| 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) | 1,479,931,836.53 | 1,684,940,811.78 | 1,267,678,119.38 | 1,286,461,176.83 | 1,167,663,221.95 | 1,326,719,127.78 | 957,083,616.07 | 1,231,885,772.19 | 1,127,046,849.41 | 1,167,359,884.38 | 806,869,926.88 |
| 营业收入(元) | 1,479,931,836.53 | 1,684,940,811.78 | 1,267,678,119.38 | 1,286,461,176.83 | 1,167,663,221.95 | 1,326,719,127.78 | 957,083,616.07 | 1,231,885,772.19 | 1,127,046,849.41 | 1,167,359,884.38 | 806,869,926.88 |
| 二、营业总成本(元) | 1,476,109,422.72 | 1,651,629,707.30 | 1,255,603,568.25 | 1,270,888,325.07 | 1,168,111,756.16 | 1,301,024,095.28 | 954,263,925.00 | 1,294,885,692.68 | 1,128,142,789.62 | 1,144,807,497.60 | 830,705,234.54 |
| 营业成本(元) | 1,427,254,891.48 | 1,600,264,360.18 | 1,208,952,394.70 | 1,206,977,997.95 | 1,112,915,560.17 | 1,247,110,957.03 | 901,567,413.89 | 1,228,898,163.79 | 1,063,145,976.33 | 1,079,330,961.86 | 764,930,822.48 |
| 研发费用(元) | 2,141,174.27 | 2,882,157.49 | 2,977,718.92 | -1,779,046.40 | 3,559,630.47 | 3,745,882.18 | 2,092,788.24 | -8,831,428.69 | 2,749,363.18 | 3,945,567.07 | 2,790,082.36 |
| 营业税金及附加(元) | 2,394,668.90 | 1,707,713.19 | 1,042,940.84 | 2,042,359.81 | 1,473,119.75 | 1,549,925.08 | 776,258.42 | 1,670,450.75 | 962,232.84 | 1,425,774.68 | 2,319,535.71 |
| 销售费用(元) | 25,448,988.22 | 23,664,389.79 | 23,328,766.03 | 30,014,952.70 | 31,901,634.90 | 27,729,508.84 | 30,765,334.65 | 53,259,956.71 | 39,032,979.38 | 34,465,266.53 | 37,094,006.56 |
| 管理费用(元) | 16,813,513.10 | 20,963,195.96 | 17,948,180.20 | 29,770,762.55 | 15,987,856.60 | 17,940,551.56 | 17,619,784.85 | 17,839,679.37 | 20,053,604.62 | 21,844,351.19 | 21,249,355.52 |
| 财务费用(元) | 2,056,186.75 | 2,147,890.69 | 1,353,567.56 | 3,861,298.46 | 2,273,954.27 | 2,947,270.59 | 1,442,344.95 | 2,048,870.75 | 2,198,633.27 | 3,795,576.27 | 2,321,431.91 |
| 其中：利息费用(元) | 2,148,093.85 | 2,688,427.50 | 1,596,354.66 | 3,106,019.86 | 2,213,418.57 | 3,015,470.76 | 1,831,385.54 | 1,167,129.43 | 2,401,815.04 | 3,993,030.89 | 2,486,980.56 |
| 其中：利息收入(元) | 426,235.71 | 329,401.26 | 375,042.73 | 298,156.04 | 263,229.62 | 291,566.26 | 576,016.35 | 506,961.45 | 252,248.19 | 373,941.08 | 465,280.15 |
| 信用减值损失(元) | 314,645.01 | -16,066,625.95 | 1,019,283.33 | -105,701.02 | 20,998.29 | -3,792,986.10 | 5,465,956.21 | -22,467,186.32 | 196,030.57 | -1,246,630.66 | 19,685,462.41 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 238,183.93 | -75,168.19 | -451,351.96 | 58,833.35 | 241,041.68 | -136,550.27 | -263,912.10 | -2,916,189.74 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 238,183.93 | -125,914.99 | -451,351.96 | 58,833.35 | 241,041.68 | -136,550.27 | -263,912.10 | -2,916,189.74 | - | - | - |
| 资产处置收益(元) | 4,375.68 | - | - | - | - | - | - | -750,388.83 | 200,286.45 | 30.97 | -1,117.73 |
| 其他收益(元) | 34.94 | -283.68 | 5,198.90 | 6,356,075.42 | 3,948,144.88 | 5,298,450.49 | 3,064,453.65 | 6,204,610.69 | 6,197,895.99 | 6,505,378.64 | 4,272,264.24 |
| 四、营业利润(元) | 4,379,653.37 | 17,443,130.51 | 12,647,681.40 | 22,116,167.03 | 3,761,650.64 | 27,063,946.62 | 11,086,188.83 | -132,265,148.52 | 5,498,272.80 | 28,032,320.11 | 121,301.26 |
| 加：营业外收入(元) | 350,623.33 | 9,074.12 | 173,458.45 | 238,066.17 | 11,403.79 | 51,918.38 | 83,214.64 | 549,713.15 | 143,160.66 | 56,401.66 | 40,398.27 |
| 减：营业外支出(元) | 12,425.10 | 38,838.98 | 13,105.90 | 593,703.59 | 109,748.76 | 165,992.14 | 243,079.69 | 190,532.73 | 55,020.68 | 5,091.79 | 28.20 |
| 五、利润总额(元) | 4,717,851.60 | 17,413,365.65 | 12,808,033.95 | 21,760,529.61 | 3,663,305.67 | 26,949,872.86 | 10,926,323.78 | -131,905,968.10 | 5,586,412.78 | 28,083,629.98 | 161,671.33 |
| 减：所得税费用(元) | 3,064,890.40 | 7,604,393.70 | 4,763,579.28 | 8,926,789.38 | 483,653.33 | 3,591,340.38 | 2,257,644.29 | -5,842,810.38 | 2,033,135.71 | 5,848,692.59 | -74,882.81 |
| 六、净利润(元) | 1,652,961.20 | 9,808,971.95 | 8,044,454.67 | 12,833,740.23 | 3,179,652.34 | 23,358,532.48 | 8,668,679.49 | -126,063,157.72 | 3,553,277.07 | 22,234,937.39 | 236,554.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,652,961.20 | 9,808,971.95 | 8,044,454.67 | 12,833,740.23 | 3,179,652.34 | 23,358,532.48 | 8,668,679.49 | -126,063,157.72 | 3,553,277.07 | 22,234,937.39 | 236,554.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,652,961.20 | 9,808,971.95 | 8,044,454.67 | 12,833,740.23 | 3,179,652.34 | 23,349,744.99 | 8,677,466.98 | -126,031,018.20 | 3,553,880.52 | 22,265,824.44 | 195,845.02 |
| 少数股东损益(元) | - | - | - | - | - | - | -8,787.49 | -32,139.52 | -603.45 | -30,887.05 | 40,709.12 |
| 扣除非经常性损益后的净利润(元) | 1,386,301.53 | 9,597,404.69 | 7,914,005.10 | 8,149,031.07 | 290,411.79 | 19,386,111.48 | 6,496,211.87 | -130,254,556.27 | -1,311,096.59 | 17,213,536.39 | -3,072,819.48 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.04 | 0.03 | 0.05 | 0.01 | 0.09 | 0.03 | -0.47 | 0.02 | 0.08 | - |
| 二、稀释每股收益(元) | - | 0.04 | 0.03 | 0.05 | 0.01 | 0.09 | 0.03 | -0.47 | 0.02 | 0.08 | - |
| 九、综合收益总额(元) | 1,652,961.20 | 9,808,971.95 | 8,044,454.67 | 16,444,383.32 | 3,179,652.34 | 23,358,532.48 | 8,668,679.49 | -124,198,357.72 | 3,553,277.07 | 22,234,937.39 | 236,554.14 |
| 归属于母公司所有者的综合收益总额(元) | 1,652,961.20 | 9,808,971.95 | 8,044,454.67 | 16,444,383.32 | 3,179,652.34 | 23,349,744.99 | 8,677,466.98 | -124,166,218.20 | 3,553,880.52 | 22,265,824.44 | 195,845.02 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | -8,787.49 | -32,139.52 | -603.45 | -30,887.05 | 40,709.12 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-18 | 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 |