| 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) | 1,467,080,201.85 | 1,292,291,552.29 | 1,257,355,736.11 | 1,348,388,979.78 | 1,340,278,809.63 | 1,224,563,434.29 | 1,044,982,532.59 | 1,222,189,348.20 | 1,239,084,889.94 | 1,501,421,687.61 | 1,206,000,143.79 |
| 营业收入(元) | 1,467,080,201.85 | 1,292,291,552.29 | 1,257,355,736.11 | 1,348,388,979.78 | 1,340,278,809.63 | 1,224,563,434.29 | 1,044,982,532.59 | 1,222,189,348.20 | 1,239,084,889.94 | 1,501,421,687.61 | 1,206,000,143.79 |
| 二、营业总成本(元) | 1,450,473,623.17 | 1,270,345,634.63 | 1,238,437,356.54 | 1,315,498,890.10 | 1,327,021,125.83 | 1,220,459,837.21 | 1,020,832,457.52 | 1,187,230,587.44 | 1,245,911,121.30 | 1,479,868,230.53 | 1,159,148,340.20 |
| 营业成本(元) | 1,347,370,114.76 | 1,184,339,159.99 | 1,169,949,251.34 | 1,244,194,528.46 | 1,244,253,772.30 | 1,133,934,701.14 | 958,943,609.16 | 1,101,702,167.34 | 1,110,988,778.61 | 1,354,592,562.95 | 1,079,540,587.26 |
| 研发费用(元) | 19,721,285.66 | 11,240,659.53 | 5,153,494.53 | 4,052,973.71 | 4,466,550.46 | 4,361,331.82 | 4,047,201.62 | 5,899,004.46 | 3,979,824.27 | 3,604,986.78 | 4,559,662.25 |
| 营业税金及附加(元) | 1,640,001.28 | 1,822,517.96 | 1,446,086.06 | 795,985.57 | 2,344,080.08 | 2,161,364.35 | 2,531,714.38 | 3,022,010.93 | 2,493,643.09 | 2,836,034.68 | 2,688,544.19 |
| 销售费用(元) | 27,674,881.69 | 27,131,144.53 | 24,783,202.88 | 25,485,633.18 | 33,604,502.19 | 29,176,902.51 | 22,842,000.55 | 49,441,028.79 | 46,916,857.15 | 45,051,079.21 | 26,848,335.56 |
| 管理费用(元) | 37,568,038.14 | 27,868,749.61 | 26,105,621.53 | 26,388,028.84 | 27,159,625.52 | 25,264,028.56 | 26,065,566.73 | 21,516,320.43 | 31,246,884.26 | 30,919,581.24 | 30,201,677.96 |
| 财务费用(元) | 16,499,301.64 | 17,943,403.01 | 10,999,700.20 | 14,581,740.34 | 15,192,595.28 | 25,561,508.83 | 6,402,365.08 | 5,650,055.49 | 50,285,133.92 | 42,863,985.67 | 15,309,532.98 |
| 其中：利息费用(元) | 13,542,773.20 | 13,377,070.51 | 11,395,824.74 | 13,503,785.72 | 12,756,488.42 | 9,895,189.55 | 14,298,623.27 | 17,974,773.28 | 20,384,528.87 | 22,176,175.81 | 17,107,874.20 |
| 其中：利息收入(元) | 1,828,164.95 | 1,700,233.20 | 7,739,831.81 | 1,678,952.11 | 2,652,486.48 | 1,975,936.67 | 1,536,798.58 | 4,285,987.04 | 843,190.98 | 3,828,576.38 | 753,720.95 |
| 资产减值损失(元) | -6,809,589.03 | -4,502,514.59 | -2,083,876.00 | -19,845,118.55 | -10,695,130.10 | -2,053,783.97 | -2,855,410.40 | -8,294,170.22 | -3,881,350.00 | -3,863,685.97 | -5,001,340.37 |
| 信用减值损失(元) | -3,497,687.96 | -221,974.27 | -1,566,846.93 | 2,955,633.36 | -3,637,696.85 | 5,122,775.22 | -1,142,500.98 | -9,525,816.04 | 10,006,148.89 | -4,522,215.24 | -401,586.50 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 22,573.40 | -7,826.38 | -78,826.61 | -30,526,323.84 | -51,022.58 | -19,646.91 | -19,645.95 | -1,041,051.32 | 183,671.57 | 25,079.22 | 204,967.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 22,573.40 | -23,648.44 | -59,024.63 | -30,585,729.78 | -31,220.60 | 155.07 | 156.03 | -186,666.55 | - | 44,881.20 | 224,769.96 |
| 资产处置收益(元) | -1.66 | -255,756.29 | 4,852.54 | 5,056.75 | 8,623.42 | -13,845.45 | -21,251.03 | 1,024,005.93 | 2,920.25 | - | - |
| 其他收益(元) | 163,207.71 | 696,313.06 | 309,003.27 | 191,230.18 | 1,508,935.38 | 5,153,934.05 | 215,004.31 | 457,899.11 | 976,192.58 | 703,307.49 | 408,858.63 |
| 四、营业利润(元) | 6,485,081.14 | 17,654,159.19 | 15,502,685.84 | 10,244,818.41 | 391,393.07 | 12,293,030.02 | 20,326,271.02 | 17,579,628.22 | 461,351.93 | 13,766,108.15 | 42,062,703.33 |
| 加：营业外收入(元) | 90,100.14 | 222,984.54 | 4,548.21 | 465,318.38 | 569,849.08 | 23,424.83 | 13,549.37 | 40,396.94 | 392,896.28 | 351,671.56 | 101,983.16 |
| 减：营业外支出(元) | 100,549.63 | 109,129.12 | 18,395.88 | 1,154,638.86 | 57,194.11 | 869,095.45 | 16,847.70 | 267,665.26 | 427,323.78 | 941,351.55 | 151,403.84 |
| 五、利润总额(元) | 6,474,631.65 | 17,768,014.61 | 15,488,838.17 | 9,555,497.93 | 904,048.04 | 11,447,359.40 | 20,322,972.69 | 17,352,359.90 | 426,924.43 | 13,176,428.16 | 42,013,282.65 |
| 减：所得税费用(元) | -1,336,749.76 | 1,706,511.76 | -1,236,635.18 | -6,297,354.33 | -5,315,474.79 | 4,377,847.84 | 3,217,927.70 | 3,622,148.35 | 217,108.72 | 7,940,253.02 | 13,960,848.66 |
| 六、净利润(元) | 7,811,381.41 | 16,061,502.85 | 16,725,473.35 | 15,852,852.26 | 6,219,522.83 | 7,069,511.56 | 17,105,044.99 | 13,730,211.55 | 209,815.71 | 5,236,175.14 | 28,052,433.99 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,811,381.41 | 16,061,502.85 | 16,725,473.35 | 15,852,852.26 | 6,219,522.83 | 7,069,511.56 | 17,105,044.99 | 13,730,211.55 | 209,815.71 | 5,236,175.14 | 28,052,433.99 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,488,750.74 | 17,273,371.59 | 18,515,323.11 | 16,171,728.03 | 7,252,969.56 | 8,063,427.24 | 23,388,088.69 | 15,977,423.58 | 5,115,314.26 | 7,362,435.85 | 28,816,692.63 |
| 少数股东损益(元) | -2,677,369.33 | -1,211,868.74 | -1,789,849.76 | -318,875.77 | -1,033,446.73 | -993,915.68 | -6,283,043.70 | -2,247,212.03 | -4,905,498.55 | -2,126,260.71 | -764,258.64 |
| 扣除非经常性损益后的净利润(元) | 10,491,439.81 | 16,878,615.44 | 18,456,440.74 | -7,874,784.39 | 6,106,530.15 | 3,917,213.67 | 23,235,075.72 | 15,609,062.62 | 4,067,604.59 | 7,641,204.91 | 28,577,105.02 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.02 | 0.02 | - | 0.01 | 0.02 | 0.01 | 0.01 | - | 0.03 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.02 | 0.02 | - | 0.01 | 0.02 | 0.01 | 0.01 | - | 0.03 |
| 八、其他综合收益(元) | 8,313,156.83 | -8,016,626.59 | -11,647,733.82 | -3,259,791.83 | -11,545,043.31 | 27,421,783.32 | -14,039,256.13 | -6,347,566.04 | 45,756,440.26 | 31,442,389.28 | -16,744,514.19 |
| 归属于母公司股东的其他综合收益(元) | 8,278,638.54 | -8,007,445.09 | -11,644,186.18 | -1,896,263.13 | -11,558,252.05 | -986,935.87 | -14,480,390.08 | -13,809,362.66 | 53,238,237.86 | 43,085,431.96 | -11,115,359.37 |
| 归属于少数股东的其他综合收益(元) | 34,518.29 | -9,181.50 | -3,547.64 | -1,363,528.70 | 13,208.74 | 28,408,719.19 | 441,133.95 | 7,461,796.62 | -7,481,797.60 | -11,643,042.68 | -5,629,154.82 |
| 九、综合收益总额(元) | 16,124,538.24 | 8,044,876.26 | 5,077,739.53 | 12,593,060.43 | -5,325,520.48 | 34,491,294.88 | 3,065,788.86 | 7,382,645.51 | 45,966,255.97 | 36,678,564.42 | 11,307,919.80 |
| 归属于母公司所有者的综合收益总额(元) | 18,767,389.28 | 9,265,926.50 | 6,871,136.93 | 14,275,464.90 | -4,305,282.49 | 7,076,491.37 | 8,907,698.61 | 2,168,060.92 | 58,353,552.12 | 50,447,867.81 | 17,701,333.26 |
| 归属于少数股东的综合收益总额(元) | -2,642,851.04 | -1,221,050.24 | -1,793,397.40 | -1,682,404.47 | -1,020,237.99 | 27,414,803.51 | -5,841,909.75 | 5,214,584.59 | -12,387,296.15 | -13,769,303.39 | -6,393,413.46 |
| 公告日期 | 2024-10-19 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-30 | 2023-08-29 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |