| 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) | 1,108,579,722.66 | 1,146,200,915.73 | 840,740,749.02 | 1,350,064,179.88 | 1,072,764,404.51 | 1,024,120,621.20 | 804,664,290.08 | 1,254,718,941.61 | 1,059,513,768.34 | 921,324,380.23 | 901,232,039.76 |
| 营业收入(元) | 1,108,579,722.66 | 1,146,200,915.73 | 840,740,749.02 | 1,350,064,179.88 | 1,072,764,404.51 | 1,024,120,621.20 | 804,664,290.08 | 1,254,718,941.61 | 1,059,513,768.34 | 921,324,380.23 | 901,232,039.76 |
| 二、营业总成本(元) | 1,053,750,200.08 | 1,114,801,729.24 | 798,698,011.45 | 1,395,361,030.36 | 1,024,126,796.62 | 985,844,904.18 | 786,695,775.80 | 1,324,839,511.20 | 1,056,812,945.62 | 886,558,604.69 | 878,315,826.99 |
| 营业成本(元) | 948,830,474.69 | 1,012,147,721.72 | 699,549,717.27 | 1,202,260,724.65 | 890,812,973.04 | 876,206,407.46 | 661,802,954.11 | 1,115,446,590.98 | 943,030,083.85 | 782,297,974.91 | 756,586,461.18 |
| 研发费用(元) | 10,098,070.98 | 9,298,323.21 | 8,261,632.80 | 46,069,618.91 | 29,083,448.70 | 16,782,801.82 | 11,204,584.90 | 56,823,694.26 | 14,910,356.99 | 12,723,294.67 | 9,766,552.08 |
| 营业税金及附加(元) | 6,044,841.04 | 7,615,045.60 | 5,524,528.71 | 8,861,452.97 | 6,805,863.62 | 6,927,467.66 | 5,452,248.90 | 9,538,084.26 | 6,678,372.91 | 7,913,521.12 | 5,121,152.01 |
| 销售费用(元) | 5,481,803.68 | 7,578,438.92 | 4,836,330.06 | 17,535,537.59 | 6,796,225.60 | 4,838,989.74 | 5,124,163.95 | 7,884,855.36 | 7,943,507.00 | 7,942,315.24 | 6,133,565.24 |
| 管理费用(元) | 70,444,247.10 | 66,841,507.73 | 68,643,054.38 | 102,629,121.79 | 71,100,386.04 | 65,105,333.99 | 79,662,702.97 | 110,866,265.61 | 60,879,416.44 | 57,270,025.59 | 77,046,098.22 |
| 财务费用(元) | 12,850,762.59 | 11,320,692.06 | 11,882,748.23 | 18,004,574.45 | 19,527,899.62 | 15,983,903.51 | 23,449,120.97 | 24,280,020.73 | 23,371,208.43 | 18,411,473.16 | 23,661,998.26 |
| 其中：利息费用(元) | 12,946,042.36 | 13,974,468.33 | 14,282,241.70 | 18,205,590.09 | 21,739,873.31 | 23,565,321.66 | 20,282,562.48 | 25,151,339.21 | 26,930,520.21 | 25,422,957.38 | 25,026,667.72 |
| 其中：利息收入(元) | 2,629,265.82 | 1,680,967.21 | 1,898,566.09 | 2,298,759.10 | 1,130,898.60 | 1,337,513.79 | 1,192,262.55 | 3,808,141.36 | 2,440,589.01 | 1,476,742.15 | 860,463.43 |
| 资产减值损失(元) | -12,782,825.17 | -3,338,072.18 | -889,080.77 | -4,820,238.19 | -9,178,561.55 | -4,136,593.68 | -156,413.76 | -26,926,315.77 | -7,804,141.85 | -2,908,928.42 | -515,968.75 |
| 信用减值损失(元) | -5,443,923.98 | -6,152,020.59 | 2,584,840.70 | -31,693,221.76 | -15,637,084.97 | -19,649,642.22 | 11,104,426.61 | 12,969,917.13 | 8,748,618.16 | -25,771,451.70 | 4,558,493.13 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 4,161,359.47 | 11,601,435.96 | -525,494.47 | 30,377,491.52 | 9,378,265.54 | 3,055,204.39 | 8,525,648.97 | 858,625.44 | -442,931.83 | 8,513,853.01 | 10,330,270.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,161,359.47 | 2,718,164.14 | -525,494.47 | -10,371,460.97 | 4,939,107.20 | 3,827,561.41 | 2,395,433.47 | -553,105.74 | -474,331.21 | 341,103.94 | 10,300,847.58 |
| 资产处置收益(元) | 282,946.27 | - | - | 2,754.30 | - | - | - | 2,311,102.00 | - | - | - |
| 其他收益(元) | 12,496,646.96 | 11,198,902.66 | 11,593,256.73 | 22,903,617.58 | 16,799,538.25 | 15,737,206.26 | 10,784,603.15 | 20,356,389.26 | 14,816,626.82 | 8,930,249.72 | 9,287,353.70 |
| 四、营业利润(元) | 53,543,726.13 | 44,699,447.47 | 54,806,259.76 | -28,526,447.03 | 50,000,075.86 | 33,281,891.77 | 48,226,779.25 | -60,398,459.41 | 18,018,994.02 | 21,157,973.80 | 46,576,361.37 |
| 加：营业外收入(元) | 163,097.91 | 1,283,278.24 | 172,009.07 | 1,879,192.36 | 913.23 | 120,441.04 | 1,861.41 | 8,956,413.08 | 1,003,667.24 | 150,221.47 | 228,431.46 |
| 减：营业外支出(元) | 3,205,593.11 | 2,636,759.95 | 34,038.32 | 6,267,095.92 | 626,928.02 | 2,210,120.17 | 337,405.00 | 15,052,598.84 | 79,251.87 | 223,907.88 | 40,128.05 |
| 五、利润总额(元) | 50,501,230.93 | 43,345,965.76 | 54,944,230.51 | -32,914,350.59 | 49,374,061.07 | 31,192,212.64 | 47,891,235.66 | -66,494,645.17 | 18,943,409.39 | 21,084,287.39 | 46,764,664.78 |
| 减：所得税费用(元) | 8,993,522.01 | 14,063,898.75 | 15,414,766.97 | 15,163,100.76 | 11,376,346.62 | 8,252,046.05 | 15,255,063.47 | 24,092,887.07 | 11,207,617.82 | 10,119,437.28 | 14,133,266.10 |
| 六、净利润(元) | 41,507,708.92 | 29,282,067.01 | 39,529,463.54 | -48,077,451.35 | 37,997,714.45 | 22,940,166.59 | 32,636,172.19 | -90,587,532.24 | 7,735,791.57 | 10,964,850.11 | 32,631,398.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 41,507,708.92 | 29,282,067.01 | 39,529,463.54 | -48,077,451.35 | 37,997,714.45 | 22,940,166.59 | 32,636,172.19 | -90,587,532.24 | 7,735,791.57 | 10,964,850.11 | 32,631,398.68 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 36,271,042.26 | 20,446,895.56 | 31,648,687.71 | -34,652,821.96 | 34,302,536.88 | 24,469,227.96 | 29,892,734.07 | -69,214,709.78 | 6,666,269.68 | 9,063,331.40 | 25,363,874.64 |
| 少数股东损益(元) | 5,236,666.66 | 8,835,171.45 | 7,880,775.83 | -13,424,629.39 | 3,695,177.57 | -1,529,061.37 | 2,743,438.12 | -21,372,822.46 | 1,069,521.89 | 1,901,518.71 | 7,267,524.04 |
| 扣除非经常性损益后的净利润(元) | 36,313,699.39 | 19,350,517.12 | 30,933,001.41 | -51,455,872.72 | 24,324,121.51 | 7,738,364.77 | 21,895,836.41 | -84,222,632.33 | -5,148,108.29 | 5,148,115.50 | 18,715,307.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | 0.04 | -0.04 | 0.04 | 0.03 | 0.04 | -0.09 | 0.01 | 0.01 | 0.03 |
| 二、稀释每股收益(元) | 0.04 | 0.03 | 0.04 | - | 0.04 | 0.03 | 0.04 | -0.09 | 0.01 | 0.01 | 0.03 |
| 八、其他综合收益(元) | -1,023,045.27 | 1,395,982.07 | 3,462,076.62 | 4,737,146.27 | -21,899.66 | -89,250.52 | 1,027,363.79 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -1,252,185.41 | 1,588,844.95 | 3,222,558.18 | 5,581,310.61 | 64,268.57 | -124,036.91 | 997,585.90 | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 229,140.14 | -192,862.88 | 239,518.44 | -844,164.34 | -86,168.23 | 34,786.39 | 29,777.89 | - | - | - | - |
| 九、综合收益总额(元) | 40,484,663.65 | 30,678,049.08 | 42,991,540.16 | -43,340,305.08 | 37,975,814.79 | 22,850,916.07 | 33,663,535.98 | -100,033,626.53 | 7,735,791.57 | 10,964,850.11 | 32,631,398.68 |
| 归属于母公司所有者的综合收益总额(元) | 35,018,856.85 | 22,035,740.51 | 34,871,245.89 | -29,071,511.35 | 34,366,805.45 | 24,345,191.05 | 30,890,319.97 | -78,512,905.78 | 6,666,269.68 | 9,063,331.40 | 25,363,874.64 |
| 归属于少数股东的综合收益总额(元) | 5,465,806.80 | 8,642,308.57 | 8,120,294.27 | -14,268,793.73 | 3,609,009.34 | -1,494,274.98 | 2,773,216.01 | -21,520,720.75 | 1,069,521.89 | 1,901,518.71 | 7,267,524.04 |
| 公告日期 | 2024-10-19 | 2024-08-30 | 2024-04-25 | 2024-03-30 | 2023-10-27 | 2023-08-30 | 2023-04-22 | 2023-03-31 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |