| 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) | 857,784,654.18 | 896,782,932.21 | 1,007,017,588.99 | 849,291,150.99 | 920,818,796.52 | 854,229,873.15 | 909,421,991.74 | 792,864,747.83 | 788,396,668.49 | 690,055,200.15 | 858,261,986.88 |
| 营业收入(元) | 857,784,654.18 | 896,782,932.21 | 1,007,017,588.99 | 849,291,150.99 | 920,818,796.52 | 854,229,873.15 | 909,421,991.74 | 792,864,747.83 | 788,396,668.49 | 690,055,200.15 | 858,261,986.88 |
| 二、营业总成本(元) | 864,661,556.03 | 883,226,872.06 | 953,308,187.80 | 844,595,770.84 | 916,529,848.09 | 831,589,216.63 | 857,333,793.24 | 802,566,517.48 | 793,002,732.16 | 677,169,387.06 | 794,616,841.72 |
| 营业成本(元) | 756,155,514.89 | 763,284,917.68 | 829,748,736.57 | 693,012,019.75 | 797,942,572.51 | 719,906,809.97 | 733,519,414.47 | 668,504,214.71 | 664,219,808.57 | 564,126,650.52 | 676,122,724.99 |
| 研发费用(元) | 1,333,227.79 | 1,529,243.85 | 1,194,759.70 | 1,750,859.78 | 1,354,553.21 | 1,308,305.79 | 2,524,297.22 | 1,683,658.34 | 1,223,519.68 | - | - |
| 营业税金及附加(元) | 4,400,795.84 | 5,009,601.92 | 8,141,042.76 | 5,627,991.75 | 4,694,323.04 | 3,251,710.57 | 7,693,026.04 | 3,956,049.99 | 4,304,602.78 | 4,562,581.12 | 7,610,136.74 |
| 销售费用(元) | 20,348,221.97 | 26,204,770.19 | 29,238,188.70 | 35,912,019.95 | 23,604,014.56 | 24,983,581.23 | 32,178,754.58 | 24,932,182.16 | 27,886,755.02 | 23,795,166.89 | 28,311,578.04 |
| 管理费用(元) | 71,622,070.77 | 76,206,307.24 | 71,416,493.37 | 92,557,872.03 | 77,351,638.71 | 74,166,425.76 | 71,528,699.20 | 98,512,889.54 | 84,154,017.94 | 75,167,240.80 | 74,929,355.27 |
| 财务费用(元) | 10,801,724.77 | 10,992,031.18 | 13,568,966.70 | 15,735,007.58 | 11,582,746.06 | 7,972,383.31 | 9,889,601.73 | 4,977,522.74 | 11,214,028.17 | 6,537,569.50 | 7,643,046.68 |
| 其中：利息费用(元) | 10,172,076.96 | 10,360,420.63 | 10,981,232.39 | 11,781,107.58 | 11,495,259.84 | 10,704,771.12 | 9,329,584.59 | 8,131,180.68 | 9,857,706.29 | 6,709,986.28 | 8,662,983.23 |
| 其中：利息收入(元) | -1,756,359.04 | -1,818,720.07 | -1,911,331.85 | 2,751,576.08 | -2,397,298.12 | -5,097,768.45 | -2,112,440.97 | -9,304,604.55 | -906,131.57 | -2,588,891.00 | -3,925,465.95 |
| 资产减值损失(元) | - | - | - | -25,070,070.63 | - | - | - | -336,918.72 | - | 1,907,605.15 | -1,912,404.39 |
| 信用减值损失(元) | -7,621.68 | -43,175.75 | 61,889.74 | -14,883,923.05 | -177,485.65 | 2,750,353.43 | 53,239.58 | -3,463,388.91 | -2,145,444.56 | -4,012,424.70 | -9,945.87 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -8,972,586.51 | 93,053,781.35 | -2,040,344.73 | 62,773,933.85 | -7,324,582.24 | 101,503,489.44 | -18,784,714.38 | 21,281,288.98 | 24,268,211.49 | 117,844,857.04 | 6,262,960.75 |
| 其中：对联营企业和合营企业的投资收益(元) | -9,565,837.22 | 84,923,781.35 | -2,040,344.73 | 63,332,382.78 | -8,393,477.38 | 91,524,099.90 | -19,472,028.52 | 39,373,556.42 | 23,703,210.82 | -7,197,089.68 | 6,262,960.75 |
| 资产处置收益(元) | -162,168.34 | 1,667,652.95 | -676,398.77 | -4,910,713.06 | 1,388,324.55 | -9,558.71 | 499,523.75 | 1,420,442.67 | 534,040.14 | -19,496.65 | 6,783.02 |
| 其他收益(元) | 1,065,700.83 | 625,341.31 | 363,690.59 | 477,688.22 | 647,979.36 | 2,037,118.75 | 4,101,089.81 | 639,009.60 | 3,693,985.36 | 1,644,971.68 | 1,074,121.89 |
| 四、营业利润(元) | -14,953,577.55 | 108,851,904.19 | 51,418,238.02 | 20,481,956.40 | -1,176,815.55 | 128,919,821.64 | 37,957,337.26 | 9,838,663.97 | 21,744,728.76 | 130,251,325.61 | 69,066,660.56 |
| 加：营业外收入(元) | 76,717.17 | -945,684.78 | 1,054,091.47 | 1,049,271.40 | 944,997.36 | 713,992.46 | 9,763,481.89 | -575,839.68 | 299,394.44 | 1,166,016.83 | 24,559,437.76 |
| 减：营业外支出(元) | 1,188,154.06 | 677,369.63 | 1,104,006.70 | 556,211.28 | 3,131,765.41 | 148,525.38 | 714,631.71 | 2,175,964.06 | 1,026,221.12 | 4,226,346.40 | 2,132,116.85 |
| 五、利润总额(元) | -16,065,014.44 | 107,228,849.78 | 51,368,322.79 | 20,975,016.52 | -3,363,583.60 | 129,485,288.72 | 47,006,187.44 | 7,086,860.23 | 21,017,902.08 | 127,190,996.04 | 91,493,981.47 |
| 减：所得税费用(元) | 2,586,795.46 | 1,985,662.09 | 16,544,658.10 | -6,709,344.32 | 4,321,332.07 | 13,077,505.79 | 19,907,058.61 | 11,558,654.74 | 5,356,619.47 | 17,495,076.48 | 22,173,238.61 |
| 六、净利润(元) | -18,651,809.89 | 105,243,187.69 | 34,823,664.69 | 27,684,360.84 | -7,684,915.67 | 116,407,782.93 | 27,099,128.83 | -4,471,794.51 | 15,661,282.61 | 109,695,919.56 | 69,320,742.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -18,651,809.89 | 105,243,187.69 | 34,823,664.69 | 27,684,360.84 | -7,684,915.67 | 116,407,782.93 | 27,099,128.83 | -4,471,794.51 | 15,661,282.61 | 109,695,919.56 | 69,320,742.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -17,991,727.54 | 91,665,837.65 | 27,158,710.21 | 30,382,436.32 | -7,692,711.59 | 113,025,556.33 | 25,748,899.42 | 2,224,191.95 | 12,881,837.58 | 101,900,351.68 | 57,257,514.55 |
| 少数股东损益(元) | -660,082.35 | 13,577,350.04 | 7,664,954.48 | -2,698,075.48 | 7,795.92 | 3,382,226.60 | 1,350,229.41 | -6,695,986.46 | 2,779,445.03 | 7,795,567.88 | 12,063,228.31 |
| 扣除非经常性损益后的净利润(元) | -17,638,610.44 | 480,275.75 | 27,232,280.30 | -4,629,168.68 | -20,211,941.98 | 26,549,711.20 | 13,401,626.32 | -1,435,171.72 | -28,540,936.67 | 351,486.33 | 39,513,943.38 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | 0.10 | 0.03 | 0.04 | -0.01 | 0.13 | 0.03 | - | 0.01 | 0.12 | 0.07 |
| 二、稀释每股收益(元) | -0.02 | 0.10 | 0.03 | 0.04 | -0.01 | 0.13 | 0.03 | - | 0.01 | 0.12 | 0.07 |
| 八、其他综合收益(元) | 14,407,517.33 | -10,170,012.23 | -423,750.51 | -31,485,273.98 | -4,237,505.10 | 211,875.26 | 8,475,010.20 | -205,014,439.89 | -8,263,134.96 | -423,750.50 | -211,875.26 |
| 归属于母公司股东的其他综合收益(元) | 14,407,517.33 | -10,170,012.23 | -423,750.51 | -31,485,273.98 | -4,237,505.10 | 211,875.26 | 8,475,010.20 | -205,014,439.89 | -8,263,134.96 | -423,750.50 | -211,875.26 |
| 九、综合收益总额(元) | -4,244,292.56 | 95,073,175.46 | 34,399,914.18 | -3,800,913.14 | -11,922,420.77 | 116,619,658.19 | 35,574,139.03 | -209,486,234.40 | 7,398,147.65 | 109,272,169.06 | 69,108,867.60 |
| 归属于母公司所有者的综合收益总额(元) | -3,584,210.21 | 81,495,825.42 | 26,734,959.70 | -1,102,837.66 | -11,930,216.69 | 113,237,431.59 | 34,223,909.62 | -202,790,247.94 | 4,618,702.62 | 101,476,601.18 | 57,045,639.29 |
| 归属于少数股东的综合收益总额(元) | -660,082.35 | 13,577,350.04 | 7,664,954.48 | -2,698,075.48 | 7,795.92 | 3,382,226.60 | 1,350,229.41 | -6,695,986.46 | 2,779,445.03 | 7,795,567.88 | 12,063,228.31 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-30 | 2024-04-20 | 2023-10-24 | 2023-08-23 | 2023-04-28 | 2023-04-20 | 2022-10-28 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |