8,607,907.54 | -145,531.38 | -211,194.11 | -191,752.07 | 1,127,077.02 | -176,283.09 |
| 资产处置收益(元) | -325,282.56 | 1,701,133.70 | -249,506.82 | -182,936.48 | 1,096,684.84 | -39,260.28 | -150,675.85 | 228,554.60 | 48,441.61 | -34,916.48 | 270,214.26 |
| 其他收益(元) | 20,130,004.81 | 45,408,828.79 | 75,331,697.50 | 66,954,785.03 | 46,673,843.81 | 42,304,247.84 | 52,328,815.95 | 20,765,400.67 | 71,892,902.42 | 61,740,152.42 | 20,926,210.32 |
| 四、营业利润(元) | 4,098,240.95 | 33,044,553.81 | -6,983,498.19 | -28,318,142.20 | 47,355,348.64 | -114,347,532.21 | -87,164,072.28 | -10,540,647.02 | 9,541,798.11 | 142,358,051.43 | 262,283,710.12 |
| 加：营业外收入(元) | 141,564.50 | 524,601.91 | 90,795.10 | -219,424.22 | 277,102.73 | 446,251.04 | 194,167.30 | 459,270.64 | 570,646.95 | 141,249.30 | 1,754,056.80 |
| 减：营业外支出(元) | 519,665.78 | 1,336,657.37 | 1,006,921.05 | 8,079,176.42 | 1,462,310.81 | 1,671,283.86 | 330,979.00 | 3,949,437.90 | 985,933.45 | 468,226.16 | 120,441.55 |
| 五、利润总额(元) | 3,720,139.67 | 32,232,498.35 | -7,899,624.14 | -36,616,742.84 | 46,170,140.56 | -115,572,565.03 | -87,300,883.98 | -14,030,814.28 | 9,126,511.61 | 142,031,074.57 | 263,917,325.37 |
| 减：所得税费用(元) | 2,628,839.59 | 3,064,681.52 | 9,261,003.22 | -10,758,874.41 | 13,471,230.42 | 21,457,746.64 | -23,979,851.14 | 3,985,554.36 | -703,153.99 | 7,579,881.10 | 11,091,004.46 |
| 六、净利润(元) | 1,091,300.08 | 29,167,816.83 | -17,160,627.36 | -25,857,868.43 | 32,698,910.14 | -137,030,311.67 | -63,321,032.84 | -18,016,368.64 | 9,829,665.60 | 134,451,193.47 | 252,826,320.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,091,300.08 | 29,167,816.83 | -17,160,627.36 | -25,857,868.43 | 32,698,910.14 | -137,030,311.67 | -63,321,032.84 | -18,016,368.64 | 9,829,665.60 | 134,451,193.47 | 252,826,320.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 501,422.18 | 29,949,903.32 | -27,725,877.35 | -5,602,237.02 | 32,146,525.84 | -126,264,516.61 | -59,088,586.31 | 4,707,326.09 | 14,160,120.34 | 133,557,372.74 | 254,145,067.99 |
| 少数股东损益(元) | 589,877.90 | -782,086.49 | 10,565,249.99 | -20,255,631.41 | 552,384.30 | -10,765,795.06 | -4,232,446.53 | -22,723,694.73 | -4,330,454.74 | 893,820.73 | -1,318,747.08 |
| 扣除非经常性损益后的净利润(元) | -27,434.80 | -9,727,662.94 | -74,236,620.38 | -53,206,861.13 | 10,530,893.65 | -152,908,796.78 | -77,267,518.25 | -2,254,514.51 | -26,346,635.59 | 113,426,481.16 | 242,936,187.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.05 | -0.05 | -0.01 | 0.06 | -0.22 | -0.10 | 0.02 | 0.02 | 0.22 | 0.45 |
| 二、稀释每股收益(元) | - | 0.05 | -0.05 | -0.01 | 0.03 | -0.20 | -0.09 | 0.02 | 0.02 | 0.23 | 0.44 |
| 九、综合收益总额(元) | 1,091,300.08 | 29,167,816.83 | -17,160,627.36 | -26,597,468.43 | 32,698,910.14 | -137,030,311.67 | -63,321,032.84 | -16,630,461.20 | 9,829,665.60 | 134,451,193.47 | 252,826,320.91 |
| 归属于母公司所有者的综合收益总额(元) | 501,422.18 | 29,949,903.32 | -27,725,877.35 | -6,341,837.02 | 32,146,525.84 | -126,264,516.61 | -59,088,586.31 | 6,093,233.53 | 14,160,120.34 | 133,557,372.74 | 254,145,067.99 |
| 归属于少数股东的综合收益总额(元) | 589,877.90 | -782,086.49 | 10,565,249.99 | -20,255,631.41 | 552,384.30 | -10,765,795.06 | -4,232,446.53 | -22,723,694.73 | -4,330,454.74 | 893,820.73 | -1,318,747.08 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |