| 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) | 704,917,195.07 | 861,586,836.33 | 995,073,030.55 | 1,193,187,935.33 | 1,062,567,985.79 | 671,438,971.76 | 496,599,379.64 | 820,888,970.62 | 623,239,993.91 | 709,183,670.20 | 585,676,578.73 |
| 营业收入(元) | 704,917,195.07 | 861,586,836.33 | 995,073,030.55 | 1,193,187,935.33 | 1,062,567,985.79 | 671,438,971.76 | 496,599,379.64 | 820,888,970.62 | 623,239,993.91 | 709,183,670.20 | 585,676,578.73 |
| 二、营业总成本(元) | 727,767,701.04 | 834,261,462.06 | 908,770,145.00 | 1,165,417,534.11 | 1,062,234,976.81 | 636,376,053.80 | 486,932,248.47 | 812,953,068.79 | 636,471,327.69 | 689,443,979.50 | 569,320,503.06 |
| 营业成本(元) | 603,680,215.63 | 737,090,366.39 | 812,629,239.13 | 1,039,368,106.16 | 978,641,511.77 | 594,114,177.53 | 441,627,605.48 | 761,010,145.21 | 583,254,710.96 | 644,449,586.44 | 526,319,398.51 |
| 研发费用(元) | 30,749,262.24 | 23,138,270.96 | 28,723,768.70 | 38,821,721.56 | 19,175,925.98 | 6,424,573.91 | 6,590,990.78 | 12,137,591.84 | 11,119,786.10 | 3,711,982.02 | 4,545,379.89 |
| 营业税金及附加(元) | 5,907,403.14 | 6,733,355.22 | 4,986,030.88 | 4,759,904.88 | 6,436,855.18 | 3,965,206.32 | 4,022,686.54 | 4,321,311.29 | 1,813,835.09 | 3,482,124.98 | 2,734,806.86 |
| 销售费用(元) | 11,486,147.68 | 6,494,540.64 | 9,504,048.07 | 14,074,815.04 | 11,159,344.21 | 9,950,473.17 | 6,033,238.18 | 5,391,675.39 | 10,157,618.89 | 5,815,336.77 | 3,043,468.55 |
| 管理费用(元) | 38,751,072.56 | 47,496,184.84 | 35,520,870.27 | 47,362,030.66 | 34,159,521.61 | 17,862,335.11 | 19,649,836.87 | 22,863,074.87 | 21,256,738.15 | 18,665,200.47 | 20,967,403.31 |
| 财务费用(元) | 37,193,599.79 | 13,308,744.01 | 17,406,187.95 | 21,030,955.81 | 12,661,818.06 | 4,059,287.76 | 9,007,890.62 | 7,229,270.19 | 8,868,638.50 | 13,319,748.82 | 11,710,045.94 |
| 其中：利息费用(元) | 21,750,651.30 | 20,608,293.81 | 22,478,050.35 | 19,423,485.70 | 16,576,279.40 | 11,303,170.46 | 10,805,801.08 | 11,358,277.74 | 12,407,944.29 | 10,365,991.82 | 18,692,407.59 |
| 其中：利息收入(元) | 2,991,879.90 | 4,277,245.02 | 4,549,226.57 | 2,069,208.99 | 5,866,228.85 | 3,670,556.22 | 3,727,307.63 | 2,485,548.95 | 2,565,855.75 | -3,219,479.19 | 6,991,308.62 |
| 资产减值损失(元) | 4,439,221.64 | -8,196,702.58 | 4,400,932.54 | -19,645,137.36 | 9,277,932.47 | 1,563,389.63 | 6,145,753.41 | -10,436,836.59 | -4,541,376.16 | 1,409,107.61 | 386,823.20 |
| 信用减值损失(元) | 13,183,594.54 | -7,545,462.87 | 623,050.82 | -5,490,248.39 | -6,962,014.53 | -17,099,205.17 | -911,908.88 | 12,401,590.01 | 2,753,002.11 | 4,913,715.45 | 4,948,507.13 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -127,959.48 | 127,959.48 | 558.27 | -422,061.53 | -55,155.43 | 66,617.92 | -106,724.68 | -2,744,291.26 | -2,949,188.45 | 345,215.30 | 328,500.00 |
| 加：投资收益(元) | -901,622.87 | -1,539,672.69 | -1,255,630.54 | -1,273,732.86 | -2,003,801.92 | 1,164,721.54 | -914,911.82 | -7,660,071.16 | 5,117,776.60 | 8,012,050.57 | -1,052,816.64 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,764,926.69 | -1,086,529.23 | -1,255,630.54 | -4,236,779.42 | -1,826,636.62 | -959,951.57 | -1,222,263.41 | -7,746,454.64 | -1,708,094.73 | -1,930,889.30 | -1,208,589.51 |
| 资产处置收益(元) | 1,902,220.04 | 1,918,882.41 | -2,483,601.71 | 3,315,615.22 | -354,328.19 | 4,524.99 | -56,969.34 | - | -195,813.19 | - | 49,675.78 |
| 其他收益(元) | 1,865,203.16 | 11,253,617.85 | 19,718,400.86 | 9,287,264.67 | 3,455,412.19 | 8,382.64 | 141,560.03 | 1,394,753.26 | 1,069,447.00 | 192,034.00 | 1,776,134.83 |
| 四、营业利润(元) | -2,489,848.94 | 23,343,995.87 | 107,306,595.79 | 13,542,100.97 | 3,691,053.57 | 20,771,349.51 | 13,963,929.89 | 891,046.09 | -11,977,485.87 | 34,611,813.63 | 22,792,899.97 |
| 加：营业外收入(元) | 3,373,253.28 | 32,037.61 | 330,447.38 | 590,042.68 | 74,150.48 | -1,586,605.76 | 1,613,716.16 | 120,394.10 | 29,981.97 | 14,673.11 | 487.04 |
| 减：营业外支出(元) | 1,594,604.70 | 231,076.85 | 144,945.21 | 1,761,483.36 | 1,540,439.72 | 5,000.00 | 1,001,898.09 | 206,703.39 | -958.00 | 1,187,969.40 | 17,330.23 |
| 五、利润总额(元) | -711,200.36 | 23,144,956.63 | 107,492,097.96 | 12,370,660.29 | 2,224,764.33 | 19,179,743.75 | 14,575,747.96 | 804,736.80 | -11,946,545.90 | 33,438,517.34 | 22,776,056.78 |
| 减：所得税费用(元) | -428,986.79 | 2,351,388.39 | 9,789,220.12 | -23,825,178.15 | -9,551,939.30 | 2,437,955.66 | 3,367,316.97 | 1,886,489.80 | -2,801,733.47 | 7,253,544.04 | 4,708,383.61 |
| 六、净利润(元) | -282,213.57 | 20,793,568.24 | 97,702,877.84 | 36,195,838.44 | 11,776,703.63 | 16,741,788.09 | 11,208,430.99 | -1,081,753.00 | -9,144,812.43 | 26,184,973.30 | 18,067,673.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -282,213.57 | 20,793,568.24 | 97,702,877.84 | 36,195,838.44 | 11,776,703.63 | 16,741,788.09 | 11,208,430.99 | -1,081,753.00 | -9,144,812.43 | 26,184,973.30 | 18,067,673.17 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,014,874.19 | 16,879,449.08 | 64,473,600.87 | 28,786,884.01 | 12,408,368.33 | 16,284,084.65 | 11,279,123.54 | -1,032,834.79 | -9,101,329.33 | 24,127,843.81 | 18,254,286.31 |
| 少数股东损益(元) | -4,297,087.76 | 3,914,119.16 | 33,229,276.97 | 7,408,954.43 | -631,664.70 | 457,703.44 | -70,692.55 | -48,918.21 | -43,483.10 | 2,057,129.49 | -186,613.14 |
| 扣除非经常性损益后的净利润(元) | 2,068,559.50 | 13,754,833.71 | 65,306,800.68 | 27,843,085.24 | 10,557,536.92 | 16,265,508.65 | 10,673,062.48 | -515,893.63 | -6,783,588.49 | 18,671,378.10 | 16,068,550.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.02 | 0.06 | 0.02 | 0.02 | 0.01 | 0.01 | - | -0.01 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | - | 0.02 | 0.06 | 0.02 | 0.02 | 0.01 | 0.01 | - | -0.01 | 0.02 | 0.02 |
| 八、其他综合收益(元) | -197,054.67 | 638,287.59 | -355,845.80 | -6,026,127.45 | 285,105.71 | -7,279,097.34 | 773,117.78 | -46,897,833.64 | -5,761,171.59 | 65,426,438.56 | -770,061.16 |
| 归属于母公司股东的其他综合收益(元) | -197,054.67 | 638,287.59 | -355,845.80 | -6,026,127.45 | 285,105.71 | -7,279,097.34 | 773,117.78 | -46,897,833.64 | -5,761,171.59 | 65,426,438.56 | -770,061.16 |
| 九、综合收益总额(元) | -479,268.24 | 21,431,855.83 | 97,347,032.04 | 30,169,710.99 | 12,061,809.34 | 9,462,690.75 | 11,981,548.77 | -47,979,586.64 | -14,905,984.02 | 91,611,411.86 | 17,297,612.01 |
| 归属于母公司所有者的综合收益总额(元) | 3,817,819.52 | 17,517,736.67 | 64,117,755.07 | 22,760,756.56 | 12,693,474.04 | 9,004,987.31 | 12,052,241.32 | -47,930,668.43 | -14,862,500.92 | 89,554,282.37 | 17,484,225.15 |
| 归属于少数股东的综合收益总额(元) | -4,297,087.76 | 3,914,119.16 | 33,229,276.97 | 7,408,954.43 | -631,664.70 | 457,703.44 | -70,692.55 | -48,918.21 | -43,483.10 | 2,057,129.49 | -186,613.14 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |