| 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) | 1,273,828,182.08 | 1,094,688,980.15 | 810,114,263.98 | 932,421,216.41 | 755,393,850.43 | 932,044,412.91 | 581,626,500.12 | 764,333,630.54 | 801,610,141.48 | 919,528,313.94 | 532,723,199.14 |
| 营业收入(元) | 1,273,828,182.08 | 1,094,688,980.15 | 810,114,263.98 | 932,421,216.41 | 755,393,850.43 | 932,044,412.91 | 581,626,500.12 | 764,333,630.54 | 801,610,141.48 | 919,528,313.94 | 532,723,199.14 |
| 二、营业总成本(元) | 1,262,716,222.32 | 1,062,712,973.66 | 806,366,940.61 | 953,825,053.77 | 750,541,677.72 | 900,952,737.77 | 575,300,071.15 | 770,966,952.56 | 806,023,153.92 | 891,010,250.24 | 542,025,814.34 |
| 营业成本(元) | 1,151,314,889.22 | 966,443,680.37 | 729,127,617.75 | 860,717,670.53 | 659,970,928.33 | 823,815,383.89 | 507,223,409.78 | 701,751,811.17 | 704,160,714.90 | 808,955,795.60 | 473,390,265.87 |
| 研发费用(元) | 28,768,106.80 | 14,884,525.35 | 15,616,364.89 | 8,661,189.85 | 20,628,964.56 | 17,588,690.16 | 10,605,518.60 | 3,037,940.52 | 13,445,459.75 | 14,363,821.79 | 11,629,505.62 |
| 营业税金及附加(元) | 2,429,792.33 | 3,133,809.93 | 2,858,956.17 | 3,964,053.99 | 2,078,618.52 | 3,343,285.32 | 1,663,219.60 | 3,977,032.92 | 3,613,580.88 | 3,754,778.04 | 1,262,268.38 |
| 销售费用(元) | 56,510,034.31 | 51,404,697.17 | 39,160,293.89 | 61,902,483.15 | 43,631,620.62 | 36,811,619.49 | 34,134,128.46 | 42,382,480.14 | 66,097,953.82 | 46,329,668.14 | 30,936,536.89 |
| 管理费用(元) | 12,969,941.53 | 16,138,069.13 | 12,307,271.60 | 8,179,007.47 | 12,091,502.53 | 8,096,526.97 | 12,921,000.79 | 12,184,513.10 | 9,396,260.21 | 9,825,656.98 | 17,502,108.83 |
| 财务费用(元) | 10,723,458.13 | 10,708,191.71 | 7,296,436.31 | 10,400,648.78 | 12,140,043.16 | 11,297,231.94 | 8,752,793.92 | 7,633,174.71 | 9,309,184.36 | 7,780,529.69 | 7,305,128.75 |
| 其中：利息费用(元) | 10,513,432.27 | 10,650,426.33 | 7,630,066.48 | 9,427,321.51 | 11,307,681.91 | 11,595,611.91 | 10,096,594.02 | 10,791,969.88 | 8,527,432.16 | 7,027,131.41 | 8,003,053.27 |
| 其中：利息收入(元) | 253,098.51 | 470,620.76 | 676,277.38 | -405,168.75 | 571,943.87 | 416,343.51 | 1,742,351.28 | 775,789.04 | 538,329.15 | 814,711.43 | 760,027.42 |
| 资产减值损失(元) | -464,143.38 | -4,322,637.74 | -171,160.09 | -6,442,210.60 | -1,263,638.78 | - | - | -2,822,384.97 | 887,239.48 | -4,390,900.99 | 3,006,991.03 |
| 信用减值损失(元) | -4,322,980.02 | -16,020,411.74 | -899,242.92 | 28,168,014.11 | 10,613,107.07 | -19,906,238.42 | -1,173,245.81 | 31,670,117.75 | 13,097,395.05 | -14,530,961.35 | 23,570,301.06 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -469,489.59 | 2,687,887.36 | -1,051,821.98 | 11,922,128.01 | - | - | - | 2,822,044.37 | - | 2,644,545.57 | 13,779.05 |
| 资产处置收益(元) | 15,289.69 | - | - | - | - | - | - | - | - | -5,312.67 | 274,502.09 |
| 其他收益(元) | 1,574,542.91 | 12,408,879.66 | 15,298,486.60 | 12,911,660.15 | 177,798.00 | 386,883.93 | 122,692.44 | 1,117,410.19 | 412,988.05 | 409,042.65 | 189,251.06 |
| 四、营业利润(元) | 7,445,179.37 | 29,382,467.31 | 16,923,584.98 | 25,013,056.63 | 14,379,439.00 | 13,172,366.08 | 5,275,875.60 | 26,153,865.32 | 9,984,610.14 | 12,644,476.91 | 17,752,209.09 |
| 加：营业外收入(元) | 650,730.93 | 732,155.56 | 562,610.22 | 2,370,634.84 | 160,334.75 | 60,786.18 | 1,180,103.17 | 64,736.89 | 57,909.35 | -39,041.21 | 82,122.29 |
| 减：营业外支出(元) | 16,476.09 | -42,077.00 | 254,295.90 | 735,522.90 | 65,442.56 | 89,685.69 | 267,003.49 | 1,397,432.66 | 245,783.11 | 266,064.74 | 22,761.24 |
| 五、利润总额(元) | 8,079,434.21 | 30,156,699.87 | 17,231,899.30 | 26,648,168.57 | 14,474,331.19 | 13,143,466.57 | 6,188,975.28 | 24,821,169.55 | 9,796,736.38 | 12,339,370.96 | 17,811,570.14 |
| 减：所得税费用(元) | -633,534.13 | 3,992,866.22 | 726,742.85 | 7,528,097.36 | 1,786,312.21 | -675,564.10 | 691,344.83 | -7,221,462.68 | 2,247,550.66 | 23,569.20 | 1,762,289.21 |
| 六、净利润(元) | 8,712,968.34 | 26,163,833.65 | 16,505,156.45 | 19,120,071.21 | 12,688,018.98 | 13,819,030.67 | 5,497,630.45 | 32,042,632.23 | 7,549,185.72 | 12,315,801.76 | 16,049,280.93 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,712,968.34 | 26,163,833.65 | 16,505,156.45 | 19,120,071.21 | 12,688,018.98 | 13,819,030.67 | 5,497,630.45 | 32,042,632.23 | 7,549,185.72 | 12,315,801.76 | 16,049,280.93 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,712,967.36 | 26,163,832.52 | 16,505,155.39 | 19,120,069.94 | 12,688,018.11 | 13,819,029.57 | 5,497,629.92 | 32,042,770.54 | 7,549,184.79 | 12,315,800.82 | 16,049,284.84 |
| 少数股东损益(元) | 0.98 | 1.13 | 1.06 | 1.27 | 0.87 | 1.10 | 0.53 | -138.31 | 0.93 | 0.94 | -3.91 |
| 扣除非经常性损益后的净利润(元) | 8,079,860.01 | 20,924,822.56 | 13,889,857.76 | -2,399,083.86 | 11,532,931.29 | 13,900,866.02 | 5,022,241.39 | -222,521.58 | 8,502,269.67 | 13,522,690.61 | -1,643,247.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.04 | 0.02 | 0.03 | 0.02 | 0.02 | 0.01 | 0.04 | 0.01 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.04 | 0.02 | 0.03 | 0.02 | 0.02 | 0.01 | 0.04 | 0.01 | 0.02 | 0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | - | -6,328,216.57 | 7,124,800.00 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | -6,328,216.57 | 7,124,800.00 |
| 九、综合收益总额(元) | 8,712,968.34 | 26,163,833.65 | 16,505,156.45 | 19,120,071.21 | 12,688,018.98 | 13,819,030.67 | 5,497,630.45 | 32,042,632.23 | 6,752,602.29 | 5,987,585.19 | 23,174,080.93 |
| 归属于母公司所有者的综合收益总额(元) | 8,712,967.36 | 26,163,832.52 | 16,505,155.39 | 19,120,069.94 | 12,688,018.11 | 13,819,029.57 | 5,497,629.92 | 32,042,770.54 | 6,752,601.36 | 5,987,584.25 | 23,174,084.84 |
| 归属于少数股东的综合收益总额(元) | 0.98 | 1.13 | 1.06 | 1.27 | 0.87 | 1.10 | 0.53 | -138.31 | 0.93 | 0.94 | -3.91 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-23 | 2024-04-16 | 2023-10-26 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |