| 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) | 1,197,738,722.27 | 1,166,007,624.98 | 1,003,067,001.06 | 1,426,407,496.79 | 984,462,819.25 | 1,255,092,343.49 | 985,986,594.44 | 1,338,604,190.00 | 886,832,729.97 | 850,647,595.79 | 804,694,001.90 |
| 营业收入(元) | 1,197,738,722.27 | 1,166,007,624.98 | 1,003,067,001.06 | 1,426,407,496.79 | 984,462,819.25 | 1,255,092,343.49 | 985,986,594.44 | 1,338,604,190.00 | 886,832,729.97 | 850,647,595.79 | 804,694,001.90 |
| 二、营业总成本(元) | 1,208,308,576.29 | 1,242,348,266.90 | 1,017,973,675.20 | 1,405,601,685.88 | 977,834,012.71 | 1,205,940,080.50 | 971,305,060.90 | 1,185,070,635.67 | 862,568,969.54 | 833,788,140.27 | 784,016,753.63 |
| 营业成本(元) | 835,124,586.98 | 857,009,770.65 | 675,845,793.13 | 1,009,253,217.40 | 657,733,761.19 | 844,538,504.11 | 654,987,002.36 | 873,279,504.38 | 586,993,089.69 | 565,545,516.12 | 541,272,566.07 |
| 研发费用(元) | 94,655,866.07 | 132,084,387.24 | 74,857,232.50 | 84,272,638.21 | 100,929,319.23 | 132,306,133.21 | 70,959,508.79 | 78,608,790.25 | 71,844,096.74 | 108,456,528.57 | 48,670,664.73 |
| 营业税金及附加(元) | 6,032,668.07 | 6,070,941.67 | 6,397,533.62 | 6,950,908.48 | 5,777,006.99 | 2,819,719.89 | 9,104,035.85 | 7,872,538.30 | 5,639,508.34 | 4,516,697.54 | 3,950,481.88 |
| 销售费用(元) | 100,706,518.86 | 127,853,458.89 | 96,899,368.97 | 132,189,784.50 | 87,468,818.53 | 99,495,169.68 | 83,632,789.44 | 83,021,305.91 | 82,778,853.62 | 71,564,206.74 | 65,092,620.62 |
| 管理费用(元) | 136,989,122.65 | 91,721,525.43 | 136,973,047.66 | 118,077,996.41 | 110,673,151.34 | 88,324,302.79 | 128,104,148.82 | 110,664,101.13 | 98,729,415.09 | 65,121,716.89 | 108,816,390.01 |
| 财务费用(元) | 34,799,813.66 | 27,608,183.02 | 27,000,699.32 | 54,857,140.88 | 15,251,955.43 | 38,456,250.82 | 24,517,575.64 | 31,624,395.70 | 16,584,006.06 | 18,583,474.41 | 16,214,030.32 |
| 其中：利息费用(元) | 42,173,980.47 | 37,262,431.96 | 28,335,474.65 | 30,778,520.14 | 26,858,084.83 | 30,660,384.71 | 23,587,250.86 | 4,942,925.43 | 24,577,953.16 | 29,349,628.92 | 15,150,358.19 |
| 其中：利息收入(元) | 5,527,578.68 | 7,845,407.32 | 4,289,232.84 | 1,522,824.86 | 1,633,793.78 | 5,412,717.87 | 1,237,460.64 | 4,406,730.50 | 3,191,899.97 | 563,048.64 | 2,878,797.64 |
| 资产减值损失(元) | -596,100.07 | 1,576,537.32 | -1,218,119.28 | -17,789,518.05 | 10,812.96 | -619,390.24 | -402,437.73 | -18,022,034.21 | - | - | - |
| 信用减值损失(元) | -5,094,040.71 | -4,606,531.42 | -4,597,207.93 | -13,385,982.62 | -465,468.07 | -12,728,985.80 | 1,332,680.81 | -17,020,854.29 | -4,586,521.14 | -18,220,063.83 | -7,248,754.66 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 812,152.77 | -511,429.39 | 2,207,763.88 | 311,933.81 | 8,366,275.25 | 17,801,749.61 | 5,898,647.23 | -3,239,435.46 | 19,877,145.10 | 6,214,905.77 | 32,548,674.43 |
| 加：投资收益(元) | 14,618,606.96 | -4,178,043.89 | -3,853,323.34 | 7,078,387.29 | 868,119.97 | 1,306,038.18 | -408,423.48 | -4,067,918.33 | -9,331,149.32 | 5,110,510.00 | 5,919,267.11 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,934,141.12 | -7,316,495.50 | -3,798,057.99 | -10,115,139.09 | - | -860,012.35 | -1,458,891.29 | -389,755.23 | -981,691.29 | -961,025.20 | -1,432,363.30 |
| 资产处置收益(元) | 47,506.55 | 4,526,619.37 | -8,672.57 | 887,338.16 | 13,479.16 | 4,008.67 | 106,021.06 | 1,082,940.77 | -5,677.81 | -459,338.77 | 134,430.20 |
| 其他收益(元) | 12,852,593.08 | 23,190,759.02 | 8,390,405.51 | 12,334,289.45 | 23,200,823.84 | 10,291,985.47 | 13,264,841.10 | 15,588,101.38 | 10,256,893.48 | 9,208,738.03 | 6,059,996.66 |
| 四、营业利润(元) | 12,070,864.56 | -56,342,730.91 | -13,985,827.87 | 10,242,258.95 | 38,622,849.65 | 65,207,668.88 | 34,472,862.53 | 127,854,354.19 | 40,173,664.25 | 18,714,206.72 | 58,090,862.01 |
| 加：营业外收入(元) | 6,482,260.84 | 2,027,102.28 | 17,235,109.60 | 15,939,054.49 | 5,638,651.71 | 962,648.99 | 4,999,283.73 | 8,396,277.49 | 3,118,629.40 | 2,960,950.70 | 9,835,412.20 |
| 减：营业外支出(元) | 1,317,728.80 | 1,505,814.18 | 938,913.74 | 5,665,233.34 | 1,219,413.89 | 999,981.85 | 1,591,162.85 | 4,482,091.33 | 962,368.22 | -2,824,965.98 | 3,618,160.73 |
| 五、利润总额(元) | 17,235,396.60 | -55,821,442.81 | 2,310,367.99 | 20,516,080.10 | 43,042,087.47 | 65,170,336.02 | 37,880,983.41 | 131,768,540.35 | 42,329,925.43 | 24,500,123.40 | 64,308,113.48 |
| 减：所得税费用(元) | 8,952,014.67 | 22,580,308.37 | -6,265,627.45 | 32,864,810.71 | 703,884.00 | 6,503,462.36 | -6,162,124.59 | 77,152,188.31 | -2,633,822.40 | 2,600,548.39 | 2,929,839.65 |
| 六、净利润(元) | 8,283,381.93 | -78,401,751.18 | 8,575,995.44 | -12,348,730.61 | 42,338,203.47 | 58,666,873.66 | 44,043,108.00 | 54,616,352.04 | 44,963,747.83 | 21,899,575.01 | 61,378,273.83 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,283,381.93 | -78,401,751.18 | 8,575,995.44 | -12,348,730.61 | 42,338,203.47 | 58,666,873.66 | 44,043,108.00 | 54,616,352.04 | 44,963,747.83 | 21,899,575.01 | 61,378,273.83 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,716,222.68 | -79,945,406.68 | 6,529,406.97 | -5,227,378.37 | 42,866,470.25 | 54,357,299.02 | 43,045,495.19 | 46,049,678.49 | 43,952,157.94 | 16,229,859.69 | 60,071,695.14 |
| 少数股东损益(元) | 1,567,159.25 | 1,543,655.50 | 2,046,588.47 | -7,121,352.24 | -528,266.78 | 4,309,574.64 | 997,612.81 | 8,566,673.55 | 1,011,589.89 | 5,669,715.32 | 1,306,578.69 |
| 扣除非经常性损益后的净利润(元) | -10,679,673.93 | -84,050,664.82 | -12,940,916.15 | -2,641,233.31 | 18,419,660.39 | 37,125,742.61 | 32,100,516.51 | 30,162,883.75 | 31,913,702.94 | 9,926,573.48 | 24,585,259.41 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.09 | 0.01 | - | 0.05 | 0.06 | 0.05 | 0.06 | 0.04 | 0.02 | 0.07 |
| 二、稀释每股收益(元) | - | -0.09 | 0.01 | - | 0.05 | 0.06 | 0.05 | 0.06 | 0.04 | 0.02 | 0.07 |
| 八、其他综合收益(元) | 10,521,528.61 | 2,447,654.59 | -12,128,877.15 | 9,548,989.98 | -15,465,506.47 | 23,452,837.48 | 11,869,893.02 | 57,214,986.62 | -6,266,826.12 | -5,994,271.48 | 7,599,028.14 |
| 归属于母公司股东的其他综合收益(元) | 10,521,528.61 | 2,447,654.59 | -12,128,877.15 | 10,756,122.40 | -12,717,202.85 | 19,318,077.16 | 11,869,893.02 | 49,923,840.01 | -6,266,826.12 | -5,964,515.03 | 7,569,271.69 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -1,207,132.42 | -2,748,303.62 | - | - | - | - | - | 29,756.45 |
| 九、综合收益总额(元) | 18,804,910.54 | -75,954,096.59 | -3,552,881.71 | -2,799,740.63 | 26,872,697.00 | 82,119,711.14 | 55,913,001.02 | 111,831,338.66 | 38,696,921.71 | 15,905,303.53 | 68,977,301.97 |
| 归属于母公司所有者的综合收益总额(元) | 17,237,751.29 | -77,497,752.09 | -5,599,470.18 | 5,528,744.03 | 30,149,267.40 | 73,675,376.18 | 54,915,388.21 | 95,973,518.50 | 37,322,683.20 | 10,627,993.28 | 67,640,966.83 |
| 归属于少数股东的综合收益总额(元) | 1,567,159.25 | 1,543,655.50 | 2,046,588.47 | -8,328,484.66 | -3,276,570.40 | 8,444,334.96 | 997,612.81 | 15,857,820.16 | 1,374,238.51 | 5,277,310.25 | 1,336,335.14 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |