| 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) | 1,114,288,343.33 | 1,065,804,262.53 | 1,089,905,390.72 | 1,090,736,940.80 | 949,742,547.17 | 853,650,005.31 | 788,994,886.15 | 651,730,502.06 | 1,064,586,152.63 | 928,153,978.14 | 962,405,031.06 |
| 营业收入(元) | 1,114,288,343.33 | 1,065,804,262.53 | 1,089,905,390.72 | 1,090,736,940.80 | 949,742,547.17 | 853,650,005.31 | 788,994,886.15 | 651,730,502.06 | 1,064,586,152.63 | 928,153,978.14 | 962,405,031.06 |
| 二、营业总成本(元) | 1,065,298,418.97 | 1,026,974,281.17 | 1,048,790,634.06 | 1,080,434,429.41 | 912,313,227.95 | 815,104,658.95 | 757,733,233.27 | 652,295,196.71 | 1,026,443,146.81 | 891,295,493.86 | 944,634,027.31 |
| 营业成本(元) | 991,216,668.23 | 950,073,523.87 | 979,616,862.99 | 982,047,048.91 | 845,975,121.30 | 752,619,975.17 | 693,239,614.60 | 567,745,688.94 | 939,678,277.42 | 814,852,355.92 | 879,616,335.70 |
| 研发费用(元) | 22,981,918.01 | 26,605,297.68 | 25,620,961.89 | 23,486,671.27 | 23,727,965.18 | 23,565,336.10 | 21,749,482.60 | 3,437,491.73 | 37,814,103.54 | 35,724,348.61 | 23,549,994.84 |
| 营业税金及附加(元) | 2,811,467.89 | 3,013,455.62 | 1,670,523.16 | 2,395,593.66 | 2,343,593.59 | 2,044,415.47 | 1,980,559.68 | 2,031,152.34 | 1,729,601.51 | 1,494,825.48 | 1,352,273.55 |
| 销售费用(元) | 14,257,320.78 | 12,254,038.82 | 12,636,366.47 | 17,880,665.26 | 13,994,599.63 | 13,199,487.22 | 12,195,141.80 | 19,393,937.37 | 15,772,587.86 | 12,234,674.94 | 11,676,448.70 |
| 管理费用(元) | 30,766,710.04 | 32,552,386.24 | 26,770,862.79 | 51,283,771.58 | 22,882,870.31 | 24,129,797.65 | 22,485,466.88 | 52,608,991.89 | 29,025,201.03 | 23,934,369.90 | 21,265,481.75 |
| 财务费用(元) | 3,264,334.02 | 2,475,578.94 | 2,475,056.76 | 3,340,678.73 | 3,389,077.94 | -454,352.66 | 6,082,967.71 | 7,077,934.44 | 2,423,375.45 | 3,054,919.01 | 7,173,492.77 |
| 其中：利息费用(元) | 3,046,058.08 | 3,472,090.72 | 3,640,981.57 | 3,526,471.81 | 4,083,565.31 | 4,584,662.61 | 5,089,213.56 | 6,346,816.93 | 6,989,480.19 | 8,153,858.40 | 7,345,831.30 |
| 其中：利息收入(元) | 504,441.26 | 574,325.56 | 951,569.41 | 1,131,047.18 | 1,022,093.63 | 1,312,255.15 | 1,325,078.22 | 1,271,083.72 | 1,131,484.39 | 889,439.32 | 944,245.49 |
| 资产减值损失(元) | -4,737,930.70 | -2,648,235.50 | -6,853,191.14 | -34,507,090.99 | -5,609,885.48 | 2,658,918.73 | 1,674,040.79 | -21,987,065.96 | -3,920,558.55 | -5,150,665.88 | 304,317.35 |
| 信用减值损失(元) | -9,179,066.04 | -4,310,283.25 | 14,699.29 | -12,026,385.36 | -2,438,695.03 | -22,636,524.75 | -7,916,485.59 | 6,264,307.89 | -7,032,678.37 | 5,252,030.60 | -7,702,872.26 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,783,132.70 | -19,037,087.71 | 2,446,899.14 | -6,978,046.94 | -3,485,631.17 | -8,045,869.12 | -6,377,534.97 | 2,603,504.47 | -32,716,821.81 | -3,719,730.93 | -23,437,309.49 |
| 加：投资收益(元) | 248,852.20 | - | - | 628,102.87 | 374,842.77 | 158.01 | 1,564,093.21 | 1,266,391.79 | -247,354.47 | 3,143,015.46 | 431,501.56 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -148,632.99 | 118.24 | 158.01 | -208.62 | -15,365.56 | -14,311.83 | -10,878.65 | -55,627.45 |
| 资产处置收益(元) | -399,130.97 | 39,398.46 | 38,007.54 | 24,790.54 | - | -9,315.07 | 600,540.16 | -422,917.65 | 88,673.95 | - | -98,716.89 |
| 其他收益(元) | 482,715.29 | 3,159,254.21 | 2,370,472.65 | 4,906,872.38 | 4,142,590.78 | 3,016,115.20 | 3,508,564.05 | 6,722,993.69 | 4,679,421.86 | 2,325,143.94 | 3,314,337.36 |
| 四、营业利润(元) | 39,188,496.84 | 16,103,995.67 | 39,131,644.14 | -37,649,246.11 | 30,412,541.09 | 13,528,829.36 | 24,314,870.53 | -6,117,480.42 | -1,006,311.57 | 38,708,277.47 | -9,417,738.62 |
| 加：营业外收入(元) | 262,779.40 | 838,065.76 | 85,891.11 | 787,586.27 | 799,499.28 | 166,153.45 | 150,947.81 | 626,560.45 | 1,135,722.83 | 405,905.68 | 75,141.84 |
| 减：营业外支出(元) | 204,117.92 | 43,364.66 | 13,286.98 | 52,109.90 | 203,050.00 | 11,315.09 | 47,869.14 | 373,341.99 | 45,719.10 | - | 200,000.00 |
| 五、利润总额(元) | 39,247,158.32 | 16,898,696.77 | 39,204,248.27 | -36,913,769.74 | 31,008,990.37 | 13,683,667.72 | 24,417,949.20 | -5,864,261.96 | 83,692.16 | 39,114,183.15 | -9,542,596.78 |
| 减：所得税费用(元) | 3,900,180.39 | 2,767,150.14 | 5,433,052.44 | -3,513,921.63 | 3,368,507.04 | 2,822,914.53 | 3,681,377.83 | -7,811,821.13 | 1,088,646.36 | 5,096,826.97 | 1,843,905.42 |
| 六、净利润(元) | 35,346,977.93 | 14,131,546.63 | 33,771,195.83 | -33,399,848.11 | 27,640,483.33 | 10,860,753.19 | 20,736,571.37 | 1,947,559.17 | -1,004,954.20 | 34,017,356.18 | -11,386,502.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 35,346,977.93 | 14,131,546.63 | 33,771,195.83 | -33,399,848.11 | 27,640,483.33 | 10,860,753.19 | 20,736,571.37 | 1,947,559.17 | -1,004,954.20 | 34,017,356.18 | -11,386,502.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 33,983,948.45 | 12,916,322.55 | 32,836,251.11 | -32,698,166.20 | 27,474,849.01 | 10,103,397.95 | 20,375,244.53 | -602,250.42 | -1,514,225.40 | 33,806,117.16 | -11,444,555.04 |
| 少数股东损益(元) | 1,363,029.48 | 1,215,224.08 | 934,944.72 | -701,681.91 | 165,634.32 | 757,355.24 | 361,326.84 | 2,549,809.59 | 509,271.20 | 211,239.02 | 58,052.84 |
| 扣除非经常性损益后的净利润(元) | 29,963,847.09 | 30,948,004.77 | 28,546,477.71 | -33,310,993.71 | 26,150,552.64 | 14,410,049.25 | 21,301,798.96 | -10,537,947.07 | 26,036,750.80 | 31,916,354.19 | 8,733,580.11 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.01 | 0.02 | -0.02 | 0.02 | - | 0.02 | - | - | 0.03 | -0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.01 | 0.02 | -0.02 | 0.02 | - | 0.02 | - | - | 0.03 | -0.01 |
| 八、其他综合收益(元) | 237,153.50 | -17,438.40 | 541,308.88 | -567,240.69 | 205,033.43 | -272,801.12 | 337,690.66 | 242,457.02 | -397,311.91 | -442,907.82 | 221,729.24 |
| 归属于母公司股东的其他综合收益(元) | 237,153.50 | -17,438.40 | 541,308.88 | -567,240.69 | 205,033.43 | -272,801.12 | 337,690.66 | 219,629.93 | -397,311.91 | -442,907.82 | 269,699.34 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 22,827.09 | - | - | -47,970.10 |
| 九、综合收益总额(元) | 35,584,131.43 | 14,114,108.23 | 34,312,504.71 | -33,967,088.80 | 27,845,516.76 | 10,587,952.07 | 21,074,262.03 | 2,190,016.19 | -1,402,266.11 | 33,574,448.36 | -11,164,772.96 |
| 归属于母公司所有者的综合收益总额(元) | 34,221,101.95 | 12,898,884.15 | 33,377,559.99 | -33,265,406.89 | 27,679,882.44 | 9,830,596.83 | 20,712,935.19 | -382,620.49 | -1,911,537.31 | 33,363,209.34 | -11,174,855.70 |
| 归属于少数股东的综合收益总额(元) | 1,363,029.48 | 1,215,224.08 | 934,944.72 | -701,681.91 | 165,634.32 | 757,355.24 | 361,326.84 | 2,572,636.68 | 509,271.20 | 211,239.02 | 10,082.74 |
| 公告日期 | 2024-10-28 | 2024-08-20 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-08-19 | 2023-04-24 | 2023-04-24 | 2022-10-27 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |