| 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) | 773,341,974.18 | 847,096,307.37 | 589,889,157.09 | 1,783,384,687.46 | 781,426,327.11 | 818,999,430.82 | 621,304,972.23 | 1,475,284,097.03 | 763,931,161.91 | 809,300,793.58 | 590,688,347.44 |
| 营业收入(元) | 773,341,974.18 | 847,096,307.37 | 589,889,157.09 | 1,783,384,687.46 | 781,426,327.11 | 818,999,430.82 | 621,304,972.23 | 1,475,284,097.03 | 763,931,161.91 | 809,300,793.58 | 590,688,347.44 |
| 二、营业总成本(元) | 772,470,664.61 | 852,668,290.01 | 577,057,998.88 | 1,669,421,562.63 | 783,025,999.21 | 813,724,378.22 | 605,639,136.41 | 1,404,161,533.13 | 770,414,949.72 | 803,310,382.35 | 576,708,655.74 |
| 营业成本(元) | 628,358,975.70 | 716,488,820.92 | 461,855,050.63 | 1,476,033,635.09 | 638,363,390.68 | 691,971,958.89 | 484,613,688.32 | 1,214,672,026.18 | 644,495,986.38 | 685,769,043.39 | 459,008,071.48 |
| 研发费用(元) | 9,514,639.99 | 7,534,740.30 | 8,007,619.50 | 16,868,368.98 | 10,212,774.86 | 8,864,337.79 | 6,498,345.38 | 14,430,143.66 | 6,502,933.73 | 6,819,218.52 | 4,500,760.88 |
| 营业税金及附加(元) | 1,218,365.95 | 5,371,985.53 | 1,342,072.29 | 4,545,898.80 | 1,166,448.30 | 3,813,541.89 | 1,015,115.14 | 5,161,847.24 | 501,979.31 | 3,473,377.16 | 685,276.15 |
| 销售费用(元) | 17,030,540.32 | 15,156,325.11 | 13,920,717.87 | 11,600,998.61 | 16,550,000.21 | 10,882,581.77 | 17,560,786.52 | 9,234,503.22 | 15,688,936.99 | 11,233,632.97 | 13,568,792.75 |
| 管理费用(元) | 81,649,167.63 | 64,952,516.69 | 66,082,071.28 | 124,371,121.99 | 82,971,336.71 | 66,241,325.98 | 64,197,908.90 | 124,144,569.36 | 69,877,385.45 | 59,048,086.06 | 65,886,756.16 |
| 财务费用(元) | 34,698,975.02 | 43,163,901.46 | 25,850,467.31 | 36,001,539.16 | 33,762,048.45 | 31,950,631.90 | 31,753,292.15 | 36,518,443.47 | 33,347,727.86 | 36,967,024.25 | 33,058,998.32 |
| 其中：利息费用(元) | 35,423,549.14 | 43,859,947.44 | 26,828,944.07 | 23,553,034.28 | 33,917,504.41 | 32,589,124.21 | 32,396,193.30 | 23,953,140.19 | 34,804,698.67 | 38,348,771.82 | 33,999,134.12 |
| 其中：利息收入(元) | 1,046,571.10 | 694,078.34 | 917,046.34 | 962,136.65 | 299,859.30 | 1,090,958.15 | 642,901.15 | 1,106,329.75 | 1,177,799.27 | 1,494,257.26 | 958,663.17 |
| 资产减值损失(元) | - | - | - | -1,717,575.87 | - | 188.46 | 38,032.43 | -2,846,069.16 | 193,182.10 | 91,397.47 | 3,235.51 |
| 信用减值损失(元) | -2,109,965.08 | 7,006,497.26 | 6,105,963.00 | -91,750,350.26 | 4,268,097.04 | 3,187,435.44 | 2,679,853.79 | -53,435,964.49 | 5,009,513.35 | -770,778.86 | 1,350,167.64 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 1,094,922.21 | - | - | - |
| 资产处置收益(元) | 1,219,391.46 | - | - | -120,397.26 | 460,897.76 | - | - | -163,412.16 | 2,054,622.41 | - | - |
| 其他收益(元) | 6,395,242.32 | 3,638,483.81 | 5,301,887.90 | 5,347,892.71 | 7,380,454.50 | 1,211,271.33 | 7,239,844.45 | 7,107,535.94 | 4,552,353.46 | 1,251,852.09 | 8,123,184.13 |
| 四、营业利润(元) | 6,375,978.27 | 7,486,371.65 | 24,239,009.11 | 25,722,694.15 | 11,787,777.20 | 9,674,204.96 | 25,623,566.49 | 22,879,576.24 | 7,638,961.30 | 6,608,781.63 | 23,456,278.98 |
| 加：营业外收入(元) | 2,030,520.01 | 457,208.35 | 1,614,654.04 | 32,404,965.93 | 68,164.26 | 381,069.23 | 2,882,735.82 | 3,836,133.24 | 1,744,187.75 | 1,854,622.09 | 3,247,589.07 |
| 减：营业外支出(元) | 142,540.93 | 550,827.56 | 668,564.31 | 1,388,463.44 | 685,607.43 | 326,081.46 | 203,966.73 | 735,986.48 | 932,414.14 | 706,243.76 | 171,372.02 |
| 五、利润总额(元) | 8,263,957.35 | 7,392,752.44 | 25,185,098.84 | 56,739,196.64 | 11,170,334.03 | 9,729,192.73 | 28,302,335.58 | 25,979,723.00 | 8,450,734.91 | 7,757,159.96 | 26,532,496.03 |
| 减：所得税费用(元) | 741,045.91 | 1,786,214.30 | 977,519.47 | 1,735,668.82 | 1,203,735.81 | 2,592.15 | 2,256,157.34 | -1,405,377.28 | 190,445.26 | -1,448,664.37 | 1,622,933.59 |
| 六、净利润(元) | 7,522,911.44 | 5,606,538.14 | 24,207,579.37 | 55,003,527.82 | 9,966,598.22 | 9,726,600.58 | 26,046,178.24 | 27,385,100.28 | 8,260,289.65 | 9,205,824.33 | 24,909,562.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,522,911.44 | 5,606,538.14 | 24,207,579.37 | 55,003,527.82 | 9,966,598.22 | 9,726,600.58 | 26,046,178.24 | 27,385,100.28 | 8,260,289.65 | 9,205,824.33 | 24,909,562.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,130,158.88 | 5,375,715.52 | 23,917,467.71 | 57,683,005.40 | 10,355,980.47 | 9,987,624.24 | 26,406,452.89 | 33,612,882.50 | 9,370,762.58 | 9,276,027.95 | 25,091,572.65 |
| 少数股东损益(元) | 392,752.56 | 230,822.62 | 290,111.66 | -2,679,477.58 | -389,382.25 | -261,023.66 | -360,274.65 | -6,227,782.22 | -1,110,472.93 | -70,203.62 | -182,010.21 |
| 扣除非经常性损益后的净利润(元) | -2,186,224.15 | 1,414,900.17 | 17,659,737.20 | 20,907,598.70 | 3,520,633.58 | 9,040,696.60 | 16,425,822.18 | 23,719,956.30 | 1,901,356.75 | 7,033,327.93 | 13,786,955.52 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | 0.01 | 0.03 | 0.01 | 0.01 | 0.01 | 0.02 | - | - | 0.01 |
| 二、稀释每股收益(元) | - | - | 0.01 | 0.03 | 0.01 | 0.01 | 0.01 | 0.02 | - | - | 0.01 |
| 八、其他综合收益(元) | 41,215,500.00 | -9,585,000.00 | -6,709,500.00 | -958,500.00 | 15,016,500.00 | -7,668,000.00 | 4,473,000.00 | 2,556,000.00 | -7,029,000.00 | -14,697,000.00 | -30,033,000.00 |
| 归属于母公司股东的其他综合收益(元) | 41,215,500.00 | -9,585,000.00 | -6,709,500.00 | -958,500.00 | 15,016,500.00 | -7,668,000.00 | 4,473,000.00 | 2,556,000.00 | -7,029,000.00 | -14,697,000.00 | -30,033,000.00 |
| 九、综合收益总额(元) | 48,738,411.44 | -3,978,461.86 | 17,498,079.37 | 54,045,027.82 | 24,983,098.22 | 2,058,600.58 | 30,519,178.24 | 29,941,100.28 | 1,231,289.65 | -5,491,175.67 | -5,123,437.56 |
| 归属于母公司所有者的综合收益总额(元) | 48,345,658.88 | -4,209,284.48 | 17,207,967.71 | 56,724,505.40 | 25,372,480.47 | 2,319,624.24 | 30,879,452.89 | 36,168,882.50 | 2,341,762.58 | -5,420,972.05 | -4,941,427.35 |
| 归属于少数股东的综合收益总额(元) | 392,752.56 | 230,822.62 | 290,111.66 | -2,679,477.58 | -389,382.25 | -261,023.66 | -360,274.65 | -6,227,782.22 | -1,110,472.93 | -70,203.62 | -182,010.21 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |