| 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) | 1,085,404,776.82 | 1,171,514,520.01 | 1,260,735,338.11 | 1,126,296,054.64 | 1,031,557,709.88 | 1,254,254,971.53 | 1,151,247,697.90 | 1,005,354,140.34 | 1,052,962,558.39 | 1,347,534,790.17 | 1,045,750,628.47 |
| 营业收入(元) | 1,085,404,776.82 | 1,171,514,520.01 | 1,260,735,338.11 | 1,126,296,054.64 | 1,031,557,709.88 | 1,254,254,971.53 | 1,151,247,697.90 | 1,005,354,140.34 | 1,052,962,558.39 | 1,347,534,790.17 | 1,045,750,628.47 |
| 二、营业总成本(元) | 1,082,759,297.79 | 1,080,856,046.63 | 1,192,713,541.25 | 1,148,550,923.68 | 961,997,979.64 | 1,194,367,474.29 | 1,047,486,108.47 | 888,655,690.83 | 974,420,044.14 | 1,181,160,234.84 | 1,034,389,162.71 |
| 营业成本(元) | 942,311,446.26 | 934,432,248.48 | 1,032,265,289.09 | 891,488,643.09 | 752,798,937.39 | 1,004,708,154.78 | 938,577,010.62 | 695,923,159.70 | 807,795,730.88 | 990,168,130.96 | 884,340,407.58 |
| 研发费用(元) | 31,930,495.40 | 66,018,682.75 | 23,658,791.12 | 84,676,944.01 | 57,116,243.80 | 61,152,885.83 | 21,034,977.86 | 16,457,985.36 | 69,702,239.13 | 70,831,001.90 | 22,668,964.91 |
| 营业税金及附加(元) | 6,692,253.32 | 12,867,420.60 | 9,285,789.18 | 9,759,152.72 | 10,778,127.68 | 10,916,956.04 | 8,802,443.53 | 7,547,456.52 | 11,866,515.20 | 15,498,580.57 | 7,126,173.18 |
| 销售费用(元) | 42,915,659.33 | 28,196,297.64 | 34,646,068.46 | 56,313,064.64 | 37,413,535.33 | 35,678,023.41 | 33,360,049.11 | 44,621,196.90 | 32,675,527.46 | 32,401,316.95 | 29,531,682.36 |
| 管理费用(元) | 60,801,532.22 | 41,750,990.37 | 83,039,701.53 | 87,855,646.09 | 91,588,303.32 | 69,787,031.85 | 39,675,808.49 | 93,659,683.38 | 15,699,579.80 | 48,529,794.20 | 57,796,107.71 |
| 财务费用(元) | -1,892,088.74 | -2,409,593.21 | 9,817,901.87 | 18,457,473.13 | 12,302,832.12 | 12,124,422.38 | 6,035,818.86 | 30,446,208.97 | 36,680,451.67 | 23,731,410.26 | 32,925,826.97 |
| 其中：利息费用(元) | 13,845,615.98 | 14,388,753.79 | 13,584,508.96 | 19,263,162.95 | 14,043,753.23 | 14,520,763.33 | 13,346,980.63 | 34,050,017.28 | 35,690,145.55 | 36,996,255.33 | 34,776,802.87 |
| 其中：利息收入(元) | 16,515,579.84 | 19,571,675.13 | 4,510,575.63 | 39,108,184.76 | -3,053,073.32 | -24,798,067.21 | 10,893,487.54 | 46,008,941.56 | -2,101,577.69 | -14,943,959.00 | -3,240,519.14 |
| 资产减值损失(元) | -19,591,412.22 | 6,462,649.56 | 1,903,202.15 | -35,619,654.55 | -7,335,900.61 | -528,124.63 | 530,211.38 | 17,137,983.93 | -23,641,238.47 | -442,156.77 | 973,750.99 |
| 信用减值损失(元) | -8,106,853.45 | 4,801,160.17 | -9,168,687.43 | 55,650,802.26 | -4,060,482.75 | 45,435,887.99 | -4,240,133.75 | -80,218,303.16 | 11,553,494.36 | -71,258,671.96 | 59,154,069.29 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 32,203.60 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,528,751.79 | 2,141,791.08 | 1,465,350.26 | 13,662,625.91 | 5,084,869.32 | 414,132.83 | 3,443,916.91 | 48,937.69 | 111,875.82 | 2,154,504.86 | -1,055,004.86 |
| 资产处置收益(元) | 9,289.71 | 324,714.45 | 4,013.22 | 760,891.57 | 82,646.08 | -646,848.87 | 18,357.99 | -70,649.95 | 134,665.53 | 315,510.27 | 9,258.78 |
| 其他收益(元) | 9,816,911.46 | 7,929,611.65 | 4,130,537.97 | 35,875,115.91 | 3,936,343.72 | 1,879,902.55 | 4,013,504.00 | 11,314,897.00 | 6,225,063.26 | 8,182,036.07 | 2,597,017.00 |
| 四、营业利润(元) | 8,785,490.94 | 112,310,968.69 | 66,356,213.03 | 48,038,654.86 | 67,267,206.00 | 106,442,447.11 | 107,527,445.96 | 64,911,315.02 | 72,926,374.75 | 105,325,777.80 | 73,040,556.96 |
| 加：营业外收入(元) | 3,745,433.58 | 694,989.35 | 3,511,281.46 | 166,568.53 | 1,013,927.85 | 1,925,873.53 | 78,288.09 | 1,056,804.95 | 544,588.46 | 317,307.57 | 1,013,381.46 |
| 减：营业外支出(元) | 2,328,784.76 | 800,934.89 | 33,370.98 | 2,571,839.54 | 358,413.73 | 7,308,709.32 | 14,261.18 | 6,775,636.47 | 1,740,957.58 | 4,287,410.99 | 4,768,464.33 |
| 五、利润总额(元) | 10,202,139.76 | 112,205,023.15 | 69,834,123.51 | 45,633,383.85 | 67,922,720.12 | 101,059,611.32 | 107,591,472.87 | 59,192,483.50 | 71,730,005.63 | 101,355,674.38 | 69,285,474.09 |
| 减：所得税费用(元) | 9,894,913.06 | 5,663,986.64 | 9,329,648.76 | 7,196,611.18 | -239,256.92 | 8,283,301.28 | 7,123,144.37 | 6,784,515.69 | -3,640,079.43 | 8,965,109.66 | 7,554,541.39 |
| 六、净利润(元) | 307,226.70 | 106,541,036.51 | 60,504,474.75 | 38,436,772.67 | 68,161,977.04 | 92,776,310.04 | 100,468,328.50 | 52,407,967.81 | 75,370,085.06 | 92,390,564.72 | 61,730,932.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | - | 60,504,474.75 | 38,436,772.67 | 68,161,977.04 | 92,776,310.04 | 100,468,328.50 | 52,407,967.81 | 75,370,085.06 | 92,390,564.72 | 61,730,932.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,019,194.43 | 106,330,806.04 | 60,459,240.84 | 39,095,538.85 | 68,400,099.02 | 90,181,378.75 | 102,204,806.26 | 66,198,227.40 | 61,577,308.93 | 77,336,074.86 | 50,180,917.99 |
| 少数股东损益(元) | -711,967.73 | 210,230.47 | 45,233.91 | -658,766.18 | -238,121.98 | 2,594,931.29 | -1,736,477.76 | -13,790,259.59 | 13,792,776.13 | 15,054,489.86 | 11,550,014.71 |
| 扣除非经常性损益后的净利润(元) | -12,304,832.65 | 94,688,589.28 | 52,894,069.36 | -31,900,956.97 | 59,185,923.26 | 46,236,894.86 | 95,833,617.71 | 31,617,157.72 | 58,626,200.92 | 77,665,866.98 | 44,970,327.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.08 | 0.05 | 0.03 | 0.05 | 0.07 | 0.08 | 0.06 | 0.05 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | - | 0.08 | 0.05 | 0.03 | 0.05 | 0.07 | 0.08 | 0.06 | 0.05 | 0.07 | 0.04 |
| 九、综合收益总额(元) | 307,226.70 | 106,541,036.51 | 60,504,474.75 | 38,030,254.35 | 68,161,977.04 | 92,776,310.04 | 100,468,328.50 | 50,768,174.01 | 75,370,085.06 | 92,390,564.72 | 61,730,932.70 |
| 归属于母公司所有者的综合收益总额(元) | 1,019,194.43 | 106,330,806.04 | 60,459,240.84 | 38,689,020.53 | 68,400,099.02 | 90,181,378.75 | 102,204,806.26 | 64,558,433.60 | 61,577,308.93 | 77,336,074.86 | 50,180,917.99 |
| 归属于少数股东的综合收益总额(元) | -711,967.73 | 210,230.47 | 45,233.91 | -658,766.18 | -238,121.98 | 2,594,931.29 | -1,736,477.76 | -13,790,259.59 | 13,792,776.13 | 15,054,489.86 | 11,550,014.71 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-10 | 2023-10-19 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 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 |