| 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) | 1,172,966,820.63 | 1,234,840,952.08 | 947,251,088.18 | 1,236,546,743.63 | 1,178,920,315.38 | 1,062,288,952.95 | 931,653,155.51 | 1,160,869,185.81 | 1,145,251,932.37 | 1,039,030,230.01 | 874,091,963.33 |
| 营业收入(元) | 1,172,966,820.63 | 1,234,840,952.08 | 947,251,088.18 | 1,236,546,743.63 | 1,178,920,315.38 | 1,062,288,952.95 | 931,653,155.51 | 1,160,869,185.81 | 1,145,251,932.37 | 1,039,030,230.01 | 874,091,963.33 |
| 二、营业总成本(元) | 1,165,519,998.27 | 1,233,440,143.39 | 935,252,105.97 | 1,283,003,642.97 | 1,174,028,405.96 | 1,045,638,281.20 | 937,888,031.74 | 1,194,046,493.55 | 1,124,751,088.97 | 1,037,708,299.86 | 863,831,449.47 |
| 营业成本(元) | 999,966,963.44 | 1,084,770,611.33 | 800,720,038.74 | 1,127,115,852.82 | 1,031,731,773.40 | 907,417,575.48 | 797,346,281.28 | 1,030,292,576.53 | 1,006,749,641.02 | 939,414,507.04 | 727,033,442.29 |
| 研发费用(元) | 49,761,942.66 | 44,739,045.13 | 39,486,883.94 | 35,617,781.57 | 34,727,205.08 | 48,579,684.09 | 36,840,003.93 | 51,125,354.49 | 34,464,892.04 | 37,921,562.77 | 44,413,132.91 |
| 营业税金及附加(元) | 11,528,783.03 | 13,073,633.29 | 8,698,203.24 | 15,109,751.36 | 5,485,254.49 | 5,105,704.71 | 4,364,591.88 | 1,491,247.37 | 4,381,474.99 | 4,957,332.89 | 2,398,284.11 |
| 销售费用(元) | 10,627,374.09 | 10,005,464.71 | 12,483,213.99 | 17,282,921.28 | 9,532,390.31 | 13,855,445.00 | 6,559,758.41 | 11,542,926.01 | 9,764,867.16 | 8,186,330.40 | 8,560,603.86 |
| 管理费用(元) | 44,031,039.66 | 46,808,854.76 | 42,739,139.29 | 31,565,151.54 | 53,363,533.45 | 45,774,009.20 | 38,824,306.11 | 38,660,237.09 | 43,473,930.03 | 29,630,588.19 | 37,456,397.20 |
| 财务费用(元) | 49,603,895.39 | 34,042,534.17 | 31,124,626.77 | 56,312,184.40 | 39,188,249.23 | 24,905,862.72 | 53,953,090.13 | 60,934,152.06 | 25,916,283.73 | 17,597,978.57 | 43,969,589.10 |
| 其中：利息费用(元) | 39,683,513.49 | 35,748,909.83 | 41,024,187.99 | 41,391,430.84 | 37,749,145.31 | 33,853,238.79 | 45,127,249.57 | 46,258,463.20 | 39,328,646.87 | 31,844,914.15 | 41,031,271.97 |
| 其中：利息收入(元) | 1,541,536.31 | 891,106.96 | 1,114,391.41 | 3,182,829.59 | 2,258,776.66 | 1,325,847.80 | 1,358,939.96 | 3,026,494.00 | 835,829.81 | 1,135,530.27 | 316,313.94 |
| 资产减值损失(元) | - | - | - | -3,117,180.72 | -107,352.84 | - | - | -996,327.85 | - | - | - |
| 信用减值损失(元) | -5,844,870.74 | -3,761,528.17 | -1,270,139.05 | 987,109.97 | -6,381,124.49 | -903,959.58 | 4,287,940.01 | 4,366,844.68 | -12,248,266.94 | 1,623,306.99 | 3,697,869.01 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 211,225.67 | -230,776.12 | -437,809.13 | 1,668,344.50 | 2,346,855.89 | -2,836,173.67 | 3,521,028.45 | -4,990,004.72 | - | - | - |
| 加：投资收益(元) | 59,855.00 | 29,820.00 | 5,580.00 | -8,670,295.12 | - | - | - | -1,688,548.36 | - | - | 1,458.68 |
| 资产处置收益(元) | - | - | 54,301.00 | 37,074,558.80 | - | - | - | -9,161,812.15 | 49,853.79 | 9,328,612.90 | 18,881.57 |
| 其他收益(元) | 8,491,330.90 | 17,346,551.41 | 14,547,672.30 | 52,385,125.00 | 13,591,180.36 | 8,472,913.17 | 16,916,978.44 | 39,967,510.28 | 15,996,235.78 | 14,651,762.62 | 6,466,172.43 |
| 四、营业利润(元) | 10,581,343.52 | 14,784,875.81 | 24,898,587.33 | 33,870,763.09 | 14,440,001.27 | 21,171,781.52 | 18,491,070.67 | -5,679,645.86 | 23,878,926.80 | 26,171,022.49 | 20,444,895.55 |
| 加：营业外收入(元) | 1,727,225.47 | 20,148,103.43 | 1,511,081.05 | 432,963.09 | 528,183.55 | 624,789.68 | 889,114.67 | 50,127,109.24 | 706,486.72 | 1,175,093.24 | 488,005.24 |
| 减：营业外支出(元) | 700,883.90 | 21,343,028.10 | 3,509,734.71 | 25,078,790.55 | 648,079.96 | 1,721,513.42 | 1,384,656.43 | 1,995,846.78 | 4,088,190.83 | 1,093,901.73 | 1,704,962.19 |
| 五、利润总额(元) | 11,607,685.09 | 13,589,951.14 | 22,899,933.67 | 9,224,935.63 | 14,320,104.86 | 20,075,057.78 | 17,995,528.91 | 42,451,616.60 | 20,497,222.69 | 26,252,214.00 | 19,227,938.60 |
| 减：所得税费用(元) | -5,533,884.21 | -5,019,223.00 | -2,899,776.99 | -7,138,674.54 | -2,682,379.23 | 4,079,399.53 | -7,121,766.65 | -10,131,591.42 | 3,450,609.76 | 210,860.03 | 1,065,591.53 |
| 六、净利润(元) | 17,141,569.30 | 18,609,174.14 | 25,799,710.66 | 16,363,610.17 | 17,002,484.09 | 15,995,658.25 | 25,117,295.56 | 52,583,208.02 | 17,046,612.93 | 26,041,353.97 | 18,162,347.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 17,141,569.30 | 18,609,174.14 | 25,799,710.66 | 16,363,610.17 | 17,002,484.09 | 15,995,658.25 | 25,117,295.56 | 52,583,208.02 | 17,046,612.93 | 26,041,353.97 | 18,162,347.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,879,247.03 | 18,250,476.24 | 25,440,443.79 | 16,147,107.13 | 16,742,670.31 | 16,014,204.51 | 24,902,202.69 | 52,422,037.11 | 16,917,840.80 | 25,767,790.10 | 17,775,377.49 |
| 少数股东损益(元) | 262,322.27 | 358,697.90 | 359,266.87 | 216,503.04 | 259,813.78 | -18,546.26 | 215,092.87 | 161,170.91 | 128,772.13 | 273,563.87 | 386,969.58 |
| 扣除非经常性损益后的净利润(元) | 6,152,558.83 | 7,739,182.73 | 15,206,510.80 | -5,541,697.60 | 5,888,366.76 | 7,073,293.25 | 13,845,215.26 | 9,607,987.11 | 6,104,276.96 | 6,251,496.45 | 13,184,826.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.04 | 0.03 | 0.04 | 0.03 | 0.05 | 0.11 | 0.03 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.04 | 0.03 | 0.04 | 0.03 | 0.05 | 0.11 | 0.03 | 0.05 | 0.04 |
| 八、其他综合收益(元) | 55,805,237.65 | -3,028,918.30 | -27,255,951.78 | 19,634,012.72 | -12,125,554.06 | 2,977,014.91 | -297,098.90 | 28,452,684.72 | -11,179,392.97 | -2,801,001.70 | 2,596,808.42 |
| 归属于母公司股东的其他综合收益(元) | 55,805,237.65 | -3,028,918.30 | -27,255,951.78 | 19,634,012.72 | -12,125,554.06 | 2,977,014.91 | -297,098.90 | 28,452,684.72 | -11,179,392.97 | -2,801,001.70 | 2,596,808.42 |
| 九、综合收益总额(元) | 72,946,806.95 | 15,580,255.84 | -1,456,241.12 | 35,997,622.89 | 4,876,930.03 | 18,972,673.16 | 24,820,196.66 | 81,035,892.74 | 5,867,219.96 | 23,240,352.27 | 20,759,155.49 |
| 归属于母公司所有者的综合收益总额(元) | 72,684,484.68 | 15,221,557.94 | -1,815,507.99 | 35,781,119.85 | 4,617,116.25 | 18,991,219.42 | 24,605,103.79 | 80,874,721.83 | 5,738,447.83 | 22,966,788.40 | 20,372,185.91 |
| 归属于少数股东的综合收益总额(元) | 262,322.27 | 358,697.90 | 359,266.87 | 216,503.04 | 259,813.78 | -18,546.26 | 215,092.87 | 161,170.91 | 128,772.13 | 273,563.87 | 386,969.58 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-26 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |