| 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) | 2,172,554,291.76 | 1,897,528,992.42 | 1,536,585,463.35 | 1,613,897,544.18 | 1,734,798,695.30 | 1,410,366,723.85 | 1,184,790,951.42 | 1,755,545,504.65 | 1,755,899,946.74 | 2,159,488,949.24 | 2,368,517,512.66 |
| 营业收入(元) | 2,172,554,291.76 | 1,897,528,992.42 | 1,536,585,463.35 | 1,613,897,544.18 | 1,734,798,695.30 | 1,410,366,723.85 | 1,184,790,951.42 | 1,755,545,504.65 | 1,755,899,946.74 | 2,159,488,949.24 | 2,368,517,512.66 |
| 二、营业总成本(元) | 2,122,379,852.28 | 1,857,738,564.01 | 1,497,605,121.34 | 1,602,165,530.09 | 1,715,684,093.53 | 1,394,804,657.71 | 1,139,560,628.31 | 1,707,415,428.90 | 1,700,119,358.47 | 2,070,329,756.44 | 2,241,788,783.12 |
| 营业成本(元) | 1,982,053,713.02 | 1,726,851,735.33 | 1,385,698,098.46 | 1,452,452,968.25 | 1,594,903,101.42 | 1,280,834,469.22 | 1,052,925,179.98 | 1,569,813,141.75 | 1,574,121,952.57 | 1,957,697,824.18 | 2,149,193,088.26 |
| 研发费用(元) | 21,535,211.47 | 18,566,096.68 | 9,566,566.00 | 18,162,365.97 | 10,923,853.17 | 18,225,271.38 | 9,724,105.83 | 17,583,781.17 | 15,571,356.01 | 9,650,269.39 | 11,815,047.53 |
| 营业税金及附加(元) | 1,809,100.71 | 2,471,143.62 | 1,970,785.74 | 2,665,035.68 | 3,470,195.38 | 2,409,637.37 | 1,884,923.24 | 4,065,913.63 | 2,273,679.37 | 2,794,624.35 | 1,951,440.45 |
| 销售费用(元) | 71,672,506.92 | 65,529,905.52 | 55,337,076.42 | 76,580,347.77 | 64,004,977.37 | 52,543,625.52 | 43,980,121.96 | 69,434,299.83 | 57,436,824.93 | 52,848,463.27 | 48,535,818.37 |
| 管理费用(元) | 30,687,362.05 | 28,106,962.39 | 31,109,455.16 | 38,550,810.03 | 28,011,938.79 | 28,448,167.03 | 25,397,314.95 | 38,293,362.39 | 25,779,719.22 | 24,114,785.07 | 25,112,922.22 |
| 财务费用(元) | 14,621,958.11 | 16,212,720.47 | 13,923,139.56 | 13,754,002.39 | 14,370,027.40 | 12,343,487.19 | 5,648,982.35 | 8,224,930.13 | 24,935,826.37 | 23,223,790.18 | 5,180,466.29 |
| 其中：利息费用(元) | 12,711,368.42 | 12,455,577.39 | 11,459,927.12 | 12,430,817.50 | 10,549,482.05 | 9,215,802.66 | 9,254,120.98 | 10,649,802.56 | 8,940,816.20 | 6,715,210.04 | 6,133,965.03 |
| 其中：利息收入(元) | 4,776,042.36 | 3,926,452.79 | 2,798,864.90 | 3,049,214.48 | 2,829,394.21 | 3,184,790.40 | 1,311,038.98 | 1,453,892.95 | 799,607.84 | 1,264,876.53 | 744,978.08 |
| 资产减值损失(元) | 14,006.53 | -9,756,442.85 | 11,637.36 | -27,242,046.06 | 371,646.44 | -9,098,855.16 | 18,932.82 | -42,237,557.74 | 391,125.47 | -48,117.97 | 7,635.76 |
| 信用减值损失(元) | -5,552,061.47 | -7,429,528.64 | 15,410.49 | -2,154,533.53 | -1,614,301.92 | 1,655,504.87 | 225,689.15 | -2,258,476.35 | -1,878,775.36 | -1,870,292.47 | -674,113.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -3,633,671.19 | 1,098,280.49 | 3,087,007.28 | -5,477,769.31 | -1,482,700.00 | 13,759,050.00 | -1,923,079.61 | -7,310,699.57 | 1,302,699.10 | 466,100.00 | -671,220.00 |
| 加：投资收益(元) | 105,045.00 | 49,800.00 | -405,850.10 | 50,986.19 | 3,569,150.00 | -2,220,700.00 | -2,723,392.48 | -1,532,672.49 | 703,300.00 | 120,870.00 | -105,710.00 |
| 资产处置收益(元) | - | -48,877.51 | 72,681.49 | 13,275.79 | - | - | -766.41 | - | 30,836.93 | 266,194.17 | 2,402.17 |
| 其他收益(元) | 10,667,796.70 | 2,075,969.66 | 1,206,276.91 | 7,093,249.25 | 7,649,066.86 | 679,267.35 | 922,860.60 | 3,989,895.44 | 1,023,159.44 | 2,176,753.06 | 1,781,258.58 |
| 四、营业利润(元) | 51,775,555.05 | 25,779,629.56 | 42,967,505.44 | -15,984,823.58 | 27,607,463.15 | 20,336,333.20 | 41,750,567.18 | -1,219,434.96 | 57,352,933.85 | 90,270,699.59 | 127,068,982.06 |
| 加：营业外收入(元) | 14,943.69 | 140,946.93 | 1,466,469.96 | -81,699.15 | 156,378.60 | 1,682,227.97 | 389,363.66 | -190,973.33 | 1,098,808.81 | 143,277.53 | 693,925.31 |
| 减：营业外支出(元) | 363,626.27 | -765,280.91 | 1,661,307.78 | -112,840.10 | 400,800.78 | 749,015.82 | 706,507.56 | -370,907.01 | 389,943.65 | 680,545.70 | 1,072,430.74 |
| 五、利润总额(元) | 51,426,872.47 | 26,685,857.40 | 42,772,667.62 | -15,953,682.63 | 27,363,040.97 | 21,269,545.35 | 41,433,423.28 | -1,039,501.28 | 58,061,799.01 | 89,733,431.42 | 126,690,476.63 |
| 减：所得税费用(元) | 9,144,692.28 | 3,945,806.25 | 7,529,016.95 | -6,794,005.90 | 4,251,890.52 | 2,397,355.56 | 7,904,411.70 | -9,080,952.62 | 10,948,635.42 | 21,271,185.55 | 24,988,019.88 |
| 六、净利润(元) | 42,282,180.19 | 22,740,051.15 | 35,243,650.67 | -9,159,676.73 | 23,111,150.45 | 18,872,189.79 | 33,529,011.58 | 8,041,451.34 | 47,113,163.59 | 68,462,245.87 | 101,702,456.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 42,282,180.19 | 22,740,051.15 | 35,243,650.67 | -9,159,676.73 | 23,111,150.45 | 18,872,189.79 | 33,529,011.58 | 8,041,451.34 | 47,113,163.59 | 68,462,245.87 | 101,702,456.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 42,282,180.19 | 22,740,051.15 | 35,243,650.67 | -9,159,676.73 | 23,111,150.45 | 18,872,189.79 | 33,529,011.58 | 8,041,451.34 | 47,113,163.59 | 68,462,245.87 | 101,702,456.75 |
| 扣除非经常性损益后的净利润(元) | 37,740,747.57 | 20,585,525.78 | 33,147,186.39 | -7,866,854.38 | 16,067,631.84 | 9,132,313.02 | 36,824,840.97 | 11,387,986.29 | 44,617,489.90 | 66,684,572.98 | 101,516,184.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.02 | 0.03 | -0.01 | 0.02 | 0.02 | 0.03 | 0.01 | 0.04 | 0.06 | 0.09 |
| 二、稀释每股收益(元) | 0.04 | 0.02 | 0.03 | -0.01 | 0.02 | 0.02 | 0.03 | 0.01 | 0.04 | 0.06 | 0.09 |
| 八、其他综合收益(元) | -23,975,530.28 | 6,147,294.94 | 1,785,909.24 | -32,380,956.86 | -6,231,505.46 | 54,824,656.03 | -12,657,096.79 | -7,700,819.53 | 54,626,959.73 | 52,209,014.86 | -4,472,890.36 |
| 归属于母公司股东的其他综合收益(元) | -23,975,530.28 | 6,147,294.94 | 1,785,909.24 | -32,380,956.86 | -6,231,505.46 | 54,824,656.03 | -12,657,096.79 | -7,700,819.53 | 54,626,959.73 | 52,209,014.86 | -4,472,890.36 |
| 九、综合收益总额(元) | 18,306,649.91 | 28,887,346.09 | 37,029,559.91 | -41,540,633.59 | 16,879,644.99 | 73,696,845.82 | 20,871,914.79 | 340,631.81 | 101,740,123.32 | 120,671,260.73 | 97,229,566.39 |
| 归属于母公司所有者的综合收益总额(元) | 18,306,649.91 | 28,887,346.09 | 37,029,559.91 | -41,540,633.59 | 16,879,644.99 | 73,696,845.82 | 20,871,914.79 | 340,631.81 | 101,740,123.32 | 120,671,260.73 | 97,229,566.39 |
| 公告日期 | 2024-10-19 | 2024-08-16 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-19 | 2023-04-26 | 2023-04-26 | 2022-10-24 | 2022-08-18 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |