| 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) | 893,136,915.35 | 893,422,683.39 | 688,589,341.98 | 971,244,433.02 | 993,631,990.06 | 992,837,667.18 | 645,801,383.26 | 786,219,372.70 | 907,358,922.14 | 1,046,304,667.90 | 679,570,261.82 |
| 营业收入(元) | 893,136,915.35 | 893,422,683.39 | 688,589,341.98 | 971,244,433.02 | 993,631,990.06 | 992,837,667.18 | 645,801,383.26 | 786,219,372.70 | 907,358,922.14 | 1,046,304,667.90 | 679,570,261.82 |
| 二、营业总成本(元) | 857,177,262.65 | 872,331,617.11 | 677,730,704.37 | 980,357,577.55 | 912,174,123.40 | 964,756,392.09 | 656,876,329.62 | 781,938,730.84 | 858,364,285.37 | 939,425,469.60 | 718,526,215.04 |
| 营业成本(元) | 645,516,160.14 | 660,009,724.83 | 491,384,469.78 | 749,422,896.60 | 707,565,384.06 | 752,249,243.57 | 480,978,042.17 | 585,018,620.06 | 682,174,583.36 | 774,196,035.50 | 529,709,425.51 |
| 研发费用(元) | 37,699,829.35 | 41,036,549.11 | 29,349,466.42 | 41,807,403.60 | 42,875,161.30 | 38,400,310.22 | 26,964,405.27 | 35,916,705.78 | 34,162,516.26 | 37,612,805.79 | 33,958,411.43 |
| 营业税金及附加(元) | 12,238,814.57 | 14,207,941.87 | 10,797,406.83 | 13,430,525.28 | 13,802,520.16 | 12,508,594.56 | 11,988,517.85 | 12,838,068.08 | 11,532,192.37 | 11,820,344.68 | 12,133,028.44 |
| 销售费用(元) | 96,646,855.71 | 105,608,056.88 | 86,503,950.45 | 121,518,536.53 | 78,586,492.99 | 98,921,092.83 | 72,894,760.69 | 78,566,481.80 | 87,878,774.89 | 71,781,930.82 | 69,863,244.45 |
| 管理费用(元) | 61,400,639.84 | 54,266,583.86 | 58,884,463.92 | 50,619,303.22 | 65,409,369.07 | 69,283,493.75 | 56,641,121.98 | 58,479,979.31 | 59,478,523.65 | 60,267,289.08 | 64,449,584.69 |
| 财务费用(元) | 3,674,963.04 | -2,797,239.44 | 810,946.97 | 3,558,912.32 | 3,935,195.82 | -6,606,342.84 | 7,409,481.66 | 11,118,875.81 | -16,862,305.16 | -16,252,936.27 | 8,412,520.52 |
| 其中：利息费用(元) | 3,220,936.29 | 1,896,651.82 | 3,588,751.25 | 5,544,134.11 | 3,665,501.47 | 2,249,701.76 | 3,208,478.19 | 7,924,816.19 | 5,757,966.52 | 4,899,408.96 | 5,780,259.23 |
| 其中：利息收入(元) | 2,530,218.13 | 1,581,128.35 | 874,378.37 | 5,160,891.70 | -2,432,190.05 | 233,926.68 | 958,362.27 | 6,558,072.28 | 2,435,626.25 | -855,896.59 | 1,239,316.58 |
| 资产减值损失(元) | -396,070.25 | 3,727,828.62 | -416,889.19 | -26,016,169.18 | 1,122,055.56 | 1,349,389.48 | -511,228.52 | -9,337,961.85 | 3,495,670.13 | -2,641,222.18 | -3,476,222.57 |
| 信用减值损失(元) | -6,958,442.76 | -4,432,389.86 | -3,651,793.35 | -163,396,803.15 | -194,359,716.67 | -8,194,863.97 | -4,073,370.35 | -10,568,021.73 | 6,332,786.37 | -6,616,653.43 | -1,413,499.79 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -15,493.28 | 388,173.68 | -1,012,433.33 | -13,478,678.97 | - | 854,429.46 | 8,542,643.44 | 59,385,483.97 | -53,806,694.38 | -23,025,523.91 | 2,559,964.95 |
| 加：投资收益(元) | 10,288,104.20 | 8,932,137.18 | 12,135,254.62 | 29,735,867.73 | 11,399,928.16 | 14,294,954.41 | 1,567,447.62 | -40,196,631.35 | 8,063,557.32 | 9,508,711.08 | 16,969,665.38 |
| 其中：对联营企业和合营企业的投资收益(元) | 416,808.67 | -609,301.77 | -474,163.18 | -3,117,854.87 | 3,369,446.20 | - | 375,848.24 | -1,394,993.39 | 557,623.27 | -67,274.53 | 1,385,099.84 |
| 资产处置收益(元) | 1,208,634.03 | 741,968.16 | 2,270,219.89 | 260,796.66 | 3,218,397.58 | -1,043.68 | 11,380.96 | 22,416,615.57 | 47,806.77 | -104,524.51 | 108,200.81 |
| 其他收益(元) | 4,432,826.87 | 5,414,654.17 | 8,428,965.15 | 9,820,780.19 | 15,637,886.94 | 9,247,233.36 | 12,715,440.34 | 15,388,658.12 | 13,583,621.03 | 9,482,419.51 | 9,696,934.95 |
| 四、营业利润(元) | 44,519,211.51 | 35,863,438.23 | 28,611,961.40 | -172,187,351.25 | -81,523,581.77 | 45,631,374.15 | 7,177,367.13 | 41,368,784.59 | 26,711,384.01 | 93,482,404.86 | -14,510,909.49 |
| 加：营业外收入(元) | 1,649,613.99 | 1,090,658.87 | 901,654.93 | 32,257.78 | 4,414,646.62 | 20,519,483.18 | 982,497.89 | 7,538,095.41 | 7,250,477.00 | 968,046.27 | 387,589.38 |
| 减：营业外支出(元) | 585,741.94 | 3,430,709.58 | 389,344.72 | 393,147.51 | 9,297.95 | 247,644.93 | 293,937.98 | 1,537,402.53 | 899,009.74 | 923,796.51 | 983,059.57 |
| 五、利润总额(元) | 45,583,083.56 | 33,523,387.52 | 29,124,271.61 | -172,548,240.98 | -77,118,233.10 | 65,903,212.40 | 7,865,927.04 | 47,369,477.47 | 33,062,851.27 | 93,526,654.62 | -15,106,379.68 |
| 减：所得税费用(元) | 14,407,471.65 | 4,222,733.81 | 3,916,454.53 | 836,587.05 | 6,246,345.53 | 6,807,987.96 | 10,184,703.24 | 16,222,462.67 | 5,196,232.22 | 22,322,134.87 | -7,052,054.30 |
| 六、净利润(元) | 31,175,611.91 | 29,300,653.71 | 25,207,817.08 | -173,384,828.03 | -83,364,578.63 | 59,095,224.44 | -2,318,776.20 | 31,147,014.80 | 27,866,619.05 | 71,204,519.75 | -8,054,325.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 31,175,611.91 | 29,300,653.71 | 25,207,817.08 | -173,384,828.03 | -83,364,578.63 | 59,095,224.44 | -2,318,776.20 | 31,147,014.80 | 27,866,619.05 | 71,204,519.75 | -8,054,325.38 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 33,119,790.50 | 31,951,717.35 | 28,384,235.23 | -169,808,045.31 | -86,004,373.26 | 58,698,445.20 | 466,916.72 | 33,460,476.97 | 26,965,961.32 | 69,340,539.84 | -1,379,641.91 |
| 少数股东损益(元) | -1,944,178.59 | -2,651,063.64 | -3,176,418.15 | -3,576,782.72 | 2,639,794.63 | 396,779.24 | -2,785,692.92 | -2,313,462.17 | 900,657.73 | 1,863,979.91 | -6,674,683.47 |
| 扣除非经常性损益后的净利润(元) | 18,060,910.48 | 15,435,824.01 | 11,472,680.99 | -209,520,588.53 | -111,731,599.06 | 25,442,578.43 | -14,524,654.39 | -9,200,009.64 | 51,731,448.03 | 73,948,509.26 | -23,603,168.87 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.08 | 0.07 | -0.44 | -0.22 | 0.15 | - | 0.08 | 0.07 | 0.18 | - |
| 二、稀释每股收益(元) | 0.09 | 0.08 | 0.07 | -0.44 | -0.22 | 0.15 | - | 0.08 | 0.07 | 0.18 | - |
| 九、综合收益总额(元) | 31,175,611.91 | 29,300,653.71 | 25,207,817.08 | -173,384,828.03 | -83,364,578.63 | 59,095,224.44 | -2,318,776.20 | 31,147,014.80 | 27,866,619.05 | 71,204,519.75 | -8,054,325.38 |
| 归属于母公司所有者的综合收益总额(元) | 33,119,790.50 | 31,951,717.35 | 28,384,235.23 | -169,808,045.31 | -86,004,373.26 | 58,698,445.20 | 466,916.72 | 33,460,476.97 | 26,965,961.32 | 69,340,539.84 | -1,379,641.91 |
| 归属于少数股东的综合收益总额(元) | -1,944,178.59 | -2,651,063.64 | -3,176,418.15 | -3,576,782.72 | 2,639,794.63 | 396,779.24 | -2,785,692.92 | -2,313,462.17 | 900,657.73 | 1,863,979.91 | -6,674,683.47 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-19 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |