| 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) | 855,567,380.60 | 1,169,634,082.47 | 889,157,566.65 | 2,161,036,465.16 | 1,110,496,213.70 | 1,127,103,722.27 | 879,169,765.54 | 2,012,270,605.79 | 1,233,390,496.70 | 1,108,264,822.28 | 872,602,693.92 |
| 营业收入(元) | 855,567,380.60 | 1,169,634,082.47 | 889,157,566.65 | 2,161,036,465.16 | 1,110,496,213.70 | 1,127,103,722.27 | 879,169,765.54 | 2,012,270,605.79 | 1,233,390,496.70 | 1,108,264,822.28 | 872,602,693.92 |
| 二、营业总成本(元) | 782,582,686.81 | 987,085,682.08 | 833,558,801.90 | 1,591,693,500.04 | 971,552,844.89 | 940,591,736.97 | 855,221,504.99 | 1,348,347,556.26 | 1,047,911,153.76 | 900,793,564.46 | 841,801,239.37 |
| 营业成本(元) | 549,714,773.25 | 777,636,223.00 | 664,839,901.67 | 1,222,500,848.86 | 754,184,718.40 | 739,466,148.42 | 662,139,244.64 | 1,015,065,310.45 | 893,476,380.38 | 724,283,314.82 | 658,103,632.66 |
| 研发费用(元) | 58,453,954.66 | 62,329,945.49 | 39,616,387.56 | 129,816,256.35 | 56,548,287.43 | 57,828,420.33 | 46,404,490.19 | 167,476,145.85 | 46,418,540.82 | 45,117,647.73 | 32,782,479.15 |
| 营业税金及附加(元) | 4,465,168.63 | 4,910,806.71 | 7,900,255.73 | 8,174,710.77 | 6,095,811.89 | 4,159,520.83 | 7,749,624.78 | 10,840,125.41 | 5,577,852.52 | 4,321,296.08 | 8,687,662.89 |
| 销售费用(元) | 24,362,611.48 | 25,980,689.24 | 21,031,885.02 | 18,708,980.31 | 27,535,565.06 | 26,219,984.26 | 21,369,015.93 | 30,546,702.39 | 23,301,807.74 | 21,702,548.06 | 23,098,177.24 |
| 管理费用(元) | 125,137,387.95 | 111,946,478.74 | 108,648,500.40 | 188,738,469.01 | 132,100,936.94 | 127,150,768.24 | 101,209,449.07 | 175,932,298.33 | 115,014,947.45 | 128,056,663.67 | 98,484,431.95 |
| 财务费用(元) | 20,448,790.84 | 4,281,538.90 | -8,478,128.48 | 23,754,234.74 | -4,912,474.83 | -14,233,105.11 | 16,349,680.38 | -51,513,026.17 | -35,878,375.15 | -22,687,905.90 | 20,644,855.48 |
| 其中：利息费用(元) | 23,565,741.13 | 27,808,562.67 | 23,624,740.30 | 25,209,740.14 | 20,803,023.01 | 23,323,842.50 | 18,381,946.43 | 16,147,149.39 | 6,513,540.85 | 20,527,776.39 | 22,468,036.81 |
| 其中：利息收入(元) | 25,211,126.30 | 21,511,405.34 | 21,705,480.97 | 17,689,242.73 | 19,491,439.78 | 16,500,076.95 | 13,575,198.86 | 91,280,545.36 | 6,867,118.58 | 10,510,489.33 | 8,605,603.33 |
| 资产减值损失(元) | -36,789,746.06 | -77,990,282.97 | 44,642,583.97 | 79,697,427.13 | -43,759,214.83 | -46,772,949.59 | -4,945,538.30 | -175,822,405.18 | 929,226.48 | -37,958,572.45 | 1,952,459.14 |
| 信用减值损失(元) | -54,665,850.02 | 2,679,662.94 | -45,216,834.01 | -560,209,349.87 | -46,911,926.50 | -31,293,028.91 | 4,251,120.70 | -115,801,135.79 | -62,294,028.50 | -35,878,451.45 | 3,643,648.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,941,577.46 | 1,405,309.77 | -2,415,753.41 | 6,478,751.95 | -17,496,755.33 | -3,112,878.06 | 3,316,574.11 | -7,456,716.51 | 5,049,501.17 | 4,963,456.49 | 6,060,688.92 |
| 加：投资收益(元) | 3,227,781.61 | 18,974,397.00 | -1,060,694.21 | 9,321,611.61 | 14,802,747.22 | 26,166,705.63 | 12,443,443.43 | 26,131,249.44 | 6,299,970.42 | -1,494,142.80 | -163,951.45 |
| 其中：对联营企业和合营企业的投资收益(元) | -124,475.99 | -784,296.01 | -60,694.21 | 1,504,098.20 | -1,345,165.88 | -2,442,940.96 | 320,185.04 | 438,308.54 | -98,932.12 | -1,399,571.72 | -185,051.45 |
| 资产处置收益(元) | 55,399.38 | -63,382.67 | 205,096.39 | 437,315.43 | 178,789.26 | 2,849,796.84 | -55,585.30 | -160,541.52 | -107,067.19 | -49,578.94 | -73,333.67 |
| 其他收益(元) | 11,248,008.03 | 9,584,574.20 | 7,222,823.63 | 12,495,266.59 | 6,804,923.14 | 10,001,310.16 | 12,273,242.71 | 20,271,573.10 | 12,212,619.77 | 9,698,262.37 | 10,066,596.99 |
| 四、营业利润(元) | -5,881,290.73 | 137,138,678.66 | 58,975,987.11 | 117,563,987.96 | 52,561,931.77 | 144,350,941.37 | 51,231,517.90 | 411,085,073.07 | 147,569,565.09 | 146,752,231.04 | 52,287,563.08 |
| 加：营业外收入(元) | 405,630.19 | -86,476.45 | 1,794,413.09 | 7,347,536.88 | 807,248.11 | -127,044.71 | 1,243,239.88 | -2,850,296.42 | 678,669.41 | 4,995,133.01 | 544,595.86 |
| 减：营业外支出(元) | 4,030,289.77 | 9,580,485.06 | 1,288,568.67 | 9,394,623.32 | 3,376,285.84 | 3,853,017.77 | 3,681,065.75 | -5,319,260.33 | 3,431,609.60 | 6,496,847.01 | 3,799,371.03 |
| 五、利润总额(元) | -9,505,950.31 | 127,471,717.15 | 59,481,831.53 | 115,516,901.52 | 49,992,894.04 | 140,370,878.89 | 48,793,692.03 | 413,554,036.98 | 144,816,624.90 | 145,250,517.04 | 49,032,787.91 |
| 减：所得税费用(元) | -4,909,300.64 | 16,713,481.82 | 10,517,600.43 | 24,944,640.71 | 1,234,219.27 | 16,044,960.78 | 5,863,911.95 | 64,181,780.52 | 23,997,110.39 | 19,045,285.44 | 10,202,201.12 |
| 六、净利润(元) | -4,596,649.67 | 110,758,235.33 | 48,964,231.10 | 90,572,260.81 | 48,758,674.77 | 124,325,918.11 | 42,929,780.08 | 349,372,256.46 | 120,819,514.51 | 126,205,231.60 | 38,830,586.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -4,596,649.67 | 110,758,235.33 | 48,964,231.10 | 90,580,170.55 | 48,758,674.77 | 124,362,481.32 | 42,929,780.08 | 349,510,350.01 | 120,819,514.51 | 126,205,231.60 | 38,830,586.79 |
| 终止经营净利润(元) | - | - | - | -7,909.74 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -4,636,106.67 | 104,532,351.35 | 53,260,766.66 | 101,059,276.98 | 57,490,155.04 | 120,646,319.09 | 50,398,382.17 | 313,504,077.60 | 114,380,265.77 | 121,527,305.64 | 44,077,470.45 |
| 少数股东损益(元) | 39,457.00 | 6,225,883.98 | -4,296,535.56 | -10,487,016.17 | -8,731,480.27 | 3,679,599.02 | -7,468,602.09 | 35,868,178.86 | 6,439,248.74 | 4,677,925.96 | -5,246,883.66 |
| 扣除非经常性损益后的净利润(元) | -12,327,461.88 | 86,977,904.09 | 49,685,620.71 | 93,052,165.60 | 54,337,826.50 | 91,385,261.81 | 32,997,263.22 | 281,986,844.83 | 96,646,079.34 | 113,427,827.33 | 34,103,229.54 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.08 | 0.04 | 0.08 | 0.05 | 0.10 | 0.04 | 0.25 | 0.09 | 0.10 | 0.03 |
| 二、稀释每股收益(元) | - | 0.08 | 0.04 | 0.08 | 0.05 | 0.10 | 0.04 | 0.25 | 0.09 | 0.10 | 0.03 |
| 八、其他综合收益(元) | 15,729,092.09 | 984,756.58 | -14,618,469.40 | 17,209,770.68 | -27,760,060.59 | 34,848,472.09 | 3,334,643.13 | 32,000,628.27 | -1,886,511.03 | -5,899,476.94 | -5,808,590.13 |
| 归属于母公司股东的其他综合收益(元) | 15,722,442.41 | 982,217.35 | -14,614,348.91 | 17,212,627.83 | -27,745,597.35 | 34,830,930.46 | 3,334,864.37 | 31,995,690.59 | -1,884,655.07 | -5,896,388.86 | -5,808,596.49 |
| 归属于少数股东的其他综合收益(元) | 6,649.68 | 2,539.23 | -4,120.49 | - | -14,463.24 | 17,541.63 | -221.24 | - | -1,855.96 | -3,088.08 | 6.36 |
| 九、综合收益总额(元) | 11,132,442.42 | 111,742,991.91 | 34,345,761.70 | 107,782,031.49 | 20,998,614.18 | 159,174,390.20 | 46,264,423.21 | 381,372,884.73 | 118,933,003.48 | 120,305,754.66 | 33,021,996.66 |
| 归属于母公司所有者的综合收益总额(元) | 11,086,335.74 | 105,514,568.70 | 38,646,417.75 | 118,271,904.81 | 29,744,557.69 | 155,477,249.55 | 53,733,246.54 | 345,499,768.19 | 112,495,610.70 | 115,630,916.78 | 38,268,873.96 |
| 归属于少数股东的综合收益总额(元) | 46,106.68 | 6,228,423.21 | -4,300,656.05 | -10,489,873.32 | -8,745,943.51 | 3,697,140.65 | -7,468,823.33 | 35,873,116.54 | 6,437,392.78 | 4,674,837.88 | -5,246,877.30 |
| 公告日期 | 2024-10-29 | 2024-07-30 | 2024-04-23 | 2024-04-16 | 2023-10-31 | 2023-08-01 | 2023-04-25 | 2023-04-18 | 2022-10-25 | 2022-08-02 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |