| 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) | 1,180,129,624.87 | 1,236,308,986.25 | 819,353,705.09 | 1,279,067,367.95 | 1,055,139,378.64 | 888,924,729.21 | 870,597,732.65 | 923,994,498.02 | 1,005,411,759.09 | 1,053,126,478.04 | 626,810,935.90 |
| 营业收入(元) | 1,180,129,624.87 | 1,236,308,986.25 | 819,353,705.09 | 1,279,067,367.95 | 1,055,139,378.64 | 888,924,729.21 | 870,597,732.65 | 923,994,498.02 | 1,005,411,759.09 | 1,053,126,478.04 | 626,810,935.90 |
| 二、营业总成本(元) | 1,144,440,459.01 | 1,185,638,389.76 | 798,926,920.80 | 1,285,769,185.99 | 1,035,812,864.12 | 870,008,580.21 | 864,084,389.08 | 913,383,765.31 | 1,001,536,126.60 | 1,005,617,224.25 | 606,064,319.65 |
| 营业成本(元) | 1,019,854,717.76 | 1,071,834,230.57 | 702,410,361.62 | 1,151,648,563.85 | 920,870,797.38 | 783,210,444.59 | 781,212,940.48 | 805,944,491.32 | 899,779,265.58 | 894,186,502.77 | 553,289,026.24 |
| 研发费用(元) | 51,490,791.12 | 44,272,693.75 | 31,180,471.13 | 52,999,396.26 | 42,873,514.99 | 27,127,412.79 | 22,039,373.36 | 32,309,064.01 | 38,446,392.35 | 27,880,225.40 | 19,945,262.35 |
| 营业税金及附加(元) | 11,416,252.58 | 6,408,831.22 | 4,590,392.75 | 6,195,670.91 | 4,343,713.49 | 5,616,419.41 | 3,405,815.51 | 9,904,721.00 | 2,619,320.52 | 5,332,800.41 | 1,697,466.78 |
| 销售费用(元) | 15,820,516.63 | 13,353,127.87 | 10,434,018.03 | 20,830,984.27 | 13,835,804.89 | 12,063,481.47 | 7,821,892.96 | 14,068,402.10 | 9,284,887.32 | 18,952,916.49 | 6,598,017.01 |
| 管理费用(元) | 14,256,204.03 | 14,297,024.92 | 16,297,668.13 | 16,174,087.47 | 19,016,706.05 | 14,478,370.82 | 15,022,513.75 | 16,586,456.15 | 17,005,208.48 | 19,132,555.14 | 8,240,462.03 |
| 财务费用(元) | 31,601,976.89 | 35,472,481.43 | 34,014,009.14 | 37,920,483.23 | 34,872,327.32 | 27,512,451.13 | 34,581,853.02 | 34,570,630.73 | 34,401,052.35 | 40,132,224.04 | 16,294,085.24 |
| 其中：利息费用(元) | 30,201,992.70 | 35,920,392.99 | 33,809,059.40 | 36,876,731.76 | 33,258,091.91 | 35,137,281.64 | 31,375,284.54 | 31,853,243.42 | 33,604,803.09 | 42,244,214.93 | 15,837,489.19 |
| 其中：利息收入(元) | 359,310.23 | 488,829.03 | 1,243,944.05 | -311,218.40 | 83,752.31 | 876,969.06 | 1,131,345.49 | 526,195.20 | 541,234.81 | 761,940.75 | 396,670.49 |
| 资产减值损失(元) | 1,666,457.49 | -9,629,100.49 | -157,936.76 | -29,372,955.00 | -9,663,856.23 | 1,844,894.52 | -17,862,321.89 | 395,173.55 | -7,798,114.25 | 6,641,806.65 | -5,144,832.36 |
| 信用减值损失(元) | -5,657,774.44 | 4,452,285.87 | -16,351,249.72 | -31,561,685.65 | -1,805,283.59 | -7,522,987.88 | 10,977,670.14 | -21,176,541.40 | 6,874,717.70 | -39,444,844.48 | -1,952,077.56 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -5,140,100.00 | - | - |
| 加：投资收益(元) | -76,879.60 | - | - | 2,351,741.72 | -205,059.55 | 52,763.89 | 271,582.97 | -6,403,497.02 | -617,973.51 | 1,349,456.92 | -488,157.28 |
| 资产处置收益(元) | - | - | - | 32,558,028.47 | -195,085.36 | 9,663,946.87 | -8,332.15 | 615.35 | -33,680.07 | - | - |
| 其他收益(元) | 11,028,737.31 | 10,368,728.48 | 9,289,042.76 | 16,883,343.99 | 331,386.80 | 535,879.57 | 4,489,990.42 | 3,207,562.46 | 8,587,525.47 | 6,283,524.48 | 3,031,868.03 |
| 四、营业利润(元) | 57,352,532.22 | 55,789,439.36 | 13,206,640.57 | -15,843,344.51 | 7,788,616.59 | 23,490,645.97 | 4,381,933.06 | -7,010,094.35 | 5,748,007.83 | 21,123,437.39 | 16,193,417.08 |
| 加：营业外收入(元) | 678,997.02 | 45,677.03 | 492,819.61 | 15,493,216.98 | 22,536.63 | 15,738.47 | 7,601.74 | -594,245.77 | 849,690.20 | 237,584.85 | 2,874.96 |
| 减：营业外支出(元) | 830,651.04 | 1,015,126.12 | 513,194.63 | 2,530,887.80 | 1,260,418.94 | 217,028.47 | 46,348.44 | 1,494,273.71 | 179,931.76 | 136,318.06 | 300,450.00 |
| 五、利润总额(元) | 57,200,878.20 | 54,819,990.27 | 13,186,265.55 | -2,881,015.33 | 6,550,734.28 | 23,289,355.97 | 4,343,186.36 | -9,098,613.83 | 6,417,766.27 | 21,224,704.18 | 15,895,842.04 |
| 减：所得税费用(元) | 5,687,488.01 | 12,780,170.80 | -2,445,860.40 | 4,028,275.46 | -1,289,005.62 | -677,186.82 | -1,371,690.03 | -5,728,727.21 | -3,317,404.14 | 1,891,764.30 | -568,066.81 |
| 六、净利润(元) | 51,513,390.19 | 42,039,819.47 | 15,632,125.95 | -6,909,290.79 | 7,839,739.90 | 23,966,542.79 | 5,714,876.39 | -3,369,886.62 | 9,735,170.41 | 19,332,939.88 | 16,463,908.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 51,513,390.19 | 42,039,819.47 | 15,632,125.95 | -6,909,290.79 | 7,839,739.90 | 23,966,542.79 | 5,714,876.39 | -3,369,886.62 | 9,735,170.41 | 19,332,939.88 | 16,463,908.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 49,945,635.41 | 40,320,170.78 | 14,613,971.03 | -6,265,360.52 | 7,176,787.74 | 20,244,599.15 | 5,016,808.82 | -3,721,508.60 | 8,912,694.66 | 18,689,241.85 | 16,303,000.09 |
| 少数股东损益(元) | 1,567,754.78 | 1,719,648.69 | 1,018,154.92 | -643,930.27 | 662,952.16 | 3,721,943.64 | 698,067.57 | 351,621.98 | 822,475.75 | 643,698.03 | 160,908.76 |
| 扣除非经常性损益后的净利润(元) | 36,749,493.37 | 38,511,513.54 | 13,826,006.63 | -48,973,369.22 | 7,715,008.08 | 11,571,556.65 | 1,279,146.85 | -2,110,069.25 | 3,917,179.36 | 12,272,450.85 | 13,975,984.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.12 | 0.04 | -0.02 | 0.03 | 0.06 | 0.01 | -0.01 | 0.03 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | 0.15 | 0.12 | 0.04 | -0.02 | 0.03 | 0.06 | 0.01 | -0.01 | 0.03 | 0.06 | 0.05 |
| 八、其他综合收益(元) | -153,612.01 | -80,711.55 | 748,134.34 | 166,290.61 | 1.68 | 40,750.26 | -124,903.52 | 2,529.67 | -20,299.78 | 3,858.70 | 78,604.16 |
| 归属于母公司股东的其他综合收益(元) | -149,224.87 | -74,076.74 | 737,124.19 | 167,939.41 | 1.68 | 43,530.39 | -124,903.52 | 8,469.78 | -20,299.78 | -3,774.59 | 84,241.39 |
| 归属于少数股东的其他综合收益(元) | -4,387.14 | -6,634.81 | 11,010.15 | -1,648.80 | - | - | - | -5,940.11 | - | 7,633.29 | -5,637.23 |
| 九、综合收益总额(元) | 51,359,778.18 | 41,959,107.92 | 16,380,260.29 | -6,743,000.18 | 7,839,741.58 | 24,007,293.05 | 5,589,972.87 | -3,367,356.95 | 9,714,870.63 | 19,336,798.58 | 16,542,513.01 |
| 归属于母公司所有者的综合收益总额(元) | 49,796,410.54 | 40,246,094.04 | 15,351,095.22 | -6,097,421.11 | 7,176,789.42 | 20,288,129.54 | 4,891,905.30 | -3,713,038.82 | 8,892,394.88 | 18,685,467.26 | 16,387,241.48 |
| 归属于少数股东的综合收益总额(元) | 1,563,367.64 | 1,713,013.88 | 1,029,165.07 | -645,579.07 | 662,952.16 | 3,719,163.51 | 698,067.57 | 345,681.87 | 822,475.75 | 651,331.32 | 155,271.53 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-03-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-29 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |