| 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) | 1,541,131,459.93 | 1,338,452,721.57 | 1,396,565,080.60 | 1,422,750,014.69 | 1,526,246,075.82 | 1,432,593,070.49 | 1,427,147,924.89 | 1,552,291,248.62 | 1,483,427,756.39 | 1,530,604,281.50 | 1,346,567,434.23 |
| 营业收入(元) | 1,541,131,459.93 | 1,338,452,721.57 | 1,396,565,080.60 | 1,422,750,014.69 | 1,526,246,075.82 | 1,432,593,070.49 | 1,427,147,924.89 | 1,552,291,248.62 | 1,483,427,756.39 | 1,530,604,281.50 | 1,346,567,434.23 |
| 二、营业总成本(元) | 1,526,613,834.03 | 1,271,514,800.50 | 1,369,428,632.22 | 1,422,423,279.13 | 1,438,718,005.99 | 1,289,987,054.64 | 1,309,817,041.68 | 1,437,815,157.61 | 1,398,036,811.23 | 1,451,883,920.58 | 1,297,404,574.47 |
| 营业成本(元) | 1,372,697,290.28 | 1,121,173,541.83 | 1,235,089,368.99 | 1,249,400,049.21 | 1,272,152,061.67 | 1,128,056,885.66 | 1,155,117,322.95 | 1,268,409,398.92 | 1,238,314,014.08 | 1,317,372,779.70 | 1,157,401,440.74 |
| 研发费用(元) | 38,087,175.74 | 37,317,787.57 | 28,415,496.55 | 31,698,337.71 | 49,829,866.91 | 56,852,596.81 | 46,988,509.06 | 52,247,098.37 | 44,596,490.62 | 27,682,085.14 | 28,042,426.17 |
| 营业税金及附加(元) | 17,400,098.33 | 16,037,428.27 | 16,033,663.63 | 17,426,849.83 | 14,712,150.97 | 18,013,191.29 | 13,131,254.50 | 17,432,845.14 | 13,731,750.95 | 14,429,183.30 | 14,035,375.52 |
| 销售费用(元) | 14,958,914.76 | 15,254,804.68 | 10,214,542.26 | 16,981,811.28 | 12,980,683.34 | 13,436,767.10 | 10,196,021.64 | 11,665,004.00 | 9,707,280.83 | 10,076,070.43 | 8,556,411.86 |
| 管理费用(元) | 48,272,986.26 | 44,954,818.36 | 41,655,220.03 | 55,758,369.27 | 47,011,209.15 | 45,244,612.59 | 43,916,225.44 | 47,210,895.05 | 47,001,343.79 | 40,812,436.62 | 40,698,762.09 |
| 财务费用(元) | 35,197,368.66 | 36,776,419.79 | 38,020,340.76 | 51,157,861.83 | 42,032,033.95 | 28,383,001.19 | 40,467,708.09 | 40,849,916.13 | 44,685,930.96 | 41,511,365.39 | 48,670,158.09 |
| 其中：利息费用(元) | 36,839,261.65 | 37,924,492.61 | 38,366,538.91 | 44,124,929.95 | 45,156,114.05 | 46,248,780.61 | 44,456,584.72 | 42,211,551.41 | 52,219,752.87 | 46,856,545.93 | 45,829,884.37 |
| 其中：利息收入(元) | 4,403,297.05 | 4,038,537.02 | 8,431,572.78 | -3,399,044.29 | 10,466,977.90 | 9,798,653.04 | 6,643,275.63 | 5,862,970.60 | 5,575,695.96 | 9,461,937.40 | 3,020,087.28 |
| 资产减值损失(元) | -2,956,748.68 | -9,797,801.01 | -6,357,882.43 | -27,127,489.96 | -4,567,265.67 | -5,512,930.66 | -1,168,802.66 | -5,969,709.22 | -1,400,540.86 | -134,685.58 | -1,022,909.60 |
| 信用减值损失(元) | 161,242.21 | -24,526,414.54 | -10,981,240.72 | -48,769,286.46 | -57,870.52 | -22,477,211.73 | -13,958,454.76 | -10,163,973.52 | -13,909,675.21 | -8,124,104.51 | 1,464,798.18 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 969,085.17 | -233,863.45 | -6,372.52 | 809,127.03 | 157,701.70 | -208,962.69 | -308,376.76 | 427,751.40 | 29,581.19 | -1,064,645.20 | -891,963.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,929,251.36 | -294,531.65 | -82,145.75 | -1,520,640.44 | 157,701.70 | -208,962.69 | -308,376.76 | -718,220.50 | 29,581.19 | 81,326.70 | -891,963.88 |
| 资产处置收益(元) | 771,100.14 | 1,403.60 | 166,457.62 | -64,728.71 | 58,743.30 | 173,836.71 | 199,250.80 | -16,078,992.42 | -13,089.51 | 172,449.95 | 2,664,526.54 |
| 其他收益(元) | 11,188,401.71 | 6,791,301.60 | 5,774,125.78 | 21,968,908.58 | 2,739,829.33 | 4,466,546.43 | 2,806,692.43 | 2,206,336.76 | 5,184,414.11 | 3,454,145.72 | 13,687,591.41 |
| 四、营业利润(元) | 24,650,706.45 | 39,172,547.27 | 15,731,536.11 | -52,856,733.96 | 85,859,207.97 | 119,047,293.91 | 104,901,192.26 | 84,897,504.01 | 75,281,634.88 | 73,023,521.30 | 65,064,902.41 |
| 加：营业外收入(元) | 1,092,498.96 | 3,776,584.37 | 1,342,566.62 | 2,261,989.03 | 209,031.57 | 219,499.23 | 2,921,436.81 | 6,534,320.46 | 1,340,369.76 | 153,108.24 | 339,185.27 |
| 减：营业外支出(元) | 3,153,820.67 | 1,331,437.21 | 869,476.69 | 570,325.17 | 189,943.41 | -289,695.76 | 642,880.54 | 3,336,469.05 | -238,537.47 | 267,467.80 | 263,216.96 |
| 五、利润总额(元) | 22,589,384.74 | 41,617,694.43 | 16,204,626.04 | -51,165,070.10 | 85,878,296.13 | 119,556,488.90 | 107,179,748.53 | 88,095,355.42 | 76,860,542.11 | 72,909,161.74 | 65,140,870.72 |
| 减：所得税费用(元) | 9,463,386.91 | 11,239,968.68 | 5,052,162.89 | -4,696,904.36 | 16,871,658.39 | 21,552,157.98 | 20,218,108.77 | 12,530,548.86 | 15,184,615.23 | 13,479,627.59 | 11,852,732.91 |
| 六、净利润(元) | 13,125,997.83 | 30,377,725.75 | 11,152,463.15 | -46,468,165.74 | 69,006,637.74 | 98,004,330.92 | 86,961,639.76 | 75,564,806.56 | 61,675,926.88 | 59,429,534.15 | 53,288,137.81 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,125,997.83 | 30,377,725.75 | 11,152,463.15 | -46,468,165.74 | 69,006,637.74 | 98,004,330.92 | 86,961,639.76 | 75,564,806.56 | 61,675,926.88 | 59,429,534.15 | 53,288,137.81 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 14,108,628.89 | 30,078,829.07 | 10,496,142.25 | -46,672,909.28 | 67,765,766.55 | 97,043,967.89 | 86,030,255.89 | 73,934,353.86 | 61,169,861.80 | 58,847,848.19 | 52,051,294.96 |
| 少数股东损益(元) | -982,631.06 | 298,896.68 | 656,320.90 | 204,743.54 | 1,240,871.19 | 960,363.03 | 931,383.87 | 1,630,452.70 | 506,065.08 | 581,685.96 | 1,236,842.85 |
| 扣除非经常性损益后的净利润(元) | 8,843,696.81 | 29,761,701.63 | 5,188,111.67 | -55,974,259.55 | 65,458,238.82 | 92,967,402.37 | 81,568,703.71 | 77,094,701.36 | 56,013,340.64 | 57,869,724.23 | 38,258,750.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.01 | - | -0.01 | 0.01 | 0.03 | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | - | -0.01 | 0.01 | 0.03 | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 |
| 八、其他综合收益(元) | -273,693.32 | -422,842.66 | 513,275.00 | -1,549,650.16 | 954,019.73 | -667,226.87 | 479,290.59 | -333,847.92 | -781,777.58 | 1,180,392.27 | -600,905.54 |
| 归属于母公司股东的其他综合收益(元) | -273,693.32 | -422,842.66 | 513,275.00 | -1,549,650.16 | 954,019.73 | -667,226.87 | 479,290.59 | -333,847.92 | -781,777.58 | 1,180,392.27 | -600,905.54 |
| 九、综合收益总额(元) | 12,852,304.51 | 29,954,883.09 | 11,665,738.15 | -48,017,815.90 | 69,960,657.47 | 97,337,104.05 | 87,440,930.35 | 75,230,958.64 | 60,894,149.30 | 60,609,926.42 | 52,687,232.27 |
| 归属于母公司所有者的综合收益总额(元) | 13,834,935.57 | 29,655,986.41 | 11,009,417.25 | -48,222,559.44 | 68,719,786.28 | 96,376,741.01 | 86,509,546.49 | 73,706,742.95 | 60,336,665.45 | 60,018,334.41 | 51,405,477.23 |
| 归属于少数股东的综合收益总额(元) | -982,631.06 | 298,896.68 | 656,320.90 | 204,743.54 | 1,240,871.19 | 960,363.04 | 931,383.86 | 1,524,215.69 | 557,483.85 | 591,592.01 | 1,281,755.04 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-26 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |