| 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) | 947,458,542.41 | 814,145,178.47 | 771,102,071.99 | 311,508,912.35 | 428,089,875.18 | 300,842,054.38 | 375,488,007.11 | 329,325,141.50 | 618,795,455.63 | 620,056,791.86 | 803,579,649.71 |
| 营业收入(元) | 947,458,542.41 | 814,145,178.47 | 771,102,071.99 | 311,508,912.35 | 428,089,875.18 | 300,842,054.38 | 375,488,007.11 | 329,325,141.50 | 618,795,455.63 | 620,056,791.86 | 803,579,649.71 |
| 二、营业总成本(元) | 936,172,208.89 | 795,652,987.85 | 733,469,405.49 | 346,946,985.93 | 416,408,622.35 | 329,499,843.08 | 339,657,510.93 | 357,482,041.33 | 561,478,750.28 | 585,674,668.88 | 679,910,872.67 |
| 营业成本(元) | 865,271,873.31 | 731,172,527.51 | 685,578,716.21 | 293,034,195.95 | 374,788,678.30 | 288,140,585.30 | 301,861,914.10 | 305,097,893.65 | 514,981,464.04 | 533,568,016.66 | 627,239,733.35 |
| 研发费用(元) | 34,156,107.94 | 27,606,468.45 | 18,359,376.74 | 16,363,828.75 | 12,257,806.35 | 14,321,944.61 | 12,172,460.60 | 14,914,894.61 | 19,928,727.31 | 23,311,045.61 | 28,020,649.62 |
| 营业税金及附加(元) | 1,408,269.07 | 2,939,114.82 | 482,230.76 | 2,786,852.76 | 626,058.75 | 2,330,867.35 | 206,350.63 | 3,001,895.18 | 958,573.71 | 2,638,266.57 | 2,725,057.53 |
| 销售费用(元) | 3,387,856.37 | 4,195,291.92 | 2,908,572.98 | 4,840,821.91 | 4,663,893.61 | 3,547,831.15 | 6,081,321.08 | 3,596,630.01 | 4,447,917.61 | 3,857,951.46 | 4,514,103.45 |
| 管理费用(元) | 12,243,331.27 | 11,357,703.70 | 8,345,164.62 | 14,207,080.76 | 10,081,873.41 | 8,491,416.59 | 6,560,365.26 | 16,954,971.64 | 6,949,466.32 | 8,346,160.64 | 6,360,951.82 |
| 财务费用(元) | 19,704,770.93 | 18,381,881.45 | 17,795,344.18 | 15,714,205.80 | 13,990,311.93 | 12,667,198.08 | 12,775,099.26 | 13,915,756.24 | 14,212,601.29 | 13,953,227.94 | 11,050,376.90 |
| 其中：利息费用(元) | 20,148,295.29 | 19,305,003.00 | 18,767,136.62 | 16,689,905.10 | 14,984,297.82 | 13,228,773.59 | 13,803,478.89 | 14,159,757.58 | 14,422,938.93 | 15,510,491.02 | 12,005,531.71 |
| 其中：利息收入(元) | 855,028.75 | -455,072.57 | 2,296,843.93 | 998,400.56 | 1,025,157.47 | 94,447.35 | 975,770.73 | 828,524.70 | 584,364.11 | 982,703.76 | 970,769.07 |
| 资产减值损失(元) | 2,372,621.71 | -888,303.46 | 15,038,054.10 | -16,744,613.09 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -3,409,426.40 | 3,281,426.19 | -4,653,189.29 | 18,238,420.57 | 414,170.81 | -1,372,548.68 | -9,719,648.23 | 462,633.23 | -10,105,971.86 | 3,078,185.25 | -14,913,123.09 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | - | -27,548.90 | - | - | - | - | - | - | - |
| 其他收益(元) | 3,875,605.25 | 11,714,782.39 | 23,986,492.34 | 21,402,403.03 | 9,640,686.87 | 33,395,978.04 | 64,055,628.67 | 819,178.04 | 906,478.04 | 24,325,191.79 | 938,938.68 |
| 四、营业利润(元) | 14,125,134.08 | 32,600,095.74 | 72,004,023.65 | -12,569,411.97 | 21,739,060.24 | 3,815,819.93 | 90,166,476.62 | -27,325,267.83 | 48,117,211.53 | 61,785,500.02 | 109,694,592.63 |
| 加：营业外收入(元) | 39,985.98 | 64,672.57 | 1,049,074.72 | 435,739.14 | 410,000.69 | 20,000.22 | 0.47 | 330,405.71 | - | - | - |
| 减：营业外支出(元) | 188,620.76 | 110,317.47 | 20,285.50 | 26,589.71 | 8,897.87 | - | - | 570,034.37 | 154,797.58 | - | - |
| 五、利润总额(元) | 13,976,499.30 | 32,554,450.84 | 73,032,812.87 | -12,160,262.54 | 22,140,163.06 | 3,828,109.82 | 90,166,477.09 | -27,564,896.49 | 47,962,413.95 | 59,314,603.42 | 109,694,592.63 |
| 减：所得税费用(元) | 8,028,144.12 | 565,041.34 | 8,483,130.35 | -4,867,425.40 | 3,047,691.45 | -2,749,969.12 | 13,641,948.60 | -22,375,663.69 | -4,351,334.14 | 12,582,115.87 | 23,156,668.96 |
| 六、净利润(元) | 5,948,355.18 | 31,989,409.50 | 64,549,682.52 | -7,292,837.14 | 19,092,471.61 | 6,578,078.94 | 76,524,528.49 | -5,189,232.80 | 52,313,748.09 | 46,732,487.55 | 86,537,923.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,948,355.18 | 31,989,409.50 | 64,549,682.52 | -7,292,837.14 | 19,092,471.61 | 6,578,078.94 | 76,524,528.49 | -5,189,232.80 | 52,313,748.09 | 46,732,487.55 | 86,537,923.67 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,009,365.06 | 32,050,347.55 | 64,520,522.67 | -7,240,193.60 | 19,100,415.56 | 6,602,047.71 | 76,547,215.10 | -5,129,117.05 | 52,316,182.36 | 46,732,487.55 | 86,537,923.67 |
| 少数股东损益(元) | -61,009.88 | -60,938.05 | 29,159.85 | -52,643.54 | -7,943.95 | -23,968.77 | -22,686.61 | -60,115.75 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 3,662,935.22 | 29,016,782.76 | 41,639,685.18 | -18,814,428.02 | 9,280,440.10 | -21,794,984.04 | 22,099,930.34 | -7,984,831.18 | 51,674,403.97 | 30,489,489.23 | 85,744,825.79 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.05 | 0.10 | -0.01 | 0.03 | 0.01 | 0.12 | -0.01 | 0.08 | 0.08 | 0.13 |
| 二、稀释每股收益(元) | 0.01 | 0.05 | 0.10 | -0.01 | 0.03 | 0.01 | 0.12 | -0.01 | 0.08 | 0.08 | 0.13 |
| 九、综合收益总额(元) | 5,948,355.18 | 31,989,409.50 | 64,549,682.52 | -7,292,837.14 | 19,092,471.61 | 6,578,078.94 | 76,524,528.49 | -5,189,232.80 | 52,313,748.09 | 46,732,487.55 | 86,537,923.67 |
| 归属于母公司所有者的综合收益总额(元) | 6,009,365.06 | 32,050,347.55 | 64,520,522.67 | -7,240,193.60 | 19,100,415.56 | 6,602,047.71 | 76,547,215.10 | -5,129,117.05 | 52,316,182.36 | 46,732,487.55 | 86,537,923.67 |
| 归属于少数股东的综合收益总额(元) | -61,009.88 | -60,938.05 | 29,159.85 | -52,643.54 | -7,943.95 | -23,968.77 | -22,686.61 | -60,115.75 | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-16 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |