| 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) | 1,021,825,636.70 | 831,734,432.25 | 766,420,152.22 | 896,607,523.45 | 916,732,630.73 | 820,570,139.74 | 799,839,401.36 | 547,341,433.30 | 860,830,453.25 | 731,819,701.61 | 559,874,198.25 |
| 营业收入(元) | 1,021,825,636.70 | 831,734,432.25 | 766,420,152.22 | 896,607,523.45 | 916,732,630.73 | 820,570,139.74 | 799,839,401.36 | 547,341,433.30 | 860,830,453.25 | 731,819,701.61 | 559,874,198.25 |
| 二、营业总成本(元) | 1,010,686,362.04 | 819,699,160.97 | 758,261,161.20 | 922,540,842.50 | 890,565,818.36 | 790,845,692.34 | 802,001,090.04 | 573,900,424.75 | 831,654,767.96 | 696,054,949.93 | 536,288,877.93 |
| 营业成本(元) | 912,035,300.04 | 730,174,363.73 | 664,845,896.42 | 797,628,100.53 | 795,957,598.64 | 711,793,195.04 | 714,539,227.50 | 467,732,626.16 | 735,110,387.54 | 609,222,100.34 | 465,083,679.04 |
| 研发费用(元) | 17,316,522.30 | 22,641,357.35 | 19,218,730.55 | 20,815,833.73 | 23,424,458.84 | 18,021,694.22 | 19,582,798.62 | 23,751,229.64 | 23,547,462.33 | 22,629,791.63 | 18,618,793.21 |
| 营业税金及附加(元) | 2,255,764.45 | 3,614,079.79 | 3,816,002.97 | 7,635,265.43 | 2,439,657.96 | 3,166,352.46 | 2,061,378.55 | 4,057,112.11 | 3,254,477.44 | 2,943,232.61 | 2,016,188.79 |
| 销售费用(元) | 25,910,777.62 | 16,570,660.34 | 20,694,548.60 | 18,995,466.54 | 15,990,703.87 | 16,524,726.03 | 16,007,946.44 | 19,953,769.48 | 15,301,210.67 | 17,185,972.93 | 13,991,122.74 |
| 管理费用(元) | 36,515,288.93 | 38,247,623.44 | 37,753,372.10 | 65,433,002.58 | 38,849,428.29 | 33,601,270.83 | 34,178,367.30 | 48,877,439.10 | 35,992,773.20 | 31,801,351.09 | 32,115,014.52 |
| 财务费用(元) | 16,652,708.69 | 8,451,076.32 | 11,932,610.57 | 12,033,173.69 | 13,903,970.76 | 7,738,453.76 | 15,631,371.63 | 9,528,248.26 | 18,448,456.78 | 12,272,501.33 | 4,464,079.63 |
| 其中：利息费用(元) | 16,630,826.84 | 12,765,723.40 | 15,775,431.21 | 13,610,004.29 | 15,511,517.33 | 15,408,759.67 | 13,940,279.28 | 13,330,063.78 | 14,317,014.59 | 12,851,628.32 | 9,734,751.15 |
| 其中：利息收入(元) | 1,958,627.96 | 3,818,436.60 | 3,932,943.15 | 7,007,134.05 | 3,033,316.37 | 3,270,592.06 | 785,132.85 | 3,644,349.15 | 509,795.89 | 434,729.23 | 399,814.40 |
| 资产减值损失(元) | 78,640.52 | - | - | -210,756,581.07 | -214,221.45 | - | - | -1,811,797.19 | 3,561,400.05 | -3,044,749.17 | -9,703.31 |
| 信用减值损失(元) | 3,029,786.22 | 5,613,813.05 | 4,344,707.17 | -51,171,069.75 | 7,192,588.80 | -2,167,840.53 | 4,474,771.82 | -11,370,606.32 | -11,524,151.86 | 1,587,555.58 | 7,807,455.28 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -276,621.70 | -1,142,030.10 | -848,500.88 | -39,646,743.95 | -186,925.40 | -23,020.81 | 12,712,935.84 | -3,359,289.75 | -482,342.00 | -2,393,225.40 | -606,425.42 |
| 资产处置收益(元) | 85,004.79 | 57,940.06 | 16,606,518.09 | -67,032.16 | 221,761.52 | - | - | - | - | - | - |
| 其他收益(元) | 906,907.47 | 1,412,609.54 | 940,554.12 | 1,269,224.64 | 720,759.49 | 1,430,894.93 | 1,365,467.92 | 1,605,518.12 | 1,782,645.37 | 1,339,895.34 | 1,735,801.74 |
| 四、营业利润(元) | 18,771,356.64 | 18,395,325.88 | 29,202,269.52 | -349,394,388.93 | 33,900,775.33 | 29,084,812.07 | 16,391,486.90 | -41,659,740.49 | 22,513,236.85 | 33,254,228.03 | 32,512,448.61 |
| 加：营业外收入(元) | 45,782.97 | 154,074.65 | 2,873.42 | -688,235.57 | 509,357.34 | 259,178.50 | 18,262.29 | 3,727.04 | 687,971.03 | 124,194.11 | 400.00 |
| 减：营业外支出(元) | 361,153.79 | 19,615.33 | 163,610.21 | 1,756,910.20 | 3,145,430.88 | 316,278.50 | 204,507.81 | 821,881.34 | 312,817.09 | 747,089.36 | 304,988.04 |
| 五、利润总额(元) | 18,455,985.82 | 18,529,785.20 | 29,041,532.73 | -351,839,534.70 | 31,264,701.79 | 29,027,712.07 | 16,205,241.38 | -42,477,894.79 | 22,888,390.79 | 32,631,332.78 | 32,207,860.57 |
| 减：所得税费用(元) | 948,500.84 | 1,838,194.51 | -2,451,544.56 | 8,122,861.96 | 6,370,167.41 | 4,217,338.08 | -3,436,317.71 | -320,208.22 | -58,636.34 | 2,862,523.20 | 982,801.68 |
| 六、净利润(元) | 17,507,484.98 | 16,691,590.69 | 31,493,077.29 | -359,962,396.66 | 24,894,534.38 | 24,810,373.99 | 19,641,559.09 | -42,157,686.57 | 22,947,027.13 | 29,768,809.58 | 31,225,058.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 17,507,484.98 | 16,691,590.69 | 31,493,077.29 | -364,342,622.62 | 24,894,534.38 | 24,810,373.99 | 10,084,527.79 | -42,157,686.57 | 22,947,027.13 | 29,768,809.58 | 31,225,058.89 |
| 终止经营净利润(元) | - | - | - | 4,380,225.96 | - | - | 9,557,031.30 | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 17,507,484.98 | 16,691,590.69 | 31,493,077.29 | -359,134,323.86 | 24,894,534.38 | 24,810,373.99 | 20,127,392.05 | -37,833,051.05 | 20,774,881.62 | 26,572,472.04 | 27,255,137.81 |
| 少数股东损益(元) | - | - | - | -828,072.80 | - | - | -485,832.96 | -4,324,635.52 | 2,172,145.51 | 3,196,337.54 | 3,969,921.08 |
| 扣除非经常性损益后的净利润(元) | 16,962,197.39 | 15,365,659.91 | 19,425,300.22 | -288,087,063.80 | 26,668,273.90 | 23,625,563.03 | 11,207,874.37 | -39,715,412.88 | 19,466,295.67 | 25,981,402.95 | 26,068,784.17 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.05 | -0.67 | 0.05 | 0.04 | 0.04 | -0.08 | 0.04 | 0.06 | 0.06 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.05 | -0.67 | 0.05 | 0.04 | 0.04 | -0.08 | 0.04 | 0.06 | 0.06 |
| 八、其他综合收益(元) | -15,767,493.39 | 19,683,424.60 | -12,849,562.53 | 33,816,325.15 | -20,027,343.03 | 3,200,780.91 | 13,812,228.23 | -41,123,337.63 | 6,252,140.98 | 23,942,796.93 | -3,133,274.39 |
| 归属于母公司股东的其他综合收益(元) | -15,767,493.39 | 19,683,424.60 | -12,849,562.53 | 33,816,325.15 | -20,027,343.03 | 3,200,780.91 | 13,812,228.23 | -41,123,337.63 | 6,252,140.98 | 23,942,796.93 | -3,133,274.39 |
| 九、综合收益总额(元) | 1,739,991.59 | 36,375,015.29 | 18,643,514.76 | -326,146,071.51 | 4,867,191.35 | 28,011,154.90 | 33,453,787.32 | -83,281,024.20 | 29,199,168.11 | 53,711,606.51 | 28,091,784.50 |
| 归属于母公司所有者的综合收益总额(元) | 1,739,991.59 | 36,375,015.29 | 18,643,514.76 | -325,317,998.71 | 4,867,191.35 | 28,011,154.90 | 33,939,620.28 | -78,956,388.68 | 27,027,022.60 | 50,515,268.97 | 24,121,863.42 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -828,072.80 | - | - | -485,832.96 | -4,324,635.52 | 2,172,145.51 | 3,196,337.54 | 3,969,921.08 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |