| 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) | 1,020,195,713.21 | 943,407,845.90 | 1,028,512,768.99 | 1,556,452,312.10 | 1,272,399,392.34 | 1,329,904,651.46 | 1,245,593,432.45 | 1,082,121,795.47 | 1,445,416,132.36 | 1,405,962,366.10 | 1,833,577,582.10 |
| 营业收入(元) | 1,020,195,713.21 | 943,407,845.90 | 1,028,512,768.99 | 1,556,452,312.10 | 1,272,399,392.34 | 1,329,904,651.46 | 1,245,593,432.45 | 1,082,121,795.47 | 1,445,416,132.36 | 1,405,962,366.10 | 1,833,577,582.10 |
| 二、营业总成本(元) | 1,050,332,261.55 | 981,638,202.37 | 1,045,633,045.21 | 1,612,677,685.61 | 1,288,759,655.19 | 1,311,358,741.46 | 1,249,926,500.83 | 1,156,325,433.25 | 1,421,408,588.88 | 1,375,093,480.65 | 1,790,408,356.24 |
| 营业成本(元) | 943,010,248.89 | 908,576,732.35 | 954,467,166.40 | 1,515,306,629.72 | 1,173,194,958.09 | 1,201,044,846.91 | 1,154,253,420.42 | 996,023,901.24 | 1,288,474,452.11 | 1,279,210,567.62 | 1,662,008,547.01 |
| 研发费用(元) | 14,683,599.31 | 15,783,080.40 | 17,281,059.96 | -18,368,624.18 | 33,865,519.87 | 33,636,527.17 | 34,640,265.42 | 84,223,571.00 | 33,187,763.54 | 31,430,161.73 | 32,687,651.27 |
| 营业税金及附加(元) | 3,460,349.10 | 3,569,973.34 | 4,641,747.71 | 4,544,685.67 | 6,541,469.32 | 4,429,287.95 | 3,748,377.96 | 3,259,813.24 | 5,311,705.06 | 7,433,926.96 | 5,424,962.04 |
| 销售费用(元) | 47,117,895.18 | 20,004,760.59 | 22,003,985.47 | 3,633,997.46 | 24,460,855.00 | 27,334,778.39 | 26,124,753.46 | 20,678,427.59 | 35,920,383.56 | 15,206,222.35 | 44,224,634.09 |
| 管理费用(元) | 47,252,742.89 | 38,318,731.61 | 54,122,738.75 | 111,821,509.69 | 54,682,025.58 | 50,001,021.92 | 40,171,070.78 | 67,993,595.23 | 62,341,664.41 | 48,044,423.96 | 51,233,660.06 |
| 财务费用(元) | -5,192,573.82 | -4,615,075.92 | -6,883,653.08 | -4,260,512.75 | -3,985,172.67 | -5,087,720.88 | -9,011,387.21 | -15,853,875.05 | -3,827,379.80 | -6,231,821.97 | -5,171,098.23 |
| 其中：利息费用(元) | -5,761,064.60 | - | - | 2,512,314.21 | 1,858,183.33 | - | - | -2,040,080.90 | 394,980.90 | - | - |
| 其中：利息收入(元) | 6,754,259.56 | - | - | 5,896,943.26 | 6,647,708.53 | - | - | 25,362,504.22 | -6,312,483.33 | - | - |
| 资产减值损失(元) | - | - | - | -13,635,216.62 | -483,310.70 | -811,300.59 | 337,383.51 | - | - | - | - |
| 信用减值损失(元) | 10,971,617.93 | 11,794,022.62 | 11,599,846.96 | -28,210,038.19 | -1,483,410.08 | -3,329,806.20 | 112,236.65 | 5,350,313.46 | -3,189,770.78 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -277,438.18 | -425,926.22 | 5,624,154.81 | 5,983,935.03 | -1,263,884.32 | -10,559,122.42 |
| 加：投资收益(元) | -1,547,516.22 | -2,714,461.62 | -3,170,287.05 | 2,112,335.48 | 4,522,390.73 | 2,866,723.33 | 616,420.87 | 4,577,930.90 | 7,275,001.41 | 3,094,949.01 | 4,746,575.34 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -2,131,245.65 | 103,209.34 | - | - | 409,176.07 | 249,933.27 | - | - |
| 资产处置收益(元) | 4,442.48 | 18,878,110.26 | 43,173.12 | 19,927,564.56 | - | 238,053.10 | 1,160.00 | 59,059,836.82 | - | 361,442.05 | 2,477.88 |
| 其他收益(元) | 11,693,192.45 | 11,974,791.67 | 11,442,008.66 | 38,444,616.26 | 17,988,241.32 | 4,105,357.81 | 4,961,936.97 | 20,819,152.44 | 32,376,399.33 | 6,003,144.47 | 4,577,310.73 |
| 四、营业利润(元) | -9,014,811.70 | 2,357,306.46 | 2,794,465.47 | -37,586,112.02 | 4,183,648.42 | 21,337,499.27 | 1,270,143.40 | -5,997,729.11 | 66,453,108.47 | 43,229,884.78 | 41,936,467.39 |
| 加：营业外收入(元) | 9,422,229.63 | 622,308.40 | 832,030.50 | 14,054,870.20 | 404,246.57 | 2,225,250.80 | 137,275.20 | 399,897.70 | 3,138,160.59 | 132,549.33 | 178,611.85 |
| 减：营业外支出(元) | - | - | - | 44,594.86 | 1,160,812.80 | 100,000.00 | 691.67 | 65,892.38 | 201,205.32 | -189.38 | 165,942.45 |
| 五、利润总额(元) | 407,417.93 | 443,994.85 | 3,626,495.97 | -23,575,836.68 | 3,427,082.19 | 23,462,750.07 | 1,406,726.93 | -5,663,723.79 | 69,390,063.74 | 43,362,623.49 | 41,949,136.79 |
| 减：所得税费用(元) | - | - | - | 2,621,924.91 | -4,223,164.29 | -2,044,357.33 | 3,677,789.25 | -6,855,152.32 | 4,014,432.45 | 2,515,324.11 | 6,372,922.30 |
| 六、净利润(元) | 407,417.93 | 443,994.85 | 3,626,495.97 | -26,197,761.59 | 7,650,246.48 | 25,507,107.40 | -2,271,062.32 | 1,191,428.53 | 65,375,631.29 | 40,847,299.38 | 35,576,214.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 407,417.93 | 443,994.85 | 3,626,495.97 | -26,197,761.59 | 7,650,246.48 | 25,507,107.40 | -2,271,062.32 | 1,191,428.53 | 65,375,631.29 | 40,847,299.38 | 35,576,214.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,191,849.23 | 725,219.49 | -7,514,998.09 | -25,898,616.12 | 13,180,167.86 | 28,478,711.12 | -11,705,117.70 | 902,248.75 | 52,467,565.91 | 35,503,688.70 | 19,556,387.30 |
| 少数股东损益(元) | -4,784,431.30 | -281,224.64 | 11,141,494.06 | -299,145.47 | -5,529,921.38 | -2,971,603.72 | 9,434,055.38 | 289,179.78 | 12,908,065.38 | 5,343,610.68 | 16,019,827.19 |
| 扣除非经常性损益后的净利润(元) | -31,676,328.76 | -22,332,583.43 | -25,839,848.77 | -85,134,548.17 | -714,572.05 | 23,712,535.24 | -14,949,363.80 | -63,279,937.06 | 11,170,276.28 | 23,897,325.49 | 31,895,974.01 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | - | -0.02 | -0.05 | 0.03 | 0.06 | -0.02 | - | 0.11 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 0.01 | - | -0.02 | -0.05 | 0.03 | 0.06 | -0.02 | - | 0.11 | 0.07 | 0.04 |
| 九、综合收益总额(元) | 407,417.93 | 443,994.85 | 3,626,495.97 | -26,197,761.59 | 7,650,246.48 | 25,507,107.40 | -2,271,062.32 | 1,191,428.53 | 65,375,631.29 | 40,847,299.38 | 35,576,214.49 |
| 归属于母公司所有者的综合收益总额(元) | 5,191,849.23 | 725,219.49 | -7,514,998.09 | -25,898,616.12 | 13,180,167.86 | 28,478,711.12 | -11,705,117.70 | 902,248.75 | 52,467,565.91 | 35,503,688.70 | 19,556,387.30 |
| 归属于少数股东的综合收益总额(元) | -4,784,431.30 | -281,224.64 | 11,141,494.06 | -299,145.47 | -5,529,921.38 | -2,971,603.72 | 9,434,055.38 | 289,179.78 | 12,908,065.38 | 5,343,610.68 | 16,019,827.19 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-03-28 | 2022-10-31 | 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 |