| 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) | 1,144,060,870.74 | 1,096,344,023.66 | 805,329,526.26 | 1,108,935,225.61 | 954,639,779.61 | 980,137,338.84 | 715,645,238.07 | 931,838,698.99 | 905,748,281.11 | 962,046,221.30 | 836,782,538.94 |
| 营业收入(元) | 1,144,060,870.74 | 1,096,344,023.66 | 805,329,526.26 | 1,108,935,225.61 | 954,639,779.61 | 980,137,338.84 | 715,645,238.07 | 931,838,698.99 | 905,748,281.11 | 962,046,221.30 | 836,782,538.94 |
| 二、营业总成本(元) | 1,100,572,914.21 | 1,013,643,602.64 | 776,536,391.90 | 1,038,940,911.98 | 878,608,651.52 | 897,508,715.87 | 664,958,527.33 | 855,177,015.32 | 839,700,109.36 | 889,021,247.87 | 783,142,462.24 |
| 营业成本(元) | 939,082,891.09 | 871,796,818.62 | 653,390,932.30 | 848,622,124.31 | 738,417,775.52 | 761,269,152.60 | 563,076,452.48 | 700,891,650.17 | 713,939,362.78 | 775,415,446.86 | 670,144,431.34 |
| 研发费用(元) | 59,480,501.68 | 58,065,286.55 | 48,670,029.30 | 63,514,947.42 | 53,558,365.64 | 54,480,652.51 | 40,168,700.48 | 48,856,526.33 | 42,716,324.46 | 48,774,509.98 | 46,885,627.35 |
| 营业税金及附加(元) | 6,527,450.58 | 7,030,248.83 | 6,406,394.83 | 6,301,111.60 | 7,240,160.52 | 7,010,216.16 | 6,199,088.82 | 7,006,951.74 | 7,064,468.78 | 8,707,817.71 | 4,941,560.69 |
| 销售费用(元) | 36,489,912.85 | 28,540,379.24 | 27,491,016.70 | 35,735,271.81 | 27,247,889.59 | 27,323,457.14 | 22,066,468.68 | 37,086,390.56 | 26,340,660.35 | 22,387,564.84 | 23,505,318.07 |
| 管理费用(元) | 58,698,923.93 | 49,818,179.45 | 41,305,685.62 | 85,382,098.80 | 52,154,046.94 | 49,082,487.10 | 32,139,717.40 | 60,229,528.23 | 48,377,613.17 | 31,677,332.89 | 34,748,600.02 |
| 财务费用(元) | 293,234.08 | -1,607,310.05 | -727,666.85 | -614,641.96 | -9,586.69 | -1,657,249.64 | 1,308,099.47 | 1,105,968.29 | 1,261,679.82 | 2,058,575.59 | 2,916,924.77 |
| 其中：利息费用(元) | 6,897,756.09 | 7,151,047.64 | 7,209,265.77 | 7,426,095.95 | 7,783,699.36 | 6,771,334.46 | 6,032,116.26 | 6,153,286.06 | 6,000,373.93 | 4,145,147.66 | 4,170,339.16 |
| 其中：利息收入(元) | 8,024,213.04 | 7,450,237.36 | 6,961,287.21 | 7,692,522.72 | 6,429,237.68 | 5,096,662.72 | 5,309,854.89 | 5,372,846.13 | 3,007,058.98 | 1,784,390.87 | 1,777,872.22 |
| 资产减值损失(元) | -22,074,694.24 | -11,249,446.35 | 4,521,878.40 | -63,126,142.93 | -9,485,942.15 | 731,795.11 | -3,170,032.74 | -58,719,911.70 | -2,639,581.16 | -12,271,030.44 | 2,026,416.21 |
| 信用减值损失(元) | -10,067,112.93 | -15,544,119.46 | -6,401,979.72 | -21,965,746.54 | 2,572,121.99 | -1,803,017.28 | 2,271,094.59 | 4,143,070.14 | -18,696,484.82 | -2,503,029.51 | 8,516,526.25 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -6,556.78 | -98,217.98 | -681,451.26 | 1,079,854.80 | -1,199,131.12 | -1,781,880.31 | 92,258.04 | 59,674.27 | 23,747.74 | 298,863.34 | -1,003,362.68 |
| 加：投资收益(元) | -5,178,520.72 | -2,768,030.45 | -1,206,169.34 | 1,763,047.75 | 5,383,377.16 | 321,595.01 | -86,304.02 | 134,645.87 | -541,668.37 | -1,896,606.79 | 320,057.09 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,355,067.88 | -881,664.59 | 92,462.36 | 457,868.19 | -4,895,967.09 | 1,633,209.04 | 26,308.80 | 854,948.48 | -1,740,199.86 | -861,855.99 | 672,384.94 |
| 资产处置收益(元) | 705,851.29 | 648,481.08 | 528,341.57 | 2,168,373.83 | 1,580,086.08 | -305,578.81 | 16,238.92 | -808,275.48 | -43,216.93 | -252,445.41 | 40,644.01 |
| 其他收益(元) | 8,344,323.44 | 10,228,012.47 | 5,876,742.38 | 28,513,547.33 | 6,024,542.63 | 5,162,379.38 | 9,311,709.68 | 4,556,951.39 | 3,446,432.79 | 4,967,028.82 | 2,786,279.38 |
| 四、营业利润(元) | 15,211,246.59 | 63,917,100.33 | 31,430,496.39 | 18,427,247.87 | 80,906,182.68 | 84,953,916.07 | 59,121,675.21 | 26,027,838.16 | 47,597,401.00 | 61,367,753.44 | 66,326,636.96 |
| 加：营业外收入(元) | 470,423.34 | 411,702.26 | 1,198,961.37 | 2,271,735.14 | 2,467,238.96 | 1,848,246.87 | 165,630.65 | 4,550,567.53 | 980,789.37 | 1,321,238.25 | 528,270.13 |
| 减：营业外支出(元) | 572,419.28 | 170,673.81 | 113,688.40 | 490,411.68 | 218,499.99 | 942,971.51 | 180,798.35 | 194,114.88 | 207,227.17 | 91,118.32 | 609,539.86 |
| 五、利润总额(元) | 15,109,250.65 | 64,158,128.78 | 32,515,769.36 | 20,208,571.33 | 83,154,921.65 | 85,859,191.43 | 59,106,507.51 | 30,384,290.81 | 48,370,963.20 | 62,597,873.37 | 66,245,367.23 |
| 减：所得税费用(元) | 2,672,808.64 | 7,646,056.74 | 8,156,424.13 | -1,612,733.81 | 12,495,324.85 | 8,839,263.07 | 13,405,337.36 | -929,038.63 | -1,533,010.48 | 16,342,033.55 | 13,413,670.43 |
| 六、净利润(元) | 12,436,442.01 | 56,512,072.04 | 24,359,345.23 | 21,821,305.14 | 70,659,596.80 | 77,019,928.36 | 45,701,170.15 | 31,313,329.44 | 49,903,973.68 | 46,255,839.82 | 52,831,696.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 12,436,442.01 | 56,512,072.04 | 24,359,345.23 | 21,821,305.14 | 70,659,596.80 | 77,019,928.36 | 45,701,170.15 | 31,313,329.44 | 49,903,973.68 | 46,255,839.82 | 52,831,696.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,760,684.56 | 55,417,406.01 | 24,186,630.47 | 20,633,641.03 | 70,249,015.04 | 75,649,810.14 | 45,315,009.37 | 30,617,234.22 | 48,838,484.44 | 45,644,834.34 | 53,503,638.93 |
| 少数股东损益(元) | 675,757.45 | 1,094,666.03 | 172,714.76 | 1,187,664.11 | 410,581.76 | 1,370,118.22 | 386,160.78 | 696,095.22 | 1,065,489.24 | 611,005.48 | -671,942.13 |
| 扣除非经常性损益后的净利润(元) | 4,083,840.39 | 45,039,616.88 | 17,200,037.03 | -13,522,409.15 | 47,849,690.37 | 71,024,177.52 | 36,073,291.06 | 21,941,826.97 | 44,192,649.24 | 40,171,093.25 | 51,858,849.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.08 | 0.03 | 0.03 | 0.10 | 0.11 | 0.06 | 0.04 | 0.07 | 0.06 | 0.08 |
| 二、稀释每股收益(元) | 0.02 | 0.08 | 0.03 | 0.03 | 0.10 | 0.11 | 0.06 | 0.04 | 0.07 | 0.06 | 0.08 |
| 八、其他综合收益(元) | -605,676.51 | 132,174.32 | 83,610.20 | -458,322.60 | -204,705.29 | 1,910,454.40 | -484,057.09 | -500,552.88 | 2,199,671.99 | 2,224,220.38 | -156,645.24 |
| 归属于母公司股东的其他综合收益(元) | -605,676.51 | 132,174.32 | 83,610.20 | -458,322.60 | -204,705.29 | 1,910,454.40 | -484,057.09 | -500,552.88 | 2,199,671.99 | 2,224,220.38 | -156,645.24 |
| 九、综合收益总额(元) | 11,830,765.50 | 56,644,246.36 | 24,442,955.43 | 21,362,982.54 | 70,454,891.51 | 78,930,382.76 | 45,217,113.06 | 30,812,776.56 | 52,103,645.67 | 48,480,060.20 | 52,675,051.56 |
| 归属于母公司所有者的综合收益总额(元) | 11,155,008.05 | 55,549,580.33 | 24,270,240.67 | 20,175,318.43 | 70,044,309.75 | 77,560,264.54 | 44,830,952.28 | 30,116,681.34 | 51,038,156.43 | 47,869,054.72 | 53,346,993.69 |
| 归属于少数股东的综合收益总额(元) | 675,757.45 | 1,094,666.03 | 172,714.76 | 1,187,664.11 | 410,581.76 | 1,370,118.22 | 386,160.78 | 696,095.22 | 1,065,489.24 | 611,005.48 | -671,942.13 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |