| 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) | 823,172,333.11 | 480,327,346.92 | 424,066,092.18 | 634,680,432.26 | 693,408,851.23 | 499,475,764.67 | 486,617,482.94 | 659,541,689.06 | 654,830,134.98 | 730,353,688.86 | 672,515,923.77 |
| 营业收入(元) | 823,172,333.11 | 480,327,346.92 | 424,066,092.18 | 634,680,432.26 | 693,408,851.23 | 499,475,764.67 | 486,617,482.94 | 659,541,689.06 | 654,830,134.98 | 730,353,688.86 | 672,515,923.77 |
| 二、营业总成本(元) | 648,690,740.80 | 521,320,792.79 | 437,416,349.58 | 663,941,494.99 | 685,976,575.25 | 513,777,408.37 | 451,115,214.38 | 673,124,358.09 | 635,950,398.01 | 661,512,371.47 | 611,095,038.26 |
| 营业成本(元) | 552,607,064.87 | 458,205,877.85 | 389,854,186.56 | 586,538,552.19 | 609,895,900.04 | 447,846,785.02 | 387,708,203.41 | 586,408,160.30 | 568,724,574.89 | 585,773,787.01 | 534,200,289.89 |
| 研发费用(元) | 32,068,792.18 | 31,277,535.32 | 15,882,757.56 | 32,066,571.34 | 36,012,244.06 | 27,859,549.15 | 17,140,457.91 | 34,554,170.09 | 25,927,321.46 | 38,605,811.96 | 27,621,429.45 |
| 营业税金及附加(元) | 4,962,514.34 | 8,968,109.91 | 3,387,300.83 | 12,673,184.47 | 4,250,160.74 | 2,131,462.71 | 2,665,452.05 | 3,670,732.93 | 2,474,589.57 | 3,109,569.94 | 3,501,809.39 |
| 销售费用(元) | 35,910,315.49 | 6,067,487.22 | 5,235,499.63 | 3,852,316.47 | 15,061,988.37 | 10,652,193.95 | 16,424,326.14 | 22,048,736.89 | 16,677,237.76 | 17,879,513.47 | 12,976,901.57 |
| 管理费用(元) | 19,995,992.03 | 19,715,365.06 | 23,716,727.43 | 26,367,983.33 | 18,908,071.48 | 25,800,128.22 | 23,599,332.41 | 21,966,335.58 | 27,402,781.38 | 24,021,198.99 | 31,308,818.06 |
| 财务费用(元) | 3,146,061.89 | -2,913,582.57 | -660,122.43 | 2,442,887.19 | 1,848,210.56 | -512,710.68 | 3,577,442.46 | 4,476,222.30 | -5,256,107.05 | -7,877,509.90 | 1,485,789.90 |
| 其中：利息费用(元) | 595,444.42 | 708,000.00 | 1,278,218.49 | 1,867,474.41 | 1,821,957.98 | 1,877,270.84 | 2,571,249.31 | 2,531,246.36 | 2,540,347.78 | - | - |
| 其中：利息收入(元) | 3,249,166.26 | 2,423,707.47 | 1,653,783.02 | 1,136,777.08 | 576,717.24 | 251,419.93 | 291,887.02 | 434,939.17 | 329,723.93 | 164,992.02 | 122,022.06 |
| 资产减值损失(元) | -13,754,871.81 | 27,165,577.54 | -21,967,557.28 | -5,276,067.86 | -31,042,261.28 | -4,261,381.55 | -20,306,118.69 | -22,342,701.50 | -11,473,513.54 | -25,245,728.12 | -2,528,824.52 |
| 信用减值损失(元) | -2,385,144.42 | 3,358,015.60 | 5,370,920.82 | -5,814,341.05 | -5,187,380.89 | 3,790,638.70 | 4,819,764.47 | -5,658,630.66 | 1,121,432.65 | 2,846,501.31 | 265,819.87 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 425,075.60 | 2,295,709.03 | 2,032,012.07 | 8,470,612.88 | 693,986.56 | 2,940,380.38 | 283,857.89 | 3,121,152.11 | -4,287,074.99 | 2,724,634.27 | -127,056.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 185,596.63 | 1,326,852.13 | 832,679.97 | 7,581,888.11 | -543,717.55 | 1,512,581.18 | -763,818.83 | 2,461,252.21 | -5,326,351.99 | 1,567,889.26 | -1,994,928.49 |
| 资产处置收益(元) | -142.58 | - | -2,337.44 | -7,351,361.83 | 87,659.93 | 7,829.03 | 599,952.97 | -2,197,498.56 | -220,107.76 | 603,241.86 | 973.45 |
| 其他收益(元) | 2,844,106.22 | 4,448,297.73 | 3,857,693.14 | 4,812,609.52 | 10,086,327.85 | 1,684,644.02 | 1,575,229.31 | 1,681,511.81 | 5,088,046.07 | 2,165,631.48 | 2,458,801.34 |
| 四、营业利润(元) | 161,610,615.32 | -3,725,845.97 | -24,059,526.09 | -34,419,611.07 | -17,929,391.85 | -10,139,533.12 | 22,474,954.51 | -38,978,835.83 | 9,108,519.40 | 51,935,598.19 | 61,490,599.19 |
| 加：营业外收入(元) | 424,315.03 | 214,703.51 | 141,895.45 | 547,510.18 | 362,774.19 | 1,957,337.30 | 653,320.76 | 3,320,367.89 | 368,530.60 | 303,292.08 | 539,918.28 |
| 减：营业外支出(元) | 528,562.52 | 3,065,576.64 | 880,267.30 | 450,074.77 | 2,692,873.33 | 926,797.91 | 755,744.25 | 3,440,971.91 | 657,334.27 | 1,351,248.94 | 898,747.55 |
| 五、利润总额(元) | 161,506,367.83 | -6,576,719.10 | -24,797,897.94 | -34,322,175.66 | -20,259,490.99 | -9,108,993.73 | 22,372,531.02 | -39,099,439.85 | 8,819,715.73 | 50,887,641.33 | 61,131,769.92 |
| 减：所得税费用(元) | 52,599,682.05 | -442,153.05 | -4,612,397.72 | -13,696,934.39 | -5,268,058.84 | -5,418,145.53 | 2,925,522.43 | -45,814,691.94 | 1,163,150.95 | 4,583,705.48 | 6,696,356.23 |
| 六、净利润(元) | 108,906,685.78 | -6,134,566.05 | -20,185,500.22 | -20,625,241.27 | -14,991,432.15 | -3,690,848.20 | 19,447,008.59 | 6,715,252.09 | 7,656,564.78 | 46,303,935.85 | 54,435,413.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 108,906,685.78 | -6,134,566.05 | -20,185,500.22 | -20,625,241.27 | -14,991,432.15 | -3,690,848.20 | 19,447,008.59 | - | 7,656,564.78 | 46,303,935.85 | 54,435,413.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 108,552,126.21 | -6,470,094.29 | -20,608,945.66 | -19,027,024.62 | -15,426,674.20 | -3,951,306.26 | 19,119,450.12 | 6,590,536.38 | 7,642,048.15 | 46,071,495.40 | 54,560,062.00 |
| 少数股东损益(元) | 354,559.57 | 335,528.24 | 423,445.44 | -1,598,216.65 | 435,242.05 | 260,458.06 | 327,558.47 | 124,715.71 | 14,516.63 | 232,440.45 | -124,648.31 |
| 扣除非经常性损益后的净利润(元) | 107,899,240.94 | -5,283,871.04 | -21,076,717.02 | -12,553,190.15 | -16,288,387.37 | -7,280,044.74 | 16,683,529.48 | 6,340,210.60 | 3,123,978.77 | 43,837,590.30 | 51,466,343.94 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | -0.01 | -0.02 | -0.02 | -0.02 | - | 0.02 | 0.01 | 0.01 | 0.05 | 0.06 |
| 二、稀释每股收益(元) | 0.11 | -0.01 | -0.02 | -0.02 | -0.02 | - | 0.02 | 0.01 | 0.01 | 0.05 | 0.06 |
| 八、其他综合收益(元) | 31,556.44 | 51,679.56 | -16,926.38 | 2,392,669.47 | -56,293.57 | -146,787.85 | -194,557.93 | 29,623.87 | -893,014.58 | - | - |
| 归属于母公司股东的其他综合收益(元) | 31,556.44 | 51,679.56 | -16,926.38 | 2,392,669.47 | -56,293.57 | -146,787.85 | -194,557.93 | 29,623.87 | -893,014.58 | - | - |
| 九、综合收益总额(元) | 108,938,242.22 | -6,082,886.49 | -20,202,426.60 | -18,232,571.80 | -15,047,725.72 | -3,837,636.05 | 19,252,450.66 | 6,744,875.96 | 6,763,550.20 | 46,440,906.01 | 54,435,413.69 |
| 归属于母公司所有者的综合收益总额(元) | 108,583,682.65 | -6,418,414.73 | -20,625,872.04 | -16,634,355.15 | -15,482,967.77 | -4,098,094.11 | 18,924,892.19 | 6,620,160.25 | 6,749,033.57 | 46,208,465.56 | 54,560,062.00 |
| 归属于少数股东的综合收益总额(元) | 354,559.57 | 335,528.24 | 423,445.44 | -1,598,216.65 | 435,242.05 | 260,458.06 | 327,558.47 | 124,715.71 | 14,516.63 | 232,440.45 | -124,648.31 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-19 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |