| 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) | 1,166,576,453.51 | 1,010,474,769.21 | 1,120,432,654.92 | 1,336,418,954.78 | 1,255,720,385.96 | 1,185,220,079.62 | 1,055,353,909.19 | 857,204,912.50 | 1,091,773,231.74 | 697,944,611.27 | 905,602,671.17 |
| 营业收入(元) | 1,166,576,453.51 | 1,010,474,769.21 | 1,120,432,654.92 | 1,336,418,954.78 | 1,255,720,385.96 | 1,185,220,079.62 | 1,055,353,909.19 | 857,204,912.50 | 1,091,773,231.74 | 697,944,611.27 | 905,602,671.17 |
| 二、营业总成本(元) | 1,121,535,995.80 | 978,474,641.61 | 1,106,158,770.82 | 1,299,800,179.83 | 1,230,669,261.10 | 1,150,467,520.49 | 1,050,919,580.07 | 797,042,614.01 | 1,035,606,960.77 | 693,262,316.77 | 877,783,506.70 |
| 营业成本(元) | 977,616,449.48 | 836,335,952.81 | 945,286,060.66 | 1,125,127,984.40 | 1,076,352,001.62 | 1,002,566,633.57 | 885,580,664.31 | 647,436,666.25 | 890,818,198.99 | 564,416,947.29 | 721,574,844.96 |
| 研发费用(元) | 6,528,959.85 | 6,502,733.76 | 8,020,561.03 | 9,954,637.29 | 3,698,997.41 | 5,434,056.48 | 6,452,834.45 | 4,878,238.76 | 4,803,898.75 | 4,952,072.34 | 6,400,248.44 |
| 营业税金及附加(元) | 3,877,528.15 | 3,094,646.86 | 3,790,784.72 | 4,463,968.70 | 3,717,207.20 | 4,143,787.88 | 5,201,006.67 | 4,724,443.09 | 2,940,228.56 | 3,564,804.28 | 2,930,117.72 |
| 销售费用(元) | 52,926,954.94 | 57,504,416.50 | 60,886,455.96 | 70,259,729.47 | 63,415,371.83 | 57,884,923.11 | 61,529,003.36 | 58,949,206.39 | 60,579,330.76 | 51,488,635.07 | 55,453,239.11 |
| 管理费用(元) | 66,767,787.08 | 61,231,126.97 | 74,885,926.47 | 75,613,817.29 | 67,917,256.49 | 61,407,696.52 | 78,779,898.65 | 62,028,465.97 | 57,071,510.11 | 50,852,699.63 | 74,437,202.48 |
| 财务费用(元) | 13,818,316.30 | 13,805,764.71 | 13,288,981.98 | 14,380,042.68 | 15,568,426.55 | 19,030,422.93 | 13,376,172.63 | 19,025,593.55 | 19,393,793.60 | 17,987,158.16 | 16,987,853.99 |
| 其中：利息费用(元) | 13,272,458.28 | 15,164,165.48 | 15,322,949.02 | 16,657,937.27 | 16,916,844.05 | 20,961,342.02 | 16,013,176.84 | 21,848,177.95 | 21,212,928.69 | 15,784,399.36 | 24,259,896.54 |
| 其中：利息收入(元) | 1,303,911.47 | 1,802,675.60 | 2,840,051.72 | 2,809,579.18 | 1,968,625.64 | 2,356,925.08 | 3,477,901.22 | 3,246,719.21 | 2,097,963.80 | -1,988,427.53 | 8,553,790.10 |
| 资产减值损失(元) | - | - | - | -10,041,862.42 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -10,914,937.15 | -6,917,053.39 | -12,714,244.34 | 4,738,813.50 | -4,868,796.90 | -14,868,857.74 | -7,931,172.90 | 10,658,832.25 | -257,857.65 | -6,453,876.94 | -2,681,476.45 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | -13,868,113.39 | 263,309.21 | - | - | 1,491,942.97 | 203,950.47 | - | - |
| 资产处置收益(元) | 341,775.82 | 1,097,187.83 | 1,162,033.73 | 1,963,349.53 | 1,749,267.19 | -945,867.05 | 4,243,678.29 | 1,121,115.23 | 732,060.61 | 332,010.89 | 1,234,466.20 |
| 其他收益(元) | 1,287,256.16 | 1,158,685.38 | 2,748,415.95 | 5,925,524.04 | 729,497.45 | 2,456,931.25 | 664,705.01 | 2,038,439.08 | 2,020,235.22 | 575,075.18 | 705,378.15 |
| 四、营业利润(元) | 32,883,015.75 | 28,160,287.42 | 5,470,089.44 | 25,336,486.21 | 22,166,357.18 | 32,813,050.19 | 1,411,539.52 | 71,868,708.27 | 58,864,659.62 | -316,936.37 | 27,077,532.37 |
| 加：营业外收入(元) | 423,248.06 | 337,923.48 | 600,162.74 | 7,214,192.51 | 338,853.30 | 1,033,548.52 | 779,967.17 | 306,936.87 | 4,720,827.05 | 109,851.19 | 197,379.04 |
| 减：营业外支出(元) | 80,858.24 | 7,303.39 | 2,145.10 | 13,662,470.89 | 220,606.56 | 28,735.03 | 230,756.97 | 43,615.89 | 125,333.10 | 36,195.23 | 26,646.96 |
| 五、利润总额(元) | 33,225,405.57 | 28,490,907.51 | 6,068,107.08 | 18,888,207.83 | 22,284,603.92 | 33,817,863.68 | 1,960,749.72 | 72,132,029.25 | 63,460,153.57 | -243,280.41 | 27,248,264.45 |
| 减：所得税费用(元) | 11,156,969.41 | 5,739,418.51 | 7,803,931.17 | 14,299,038.69 | 10,148,037.60 | 7,848,918.13 | 6,559,650.79 | 8,658,325.43 | 13,340,746.75 | 9,960,530.18 | 12,215,426.25 |
| 六、净利润(元) | 22,068,436.16 | 22,751,489.00 | -1,735,824.09 | 4,589,169.14 | 12,136,566.32 | 25,968,945.55 | -4,598,901.07 | 63,473,703.82 | 50,119,406.82 | -10,203,810.59 | 15,032,838.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 22,068,436.16 | 22,751,489.00 | -1,735,824.09 | 4,589,169.14 | 12,136,566.32 | 25,968,945.55 | -4,598,901.07 | 63,473,703.82 | 50,119,406.82 | -10,203,810.59 | 15,032,838.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 14,880,757.69 | 16,662,506.77 | -6,514,087.62 | 4,835,982.35 | 7,737,545.48 | 11,534,243.80 | -7,132,558.65 | 50,504,224.94 | 31,002,116.38 | -2,148,428.06 | 7,180,660.72 |
| 少数股东损益(元) | 7,187,678.47 | 6,088,982.23 | 4,778,263.53 | -246,813.21 | 4,399,020.84 | 14,434,701.75 | 2,533,657.58 | 12,969,478.88 | 19,117,290.44 | -8,055,382.53 | 7,852,177.48 |
| 扣除非经常性损益后的净利润(元) | 13,734,173.97 | 14,990,547.61 | -9,195,644.28 | 3,570,209.36 | 5,922,559.72 | 11,235,703.45 | -11,740,033.22 | 48,699,994.24 | 23,314,633.38 | -3,035,965.75 | 5,665,910.96 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | -0.01 | - | 0.01 | 0.02 | -0.01 | 0.06 | 0.04 | - | 0.01 |
| 八、其他综合收益(元) | 8,829,405.00 | -9,445,410.00 | -10,266,750.00 | -3,063,365.62 | -11,806,762.50 | 11,601,427.50 | 2,464,020.00 | -9,280,427.29 | -62,011,170.00 | 70,943,242.50 | -22,792,185.00 |
| 归属于母公司股东的其他综合收益(元) | 8,829,405.00 | -9,445,410.00 | -10,266,750.00 | -3,063,365.62 | -11,806,762.50 | 11,601,427.50 | 2,464,020.00 | -9,280,427.29 | -62,011,170.00 | 70,943,242.50 | -22,792,185.00 |
| 九、综合收益总额(元) | 30,897,841.16 | 13,306,079.00 | -12,002,574.09 | 1,525,803.52 | 329,803.82 | 37,570,373.05 | -2,134,881.07 | 54,193,276.53 | -11,891,763.18 | 60,739,431.91 | -7,759,346.80 |
| 归属于母公司所有者的综合收益总额(元) | 23,710,162.69 | 7,217,096.77 | -16,780,837.62 | 1,772,616.73 | -4,069,217.02 | 23,135,671.30 | -4,668,538.65 | 41,223,797.65 | -31,009,053.62 | 68,794,814.44 | -15,611,524.28 |
| 归属于少数股东的综合收益总额(元) | 7,187,678.47 | 6,088,982.23 | 4,778,263.53 | -246,813.21 | 4,399,020.84 | 14,434,701.75 | 2,533,657.58 | 12,969,478.88 | 19,117,290.44 | -8,055,382.53 | 7,852,177.48 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-29 | 2024-03-30 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-30 | 2022-10-29 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |