| 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) | 1,671,680,531.63 | 972,945,598.40 | 949,770,638.24 | 973,772,825.19 | 1,009,281,472.36 | 1,043,235,728.06 | 1,022,743,665.28 | 1,000,275,206.54 | 1,235,301,738.27 | 1,307,969,466.98 | 1,285,991,540.08 |
| 营业收入(元) | 1,671,680,531.63 | 972,945,598.40 | 949,770,638.24 | 973,772,825.19 | 1,009,281,472.36 | 1,043,235,728.06 | 1,022,743,665.28 | 1,000,275,206.54 | 1,235,301,738.27 | 1,307,969,466.98 | 1,285,991,540.08 |
| 二、营业总成本(元) | 1,676,017,459.52 | 935,705,986.15 | 922,506,097.87 | 937,856,497.36 | 1,037,589,574.00 | 1,062,729,234.43 | 1,011,569,447.20 | 999,550,010.37 | 1,272,901,601.75 | 1,238,775,248.60 | 1,188,258,143.58 |
| 营业成本(元) | 1,296,388,248.84 | 622,588,174.90 | 635,505,065.56 | 730,600,733.69 | 750,477,899.67 | 695,735,656.37 | 688,416,420.15 | 667,460,658.39 | 860,865,495.97 | 865,040,802.35 | 786,797,326.45 |
| 研发费用(元) | 16,540,377.72 | 9,552,044.12 | 10,287,151.09 | 10,538,155.31 | 11,414,223.72 | 12,560,882.62 | 11,031,153.89 | 20,648,283.88 | 15,152,398.79 | 10,716,889.52 | 4,709,416.22 |
| 营业税金及附加(元) | 8,541,314.99 | 6,299,921.09 | 5,422,908.84 | 7,018,428.04 | 7,218,917.34 | 6,473,503.64 | 5,964,402.02 | 5,803,227.31 | 5,135,066.48 | 7,163,231.92 | 7,583,054.95 |
| 销售费用(元) | 252,630,755.44 | 223,787,748.58 | 212,718,386.52 | 205,669,463.42 | 203,218,565.23 | 281,842,539.42 | 248,021,469.59 | 309,942,334.96 | 302,546,554.73 | 287,472,587.66 | 319,069,799.88 |
| 管理费用(元) | 85,489,523.79 | 55,730,198.31 | 51,126,938.13 | -25,066,045.60 | 55,242,383.03 | 59,465,674.93 | 58,507,889.53 | -5,091,049.66 | 80,443,071.86 | 81,717,859.09 | 86,418,350.60 |
| 财务费用(元) | 16,427,238.74 | 17,747,899.15 | 7,445,647.73 | 9,095,762.50 | 10,017,585.01 | 6,650,977.45 | -371,887.98 | 786,555.49 | 8,759,013.92 | -13,336,121.94 | -16,319,804.52 |
| 其中：利息费用(元) | 15,753,928.79 | 16,208,726.31 | 9,143,676.41 | 10,180,749.36 | 11,112,383.92 | 11,131,094.41 | 9,121,381.45 | 11,698,498.24 | 12,557,149.68 | 8,921,517.73 | 6,028,446.65 |
| 其中：利息收入(元) | 4,139,991.26 | 2,902,468.21 | 3,880,172.96 | 3,091,635.29 | 2,865,180.84 | 5,135,886.45 | 7,841,736.99 | 8,085,808.65 | 7,219,869.86 | 17,465,747.82 | 23,234,499.94 |
| 资产减值损失(元) | -810,655.66 | - | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -4,417,911.13 | -713,785.80 | -37,904.92 | 2,341,073.32 | -778,338.44 | -9,365.07 | 795,392.57 | -1,285,670.59 | 1,029,624.76 | -1,179,673.06 | -889,313.07 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,586,426.88 | -5,157,791.89 | 5,561,323.43 | -22,879,016.24 | - | 902,500.00 | -4,715,930.51 | -22,920,310.95 | 24,103,032.30 | - | - |
| 加：投资收益(元) | 10,602,825.65 | 17,960,118.16 | 6,066,418.03 | 19,717,953.81 | 8,902,629.27 | 9,365,057.69 | 14,509,976.21 | 27,960,399.78 | 19,162,963.21 | 9,095,817.22 | 2,826,646.50 |
| 资产处置收益(元) | - | 552,739.51 | -541,227.56 | 251,409.83 | - | - | - | - | - | - | - |
| 其他收益(元) | 8,129,488.17 | 6,452,517.38 | 7,163,321.34 | 33,109,841.77 | 4,867,619.15 | 6,813,264.84 | 18,259,705.44 | 18,669,939.37 | 5,055,280.00 | 3,897,480.17 | 7,915,467.55 |
| 四、营业利润(元) | 10,753,246.02 | 55,962,439.46 | 45,476,470.69 | 61,633,690.32 | -15,125,673.03 | -2,422,048.91 | 40,023,361.79 | 22,078,988.50 | 11,751,036.79 | 84,909,321.71 | 107,586,197.48 |
| 加：营业外收入(元) | 8,249,180.88 | 1,810,810.07 | 83,722.59 | -1,856,769.31 | 1,885,297.71 | 423,815.84 | 2,773,152.99 | 1,147,370.20 | 6,250,835.79 | 4,272,211.62 | 1,542,131.36 |
| 减：营业外支出(元) | 7,674,987.35 | 4,861,658.46 | 100,613.49 | 290,759.00 | 193,313.11 | 2,959,523.09 | 109,106.83 | 724,179.10 | 542,429.03 | 1,947,361.21 | 567,938.09 |
| 五、利润总额(元) | 11,327,439.55 | 52,911,591.07 | 45,459,579.79 | 59,486,162.01 | -13,433,688.43 | -4,957,756.16 | 42,687,407.95 | 22,502,179.60 | 17,459,443.55 | 87,234,172.12 | 108,560,390.75 |
| 减：所得税费用(元) | 3,063,223.86 | 17,430,804.25 | 4,162,075.37 | 29,925,938.76 | -18,745,942.15 | -15,539,068.39 | 8,378,023.87 | 20,474,674.68 | -2,704,693.54 | 19,597,120.79 | 27,369,344.04 |
| 六、净利润(元) | 8,264,215.69 | 35,480,786.82 | 41,297,504.42 | 29,560,223.25 | 5,312,253.72 | 10,581,312.23 | 34,309,384.08 | 2,027,504.92 | 20,164,137.09 | 67,637,051.33 | 81,191,046.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 8,264,215.69 | 35,480,786.82 | 41,297,504.42 | 29,560,223.25 | 5,312,253.72 | 10,581,312.23 | 34,309,384.08 | 2,027,504.92 | 20,164,137.09 | 67,637,051.33 | 81,191,046.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 8,264,215.69 | 35,480,786.82 | 41,297,504.42 | 29,560,223.25 | 5,312,253.72 | 4,364,743.99 | 24,202,313.22 | -8,256,945.43 | 11,647,180.11 | 58,488,524.65 | 73,523,741.76 |
| 少数股东损益(元) | - | - | - | - | - | 6,216,568.24 | 10,107,070.86 | 10,284,450.35 | 8,516,956.98 | 9,148,526.68 | 7,667,304.95 |
| 扣除非经常性损益后的净利润(元) | 5,328,573.45 | 25,994,650.79 | 30,889,942.81 | 9,082,734.62 | -4,668,728.27 | -3,111,534.69 | 5,868,764.32 | -21,481,945.15 | -27,443,409.89 | 47,084,169.60 | 68,765,152.85 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.07 | 0.08 | 0.06 | 0.01 | 0.01 | 0.05 | -0.02 | 0.02 | 0.12 | 0.14 |
| 二、稀释每股收益(元) | 0.02 | 0.07 | 0.08 | 0.06 | 0.01 | 0.01 | 0.05 | -0.02 | 0.02 | 0.12 | 0.14 |
| 九、综合收益总额(元) | 8,264,215.69 | 35,480,786.82 | 41,297,504.42 | 29,560,223.25 | 5,312,253.72 | 10,581,312.23 | 34,309,384.08 | 2,027,504.92 | 20,164,137.09 | 67,637,051.33 | 81,191,046.71 |
| 归属于母公司所有者的综合收益总额(元) | 8,264,215.69 | 35,480,786.82 | 41,297,504.42 | 29,560,223.25 | 5,312,253.72 | 4,364,743.99 | 24,202,313.22 | -8,256,945.43 | 11,647,180.11 | 58,488,524.65 | 73,523,741.76 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | 6,216,568.24 | 10,107,070.86 | 10,284,450.35 | 8,516,956.98 | 9,148,526.68 | 7,667,304.95 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-03-26 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-03-23 | 2022-10-29 | 2022-08-18 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |