| 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) | 1,558,539,201.66 | 1,521,664,220.17 | 1,629,981,228.09 | 1,916,679,174.93 | 970,043,032.15 | 771,152,569.30 | 288,073,178.26 | 620,685,445.44 | 320,529,719.41 | 159,492,506.37 | 160,311,620.32 |
| 营业收入(元) | 1,558,539,201.66 | 1,521,664,220.17 | 1,629,981,228.09 | 1,916,679,174.93 | 970,043,032.15 | 771,152,569.30 | 288,073,178.26 | 620,685,445.44 | 320,529,719.41 | 159,492,506.37 | 160,311,620.32 |
| 二、营业总成本(元) | 1,508,771,718.02 | 1,487,999,156.39 | 1,592,741,257.42 | 1,829,102,344.23 | 946,667,088.80 | 736,787,851.93 | 281,192,137.60 | 557,411,533.04 | 299,876,512.59 | 142,164,021.82 | 153,978,028.06 |
| 营业成本(元) | 1,463,566,392.52 | 1,439,096,519.00 | 1,551,876,154.00 | 1,752,794,331.70 | 902,153,863.22 | 696,384,901.79 | 244,968,906.48 | 490,196,906.76 | 262,861,717.81 | 105,431,207.18 | 117,925,605.37 |
| 研发费用(元) | 9,358,746.66 | 9,692,845.89 | 9,093,195.41 | 11,827,744.94 | 8,588,592.00 | 7,946,606.24 | 7,848,381.34 | 10,407,981.96 | 8,092,162.43 | 8,265,693.25 | 7,223,041.23 |
| 营业税金及附加(元) | 3,394,356.37 | 4,342,085.74 | 3,217,760.28 | 5,608,506.86 | 3,833,474.02 | 4,004,537.37 | 1,310,087.67 | 2,588,782.81 | 1,532,746.97 | 1,389,451.26 | 1,425,413.15 |
| 销售费用(元) | 4,352,989.01 | 6,248,295.69 | 3,835,879.70 | 12,731,893.80 | 3,954,375.17 | 4,230,265.57 | 3,781,334.39 | 6,046,199.63 | 3,917,025.91 | 3,330,125.39 | 3,426,154.48 |
| 管理费用(元) | 28,550,859.29 | 28,903,480.63 | 25,334,110.21 | 46,668,313.15 | 27,994,346.50 | 23,995,764.03 | 22,948,332.66 | 47,919,705.57 | 22,087,630.86 | 22,314,319.88 | 21,950,473.53 |
| 财务费用(元) | -451,625.83 | -284,070.56 | -615,842.18 | -528,446.22 | 142,437.89 | 225,776.93 | 335,095.06 | 251,956.31 | 1,385,228.61 | 1,433,224.86 | 2,027,340.30 |
| 其中：利息费用(元) | 173,915.54 | 196,241.76 | 220,442.27 | 294,113.59 | 426,977.69 | 426,043.96 | 633,264.44 | 1,096,264.80 | 1,534,507.30 | 1,908,232.73 | 2,646,050.05 |
| 其中：利息收入(元) | 654,686.70 | 549,725.66 | 889,585.05 | 890,504.78 | -36,685.82 | 638,178.84 | 467,168.34 | 924,198.07 | 296,617.86 | 532,273.88 | 704,294.61 |
| 资产减值损失(元) | -1,845,857.06 | -5,181,184.32 | 2,085,580.46 | 116,291.03 | -2,077,891.41 | -10,159,498.78 | 2,092,994.94 | 1,568,358.65 | -1,558,878.47 | -3,248,851.15 | -2,094,493.25 |
| 信用减值损失(元) | -5,522,916.58 | -8,923,007.55 | -3,833,956.98 | -32,846,786.24 | -7,180,106.19 | -4,464,710.43 | -3,348,413.14 | -29,266,310.09 | 185,008.83 | -10,637,048.17 | 1,738,205.10 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 958,184.04 | 1,900,128.58 | 1,479,730.65 | 525,465.83 | 506,384.08 | 359,029.72 | 476,547.95 | 260,908.90 | 259,961.66 | 2,900,892.71 | 689,389.46 |
| 资产处置收益(元) | 39,639.01 | - | - | -1,494,351.13 | -187.27 | 3,405.07 | -14,991.55 | 54,444.15 | 24,921.30 | 120,667.58 | 5,530.55 |
| 其他收益(元) | 2,429,392.18 | 557,959.33 | 995,891.48 | 1,062,040.84 | 962,681.69 | 544,901.98 | 1,685,780.00 | 2,698,671.96 | 1,514,079.77 | 960,897.58 | 1,589,338.41 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 2,510,836.40 | - | - | - | - |
| 四、营业利润(元) | 45,825,925.23 | 22,709,442.24 | 37,967,216.28 | 54,939,491.03 | 15,586,824.25 | 18,137,008.53 | 10,283,795.26 | 38,589,985.97 | 21,078,299.91 | 7,425,043.10 | 8,261,562.53 |
| 加：营业外收入(元) | 331,069.11 | 8,807.36 | 115,163.24 | 46,044.59 | 162,209.23 | 60,138.09 | 124,973.52 | -554,375.89 | 677,865.93 | 44,934.44 | 21,781.13 |
| 减：营业外支出(元) | 454,898.21 | 2,362,238.36 | 291,786.88 | 1,436,952.08 | 583,449.77 | 120,629.10 | 69,896.92 | 327,877.07 | 403,369.75 | 2,421,548.18 | 271,545.23 |
| 五、利润总额(元) | 45,702,096.13 | 20,356,011.24 | 37,790,592.64 | 53,548,583.54 | 15,165,583.71 | 18,076,517.52 | 10,338,871.86 | 37,707,733.01 | 21,352,796.09 | 5,048,429.36 | 8,011,798.43 |
| 减：所得税费用(元) | 9,579,669.92 | 4,031,701.61 | 8,172,892.69 | 9,653,810.62 | 3,478,044.09 | 1,910,187.40 | 1,842,123.85 | 4,635,790.75 | 4,153,908.52 | 275,263.18 | 1,133,624.23 |
| 六、净利润(元) | 36,122,426.21 | 16,324,309.63 | 29,617,699.95 | 43,894,772.92 | 11,687,539.62 | 16,166,330.12 | 8,496,748.01 | 33,071,942.26 | 17,198,887.57 | 4,773,166.18 | 6,878,174.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 36,122,426.21 | 16,324,309.63 | 29,617,699.95 | 43,894,772.92 | 11,687,539.62 | 16,166,330.12 | 8,496,748.01 | 33,071,942.26 | 17,198,887.57 | 4,773,166.18 | 6,878,174.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 29,313,966.46 | 11,688,137.16 | 22,350,804.88 | 36,400,742.39 | 9,011,618.89 | 13,596,329.61 | 6,915,280.80 | 30,576,385.85 | 15,822,151.30 | 4,249,307.09 | 6,050,683.12 |
| 少数股东损益(元) | 6,808,459.75 | 4,636,172.47 | 7,266,895.07 | 7,494,030.53 | 2,675,920.73 | 2,570,000.51 | 1,581,467.21 | 2,495,556.41 | 1,376,736.27 | 523,859.09 | 827,491.08 |
| 扣除非经常性损益后的净利润(元) | 27,240,575.98 | 10,747,074.16 | 20,416,769.34 | 36,947,667.03 | 8,095,847.82 | 12,909,267.77 | 5,105,795.85 | 28,899,044.49 | 14,065,598.87 | 3,707,519.56 | 4,420,706.22 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.04 | 0.09 | 0.14 | 0.03 | 0.04 | 0.03 | 0.15 | 0.08 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | 0.11 | 0.04 | 0.09 | 0.14 | 0.03 | 0.04 | 0.03 | 0.15 | 0.08 | 0.02 | 0.03 |
| 九、综合收益总额(元) | 36,122,426.21 | 16,324,309.63 | 29,617,699.95 | 43,894,772.92 | 11,687,539.62 | 16,166,330.12 | 8,496,748.01 | 33,071,942.26 | 17,198,887.57 | 4,773,166.18 | 6,878,174.20 |
| 归属于母公司所有者的综合收益总额(元) | 29,313,966.46 | 11,688,137.16 | 22,350,804.88 | 36,400,742.39 | 9,011,618.89 | 13,596,329.61 | 6,915,280.80 | 30,576,385.85 | 15,822,151.30 | 4,249,307.09 | 6,050,683.12 |
| 归属于少数股东的综合收益总额(元) | 6,808,459.75 | 4,636,172.47 | 7,266,895.07 | 7,494,030.53 | 2,675,920.73 | 2,570,000.51 | 1,581,467.21 | 2,495,556.41 | 1,376,736.27 | 523,859.09 | 827,491.08 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-26 | 2024-03-20 | 2023-10-26 | 2023-08-19 | 2023-04-22 | 2023-03-25 | 2022-10-26 | 2022-08-17 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |