| 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) | 867,740,456.38 | 794,582,537.29 | 782,668,735.30 | 906,727,067.40 | 934,738,084.15 | 946,731,500.05 | 1,013,068,269.44 | 1,025,941,924.41 | 1,167,556,600.27 | 1,107,273,217.23 | 1,015,768,223.26 |
| 营业收入(元) | 867,740,456.38 | 794,582,537.29 | 782,668,735.30 | 906,727,067.40 | 934,738,084.15 | 946,731,500.05 | 1,013,068,269.44 | 1,025,941,924.41 | 1,167,556,600.27 | 1,107,273,217.23 | 1,015,768,223.26 |
| 二、营业总成本(元) | 726,802,411.20 | 616,621,343.70 | 588,987,941.90 | 725,108,217.53 | 723,301,254.88 | 761,869,363.73 | 894,623,822.53 | 976,580,838.51 | 1,061,792,422.63 | 1,013,041,694.05 | 940,693,127.11 |
| 营业成本(元) | 521,870,003.62 | 459,044,005.77 | 437,320,385.49 | 495,485,046.57 | 562,503,132.09 | 601,109,496.36 | 667,335,571.56 | 752,079,577.22 | 885,008,139.57 | 839,855,939.93 | 748,939,646.31 |
| 研发费用(元) | 73,048,470.57 | 66,173,235.34 | 58,650,680.19 | 63,798,325.86 | 62,083,127.08 | 68,118,362.04 | 82,446,839.98 | 61,653,952.89 | 75,702,486.48 | 69,401,661.89 | 65,574,111.70 |
| 营业税金及附加(元) | 28,293,068.01 | 2,636,154.34 | 2,405,593.21 | 3,736,400.21 | 2,749,454.35 | 4,265,551.40 | 3,321,840.12 | 4,073,603.74 | 3,462,371.27 | 2,264,790.89 | 2,204,698.52 |
| 销售费用(元) | 34,334,271.45 | 53,994,903.48 | 48,189,247.56 | 102,451,653.85 | 47,811,945.00 | 59,687,764.77 | 76,726,758.36 | 92,329,566.35 | 66,222,643.22 | 60,526,696.20 | 66,034,802.03 |
| 管理费用(元) | 59,090,828.54 | 52,150,685.59 | 52,178,983.09 | 69,556,138.09 | 44,208,607.18 | 63,378,761.05 | 65,596,250.24 | 63,143,527.62 | 58,818,066.23 | 55,925,095.80 | 56,635,408.27 |
| 财务费用(元) | 10,165,769.01 | -17,377,640.82 | -9,756,947.64 | -9,919,347.05 | 3,944,989.18 | -34,690,571.89 | -803,437.73 | 3,300,610.69 | -27,421,284.14 | -14,932,490.66 | 1,304,460.28 |
| 其中：利息费用(元) | -594,528.33 | 2,259,548.71 | 204,870.55 | 766,470.93 | 264,617.27 | 311,599.05 | 361,469.38 | 4,704,039.93 | 4,580,419.41 | 4,595,065.87 | 4,588,599.97 |
| 其中：利息收入(元) | 5,481,454.38 | 15,354,336.84 | 13,403,423.44 | 12,798,531.61 | 9,975,022.61 | 6,458,975.03 | 5,617,141.65 | 6,157,615.21 | 6,551,124.85 | 4,766,358.20 | 4,728,610.47 |
| 资产减值损失(元) | 142,234.71 | 873,232.99 | 802,101.38 | -35,372,903.26 | -152,252.09 | - | - | -126,387,910.51 | - | - | - |
| 信用减值损失(元) | -2,083,919.50 | -1,894,795.31 | 617,185.90 | 16,219,512.01 | -6,903,693.02 | -2,901,744.65 | -3,252,660.66 | 4,933,319.29 | -1,698,829.16 | -3,496,368.95 | -5,617,012.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -21,332,393.52 | - | - |
| 加：投资收益(元) | 10,333,915.75 | 12,919,924.96 | 14,143,245.09 | 28,636,439.47 | 12,043,480.47 | 6,760,418.85 | -2,421,713.06 | -18,757,280.69 | 739,315.80 | -396,722.92 | -1,826,023.15 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,134,107.75 | 11,942,536.09 | 14,764,253.63 | 17,934,605.53 | 12,043,480.47 | 6,416,975.91 | -2,421,713.06 | 3,575,123.42 | 739,315.80 | -395,717.21 | -1,841,571.73 |
| 资产处置收益(元) | -110,930.95 | 3,069.16 | -6,681.52 | -72,822.06 | -40,127.27 | 9,026.55 | 58,105.31 | 222,243.90 | -30,099.22 | 52,952.45 | -13,138.55 |
| 其他收益(元) | 2,988,949.41 | 10,592,994.82 | 11,171,965.75 | 14,999,420.92 | 12,872,204.93 | 16,326,196.95 | 20,936,014.34 | 29,057,502.68 | 29,530,291.23 | 29,652,720.79 | 24,653,870.06 |
| 四、营业利润(元) | 152,208,294.60 | 200,455,620.21 | 220,408,610.00 | 206,028,496.95 | 229,256,442.29 | 204,863,321.84 | 133,764,192.84 | -40,860,645.91 | 112,972,462.77 | 111,413,688.97 | 92,272,792.51 |
| 加：营业外收入(元) | 420,245.64 | 27,813,389.59 | 44,293.68 | 69,800.27 | 195,716.09 | 48,937.22 | 21,000.00 | 25,158.39 | 559,090.40 | 346,281.62 | 30,551.11 |
| 减：营业外支出(元) | 335,428,373.77 | 29,621.31 | 23,346.30 | 3,072,587.87 | 21,342.28 | 80,503.76 | 182,382.86 | 218,026,220.19 | 314,887.59 | 259,182.65 | 166,606.64 |
| 五、利润总额(元) | -182,799,833.53 | 228,239,388.49 | 220,429,557.38 | 203,025,709.35 | 229,430,816.10 | 204,831,755.30 | 133,602,809.98 | -258,861,707.71 | 113,216,665.58 | 111,500,787.94 | 92,136,736.98 |
| 减：所得税费用(元) | -30,630,876.68 | 1,091,317.32 | 418,399.22 | 657,168.77 | 9,741,533.90 | 4,885,607.36 | 1,386,340.72 | 2,322,460.38 | 2,041,285.10 | 7,886,048.09 | 1,126,176.04 |
| 六、净利润(元) | -152,168,956.85 | 227,148,071.17 | 220,011,158.16 | 202,368,540.58 | 219,689,282.20 | 199,946,147.94 | 132,216,469.26 | -261,184,168.09 | 111,175,380.48 | 103,614,739.85 | 91,010,560.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -152,168,956.85 | 227,148,071.17 | 220,011,158.16 | 202,368,540.58 | 219,689,282.20 | 199,946,147.94 | 132,216,469.26 | -261,184,168.09 | 111,175,380.48 | 103,614,739.85 | 91,010,560.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -151,482,032.36 | 227,969,812.44 | 220,770,697.04 | 202,700,066.31 | 219,537,726.72 | 200,130,790.40 | 132,674,507.57 | -261,344,397.36 | 111,551,298.63 | 103,376,085.81 | 91,197,275.21 |
| 少数股东损益(元) | -686,924.49 | -821,741.27 | -759,538.88 | -331,525.73 | 151,555.48 | -184,642.46 | -458,038.31 | 160,229.27 | -375,918.15 | 238,654.04 | -186,714.27 |
| 扣除非经常性损益后的净利润(元) | 145,800,565.89 | 185,803,255.74 | 211,670,558.50 | 182,399,128.87 | 210,912,079.20 | 188,159,972.67 | 118,198,151.49 | -70,018,137.00 | 106,094,813.72 | 77,331,411.88 | 70,857,144.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.28 | 0.41 | 0.40 | 0.38 | 0.41 | 0.39 | 0.26 | -0.53 | 0.22 | 0.21 | 0.19 |
| 二、稀释每股收益(元) | -0.27 | 0.41 | 0.39 | 0.38 | 0.41 | 0.39 | 0.26 | -0.53 | 0.22 | 0.21 | 0.19 |
| 八、其他综合收益(元) | -54,481.22 | -211,058.31 | 38,493.69 | 10,627,806.07 | 335,485.61 | 1,007,451.23 | -223,018.89 | 5,933,246.84 | 1,090,334.78 | 1,113,146.97 | -147,425.58 |
| 归属于母公司股东的其他综合收益(元) | -54,481.22 | -211,058.31 | 38,493.69 | 10,627,806.07 | 335,485.61 | 1,007,451.23 | -223,018.89 | 5,933,246.84 | 1,090,334.78 | 1,113,146.97 | -147,425.58 |
| 九、综合收益总额(元) | -152,223,438.07 | 226,937,012.86 | 220,049,651.85 | 212,996,346.65 | 220,024,767.81 | 200,953,599.17 | 131,993,450.37 | -255,250,921.25 | 112,265,715.26 | 104,727,886.82 | 90,863,135.36 |
| 归属于母公司所有者的综合收益总额(元) | -151,536,513.58 | 227,758,754.13 | 220,809,190.73 | 213,327,872.38 | 219,873,212.33 | 201,138,241.63 | 132,451,488.68 | -255,411,150.52 | 112,641,633.41 | 104,489,232.78 | 91,049,849.63 |
| 归属于少数股东的综合收益总额(元) | -686,924.49 | -821,741.27 | -759,538.88 | -331,525.73 | 151,555.48 | -184,642.46 | -458,038.31 | 160,229.27 | -375,918.15 | 238,654.04 | -186,714.27 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-24 | 2024-03-28 | 2023-10-25 | 2023-08-15 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-03 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |