| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 1,115,061,784.51 | 1,172,144,429.03 | 1,192,456,727.58 | 1,272,775,340.87 | 1,216,116,476.63 | 1,110,904,215.03 | 987,449,350.03 |
| 营业收入(元) | 1,115,061,784.51 | 1,172,144,429.03 | 1,192,456,727.58 | 1,272,775,340.87 | 1,216,116,476.63 | 1,110,904,215.03 | 987,449,350.03 |
| 二、营业总成本(元) | 1,070,375,454.65 | 1,133,724,366.25 | 1,165,633,365.84 | 1,308,350,409.56 | 1,233,707,413.38 | 1,099,650,366.05 | 1,031,255,080.29 |
| 营业成本(元) | 917,530,961.43 | 979,767,866.07 | 1,002,749,272.56 | 1,154,791,008.76 | 1,072,720,163.97 | 943,417,624.24 | 871,867,423.59 |
| 研发费用(元) | 57,873,018.17 | 58,761,539.62 | 58,535,853.68 | 40,312,398.95 | 51,618,264.17 | 58,695,792.44 | 50,967,126.87 |
| 营业税金及附加(元) | 7,242,369.06 | 7,407,640.53 | 7,312,841.68 | 12,026,477.54 | 7,758,493.13 | 7,241,217.01 | 6,121,270.31 |
| 销售费用(元) | 22,690,266.75 | 18,005,060.36 | 22,195,763.27 | 6,186,645.30 | 29,366,748.62 | 24,024,188.59 | 25,581,516.11 |
| 管理费用(元) | 54,494,489.73 | 58,920,386.02 | 59,494,325.78 | 77,422,905.68 | 52,726,104.33 | 60,204,432.04 | 52,537,190.48 |
| 财务费用(元) | 10,544,349.51 | 10,861,873.65 | 15,345,308.87 | 17,610,973.33 | 19,517,639.16 | 6,067,111.73 | 24,180,552.93 |
| 其中：利息费用(元) | 12,433,779.94 | 15,222,702.97 | 17,700,777.89 | 13,101,112.57 | 20,883,843.01 | 19,998,739.81 | 20,849,410.32 |
| 其中：利息收入(元) | 905,621.47 | 534,429.87 | 558,947.18 | 2,744,657.57 | 1,144,058.75 | 2,834,955.69 | 781,122.13 |
| 资产减值损失(元) | -10,379,018.33 | -18,248,595.96 | -8,412,838.67 | -239,501,102.60 | -7,191,588.67 | -6,731,298.24 | -2,130,298.41 |
| 信用减值损失(元) | 2,148,130.67 | 1,359,136.37 | -11,050,970.34 | 12,052,745.77 | -4,397,197.33 | -9,196,196.78 | -9,419,914.26 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 495,729.85 | 4,739,227.06 | 1,731,744.15 | 2,976,070.07 | 45,872.11 | 1,438,631.40 | 2,845,192.93 |
| 资产处置收益(元) | 17,651.41 | -495,572.87 | 5,907.60 | 103,386.19 | 3,564.59 | -115,548.68 | -10,896.84 |
| 其他收益(元) | 19,267,256.85 | 18,024,374.08 | 15,296,469.76 | 28,735,005.39 | 13,122,375.72 | 19,204,087.45 | 27,610,308.83 |
| 四、营业利润(元) | 56,236,080.31 | 43,798,631.46 | 24,393,674.24 | -231,208,963.87 | -16,007,910.33 | 15,853,524.13 | -24,911,338.01 |
| 加：营业外收入(元) | 404,470.16 | 851,150.69 | 192,025.39 | -195,655.22 | 42,198.22 | 217,825.30 | 488,565.36 |
| 减：营业外支出(元) | 370,338.23 | -999,250.65 | 1,497,813.56 | 810,969.17 | 714,458.11 | 174,228.69 | 257,093.64 |
| 五、利润总额(元) | 56,270,212.24 | 45,649,032.80 | 23,087,886.07 | -232,215,588.26 | -16,680,170.22 | 15,897,120.74 | -24,679,866.29 |
| 减：所得税费用(元) | 24,298.43 | -693,867.16 | 604,990.57 | -26,088,423.85 | -4,630,285.21 | 2,261,176.01 | 1,464,183.70 |
| 六、净利润(元) | 56,245,913.81 | 46,342,899.96 | 22,482,895.50 | -206,127,164.41 | -12,049,885.01 | 13,635,944.73 | -26,144,049.99 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 56,245,913.81 | 46,342,899.96 | 22,482,895.50 | -206,127,164.41 | -12,049,885.01 | 13,635,944.73 | -26,144,049.99 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 55,732,372.96 | 45,019,328.55 | 23,049,805.44 | -206,296,805.35 | -12,548,254.06 | 13,682,011.09 | -26,222,417.80 |
| 少数股东损益(元) | 513,540.85 | 1,323,571.41 | -566,909.94 | 169,640.94 | 498,369.05 | -46,066.36 | 78,367.81 |
| 扣除非经常性损益后的净利润(元) | 44,734,431.49 | 32,704,331.04 | 12,016,299.06 | -235,102,216.93 | -24,448,997.06 | -3,557,419.85 | -55,683,498.11 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.01 | -0.12 | - | 0.01 | -0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.01 | -0.12 | - | 0.01 | -0.02 |
| 八、其他综合收益(元) | 1,328,075.33 | 156,651.65 | 27,185.76 | 29,372,756.95 | -3,502,855.38 | 874,230.74 | -183,516.28 |
| 归属于母公司股东的其他综合收益(元) | 1,328,075.33 | 156,651.65 | 27,185.76 | 29,372,756.95 | -3,502,855.38 | 874,230.74 | -183,516.28 |
| 九、综合收益总额(元) | 57,573,989.14 | 46,499,551.61 | 22,510,081.26 | -176,754,407.46 | -15,552,740.39 | 14,510,175.47 | -26,327,566.27 |
| 归属于母公司所有者的综合收益总额(元) | 57,060,448.29 | 45,175,980.20 | 23,076,991.20 | -176,924,048.40 | -16,051,109.44 | 14,556,241.83 | -26,405,934.08 |
| 归属于少数股东的综合收益总额(元) | 513,540.85 | 1,323,571.41 | -566,909.94 | 169,640.94 | 498,369.05 | -46,066.36 | 78,367.81 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-28 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |