| 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) | 1,666,386,949.73 | 1,095,612,079.73 | 267,495,150.78 | 1,815,236,148.74 | 196,108,563.23 | 1,578,472,677.15 | 137,107,858.08 | 4,513,773,623.77 | 717,511,574.69 | 1,295,459,025.89 | 723,898,992.41 |
| 营业收入(元) | 1,666,386,949.73 | 1,095,612,079.73 | 267,495,150.78 | 1,815,236,148.74 | 196,108,563.23 | 1,578,472,677.15 | 137,107,858.08 | 4,513,773,623.77 | 717,511,574.69 | 1,295,459,025.89 | 723,898,992.41 |
| 二、营业总成本(元) | 1,645,567,664.38 | 1,080,435,172.10 | 277,409,444.66 | 1,822,473,556.63 | 195,595,731.03 | 1,560,603,799.78 | 151,704,986.85 | 4,500,126,639.59 | 717,908,918.26 | 1,286,753,898.45 | 720,933,335.40 |
| 营业成本(元) | 1,623,824,717.51 | 1,055,544,493.43 | 257,723,376.36 | 1,774,595,191.70 | 156,301,617.99 | 1,533,906,801.12 | 132,732,781.27 | 4,395,295,205.12 | 692,696,114.45 | 1,266,932,064.70 | 700,919,432.50 |
| 研发费用(元) | 14,098,594.57 | 18,263,588.95 | 10,913,280.25 | 17,771,082.65 | 21,500,087.44 | 17,839,182.34 | 8,695,460.17 | 68,152,572.76 | 10,631,137.71 | 10,274,429.61 | 8,809,557.13 |
| 营业税金及附加(元) | 443,391.03 | 32,566.50 | 28,572.70 | 323,676.00 | 8,403,463.19 | 28,572.61 | 28,472.70 | 1,772,695.35 | 33,854.35 | 500,590.86 | 36,682.10 |
| 销售费用(元) | 1,743,243.93 | 1,065,339.74 | 829,601.85 | 9,245,968.79 | 1,227,557.17 | 1,960,914.17 | 2,033,237.65 | 9,182,715.81 | 2,646,194.08 | 3,403,359.91 | 1,674,745.72 |
| 管理费用(元) | 7,610,595.73 | 7,028,034.91 | 9,462,146.31 | 21,706,965.04 | 8,603,472.51 | 8,239,850.69 | 9,714,364.24 | 27,172,673.61 | 14,192,866.72 | 7,744,703.34 | 11,655,651.94 |
| 财务费用(元) | -2,152,878.39 | -1,498,851.43 | -1,547,532.81 | -1,169,327.55 | -440,467.27 | -1,371,521.15 | -1,499,329.18 | -1,449,223.06 | -2,291,249.05 | -2,101,249.97 | -2,162,733.99 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | - | - | - | 297,111.11 |
| 其中：利息收入(元) | 2,241,132.48 | 1,483,474.60 | 1,543,688.93 | 1,242,469.52 | 501,802.46 | 1,107,777.32 | 1,577,344.54 | 1,555,461.29 | 1,993,114.35 | 1,844,757.89 | 2,494,122.15 |
| 信用减值损失(元) | -6,879,007.94 | -2,101,774.89 | 1,440,560.19 | -3,747,910.53 | -2,405,717.30 | 2,026,267.07 | 1,702,153.48 | -2,126,390.81 | -1,809,898.63 | -33,720.00 | 1,789,770.44 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -3,804,557.47 | -524,410.98 | -2,701,435.84 | 5,893,111.60 | 2,999,621.30 | -1,999,976.43 | -1,559,465.21 | 1,009,099.95 | 984,457.57 | 2,033,492.15 | 1,832,566.96 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,804,557.47 | -525,212.58 | -2,701,435.84 | 3,364,751.89 | 2,999,621.30 | 136,683.57 | -1,559,465.21 | 287,804.50 | 1,131,679.79 | 2,565,596.61 | 1,832,566.96 |
| 其他收益(元) | 259,013.16 | 259,013.16 | 1,738,296.72 | 259,023.16 | 265,513.16 | 259,013.16 | 1,424,079.92 | 385,659.07 | 2,088,269.33 | 274,580.05 | 420,266.11 |
| 四、营业利润(元) | 10,394,733.10 | 12,809,734.92 | -9,436,872.81 | 25,372,077.54 | 1,372,249.36 | 18,154,181.17 | -13,030,360.58 | 129,039,393.30 | 865,484.70 | 10,979,479.64 | 7,008,260.52 |
| 加：营业外收入(元) | 3,500.00 | 617,734.47 | 2,500.00 | 1,500.00 | 600.00 | 1,000.00 | 4,183,283.00 | 5,091,270.00 | 396,825.00 | 1,700.00 | 103,100.00 |
| 减：营业外支出(元) | 163,332.10 | - | - | 2,312,117.86 | - | - | - | - | - | - | - |
| 五、利润总额(元) | 10,234,901.00 | 12,816,141.81 | -9,434,372.81 | 23,061,459.68 | 1,372,849.36 | 17,673,285.79 | -8,847,077.58 | 132,885,384.92 | 1,262,309.70 | 10,981,179.64 | 7,111,360.52 |
| 减：所得税费用(元) | -440,082.95 | -10,436.63 | -152,208.95 | -547,570.58 | -606,711.22 | 1,690,660.03 | 222,969.44 | 7,591,689.42 | -1,125,502.78 | 2,271,009.42 | 2,142,070.46 |
| 六、净利润(元) | 10,674,983.95 | 12,826,578.44 | -9,282,163.86 | 23,609,030.26 | 1,979,560.58 | 15,982,625.76 | -9,070,047.02 | 125,293,695.50 | 2,387,812.48 | 8,710,170.22 | 4,969,290.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,674,983.95 | 12,826,578.44 | -9,282,163.86 | 23,609,030.26 | 1,979,560.58 | 15,982,625.76 | -9,070,047.02 | 125,293,695.50 | 2,387,812.48 | 8,710,170.22 | 4,969,290.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,674,983.95 | 12,826,578.44 | -9,282,163.86 | 23,609,030.26 | 1,979,560.58 | 15,982,625.76 | -9,070,047.02 | 125,159,930.74 | 2,209,116.78 | 8,925,150.50 | 4,578,656.56 |
| 少数股东损益(元) | - | - | - | - | - | - | - | 133,764.76 | 178,695.70 | -214,980.28 | 390,633.50 |
| 扣除非经常性损益后的净利润(元) | 10,371,596.34 | 12,381,887.69 | -10,866,294.09 | 4,484,746.03 | 1,539,805.69 | 17,771,141.93 | -13,922,732.46 | 4,327,827.30 | 1,432,570.64 | 8,484,460.60 | 4,051,776.67 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.02 | -0.01 | 0.03 | - | 0.02 | -0.01 | 0.17 | - | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.02 | -0.01 | 0.03 | - | 0.02 | -0.01 | 0.17 | - | 0.01 | 0.01 |
| 八、其他综合收益(元) | -1,687,766.33 | 1,026,675.94 | -3,417,053.07 | -2,359,263.53 | -283,336.76 | 1,328,827.97 | 1,048,943.18 | -32,668,235.03 | -225,416.60 | 26,118.80 | -399,163.40 |
| 归属于母公司股东的其他综合收益(元) | -1,687,766.33 | 1,026,675.94 | -3,417,053.07 | -2,359,263.53 | -283,336.76 | 1,328,827.97 | 1,048,943.18 | -32,668,235.03 | -225,416.60 | 26,118.80 | -399,163.40 |
| 九、综合收益总额(元) | 8,987,217.62 | 13,853,254.38 | -12,699,216.93 | 21,249,766.73 | 1,696,223.82 | 17,311,453.73 | -8,021,103.84 | 92,625,460.47 | 2,162,395.88 | 8,736,289.02 | 4,570,126.66 |
| 归属于母公司所有者的综合收益总额(元) | - | - | - | 21,249,766.73 | 1,696,223.82 | 17,311,453.73 | -8,021,103.84 | 92,491,695.71 | 1,983,700.18 | 8,951,269.30 | 4,179,493.16 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | 133,764.76 | 178,695.70 | -214,980.28 | 390,633.50 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-03-16 | 2023-10-25 | 2023-08-23 | 2023-04-29 | 2023-03-16 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |