| 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) | 1,302,960,982.61 | 1,382,177,484.15 | 1,125,471,425.64 | 1,169,273,535.80 | 1,144,608,816.30 | 1,139,428,501.63 | 1,003,259,647.74 | 1,036,792,235.84 | 1,000,431,534.03 | 1,048,587,477.93 | 858,491,255.80 |
| 营业收入(元) | 1,302,960,982.61 | 1,382,177,484.15 | 1,125,471,425.64 | 1,169,273,535.80 | 1,144,608,816.30 | 1,139,428,501.63 | 1,003,259,647.74 | 1,036,792,235.84 | 1,000,431,534.03 | 1,048,587,477.93 | 858,491,255.80 |
| 二、营业总成本(元) | 1,278,126,530.20 | 1,321,613,011.83 | 1,093,884,371.94 | 1,151,304,199.89 | 1,102,216,098.39 | 1,114,036,475.89 | 992,972,563.37 | 1,018,799,638.74 | 1,044,916,071.51 | 1,000,085,168.66 | 826,311,993.17 |
| 营业成本(元) | 1,175,367,712.96 | 1,224,425,442.69 | 1,010,532,114.19 | 1,039,748,296.04 | 1,012,886,517.34 | 1,027,018,054.88 | 908,544,605.53 | 929,330,341.26 | 955,062,410.93 | 929,137,344.11 | 755,260,692.03 |
| 研发费用(元) | 48,643,261.22 | 51,486,081.99 | 39,449,079.79 | 61,180,578.84 | 38,684,499.50 | 45,110,411.18 | 32,050,663.42 | 49,884,960.35 | 37,961,356.59 | 34,118,992.06 | 25,953,627.90 |
| 营业税金及附加(元) | 4,132,237.45 | 3,849,334.66 | 3,583,393.03 | 3,594,951.08 | 4,435,649.46 | 2,572,590.31 | 3,872,020.40 | 2,528,666.28 | 4,384,518.61 | 4,639,048.35 | 2,863,664.00 |
| 销售费用(元) | 4,613,581.77 | 4,990,896.08 | 4,235,671.75 | 5,187,274.71 | 4,626,241.04 | 4,752,180.12 | 4,627,715.72 | 4,829,456.68 | 4,044,506.93 | 4,425,496.20 | 3,278,221.66 |
| 管理费用(元) | 18,296,089.03 | 18,390,433.63 | 14,838,488.93 | 20,895,768.68 | 19,878,433.38 | 21,079,782.71 | 18,334,147.18 | 17,770,294.72 | 18,186,941.84 | 17,531,665.84 | 15,284,744.23 |
| 财务费用(元) | 27,073,647.77 | 18,470,822.78 | 21,245,624.25 | 20,697,330.54 | 21,704,757.67 | 13,503,456.69 | 25,543,411.12 | 14,455,919.45 | 25,276,336.61 | 10,232,622.10 | 23,671,043.35 |
| 资产减值损失(元) | 3,214,683.71 | -5,482,847.20 | -2,339,452.53 | -14,681,834.26 | -11,766,867.80 | 204,515.60 | 545,644.74 | -29,943,506.74 | 960,458.77 | 183,708.01 | -467,910.42 |
| 信用减值损失(元) | -2,872,360.34 | -5,384,771.95 | -2,853,255.50 | -14,769,807.46 | 4,317,916.49 | -8,650,607.57 | -2,643,940.85 | -955,640.38 | 6,510,881.44 | -2,360,175.25 | 1,844,604.85 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 0.01 | - | -751,244.38 | -290,366.69 | -304,527.82 | 649,350.00 | 467,344.45 | 524,813.62 |
| 加：投资收益(元) | - | - | - | -0.01 | - | 1,222,241.90 | 977,487.72 | 3,382,535.70 | -74,025.00 | - | 2,551,633.73 |
| 资产处置收益(元) | -12,626.52 | -410,340.51 | 1,225.86 | 219,453.45 | 39,981.80 | - | - | 1,045,856.54 | -4.45 | - | 1,476,116.03 |
| 其他收益(元) | 3,413,574.65 | 6,465,165.73 | 2,775,159.12 | 5,102,078.74 | 5,698,429.85 | 2,158,313.33 | 2,515,505.10 | 7,347,817.69 | 21,468,388.42 | 2,375,980.37 | 2,806,278.13 |
| 四、营业利润(元) | 28,577,723.91 | 55,751,678.39 | 29,170,730.65 | -6,160,773.62 | 40,682,178.25 | 19,598,656.91 | 11,391,414.39 | -1,434,867.91 | -14,969,488.30 | 49,169,166.85 | 40,914,798.57 |
| 加：营业外收入(元) | 709,593.86 | 32,954.92 | 3,017.69 | 33,045.94 | 5,500.00 | -57,430.07 | 951,811.04 | -1,572,622.83 | 26,117.06 | 1,428,659.26 | 209,334.54 |
| 减：营业外支出(元) | 807,836.03 | 1,774,837.35 | 483,469.85 | 2,086,441.62 | 3,259,915.20 | 779,138.07 | -128,387.90 | 544,284.93 | 5,687,290.23 | 869,819.47 | 414,351.03 |
| 五、利润总额(元) | 28,479,481.74 | 54,009,795.96 | 28,690,278.49 | -8,214,169.30 | 37,427,763.05 | 18,762,088.77 | 12,471,613.33 | -3,551,775.67 | -20,630,661.47 | 49,728,006.64 | 40,709,782.08 |
| 减：所得税费用(元) | 2,227,284.67 | -251,414.28 | -194,829.34 | -2,958,960.43 | 1,262,635.93 | -1,297,306.04 | 107,654.81 | -962,863.06 | 1,103,336.33 | -266,471.17 | 322,652.88 |
| 六、净利润(元) | 26,252,197.07 | 54,261,210.24 | 28,885,107.83 | -5,255,208.87 | 36,165,127.12 | 20,059,394.81 | 12,363,958.52 | -2,588,912.61 | -21,733,997.80 | 49,994,477.81 | 40,387,129.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 26,252,197.07 | 54,261,210.24 | 28,885,107.83 | -5,255,208.87 | 36,165,127.12 | 20,059,394.81 | 12,363,958.52 | -2,588,912.61 | -21,733,997.80 | 49,994,477.81 | 40,387,129.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 26,357,596.43 | 54,190,977.93 | 28,937,812.22 | -4,553,236.67 | 36,308,220.05 | 20,363,372.58 | 12,365,725.59 | -2,251,248.51 | -20,950,654.70 | 49,973,392.25 | 40,532,253.69 |
| 少数股东损益(元) | -105,399.36 | 70,232.31 | -52,704.39 | -701,972.20 | -143,092.93 | -303,977.77 | -1,767.07 | -337,664.10 | -783,343.10 | 21,085.56 | -145,124.49 |
| 扣除非经常性损益后的净利润(元) | 23,636,820.70 | 50,457,959.24 | 27,934,816.11 | -4,321,855.36 | 33,826,612.89 | 18,546,602.47 | 8,085,722.12 | -13,362,599.60 | -36,935,082.96 | 46,614,365.85 | 33,394,763.54 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.07 | 0.04 | -0.01 | 0.04 | 0.03 | 0.01 | - | -0.03 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | 0.03 | 0.07 | 0.04 | -0.01 | 0.04 | 0.03 | 0.01 | - | -0.03 | 0.06 | 0.05 |
| 九、综合收益总额(元) | 26,252,197.07 | 54,261,210.24 | 28,885,107.83 | -12,311,284.35 | 36,165,127.12 | 20,059,394.81 | 12,363,958.52 | 7,068,742.12 | -21,733,997.80 | 49,994,477.81 | 40,387,129.20 |
| 归属于母公司所有者的综合收益总额(元) | 26,357,596.43 | 54,190,977.93 | 28,937,812.22 | -11,609,312.15 | 36,308,220.05 | 20,363,372.58 | 12,365,725.59 | 7,406,406.22 | -20,950,654.70 | 49,973,392.25 | 40,532,253.69 |
| 归属于少数股东的综合收益总额(元) | -105,399.36 | 70,232.31 | -52,704.39 | -701,972.20 | -143,092.93 | -303,977.77 | -1,767.07 | -337,664.10 | -783,343.10 | 21,085.56 | -145,124.49 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-25 | 2024-03-29 | 2023-10-28 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-25 | 2022-08-10 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |