| 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) | 544,777,391.33 | 588,875,493.81 | 263,277,619.24 | 750,055,762.36 | 686,197,491.18 | 536,374,712.78 | 280,875,465.35 | 660,036,861.42 | 613,982,801.49 | 373,872,452.91 | 231,317,542.05 |
| 营业收入(元) | 544,777,391.33 | 588,875,493.81 | 263,277,619.24 | 750,055,762.36 | 686,197,491.18 | 536,374,712.78 | 280,875,465.35 | 660,036,861.42 | 613,982,801.49 | 373,872,452.91 | 231,317,542.05 |
| 二、营业总成本(元) | 378,577,217.14 | 448,226,131.00 | 301,929,904.31 | 710,470,626.94 | 578,874,769.75 | 462,040,776.89 | 290,063,878.02 | 398,992,771.45 | 442,895,222.56 | 261,546,915.84 | 200,188,981.22 |
| 营业成本(元) | 238,162,501.19 | 329,864,023.32 | 221,614,963.46 | 488,161,699.79 | 477,649,812.36 | 361,208,776.84 | 206,171,314.69 | 230,428,676.86 | 350,930,662.17 | 158,535,757.93 | 118,868,870.76 |
| 研发费用(元) | 5,387,302.95 | 2,798,883.89 | 3,531,617.25 | 8,829,249.86 | 6,982,243.47 | 5,171,854.81 | 1,333,480.60 | 13,954,047.57 | 4,192,268.72 | 3,884,740.43 | 1,677,360.13 |
| 营业税金及附加(元) | 45,193,808.08 | 30,940,082.16 | 7,601,942.62 | 106,403,190.38 | 22,960,818.98 | 23,504,444.00 | 8,545,821.02 | 38,692,876.78 | 28,107,715.16 | 25,203,533.75 | 12,697,244.68 |
| 销售费用(元) | 279,854.66 | 338,040.81 | 290,022.64 | 304,903.36 | 375,547.11 | 478,571.13 | 237,809.17 | 3,320,564.89 | 405,609.87 | 286,798.15 | 249,680.20 |
| 管理费用(元) | 66,242,452.23 | 62,250,745.55 | 50,464,068.60 | 85,103,838.36 | 51,016,117.44 | 56,928,468.55 | 60,867,891.05 | 85,622,327.14 | 42,172,448.86 | 55,314,797.08 | 49,643,071.90 |
| 财务费用(元) | 23,311,298.03 | 22,034,355.27 | 18,427,289.74 | 21,667,745.19 | 19,890,230.39 | 14,748,661.56 | 12,907,561.49 | 26,974,278.21 | 17,086,517.78 | 18,321,288.50 | 17,052,753.55 |
| 其中：利息费用(元) | 26,651,378.63 | 24,151,415.43 | 16,473,044.67 | 23,824,667.89 | 17,905,666.77 | 15,138,802.54 | 12,870,486.30 | 27,716,617.73 | 17,540,207.51 | 19,950,062.30 | 16,222,177.83 |
| 其中：利息收入(元) | 383,103.79 | 588,645.72 | 396,810.89 | 1,040,062.61 | 461,048.49 | 266,271.37 | 147,218.83 | 956,809.24 | 299,189.52 | 607,276.40 | 299,157.11 |
| 信用减值损失(元) | 365,209.40 | -1,272,500.36 | -25,621.24 | -4,245,034.82 | 14,476.39 | -75,731.55 | -127,615.13 | 4,654.05 | -7,027.42 | -99,084.23 | 16,766.16 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,056,014.72 | -1,994,647.32 | -3,038,651.00 | -8,509,707.54 | -1,788,463.16 | 191,000.92 | 3,663,744.92 | 2,068,407.92 | -2,639,285.44 | -3,403,289.12 | 1,146,005.52 |
| 加：投资收益(元) | 13,673,987.69 | 16,226,869.52 | 18,574,865.86 | 16,146,331.83 | 12,552,432.77 | 11,234,447.18 | 14,772,685.15 | 11,671,803.07 | 14,047,210.23 | 13,250,309.06 | 13,227,204.58 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,592,890.59 | 11,217,526.27 | 16,290,645.14 | 10,871,395.46 | 14,210,578.44 | 11,348,632.07 | 14,713,574.94 | 10,574,793.09 | 14,047,210.23 | 9,250,309.06 | 13,321,115.71 |
| 资产处置收益(元) | -197.10 | - | - | -2,258,280.34 | 141,685.42 | - | - | 9,362,916.00 | 2,129.65 | -162,508.96 | 50,577.73 |
| 其他收益(元) | 240,847.57 | 1,134,071.60 | 266,076.15 | 1,273,663.44 | 2,128,308.46 | 2,516,226.63 | 230,370.59 | 670,599.15 | 822,569.94 | 456,803.08 | 825,008.19 |
| 四、营业利润(元) | 185,097,185.49 | 154,620,506.55 | -22,875,615.30 | 29,289,130.31 | 120,371,161.31 | 90,802,184.40 | 9,350,772.86 | 269,188,998.08 | 183,313,175.89 | 122,367,766.90 | 46,394,123.01 |
| 加：营业外收入(元) | 3,516,416.98 | 6,752,835.57 | 11,502.76 | 9,789,150.27 | 64,533.82 | 81,157.50 | 15,646.61 | 240,255.81 | 111,821.11 | 202,959.11 | 21,149.89 |
| 减：营业外支出(元) | 9,772,782.05 | 5,536,502.85 | 496,851.95 | 2,471,202.78 | 454,484.69 | 445,981.38 | 342,842.50 | 1,129,178.03 | 1,198,818.38 | 299,276.49 | 4,185,602.87 |
| 五、利润总额(元) | 178,840,820.42 | 155,836,839.27 | -23,360,964.49 | 36,607,077.80 | 119,981,210.44 | 90,437,360.52 | 9,023,576.97 | 268,300,075.86 | 182,226,178.62 | 122,271,449.52 | 42,229,670.03 |
| 减：所得税费用(元) | 26,745,141.78 | 29,117,334.86 | -3,384,878.44 | 17,400,061.20 | 19,159,564.35 | 15,659,392.39 | 218,384.83 | 47,967,957.91 | 24,840,548.07 | 27,464,756.50 | 9,561,764.31 |
| 六、净利润(元) | 152,095,678.64 | 126,719,504.41 | -19,976,086.05 | 19,207,016.60 | 100,821,646.09 | 74,777,968.13 | 8,805,192.14 | 220,332,117.95 | 157,385,630.55 | 94,806,693.02 | 32,667,905.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 152,095,678.64 | 126,719,504.41 | -19,976,086.05 | 19,207,016.60 | 100,821,646.09 | 74,777,968.13 | 8,805,192.14 | 220,332,117.95 | 157,385,630.55 | 94,806,693.02 | 32,667,905.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 116,703,409.09 | 91,273,125.81 | -8,778,349.46 | 14,057,094.16 | 72,777,031.41 | 44,891,667.84 | 16,261,204.69 | 144,460,075.90 | 116,542,268.70 | 68,451,765.91 | 35,150,940.50 |
| 少数股东损益(元) | 35,392,269.55 | 35,446,378.60 | -11,197,736.59 | 5,149,922.44 | 28,044,614.68 | 29,886,300.29 | -7,456,012.55 | 75,872,042.05 | 40,843,361.85 | 26,354,927.11 | -2,483,034.78 |
| 扣除非经常性损益后的净利润(元) | 115,358,289.69 | 84,748,202.91 | -7,100,827.75 | 10,335,978.57 | 74,933,809.11 | 42,206,289.20 | 12,646,525.38 | 136,478,215.24 | 119,350,059.24 | 67,722,592.92 | 35,533,549.41 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.13 | -0.01 | 0.02 | 0.11 | 0.07 | 0.02 | 0.21 | 0.17 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 0.17 | 0.13 | -0.01 | 0.02 | 0.11 | 0.07 | 0.02 | 0.21 | 0.17 | 0.10 | 0.05 |
| 八、其他综合收益(元) | 3,445,892.18 | -1,051,460.00 | 10,624,014.89 | -5,062,876.52 | -819,213.55 | 7,163,526.95 | -590,236.88 | -5,367,315.95 | 7,242,097.95 | 445,549.72 | -1,688,094.68 |
| 归属于母公司股东的其他综合收益(元) | 3,445,892.18 | -1,051,460.00 | 10,624,014.89 | -5,062,876.52 | -819,213.55 | 7,163,526.95 | -590,236.88 | -5,367,315.95 | 7,242,097.95 | 445,549.72 | -1,688,094.68 |
| 九、综合收益总额(元) | 155,541,570.82 | 125,668,044.41 | -9,352,071.16 | 14,144,140.08 | 100,002,432.54 | 81,941,495.08 | 8,214,955.26 | 214,964,802.00 | 164,627,728.50 | 95,252,242.74 | 30,979,811.04 |
| 归属于母公司所有者的综合收益总额(元) | 120,149,301.27 | 90,221,665.81 | 1,845,665.43 | 8,994,217.64 | 71,957,817.86 | 52,055,194.79 | 15,670,967.81 | 139,092,759.95 | 123,784,366.65 | 68,897,315.63 | 33,462,845.82 |
| 归属于少数股东的综合收益总额(元) | 35,392,269.55 | 35,446,378.60 | -11,197,736.59 | 5,149,922.44 | 28,044,614.68 | 29,886,300.29 | -7,456,012.55 | 75,872,042.05 | 40,843,361.85 | 26,354,927.11 | -2,483,034.78 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |