| 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) | 2,018,364,948.77 | 2,399,419,789.86 | 1,767,721,956.13 | 2,107,985,846.43 | 1,893,413,296.11 | 1,575,955,100.87 | 1,243,963,172.52 | 1,137,741,763.45 | 1,034,493,552.63 | 1,080,099,763.65 | 969,071,806.43 |
| 营业收入(元) | 2,018,364,948.77 | 2,399,419,789.86 | 1,767,721,956.13 | 2,107,985,846.43 | 1,893,413,296.11 | 1,575,955,100.87 | 1,243,963,172.52 | 1,137,741,763.45 | 1,034,493,552.63 | 1,080,099,763.65 | 969,071,806.43 |
| 二、营业总成本(元) | 2,063,942,020.79 | 2,365,806,033.51 | 1,757,459,552.63 | 2,000,954,275.32 | 1,795,061,173.19 | 1,489,662,076.74 | 1,206,055,522.43 | 1,077,447,696.42 | 1,000,726,280.36 | 1,037,416,607.77 | 924,559,204.59 |
| 营业成本(元) | 1,909,075,901.59 | 2,211,589,507.42 | 1,604,079,969.34 | 1,855,170,082.01 | 1,650,834,778.37 | 1,367,761,264.11 | 1,096,879,218.56 | 990,249,283.25 | 931,973,886.30 | 961,789,965.74 | 849,702,005.41 |
| 研发费用(元) | 61,940,312.35 | 83,841,101.86 | 81,106,375.32 | 69,969,012.21 | 89,781,737.11 | 76,028,830.72 | 55,987,238.45 | 42,163,523.38 | 39,119,405.22 | 40,380,716.39 | 36,797,582.36 |
| 营业税金及附加(元) | 12,164,017.92 | 10,121,530.06 | 10,222,448.51 | 13,303,660.88 | 7,804,935.93 | 5,281,780.42 | 6,304,317.83 | 8,843,625.27 | 3,207,929.58 | 2,548,051.19 | 4,695,311.52 |
| 销售费用(元) | 7,266,563.78 | 6,934,718.90 | 6,536,385.59 | 9,614,235.26 | 6,320,059.32 | 5,732,922.80 | 5,634,330.65 | 4,891,268.07 | 4,620,285.99 | 3,871,857.21 | 4,237,080.47 |
| 管理费用(元) | 41,053,897.72 | 33,557,829.47 | 31,145,329.16 | 31,459,895.81 | 22,190,142.00 | 25,362,895.59 | 25,542,220.69 | 21,218,135.78 | 15,772,443.48 | 12,673,820.57 | 11,762,155.33 |
| 财务费用(元) | 32,441,327.43 | 19,761,345.80 | 24,369,044.71 | 21,437,389.15 | 18,129,520.46 | 9,494,383.10 | 15,708,196.25 | 10,081,860.67 | 6,032,329.79 | 16,152,196.67 | 17,365,069.50 |
| 其中：利息费用(元) | 40,336,452.52 | 33,125,792.29 | 39,236,973.77 | 29,062,091.40 | 26,436,011.75 | 20,223,567.90 | 20,774,570.96 | 37,349,596.53 | 8,842,305.41 | 11,475,295.47 | 11,022,809.33 |
| 其中：利息收入(元) | 12,663,162.89 | 12,217,214.84 | 11,619,921.32 | 9,320,262.96 | 8,427,267.51 | 6,741,576.98 | 5,603,914.05 | 9,952,288.34 | 6,809,986.14 | 1,290,852.28 | 3,073,461.14 |
| 信用减值损失(元) | -1,060,193.42 | 66,517,181.71 | 6,600,329.24 | -17,246,537.26 | -15,235,567.59 | -1,132,599.25 | -16,910,104.93 | -2,133,763.34 | -2,430,110.86 | -3,639,729.30 | -9,891,280.04 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 721,380.95 | - | - | -30,153.69 | 128,276.60 | -72,845.30 | -6,727.00 | - | - | - | - |
| 加：投资收益(元) | 2,066,734.02 | -3,480,001.41 | 1,495,838.67 | -4,691,711.50 | -4,035,622.05 | 1,615,998.84 | -1,202,921.05 | - | - | - | - |
| 资产处置收益(元) | -584,121.34 | - | - | - | - | - | - | 40,054.14 | - | - | - |
| 其他收益(元) | 4,233,975.86 | 6,405,182.39 | 6,186,476.98 | 3,268,187.88 | 4,743,870.41 | 8,318,220.94 | 1,080,007.26 | -2,939,746.56 | 7,850,411.40 | 2,414,542.91 | 774,133.34 |
| 四、营业利润(元) | -40,199,295.95 | 103,328,403.56 | 24,545,048.39 | 84,364,983.61 | 83,953,080.29 | 95,021,799.36 | 20,867,904.37 | 53,701,492.95 | 39,160,175.54 | 41,457,969.49 | 35,395,455.14 |
| 加：营业外收入(元) | 6,480,074.62 | 20,857,991.51 | 4,729,559.15 | 27,750,632.87 | 1,442,907.17 | 16,437,122.45 | 1,150.00 | 21,564,749.28 | 808,647.00 | 9,733,689.24 | 10,467,762.06 |
| 减：营业外支出(元) | 204,657.49 | 958,443.44 | 31,540.38 | 203,696.07 | 501,512.74 | 1,887,878.73 | 981,078.10 | 5,322,950.76 | 135,771.81 | 2,397,674.78 | 20,068.62 |
| 五、利润总额(元) | -33,923,878.82 | 123,227,951.63 | 29,243,067.16 | 111,911,920.41 | 84,894,474.72 | 109,571,043.08 | 19,887,976.27 | 69,943,291.47 | 39,833,050.73 | 48,793,983.95 | 45,843,148.58 |
| 减：所得税费用(元) | -17,900,157.68 | 12,217,594.77 | -11,822,387.59 | 20,927,007.27 | 1,444,549.86 | 7,847,752.51 | -6,314,735.26 | 12,013,564.89 | 555,990.63 | 3,906,152.68 | -88,930.63 |
| 六、净利润(元) | -16,023,721.14 | 111,010,356.86 | 41,065,454.75 | 90,984,913.14 | 83,449,924.86 | 101,723,290.57 | 26,202,711.53 | 57,929,726.58 | 39,277,060.10 | 44,887,831.27 | 45,932,079.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -16,023,721.14 | 111,010,356.86 | 41,065,454.75 | 90,984,913.14 | 83,449,924.86 | 101,723,290.57 | 26,202,711.53 | 57,929,726.58 | 39,277,060.10 | 44,887,831.27 | 45,932,079.21 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -16,023,721.14 | 111,010,356.86 | 41,065,454.75 | 90,984,913.14 | 83,449,924.86 | 101,723,290.57 | 26,202,711.53 | 57,929,726.58 | 39,277,060.10 | 44,887,831.27 | 45,932,079.21 |
| 扣除非经常性损益后的净利润(元) | -11,141,379.21 | 97,305,096.36 | 34,399,991.38 | 85,057,116.56 | 81,753,349.19 | 80,465,191.52 | 27,000,120.39 | 48,319,856.17 | 32,556,226.23 | 36,530,551.10 | 36,404,326.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | 0.38 | 0.23 | 0.62 | 0.58 | 0.70 | 0.18 | 0.40 | 0.26 | 0.34 | 0.36 |
| 二、稀释每股收益(元) | -0.06 | 0.38 | 0.23 | 0.62 | 0.58 | 0.70 | 0.18 | 0.40 | 0.26 | 0.34 | 0.36 |
| 八、其他综合收益(元) | 557,463.48 | 16,018.20 | -2,905.82 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 557,463.48 | 16,018.20 | -2,905.82 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -15,466,257.66 | 111,026,375.06 | 41,062,548.93 | 90,984,913.14 | 83,449,924.86 | 101,723,290.57 | 26,202,711.53 | 57,929,726.58 | 39,277,060.10 | 44,887,831.27 | 45,932,079.21 |
| 归属于母公司所有者的综合收益总额(元) | -15,466,257.66 | 111,026,375.06 | 41,062,548.93 | 90,984,913.14 | 83,449,924.86 | 101,723,290.57 | 26,202,711.53 | 57,929,726.58 | 39,277,060.10 | 44,887,831.27 | 45,932,079.21 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-18 | 2023-04-28 | 2023-03-21 | 2022-10-27 | 2022-08-24 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |