| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 1,105,383,766.21 | 967,524,772.36 | 909,055,301.71 | 922,726,950.29 | 918,061,749.88 | 721,934,683.50 | 694,590,589.54 |
| 营业收入(元) | 1,105,383,766.21 | 967,524,772.36 | 909,055,301.71 | 922,726,950.29 | 918,061,749.88 | 721,934,683.50 | 694,590,589.54 |
| 二、营业总成本(元) | 1,072,867,732.97 | 940,002,837.27 | 901,008,648.63 | 854,675,067.71 | 896,450,882.18 | 716,825,313.38 | 712,010,609.09 |
| 营业成本(元) | 918,092,912.53 | 822,959,002.88 | 781,162,530.49 | 751,849,661.35 | 774,148,878.93 | 635,788,856.32 | 597,824,370.82 |
| 研发费用(元) | 53,393,966.22 | 49,838,571.34 | 48,690,180.66 | 43,967,362.73 | 36,752,181.00 | 34,170,686.53 | 38,095,387.92 |
| 营业税金及附加(元) | 4,571,139.27 | 5,598,283.89 | 4,698,953.45 | 7,001,595.73 | 3,777,873.40 | 9,205,632.33 | 6,127,902.77 |
| 销售费用(元) | 15,911,186.32 | 13,618,585.57 | 12,351,300.05 | 17,595,794.52 | 10,533,986.34 | 10,682,793.46 | 11,541,525.80 |
| 管理费用(元) | 49,628,266.19 | 42,509,347.34 | 37,484,503.29 | 30,541,022.77 | 48,790,738.19 | 51,147,014.85 | 38,564,587.16 |
| 财务费用(元) | 31,270,262.44 | 5,479,046.25 | 16,621,180.69 | 3,719,630.61 | 22,447,224.32 | -24,169,670.11 | 19,856,834.62 |
| 其中：利息费用(元) | 16,914,607.17 | 17,228,829.38 | 17,204,462.25 | 6,273,301.94 | 16,779,981.48 | 22,246,062.93 | 8,932,225.05 |
| 其中：利息收入(元) | 4,291,345.41 | 4,540,214.60 | 4,200,349.46 | 9,358,974.54 | 5,026,762.42 | 5,512,812.42 | 2,808,130.80 |
| 资产减值损失(元) | -10,966,711.92 | -21,970,095.31 | -9,170,601.61 | -41,798,689.38 | 4,372,366.16 | 6,788,035.26 | -22,618,467.59 |
| 信用减值损失(元) | 372,754.09 | 1,153,307.40 | -673,738.09 | -7,030,478.41 | 1,296,245.52 | 7,956,195.72 | 10,590,207.27 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,709,686.72 | -3,220,444.44 | 765,143.30 | 5,691,924.40 | -2,683,180.70 | 3,462,989.24 | -333,700.00 |
| 加：投资收益(元) | 84,139,506.20 | 281,786.09 | 318,225.00 | -11,549,971.43 | -539,385.39 | -4,834,250.62 | -2,915,539.12 |
| 其中：对联营企业和合营企业的投资收益(元) | 274,754.88 | 53,411.51 | 328,770.86 | -836,923.34 | 1,264,866.41 | -1,028,390.92 | -411,675.85 |
| 资产处置收益(元) | -66,110.39 | -316,957.42 | 333.12 | -184,889.91 | -1,807,526.62 | -632,155.17 | -462,952.91 |
| 其他收益(元) | 8,241,128.29 | 9,669,264.27 | 12,387,155.01 | 7,298,043.65 | 8,551,366.67 | 4,778,575.09 | 4,923,600.07 |
| 四、营业利润(元) | 115,946,286.23 | 13,118,795.68 | 11,673,169.81 | 20,477,821.50 | 30,800,753.34 | 22,628,759.64 | -28,236,871.83 |
| 加：营业外收入(元) | 1,954,820.10 | 18,959.52 | 449,454.74 | -177,535.22 | 262,160.74 | 237,805.48 | 211,339.61 |
| 减：营业外支出(元) | 985,190.71 | 2,995,644.14 | 1,992,274.03 | 801,451.87 | 728,220.46 | 443,548.33 | 614,294.46 |
| 五、利润总额(元) | 116,915,915.62 | 10,142,111.06 | 10,130,350.52 | 19,498,834.41 | 30,334,693.62 | 22,423,016.79 | -28,639,826.68 |
| 减：所得税费用(元) | 9,019,944.05 | 14,461,995.18 | 4,838,970.57 | 11,977,974.98 | 11,689,603.92 | 15,454,240.63 | 6,340,611.86 |
| 六、净利润(元) | 107,895,971.57 | -4,319,884.12 | 5,291,379.95 | 7,520,859.43 | 18,645,089.70 | 6,968,776.16 | -34,980,438.54 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 107,895,971.57 | -4,319,884.12 | 5,291,379.95 | 7,520,859.43 | 18,645,089.70 | 6,968,776.16 | -34,980,438.54 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 114,151,158.23 | 12,323,103.65 | 14,458,992.89 | 16,445,999.35 | 25,583,568.22 | 13,761,831.07 | -29,044,692.78 |
| 少数股东损益(元) | -6,255,186.66 | -16,642,987.77 | -9,167,612.94 | -8,925,139.92 | -6,938,478.52 | -6,793,054.91 | -5,935,745.76 |
| 扣除非经常性损益后的净利润(元) | 20,642,850.43 | 9,705,106.42 | 6,046,833.39 | 13,382,823.56 | 25,652,415.10 | 9,658,221.15 | -28,941,131.60 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.26 | 0.03 | 0.03 | 0.04 | 0.05 | 0.04 | -0.07 |
| 二、稀释每股收益(元) | 0.26 | 0.03 | 0.03 | 0.04 | 0.05 | 0.04 | -0.07 |
| 八、其他综合收益(元) | 6,480,456.64 | -7,203,361.56 | 885,983.00 | -872,439.61 | -4,560,428.52 | 3,625,921.77 | -405,594.54 |
| 归属于母公司股东的其他综合收益(元) | 6,480,456.64 | -7,203,361.56 | 885,983.00 | -872,439.61 | -4,560,428.52 | 3,625,921.77 | -405,594.54 |
| 九、综合收益总额(元) | 114,376,428.21 | -11,523,245.68 | 6,177,362.95 | 6,648,419.82 | 14,084,661.18 | 10,594,697.93 | -35,386,033.08 |
| 归属于母公司所有者的综合收益总额(元) | 120,631,614.87 | 5,119,742.09 | 15,344,975.89 | 15,573,559.74 | 21,023,139.70 | 17,387,752.84 | -29,450,287.32 |
| 归属于少数股东的综合收益总额(元) | -6,255,186.66 | -16,642,987.77 | -9,167,612.94 | -8,925,139.92 | -6,938,478.52 | -6,793,054.91 | -5,935,745.76 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-30 | 2024-04-25 | 2023-10-28 | 2023-08-24 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |