| 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) | 1,284,988,666.80 | 1,312,000,405.35 | 1,425,465,566.20 | 1,193,006,016.84 | 1,124,556,801.51 | 1,080,384,445.71 | 1,403,520,632.44 | 1,554,505,985.12 | 1,676,624,845.32 | 2,154,014,478.64 | 1,348,854,904.08 |
| 营业收入(元) | 1,284,988,666.80 | 1,312,000,405.35 | 1,425,465,566.20 | 1,193,006,016.84 | 1,124,556,801.51 | 1,080,384,445.71 | 1,403,520,632.44 | 1,554,505,985.12 | 1,676,624,845.32 | 2,154,014,478.64 | 1,348,854,904.08 |
| 二、营业总成本(元) | 1,260,414,630.85 | 1,298,627,842.63 | 1,372,134,389.39 | 1,209,020,659.12 | 1,207,950,717.76 | 1,184,212,246.68 | 1,463,656,859.08 | 1,665,497,950.09 | 1,592,225,567.27 | 1,825,619,280.76 | 1,054,825,268.18 |
| 营业成本(元) | 1,205,687,291.45 | 1,241,497,956.08 | 1,311,895,562.38 | 1,150,847,786.44 | 1,141,395,851.75 | 1,104,637,367.33 | 1,366,443,981.75 | 1,568,964,406.28 | 1,504,958,471.79 | 1,736,009,241.46 | 967,632,858.99 |
| 研发费用(元) | 38,557,095.14 | 42,468,973.28 | 44,884,460.29 | 42,766,692.00 | 49,057,164.80 | 68,127,072.26 | 73,582,866.53 | 86,895,938.15 | 73,009,561.96 | 82,153,582.05 | 74,519,207.02 |
| 营业税金及附加(元) | 4,249,590.04 | 2,576,227.42 | 2,312,926.46 | 2,112,121.82 | 1,975,904.15 | 1,921,030.77 | 2,141,659.47 | 2,212,388.98 | 5,110,781.41 | 2,875,579.91 | 1,459,066.07 |
| 销售费用(元) | 4,630,643.62 | 4,512,534.91 | 5,089,620.05 | 4,050,243.55 | 5,758,039.59 | 5,619,595.00 | 4,306,076.59 | 7,684,436.71 | 4,635,011.46 | 5,060,085.77 | 4,170,206.64 |
| 管理费用(元) | 12,233,417.03 | 11,036,929.68 | 11,841,995.83 | 15,927,130.41 | 11,894,797.53 | 12,659,871.35 | 12,963,490.82 | 23,753,271.23 | 12,164,166.62 | 15,688,771.20 | 14,815,157.20 |
| 财务费用(元) | -4,943,406.43 | -3,464,778.74 | -3,890,175.62 | -6,683,315.10 | -2,131,040.06 | -8,752,690.03 | 4,218,783.92 | -24,012,491.26 | -7,652,425.97 | -16,167,979.63 | -7,771,227.74 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | - | - | - | 27,454.41 |
| 其中：利息收入(元) | 2,145,662.01 | 1,457,050.07 | 2,902,564.47 | 3,875,691.73 | 5,938,403.92 | -12,597,317.42 | 19,456,596.85 | 9,665,512.03 | 5,418,171.41 | 22,075,735.48 | -8,037,310.04 |
| 资产减值损失(元) | -6,514,378.17 | -5,165,374.66 | -1,397,307.52 | -7,474,146.34 | -4,623,072.77 | -26,810,027.27 | -2,901,286.05 | -34,523,701.78 | -14,043,780.64 | -700,047.73 | 48,341.71 |
| 信用减值损失(元) | -216,639.14 | 1,263,949.20 | -5,035,142.43 | 2,676,317.98 | -1,186,823.58 | 2,282,799.46 | -3,550,843.32 | 2,808,463.10 | 1,264,579.55 | -27,553.91 | -4,189,576.77 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | -289,602.34 | - | 22,094.37 | 32,441.52 | 4,800.15 | - | -15,675.70 | 174,316.52 | - | - | -36,113.59 |
| 其他收益(元) | 9,621,724.67 | 7,093,234.36 | 7,483,998.00 | 3,626,497.77 | 620,646.99 | 730,608.80 | 873,701.72 | 1,848,563.87 | 982,459.19 | 236,512.79 | 681,546.95 |
| 四、营业利润(元) | 27,175,140.97 | 18,839,371.62 | 54,404,819.23 | -17,153,531.35 | -88,578,365.46 | -125,349,419.98 | -65,730,329.99 | -140,684,323.26 | 72,602,536.15 | 329,041,609.03 | 290,533,834.20 |
| 加：营业外收入(元) | 4,196,850.82 | 701,624.14 | 19,438.73 | 323,311.21 | 550,260.22 | 347,995.24 | 751,360.55 | 1,072,413.29 | 230,223.03 | -34,127.99 | 229,070.08 |
| 减：营业外支出(元) | 8,029,520.90 | 246,407.45 | 8,732,094.72 | 2,662,686.31 | 805,843.95 | - | - | 240,512.54 | 1,129,506.82 | 3,565,638.56 | 6,059,210.66 |
| 五、利润总额(元) | 23,342,470.89 | 19,294,588.31 | 45,692,163.24 | -19,492,906.45 | -88,833,949.19 | -125,685,439.38 | -64,978,969.44 | -139,852,422.51 | 71,703,252.36 | 325,441,842.48 | 284,703,693.62 |
| 减：所得税费用(元) | - | - | - | -33,283,325.57 | 4,859,481.23 | -3,547,704.44 | 4,538,928.20 | -71,373,812.58 | 10,813,281.86 | 48,809,152.15 | 42,765,333.44 |
| 六、净利润(元) | 23,342,470.89 | 19,294,588.31 | 45,692,163.24 | 13,790,419.12 | -93,693,430.42 | -122,137,734.94 | -69,517,897.64 | -68,478,609.93 | 60,889,970.50 | 276,632,690.33 | 241,938,360.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 23,342,470.89 | 19,294,588.31 | 45,692,163.24 | 13,790,419.12 | -93,693,430.42 | -122,137,734.94 | -69,517,897.64 | -68,478,609.93 | 60,889,970.50 | 276,632,690.33 | 241,938,360.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 23,372,950.48 | 19,354,540.61 | 45,862,728.17 | 14,056,242.97 | -93,642,432.94 | -122,084,097.68 | -69,454,415.73 | -68,373,405.84 | 60,920,941.25 | 276,632,690.33 | 241,938,360.18 |
| 少数股东损益(元) | -30,479.59 | -59,952.30 | -170,564.93 | -265,823.85 | -50,997.48 | -53,637.26 | -63,481.91 | -105,204.09 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 26,438,451.71 | 16,420,041.64 | 52,457,171.76 | 14,743,414.30 | -93,956,816.84 | -122,477,200.30 | -70,822,394.31 | -74,872,485.43 | 60,850,242.16 | 278,524,581.02 | 246,345,361.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | 0.04 | 0.01 | -0.08 | -0.10 | -0.06 | -0.05 | 0.05 | 0.23 | 0.20 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | 0.04 | 0.01 | -0.08 | -0.10 | -0.06 | -0.05 | 0.05 | 0.23 | 0.20 |
| 九、综合收益总额(元) | 23,342,470.89 | 19,294,588.31 | 45,692,163.24 | 48,427,863.35 | -93,693,430.42 | -122,137,734.94 | -69,517,897.64 | -12,138,332.52 | 60,889,970.50 | 276,632,690.33 | 241,938,360.18 |
| 归属于母公司所有者的综合收益总额(元) | 23,372,950.48 | 19,354,540.61 | 45,862,728.17 | 48,693,687.20 | -93,642,432.94 | -122,084,097.68 | -69,454,415.73 | -12,033,128.43 | 60,920,941.25 | 276,632,690.33 | 241,938,360.18 |
| 归属于少数股东的综合收益总额(元) | -30,479.59 | -59,952.30 | -170,564.93 | -265,823.85 | -50,997.48 | -53,637.26 | -63,481.91 | -105,204.09 | - | - | - |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-26 | 2024-03-27 | 2023-10-21 | 2023-08-19 | 2023-04-25 | 2023-03-29 | 2022-10-27 | 2022-08-23 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |