| 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) | 1,077,349,867.64 | 1,101,092,978.33 | 1,296,790,504.52 | 1,253,284,159.85 | 1,253,064,390.23 | 1,218,090,925.67 | 1,459,957,113.56 | 1,762,610,193.48 | 1,480,347,160.72 | 1,549,727,549.50 | 1,265,419,892.47 |
| 营业收入(元) | 1,077,349,867.64 | 1,101,092,978.33 | 1,296,790,504.52 | 1,253,284,159.85 | 1,253,064,390.23 | 1,218,090,925.67 | 1,459,957,113.56 | 1,762,610,193.48 | 1,480,347,160.72 | 1,549,727,549.50 | 1,265,419,892.47 |
| 二、营业总成本(元) | 1,031,260,338.43 | 1,043,425,106.59 | 1,229,576,616.29 | 1,280,303,282.08 | 1,256,509,445.48 | 1,251,784,652.12 | 1,421,163,929.77 | 1,653,809,445.01 | 1,395,328,044.81 | 1,536,631,912.83 | 1,224,206,501.68 |
| 营业成本(元) | 861,663,321.06 | 883,829,499.15 | 1,073,896,580.80 | 1,091,367,503.41 | 1,093,893,702.28 | 1,086,333,753.13 | 1,267,364,902.38 | 1,462,070,811.49 | 1,243,015,270.18 | 1,366,576,150.86 | 1,071,263,190.94 |
| 研发费用(元) | 10,251,813.14 | 10,066,853.79 | 8,784,412.38 | 9,542,295.25 | 8,871,929.49 | 7,269,009.64 | 8,384,054.43 | 10,154,478.60 | 7,789,035.57 | 9,204,445.62 | 7,024,506.98 |
| 营业税金及附加(元) | 8,077,935.88 | 7,578,656.30 | 8,370,266.08 | 8,284,234.58 | 7,939,895.18 | 8,799,992.49 | 8,786,098.05 | 9,009,328.71 | 8,410,556.97 | 9,326,867.18 | 7,535,957.58 |
| 销售费用(元) | 75,540,213.84 | 65,554,026.40 | 70,684,811.66 | 84,700,923.55 | 62,232,182.66 | 73,255,609.56 | 68,850,482.86 | 96,468,843.15 | 75,095,803.38 | 88,560,140.91 | 76,491,014.11 |
| 管理费用(元) | 53,262,228.50 | 54,542,320.52 | 46,807,101.99 | 66,216,117.40 | 59,676,433.55 | 57,811,948.33 | 48,586,363.08 | 58,625,048.00 | 47,242,887.12 | 48,142,244.08 | 53,110,486.39 |
| 财务费用(元) | 22,464,826.01 | 21,853,750.43 | 21,033,443.38 | 20,192,207.89 | 23,895,302.32 | 18,314,338.97 | 19,192,028.97 | 17,480,935.06 | 13,774,491.59 | 14,822,064.18 | 8,781,345.68 |
| 其中：利息费用(元) | 24,658,422.15 | 24,563,345.70 | 25,721,690.64 | 26,803,054.34 | 22,844,693.65 | 18,120,483.38 | 20,420,409.12 | 18,180,740.74 | 10,403,288.21 | 15,841,197.82 | 10,325,431.99 |
| 其中：利息收入(元) | 3,063,586.98 | 2,939,278.02 | 5,298,372.97 | 2,046,803.84 | 1,362,614.60 | 3,197,438.63 | 1,805,353.68 | 1,525,253.49 | 1,521,372.70 | 1,862,482.78 | 1,905,968.23 |
| 资产减值损失(元) | -39,814.25 | 3,789,293.21 | -16,177,627.81 | -106,247,916.76 | -4,409,041.92 | -31,389,911.75 | -10,518,650.73 | -42,409,903.69 | -846,295.09 | 79,332,943.90 | -81,753,397.92 |
| 信用减值损失(元) | -516,815.88 | -922,749.76 | 1,998,715.26 | -2,702,554.23 | -1,631,679.14 | 54,486.92 | -703,274.16 | -17,423,637.55 | -157,446.68 | -610,774.44 | 89,423.48 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | - | -113,570.16 |
| 加：投资收益(元) | 1,270,071.30 | 1,208,055.22 | 289,450.61 | 957,427.33 | 930,917.75 | 458,684.25 | -15,137.95 | -20,851.88 | 1,434,755.85 | 154,659.06 | -1,506,549.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,035,643.27 | 1,075,397.08 | 177,583.41 | 865,929.21 | 930,917.75 | 458,684.25 | -15,137.95 | 653,893.63 | 1,094,579.25 | 113,019.58 | 88,058.51 |
| 资产处置收益(元) | -47,845.33 | -1,251,596.08 | 747,497.68 | -121,724.71 | -150,994.35 | - | -2,260.75 | -280.00 | -1,342.86 | 82,134.05 | 10,701.04 |
| 其他收益(元) | 6,687,878.54 | 10,804,877.98 | 5,781,148.09 | 13,356,515.17 | 3,885,701.18 | 9,565,723.75 | 11,122,084.13 | 8,750,899.68 | 15,183,658.85 | 8,323,450.58 | 7,983,426.87 |
| 四、营业利润(元) | 53,443,003.59 | 71,295,752.31 | 59,853,072.06 | -121,777,375.43 | -4,820,151.73 | -55,004,743.28 | 38,675,944.33 | 57,696,975.03 | 100,632,445.98 | 100,378,049.82 | -34,076,575.15 |
| 加：营业外收入(元) | 110,304.97 | -353,135.55 | 680,383.03 | 1,753,317.05 | 96,895.89 | 84,653.41 | 204,948.03 | -6,252,486.24 | 6,790,136.57 | -692,089.71 | 1,568,237.23 |
| 减：营业外支出(元) | 1,533,258.33 | 4,622,283.85 | 2,483,646.45 | 12,715,149.69 | 6,100,922.10 | 2,248,720.67 | 2,024,369.71 | -9,235,404.18 | 6,390,506.60 | 8,264,659.75 | 8,332,357.79 |
| 五、利润总额(元) | 52,020,050.23 | 66,320,332.91 | 58,049,808.64 | -132,739,208.07 | -10,824,177.94 | -57,168,810.54 | 36,856,522.65 | 60,679,892.97 | 101,032,075.95 | 91,421,300.36 | -40,840,695.71 |
| 减：所得税费用(元) | 5,535,843.44 | 4,982,788.11 | 17,519,874.81 | 5,737,308.88 | 12,677,131.59 | 8,632,568.11 | 13,445,206.50 | 11,481,425.90 | 2,418,695.13 | 15,886,682.71 | 4,694,515.70 |
| 六、净利润(元) | 46,484,206.79 | 61,337,544.80 | 40,529,933.83 | -138,476,516.95 | -23,501,309.53 | -65,801,378.65 | 23,411,316.15 | 49,198,467.07 | 98,613,380.82 | 75,534,617.65 | -45,535,211.41 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 46,484,206.79 | 61,337,544.80 | 40,529,933.83 | -138,476,516.95 | -23,501,309.53 | -65,801,378.65 | 23,411,316.15 | 49,198,467.07 | 98,613,380.82 | 75,534,617.65 | -45,535,211.41 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 52,232,616.07 | 53,906,992.73 | 48,819,527.48 | -76,908,089.83 | 143,324.73 | -23,654,849.49 | 34,766,206.63 | 38,520,390.99 | 72,044,253.79 | 50,693,562.92 | 7,155,636.68 |
| 少数股东损益(元) | -5,748,409.28 | 7,430,552.07 | -8,289,593.65 | -61,568,427.12 | -23,644,634.26 | -42,146,529.16 | -11,354,890.48 | 10,678,076.08 | 26,569,127.03 | 24,841,054.73 | -52,690,848.09 |
| 扣除非经常性损益后的净利润(元) | 48,866,081.71 | 50,455,634.99 | 46,376,493.63 | -70,680,814.10 | 1,873,193.72 | -30,803,446.17 | 35,287,296.22 | 20,046,840.21 | 34,414,085.18 | 17,271,550.64 | 55,907,108.37 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.16 | 0.15 | -0.24 | - | -0.07 | 0.11 | 0.11 | 0.22 | 0.16 | 0.02 |
| 二、稀释每股收益(元) | 0.17 | 0.16 | 0.15 | -0.24 | - | -0.07 | 0.11 | 0.11 | 0.22 | 0.16 | 0.02 |
| 八、其他综合收益(元) | -1,729,386.05 | -744,387.03 | 880,171.08 | 1,222,277.73 | -1,911,146.44 | 1,518,572.63 | 543,406.51 | -2,384,909.64 | 3,727,153.82 | 643,555.62 | -4,153,363.01 |
| 归属于母公司股东的其他综合收益(元) | -1,729,386.05 | -744,387.03 | 880,171.08 | 1,222,277.73 | -1,911,146.44 | 1,518,572.63 | 543,406.51 | -1,146,986.40 | 3,727,153.82 | 643,555.62 | -4,153,363.01 |
| 九、综合收益总额(元) | 44,754,820.74 | 60,593,157.77 | 41,410,104.91 | -137,254,239.22 | -25,412,455.97 | -64,282,806.02 | 23,954,722.66 | 46,813,557.43 | 102,340,534.64 | 76,178,173.27 | -49,688,574.42 |
| 归属于母公司所有者的综合收益总额(元) | 50,503,230.02 | 53,162,605.70 | 49,699,698.56 | -75,685,812.10 | -1,767,821.71 | -22,136,276.86 | 35,309,613.14 | 37,373,404.59 | 75,771,407.61 | 51,337,118.54 | 3,002,273.67 |
| 归属于少数股东的综合收益总额(元) | -5,748,409.28 | 7,430,552.07 | -8,289,593.65 | -61,568,427.12 | -23,644,634.26 | -42,146,529.16 | -11,354,890.48 | 9,440,152.84 | 26,569,127.03 | 24,841,054.73 | -52,690,848.09 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-03-16 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-22 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |