| 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) | 910,089,097.12 | 1,050,044,937.55 | 615,785,705.89 | 504,921,229.54 | 853,106,344.93 | 822,670,306.85 | 685,047,279.04 | 442,093,271.25 | 747,868,716.20 | 797,850,255.13 | 743,949,869.91 |
| 营业收入(元) | 910,089,097.12 | 1,050,044,937.55 | 615,785,705.89 | 504,921,229.54 | 853,106,344.93 | 822,670,306.85 | 685,047,279.04 | 442,093,271.25 | 747,868,716.20 | 797,850,255.13 | 743,949,869.91 |
| 二、营业总成本(元) | 884,374,114.72 | 931,983,383.18 | 569,259,833.61 | 476,163,902.18 | 846,159,845.28 | 755,763,250.60 | 636,119,478.70 | 423,792,051.27 | 712,526,111.63 | 719,679,496.65 | 705,614,969.03 |
| 营业成本(元) | 797,581,102.90 | 863,322,377.68 | 502,298,801.44 | 373,831,338.30 | 755,535,816.53 | 693,390,969.55 | 564,740,702.61 | 365,420,792.70 | 642,100,888.26 | 660,242,830.78 | 618,970,515.98 |
| 研发费用(元) | 8,372,543.35 | 8,365,606.60 | 10,891,948.04 | 1,070,856.33 | 7,708,348.92 | 8,282,629.40 | 9,689,719.83 | -6,999,399.99 | 9,882,814.44 | 6,138,548.58 | 10,338,086.72 |
| 营业税金及附加(元) | 3,712,989.33 | 2,612,451.45 | 1,402,092.79 | 5,492,508.48 | 3,812,550.51 | 3,571,580.86 | 1,671,457.97 | 6,163,031.43 | 2,758,784.16 | 3,674,063.01 | 2,098,218.74 |
| 销售费用(元) | 30,137,769.86 | 25,878,241.84 | 22,542,823.89 | 41,758,997.74 | 31,195,521.10 | 24,961,232.86 | 18,836,785.53 | 28,847,777.52 | 28,193,402.85 | 24,023,335.76 | 24,927,840.89 |
| 管理费用(元) | 39,896,199.98 | 38,477,342.51 | 30,924,455.62 | 50,067,081.61 | 36,044,501.79 | 36,146,986.75 | 37,111,647.39 | 31,281,588.17 | 34,832,585.97 | 33,057,537.57 | 38,454,884.22 |
| 财务费用(元) | 4,673,509.30 | -6,672,636.90 | 1,199,711.83 | 3,943,119.72 | 11,863,106.43 | -10,590,148.82 | 4,069,165.37 | -921,738.56 | -5,242,364.05 | -7,456,819.05 | 10,825,422.48 |
| 其中：利息费用(元) | 2,816,676.16 | 2,740,871.84 | 5,021,104.16 | 3,078,491.92 | 3,175,964.60 | 1,634,408.80 | 6,275,627.70 | 2,314,359.78 | 6,487,147.66 | 8,541,244.55 | 9,887,709.85 |
| 其中：利息收入(元) | 4,139,021.60 | 8,018,128.81 | 4,756,658.05 | 6,283,946.41 | 5,860,045.53 | 3,048,941.52 | 6,338,983.47 | 10,459,038.92 | 4,733,059.10 | 2,481,480.74 | 2,472,540.47 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -97,291,958.72 | - | - | - |
| 信用减值损失(元) | -1,268,933.46 | -13,230,860.19 | -9,673,457.13 | 8,197,064.47 | 239,267.13 | -6,597,639.13 | -10,604,164.56 | 653,677.16 | -3,829,800.57 | -32,113,160.45 | -11,094,446.69 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -64,799.03 | -218,728.17 | -404,628.46 | -63,613.62 | -120,189.16 | -215,718.55 | -576,776.33 | 7,128,811.23 | -626,521.78 | 4,235,005.57 | -1,684,933.40 |
| 其中：对联营企业和合营企业的投资收益(元) | -77,056.08 | -257,712.82 | -559,355.43 | -471,044.88 | -278,711.46 | -311,944.79 | -712,737.15 | -130,140.50 | -671,056.37 | 360,899.00 | -835,831.36 |
| 资产处置收益(元) | -950,428.19 | -5,010.00 | -421,702.38 | -944,908.14 | -359,216.90 | 15,380,501.44 | -2,779,929.50 | -3,530,371.05 | 3,529,609.02 | 1,696,860.40 | 2,963,346.41 |
| 其他收益(元) | 8,908,584.85 | 8,329,954.59 | 11,113,570.11 | 14,574,449.94 | 20,140,067.03 | 9,667,450.08 | 12,810,027.77 | 17,179,155.94 | 4,025,336.87 | 12,195,005.13 | 19,405,692.43 |
| 四、营业利润(元) | 25,720,191.26 | 112,936,910.60 | 47,139,654.42 | -5,355,171.93 | 40,786,640.43 | 71,201,437.41 | 47,776,957.72 | -57,559,465.46 | 38,441,228.11 | 56,694,025.44 | 47,924,559.63 |
| 加：营业外收入(元) | 492,141.92 | 450,653.69 | 1,301,675.45 | 601,304.73 | 135,064.03 | 247,616.50 | 234,712.55 | 2,518,753.45 | 1,279,528.81 | 58,822.51 | 138,430.77 |
| 减：营业外支出(元) | 89,750.04 | 419,336.65 | 38,109.79 | 1,939,734.97 | 294,423.19 | -244,736.48 | 916,879.07 | 2,303,937.77 | 1,761,077.21 | 1,251,927.48 | 1,385,877.04 |
| 五、利润总额(元) | 26,122,583.14 | 112,968,227.64 | 48,403,220.08 | -6,693,602.17 | 40,627,281.27 | 71,693,790.39 | 47,094,791.20 | -57,344,649.78 | 37,959,679.71 | 55,500,920.47 | 46,677,113.36 |
| 减：所得税费用(元) | 9,987,207.48 | 28,163,560.57 | 11,923,768.31 | 10,197,844.19 | 15,350,085.14 | 13,222,614.78 | 11,862,872.75 | -49,612,825.71 | 18,810,624.50 | 18,875,127.98 | 11,449,121.73 |
| 六、净利润(元) | 16,135,375.66 | 84,804,667.07 | 36,479,451.77 | -16,891,446.36 | 25,277,196.13 | 58,471,175.61 | 35,231,918.45 | -7,731,824.07 | 19,149,055.21 | 36,625,792.49 | 35,227,991.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,135,375.66 | 84,804,667.07 | 36,479,451.77 | -16,891,446.36 | 25,277,196.13 | 58,471,175.61 | 35,231,918.45 | -7,731,824.07 | 19,149,055.21 | 36,625,792.49 | 35,227,991.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,741,007.26 | 85,289,205.40 | 35,479,692.97 | -17,194,206.72 | 25,032,707.43 | 58,207,786.49 | 34,529,335.35 | -4,891,895.22 | 16,213,613.52 | 37,397,047.32 | 33,043,641.15 |
| 少数股东损益(元) | 394,368.40 | -484,538.33 | 999,758.80 | 302,760.36 | 244,488.70 | 263,389.12 | 702,583.10 | -2,839,928.85 | 2,935,441.69 | -771,254.83 | 2,184,350.48 |
| 扣除非经常性损益后的净利润(元) | 9,330,880.99 | 78,851,323.16 | 26,463,103.95 | -24,803,798.12 | 10,303,318.30 | 32,995,552.41 | 27,542,588.99 | -17,843,268.95 | 10,927,063.35 | 24,358,527.97 | 16,471,857.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.07 | 0.03 | -0.01 | 0.02 | 0.05 | 0.03 | - | 0.01 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 0.02 | 0.07 | 0.03 | -0.01 | 0.02 | 0.05 | 0.03 | - | 0.01 | 0.03 | 0.03 |
| 八、其他综合收益(元) | -1,244,687.47 | 321,405.05 | -77,647.99 | 39,512.55 | 38,843.60 | 84,694.04 | -85,856.63 | -71,097.67 | 312,056.63 | -379,243.82 | 1,342,385.69 |
| 归属于母公司股东的其他综合收益(元) | -1,244,687.47 | 321,405.05 | -77,647.99 | 39,512.55 | 38,843.60 | 84,694.04 | -85,856.63 | -71,097.67 | 312,056.63 | -379,243.82 | 1,342,385.69 |
| 九、综合收益总额(元) | 14,890,688.19 | 85,126,072.12 | 36,401,803.78 | -16,851,933.81 | 25,316,039.73 | 58,555,869.65 | 35,146,061.82 | -7,802,921.74 | 19,461,111.84 | 36,246,548.67 | 36,570,377.32 |
| 归属于母公司所有者的综合收益总额(元) | 14,496,319.79 | 85,610,610.45 | 35,402,044.98 | -17,154,694.17 | 25,071,551.03 | 58,292,480.53 | 34,443,478.72 | -4,962,992.89 | 16,525,670.15 | 37,017,803.50 | 34,386,026.84 |
| 归属于少数股东的综合收益总额(元) | 394,368.40 | -484,538.33 | 999,758.80 | 302,760.36 | 244,488.70 | 263,389.12 | 702,583.10 | -2,839,928.85 | 2,935,441.69 | -771,254.83 | 2,184,350.48 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-27 | 2024-04-20 | 2023-10-25 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |