| 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) | 1,186,357,095.72 | 1,344,249,786.29 | 1,175,640,679.17 | 1,035,226,532.25 | 1,015,427,786.87 | 1,015,006,476.92 | 829,288,294.05 | 1,018,081,518.09 | 957,269,181.03 | 998,462,714.94 | 899,114,462.85 |
| 营业收入(元) | 1,186,357,095.72 | 1,344,249,786.29 | 1,175,640,679.17 | 1,035,226,532.25 | 1,015,427,786.87 | 1,015,006,476.92 | 829,288,294.05 | 1,018,081,518.09 | 957,269,181.03 | 998,462,714.94 | 899,114,462.85 |
| 二、营业总成本(元) | 1,187,000,083.83 | 1,278,902,719.21 | 1,135,230,931.66 | 1,004,471,319.39 | 978,427,840.00 | 954,974,172.51 | 796,220,165.39 | 956,195,034.94 | 933,283,055.77 | 982,459,938.24 | 840,242,700.01 |
| 营业成本(元) | 1,089,256,043.68 | 1,182,134,931.32 | 1,053,542,398.42 | 919,953,884.09 | 880,177,157.87 | 873,858,634.44 | 696,175,178.53 | 881,587,208.83 | 853,131,585.14 | 914,753,933.03 | 764,132,387.50 |
| 研发费用(元) | 13,698,101.28 | 17,695,561.78 | 12,454,908.02 | -9,351,344.70 | 23,915,779.17 | 16,330,449.71 | 21,678,202.57 | 14,358,941.44 | 9,022,719.44 | 8,451,878.63 | 8,527,750.42 |
| 营业税金及附加(元) | 5,338,607.01 | 8,274,254.34 | 3,363,551.60 | 8,848,265.88 | 5,290,167.49 | 2,813,757.82 | 3,516,177.36 | 6,567,940.22 | 3,916,319.54 | 893,427.23 | 5,058,494.97 |
| 销售费用(元) | 6,949,590.00 | 10,276,281.10 | 6,620,349.62 | 17,234,047.53 | 10,336,981.72 | 7,465,234.82 | 10,494,895.84 | 5,717,450.40 | 13,255,901.38 | 12,465,185.86 | 9,986,004.00 |
| 管理费用(元) | 40,815,997.65 | 33,561,011.48 | 28,575,606.62 | 36,250,876.60 | 28,303,572.70 | 33,181,566.03 | 32,233,210.53 | 23,140,040.72 | 33,163,686.23 | 28,992,884.93 | 28,876,346.12 |
| 财务费用(元) | 30,941,744.21 | 26,960,679.19 | 30,674,117.38 | 31,535,589.99 | 30,404,181.05 | 21,324,529.69 | 32,122,500.56 | 24,823,453.33 | 20,792,844.04 | 16,902,628.56 | 23,661,717.00 |
| 其中：利息费用(元) | 30,225,160.69 | 27,255,170.18 | 30,824,971.40 | 31,410,178.48 | 29,272,863.13 | 30,777,158.08 | 31,156,292.85 | 25,855,334.93 | 30,379,061.95 | 26,232,657.90 | 23,257,100.59 |
| 其中：利息收入(元) | 628,049.10 | 217,207.13 | 610,344.88 | -231,237.82 | 519,563.92 | 1,472,303.01 | 1,676,441.83 | 2,453,001.74 | 764,323.77 | 1,612,813.93 | 728,924.42 |
| 资产减值损失(元) | -2,533,165.86 | -4,783,405.41 | -2,307,761.71 | -6,485,922.71 | -1,668,183.61 | -2,045,856.83 | -1,441,685.89 | 209,222.24 | -724,460.02 | 2,900,134.92 | -7,533,326.89 |
| 信用减值损失(元) | 3,768,451.07 | -6,332,158.99 | -8,819,152.05 | -7,033,418.65 | -9,349,587.07 | -2,275,150.20 | 2,613,815.85 | -3,731,287.97 | 1,147,152.44 | -9,658,111.79 | 1,264,036.50 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -4,042,951.63 | -1,309,251.96 | 4,627,833.79 | -3,535,640.09 | 23,862,521.44 | 40,025,141.06 | 21,340,419.39 | 63,853,661.14 | 24,772,411.19 | 51,634,858.36 | 15,477,369.93 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,226,589.63 | - | - | -420,356.59 | 22,738,481.56 | - | - | 63,022,867.62 | 23,325,865.65 | - | - |
| 资产处置收益(元) | 51,332.09 | - | - | 21,719.13 | 32,069.29 | - | - | 597,904.97 | 24,331.54 | - | - |
| 其他收益(元) | 5,600,283.53 | 3,392,911.68 | 3,589,143.10 | 728,385.33 | 1,001,767.01 | 3,381,540.21 | 1,280,651.46 | 489,305.00 | 1,265,131.79 | 3,921,140.33 | 924,400.94 |
| 四、营业利润(元) | 2,200,961.09 | 56,321,964.08 | 37,499,810.64 | 14,450,335.87 | 50,878,533.93 | 99,254,529.18 | 56,861,329.47 | 123,305,288.53 | 50,470,692.20 | 64,804,832.04 | 69,004,243.32 |
| 加：营业外收入(元) | 495,575.50 | 174,199.14 | 64,731.11 | 141,740.27 | 67,155.86 | 111,195.46 | 11,934.83 | 139,989.39 | 183,956.90 | 58,020.33 | 498,273.68 |
| 减：营业外支出(元) | 157,153.82 | 535,544.42 | 773,649.23 | 2,650,746.10 | 1,005,172.74 | 2,000,063.05 | 492,722.78 | 1,289,564.60 | 1,192,998.55 | 266,503.12 | 123,239.43 |
| 五、利润总额(元) | 2,539,382.77 | 55,960,618.80 | 36,790,892.52 | 11,941,330.04 | 49,940,517.05 | 97,365,661.59 | 56,380,541.52 | 122,155,713.32 | 49,461,650.55 | 64,596,349.25 | 69,379,277.57 |
| 减：所得税费用(元) | 6,160,895.30 | 14,620,554.51 | 6,970,173.98 | 20,232,903.16 | 6,922,371.32 | 17,317,234.60 | 12,229,234.63 | 13,648,165.25 | 10,695,841.65 | 12,452,753.63 | 14,881,406.91 |
| 六、净利润(元) | -3,621,512.53 | 41,340,064.29 | 29,820,718.54 | -8,291,573.12 | 43,018,145.73 | 80,048,426.99 | 44,151,306.89 | 108,507,548.07 | 38,765,808.90 | 52,143,595.62 | 54,497,870.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -3,621,512.53 | 41,340,064.29 | 29,820,718.54 | -8,291,573.12 | 43,018,145.73 | 80,048,426.99 | 44,151,306.89 | 108,507,548.07 | 38,765,808.90 | 52,143,595.62 | 54,497,870.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -6,111,142.82 | 33,852,266.44 | 26,187,441.84 | -9,442,378.17 | 41,647,974.40 | 71,495,805.83 | 44,151,306.89 | 102,168,730.91 | 35,258,979.29 | 46,281,456.12 | 48,666,608.52 |
| 少数股东损益(元) | 2,489,630.29 | 7,487,797.85 | 3,633,276.70 | 1,150,805.05 | 1,370,171.33 | - | - | 6,338,817.16 | 3,506,829.61 | 5,862,139.50 | 5,831,262.14 |
| 扣除非经常性损益后的净利润(元) | -11,254,407.91 | 31,645,138.25 | 26,325,358.96 | -8,861,349.88 | 36,908,123.35 | 74,740,360.43 | 38,977,019.25 | 98,326,414.42 | 33,653,573.24 | 41,675,728.15 | 45,968,344.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.03 | 0.03 | -0.01 | 0.01 | 0.10 | 0.05 | 0.13 | 0.05 | 0.04 | 0.08 |
| 二、稀释每股收益(元) | -0.01 | 0.03 | 0.03 | -0.01 | 0.01 | 0.10 | 0.05 | 0.13 | 0.05 | 0.04 | 0.08 |
| 九、综合收益总额(元) | -3,621,512.53 | 41,340,064.29 | 29,820,718.54 | -8,291,573.12 | 43,018,145.73 | 80,048,426.99 | 44,151,306.89 | 108,507,548.07 | 38,765,808.90 | 52,143,595.62 | 54,497,870.66 |
| 归属于母公司所有者的综合收益总额(元) | -6,111,142.82 | 33,852,266.44 | 26,187,441.84 | -9,442,378.17 | 41,647,974.40 | - | - | 102,168,730.91 | 35,258,979.29 | 46,281,456.12 | 48,666,608.52 |
| 归属于少数股东的综合收益总额(元) | 2,489,630.29 | 7,487,797.85 | 3,633,276.70 | 1,150,805.05 | 1,370,171.33 | - | - | 6,338,817.16 | 3,506,829.61 | 5,862,139.50 | 5,831,262.14 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |