| 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) | 1,756,879,685.64 | 1,892,611,983.52 | 1,167,447,145.87 | 1,669,548,467.55 | 1,943,648,031.57 | 1,808,166,284.65 | 1,511,436,473.03 | 1,429,978,736.32 | 1,707,615,145.00 | 2,778,969,331.85 | 1,632,656,403.26 |
| 营业收入(元) | 1,756,879,685.64 | 1,892,611,983.52 | 1,167,447,145.87 | 1,669,548,467.55 | 1,943,648,031.57 | 1,808,166,284.65 | 1,511,436,473.03 | 1,429,978,736.32 | 1,707,615,145.00 | 2,778,969,331.85 | 1,632,656,403.26 |
| 二、营业总成本(元) | 1,739,145,554.83 | 1,864,539,492.36 | 1,161,977,095.80 | 1,639,609,187.85 | 1,966,253,491.05 | 1,821,772,288.49 | 1,479,114,267.53 | 1,468,916,769.31 | 1,679,123,599.86 | 2,600,616,610.39 | 1,560,582,416.48 |
| 营业成本(元) | 1,588,274,062.13 | 1,719,574,117.94 | 1,031,455,359.12 | 1,473,025,150.51 | 1,831,769,842.18 | 1,718,996,164.99 | 1,350,765,761.14 | 1,338,086,445.09 | 1,521,799,708.93 | 2,413,196,366.02 | 1,431,254,816.34 |
| 研发费用(元) | 57,562,767.19 | 55,125,318.53 | 44,039,976.84 | 56,914,931.37 | 57,938,946.50 | 35,862,945.69 | 50,441,664.10 | 57,411,410.19 | 56,998,776.33 | 58,251,605.56 | 34,470,643.90 |
| 营业税金及附加(元) | 7,870,595.23 | 8,592,676.65 | 6,624,597.40 | 9,595,219.67 | 6,316,938.47 | 7,178,531.39 | 6,798,965.40 | 6,311,401.86 | 9,253,959.81 | 8,415,167.44 | 9,365,822.79 |
| 销售费用(元) | 24,445,745.88 | 28,461,396.74 | 27,577,058.65 | 29,072,611.07 | 31,415,081.62 | 31,552,943.38 | 25,589,972.14 | 25,920,589.18 | 29,542,162.01 | 32,290,810.09 | 21,896,393.00 |
| 管理费用(元) | 44,679,282.57 | 41,656,823.39 | 37,343,676.90 | 71,534,909.23 | 35,154,430.16 | 23,209,005.58 | 30,326,353.05 | 44,282,660.21 | 50,379,736.69 | 69,398,398.58 | 38,222,726.22 |
| 财务费用(元) | 16,313,101.83 | 11,129,159.11 | 14,936,426.89 | -533,634.00 | 3,658,252.11 | 4,972,697.47 | 15,191,551.70 | -3,095,737.22 | 11,149,256.09 | 19,064,262.70 | 25,372,014.23 |
| 其中：利息费用(元) | 14,893,969.09 | 17,694,597.58 | 19,430,291.45 | 16,029,896.42 | 17,589,402.99 | 16,359,716.17 | 15,130,393.10 | -11,468,608.72 | 23,501,295.29 | 25,274,461.45 | 27,241,888.66 |
| 其中：利息收入(元) | 5,485,022.14 | 3,331,624.15 | 2,846,422.83 | 15,587,877.60 | 12,261,423.06 | 4,526,094.98 | 4,978,169.58 | -6,566,025.95 | 6,435,797.02 | 10,475,516.77 | 2,064,837.75 |
| 资产减值损失(元) | -1,285,227.59 | -2,014,003.57 | -521,215.47 | -5,268,948.94 | 7,293,767.77 | -5,891,915.81 | -12,210,205.23 | 23,464,084.18 | -50,951,023.11 | 481,493.45 | 484,722.49 |
| 信用减值损失(元) | 101,067.21 | 1,974,749.91 | -345,678.91 | -5,676,807.64 | 3,291,565.87 | -3,673,183.95 | 1,426,307.31 | -2,383,794.19 | -212,329.76 | -717,170.42 | 517,778.04 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -180,604.31 | - | - | 17,254,906.29 | 163,173.13 | - | - | -4,911,955.11 | - | - | - |
| 资产处置收益(元) | 9,541.60 | -53,016.14 | 245,358.54 | 1,001,714.19 | - | - | -62,671.90 | -7,544.34 | -81,987.76 | 34,017.97 | -140,051.51 |
| 其他收益(元) | 6,404,673.28 | 8,200,421.56 | 11,364,964.35 | 7,204,235.99 | 2,276,350.26 | 6,311,718.17 | 4,642,438.79 | 14,316,369.81 | 3,162,859.80 | 5,344,105.26 | 7,671,031.51 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 四、营业利润(元) | 22,783,581.00 | 36,829,575.59 | 16,213,478.58 | 44,454,379.58 | -9,580,602.44 | -415,437.08 | 26,118,074.48 | -8,460,872.64 | -14,365,675.81 | 183,495,167.72 | 80,607,467.31 |
| 加：营业外收入(元) | 2,944,799.79 | -269,815.35 | 3,059,682.65 | 5,127,261.81 | 3,429,200.65 | 1,592,668.00 | 1,019,561.23 | -1,228,436.44 | 938,142.67 | 3,833,143.24 | 723,796.96 |
| 减：营业外支出(元) | 301,881.28 | 505,320.30 | 1,154,067.64 | 1,419,325.02 | 42,219.91 | 4,793,125.43 | 94,982.89 | 1,327,246.84 | -39,068,112.96 | 2,922,649.87 | 81,685.71 |
| 五、利润总额(元) | 25,426,499.51 | 36,054,439.94 | 18,119,093.59 | 48,162,316.37 | -6,193,621.70 | -3,615,894.51 | 27,042,652.82 | -11,016,555.92 | 25,640,579.82 | 184,405,661.09 | 81,249,578.56 |
| 减：所得税费用(元) | 3,836,437.95 | 3,595,242.42 | 5,155,388.49 | 8,411,493.16 | 1,660,644.16 | -856,093.67 | 3,894,186.42 | -28,319,200.25 | 8,132,825.44 | 23,231,548.96 | 1,745,266.20 |
| 六、净利润(元) | 21,590,061.56 | 32,459,197.52 | 12,963,705.10 | 39,750,823.21 | -7,854,265.86 | -2,759,800.84 | 23,148,466.40 | 17,302,644.33 | 17,507,754.38 | 161,174,112.13 | 79,504,312.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 21,590,061.56 | 32,459,197.52 | 12,963,705.10 | 39,750,823.21 | -7,854,265.86 | -2,759,800.84 | 23,148,466.40 | 17,302,644.33 | 17,507,754.38 | 161,174,112.13 | 79,504,312.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,998,479.83 | 24,724,990.35 | 4,646,118.87 | 34,168,195.40 | -24,013,521.31 | -2,096,083.99 | 14,692,971.46 | -3,872,539.66 | 5,182,736.50 | 125,040,444.18 | 66,627,306.85 |
| 少数股东损益(元) | 12,591,581.73 | 7,734,207.16 | 8,317,586.24 | 5,582,627.81 | 16,159,255.45 | -663,716.85 | 8,455,494.94 | 21,175,183.99 | 12,325,017.88 | 36,133,667.95 | 12,877,005.51 |
| 扣除非经常性损益后的净利润(元) | 1,152,313.26 | 18,279,651.52 | -8,203,587.03 | 27,489,672.89 | -24,433,770.10 | -4,027,015.60 | 9,691,316.45 | -20,621,806.45 | -36,301,671.37 | 120,193,526.81 | 58,939,576.33 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.05 | 0.01 | 0.06 | -0.04 | -0.01 | 0.03 | - | - | 0.24 | 0.13 |
| 二、稀释每股收益(元) | 0.01 | 0.05 | 0.01 | 0.06 | -0.04 | -0.01 | 0.03 | - | - | 0.24 | 0.13 |
| 八、其他综合收益(元) | 2,322.90 | -3,975.25 | 120.45 | -4,579.46 | 2,094.04 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 2,322.90 | -3,975.25 | 120.45 | -4,579.46 | 2,094.04 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 21,592,384.46 | 32,455,222.26 | 12,963,825.56 | 39,746,243.75 | -7,852,171.82 | -2,761,075.43 | 23,148,466.40 | 17,302,644.33 | 17,507,754.38 | 161,174,112.13 | 79,504,312.36 |
| 归属于母公司所有者的综合收益总额(元) | 9,000,802.73 | 24,721,015.10 | 4,646,239.32 | 34,163,615.94 | -24,011,427.27 | -2,097,358.58 | 14,692,971.46 | -3,872,539.66 | 5,182,736.50 | 125,040,444.18 | 66,627,306.85 |
| 归属于少数股东的综合收益总额(元) | 12,591,581.73 | 7,734,207.16 | 8,317,586.24 | 5,582,627.81 | 16,159,255.45 | -663,716.85 | 8,455,494.94 | 21,175,183.99 | 12,325,017.88 | 36,133,667.95 | 12,877,005.51 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-03-14 | 2022-10-29 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |