| 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) | 1,246,806,421.83 | 1,565,185,869.06 | 927,255,084.99 | 2,051,677,609.15 | 900,622,031.11 | 1,273,772,490.01 | 935,934,726.91 | 1,914,236,090.86 | 1,014,064,143.37 | 1,145,368,226.49 | 906,662,478.26 |
| 营业收入(元) | 1,246,806,421.83 | 1,565,185,869.06 | 927,255,084.99 | 2,051,677,609.15 | 900,622,031.11 | 1,273,772,490.01 | 935,934,726.91 | 1,914,236,090.86 | 1,014,064,143.37 | 1,145,368,226.49 | 906,662,478.26 |
| 二、营业总成本(元) | 1,240,159,595.09 | 1,535,468,074.14 | 914,567,807.60 | 2,024,458,508.93 | 919,078,593.94 | 1,186,502,590.42 | 922,463,882.14 | 1,870,025,574.99 | 1,003,174,868.58 | 1,074,428,646.35 | 904,385,179.98 |
| 营业成本(元) | 1,056,127,029.18 | 1,375,354,088.12 | 790,240,581.68 | 1,768,303,464.24 | 779,692,839.16 | 1,014,803,105.18 | 817,792,308.46 | 1,676,825,203.09 | 854,016,278.33 | 962,218,090.13 | 789,797,404.05 |
| 研发费用(元) | 55,435,329.38 | 45,767,348.19 | 17,230,830.47 | 122,545,814.70 | 17,885,970.68 | 73,282,656.75 | 12,826,005.59 | 85,004,151.42 | 45,177,004.71 | 7,353,491.73 | 13,713,913.30 |
| 营业税金及附加(元) | 5,695,299.92 | 13,364,495.26 | 3,973,433.32 | 20,879,785.92 | 5,571,029.79 | 10,080,379.06 | 7,078,601.64 | 15,269,996.49 | 4,313,726.00 | 13,919,767.65 | 6,433,094.93 |
| 销售费用(元) | 24,360,776.38 | 20,108,721.52 | 24,324,364.23 | 24,933,261.54 | 23,994,244.23 | 18,018,634.94 | 18,521,630.04 | 16,683,295.99 | 16,129,059.63 | 16,738,371.41 | 16,549,457.18 |
| 管理费用(元) | 54,388,817.95 | 42,928,870.03 | 41,707,816.08 | 48,178,709.09 | 47,153,568.57 | 35,799,285.73 | 36,578,802.21 | 38,377,318.87 | 38,067,968.97 | 27,935,273.65 | 39,155,510.49 |
| 财务费用(元) | 44,152,342.28 | 37,944,551.02 | 37,090,781.82 | 39,617,473.44 | 44,780,941.51 | 34,518,528.76 | 29,666,534.20 | 37,865,609.13 | 45,470,830.94 | 46,263,651.78 | 38,735,800.03 |
| 其中：利息费用(元) | 44,436,868.60 | 36,917,932.60 | 38,917,824.72 | 34,314,757.77 | 47,710,698.05 | 37,628,551.26 | 32,697,849.30 | 37,647,414.55 | 46,686,185.01 | 44,172,702.02 | 41,052,206.31 |
| 其中：利息收入(元) | 1,538,919.91 | -469,775.31 | 3,046,923.83 | -2,922,283.72 | 2,459,877.25 | 3,594,757.74 | 3,536,338.23 | 46,808.62 | 2,325,367.01 | 2,468,166.14 | 2,535,921.75 |
| 资产减值损失(元) | -1,786,398.54 | -3,388,745.43 | -3,810,573.00 | -27,118,595.51 | 6,016,642.49 | -6,094,884.41 | -2,192,360.39 | -10,841,740.94 | 8,950,988.21 | -6,009,497.93 | -7,833,836.34 |
| 信用减值损失(元) | 8,603,023.23 | -11,453,313.39 | 13,642,853.08 | -13,964,067.59 | 11,725,463.16 | -11,067,451.62 | 17,059,977.23 | -444,543.57 | 5,971,806.17 | 11,992,343.85 | 26,144,719.78 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | 4,620,000.00 | 129,204.93 | - | 3,800,000.00 | -137,200.00 | -111,256.94 | 4,030,284.45 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | 1,030,284.45 | - | - |
| 资产处置收益(元) | 158,286.15 | -911.39 | -36.48 | -14,774.65 | 215,015.73 | 25,744.44 | 22,786.12 | -136,349.11 | -28,761.06 | 15,478.47 | -32,164.12 |
| 其他收益(元) | 13,831,127.61 | 19,218,329.83 | 5,930,894.10 | 42,601,320.85 | 4,050,304.16 | 7,572,465.02 | 2,278,886.04 | 3,139,562.57 | 8,057,666.30 | 6,470,399.00 | 1,636,205.68 |
| 四、营业利润(元) | 27,452,865.19 | 34,093,154.54 | 33,070,415.09 | 28,852,188.25 | 3,550,862.71 | 81,505,773.02 | 30,502,933.77 | 35,816,187.88 | 37,871,258.86 | 82,489,276.02 | 22,192,223.28 |
| 加：营业外收入(元) | 1,461,065.82 | 4,600,786.36 | 678,661.79 | 6,695,415.08 | 5,551,636.63 | 4,383,039.90 | 8,202,892.65 | -514,330.74 | 2,645,126.25 | 361,484.89 | 5,074,407.31 |
| 减：营业外支出(元) | 350,634.63 | 1,009,674.63 | 1,099,447.28 | 1,413,590.65 | 39,635.32 | 2,483,734.66 | 36,465.71 | 322,885.53 | 190,392.69 | 62.40 | 196,517.57 |
| 五、利润总额(元) | 28,563,296.38 | 37,684,266.27 | 32,649,629.60 | 34,134,012.68 | 9,062,864.02 | 83,405,078.26 | 38,669,360.71 | 34,978,971.61 | 40,325,992.42 | 82,850,698.51 | 27,070,113.02 |
| 减：所得税费用(元) | -314,875.33 | 1,000,731.29 | 391,214.59 | 926,120.44 | -3,459,156.56 | -330,404.32 | 1,803,411.34 | 4,098,668.93 | -484,049.98 | -269,955.38 | -638,133.04 |
| 六、净利润(元) | 28,878,171.71 | 36,683,534.98 | 32,258,415.01 | 33,207,892.24 | 12,522,020.58 | 83,735,482.58 | 36,865,949.37 | 30,880,302.68 | 40,810,042.40 | 83,120,653.89 | 27,708,246.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 28,878,171.71 | 36,683,534.98 | 32,258,415.01 | 33,207,892.24 | 12,522,020.58 | 83,735,482.58 | 36,865,949.37 | 30,880,302.68 | 40,810,042.40 | 83,120,653.89 | 27,708,246.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 26,587,415.34 | 36,797,018.53 | 33,114,671.21 | 16,829,738.11 | 22,080,718.02 | 84,488,239.03 | 30,335,934.07 | 31,059,600.34 | 37,560,552.33 | 79,479,084.35 | 27,833,938.83 |
| 少数股东损益(元) | 2,290,756.37 | -113,483.55 | -856,256.20 | 16,378,154.13 | -9,558,697.44 | -752,756.45 | 6,530,015.30 | -179,297.66 | 3,249,490.07 | 3,641,569.54 | -125,692.77 |
| 扣除非经常性损益后的净利润(元) | 22,435,604.49 | 26,363,588.11 | 32,010,000.49 | -8,068,993.80 | 12,882,708.23 | 76,613,010.35 | 19,178,412.73 | 21,337,758.56 | 27,436,052.75 | 53,577,512.50 | 22,671,998.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.03 | 0.03 | 0.01 | 0.02 | 0.06 | 0.02 | 0.02 | 0.03 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.03 | 0.03 | 0.01 | 0.02 | 0.06 | 0.02 | 0.02 | 0.03 | 0.06 | 0.02 |
| 九、综合收益总额(元) | 28,878,171.71 | 36,683,534.98 | 32,258,415.01 | 33,207,892.24 | 12,522,020.58 | 83,735,482.58 | 36,865,949.37 | 30,880,302.68 | 40,810,042.40 | 83,120,653.89 | 27,708,246.06 |
| 归属于母公司所有者的综合收益总额(元) | 26,587,415.34 | 36,797,018.53 | 33,114,671.21 | 16,829,738.11 | 22,080,718.02 | 84,488,239.03 | 30,335,934.07 | 31,059,600.34 | 37,560,552.33 | 79,479,084.35 | 27,833,938.83 |
| 归属于少数股东的综合收益总额(元) | 2,290,756.37 | -113,483.55 | -856,256.20 | 16,378,154.13 | -9,558,697.44 | -752,756.45 | 6,530,015.30 | -179,297.66 | 3,249,490.07 | 3,641,569.54 | -125,692.77 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-03-11 | 2022-10-28 | 2022-08-10 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |