| 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) | 1,423,153,585.57 | 1,483,251,819.32 | 909,084,583.66 | 1,519,777,079.22 | 1,668,508,238.54 | 1,818,512,893.25 | 1,390,291,159.80 | 1,971,369,908.19 | 1,618,501,264.43 | 2,053,878,342.52 | 1,491,221,619.94 |
| 营业收入(元) | 1,423,153,585.57 | 1,483,251,819.32 | 909,084,583.66 | 1,519,777,079.22 | 1,668,508,238.54 | 1,818,512,893.25 | 1,390,291,159.80 | 1,971,369,908.19 | 1,618,501,264.43 | 2,053,878,342.52 | 1,491,221,619.94 |
| 二、营业总成本(元) | 1,240,130,794.36 | 1,319,084,083.78 | 942,875,728.97 | 1,450,850,753.40 | 1,468,980,574.56 | 1,510,088,905.73 | 1,232,681,668.69 | 1,878,756,459.91 | 1,316,410,390.97 | 1,485,748,989.18 | 1,087,675,703.91 |
| 营业成本(元) | 1,012,172,144.16 | 1,078,322,212.67 | 705,847,485.32 | 1,100,171,962.66 | 1,269,010,111.79 | 1,228,836,148.56 | 1,024,011,485.98 | 1,488,093,879.84 | 1,042,405,414.04 | 1,327,710,812.58 | 877,799,591.64 |
| 研发费用(元) | 50,952,324.87 | 37,769,969.23 | 14,840,979.15 | 36,367,665.89 | 43,122,583.41 | 67,811,472.81 | 335,047.88 | 66,971,734.77 | 122,014,793.92 | 9,429,569.20 | 4,268,356.12 |
| 营业税金及附加(元) | 10,354,812.92 | 17,892,636.90 | 14,558,109.84 | 20,407,827.03 | 21,676,933.20 | 19,239,535.39 | 13,628,550.33 | 24,674,225.55 | 25,270,396.98 | 23,324,789.16 | 14,482,520.40 |
| 销售费用(元) | 36,655,463.80 | 34,697,436.59 | 25,990,820.67 | 36,332,359.33 | 35,018,879.10 | 35,998,929.96 | 32,264,342.90 | 37,455,068.97 | 34,069,008.99 | 32,296,000.69 | 29,698,673.53 |
| 管理费用(元) | 115,489,012.94 | 135,637,130.56 | 171,759,505.34 | 275,348,584.61 | 82,635,853.30 | 153,117,474.54 | 147,842,409.40 | 236,392,813.48 | 88,964,819.38 | 112,431,832.69 | 147,409,391.04 |
| 财务费用(元) | 14,507,035.67 | 14,764,697.83 | 9,878,828.65 | -17,777,646.12 | 17,516,213.76 | 5,085,344.47 | 14,599,832.20 | 25,168,737.30 | 3,685,957.66 | -19,444,015.14 | 14,017,171.18 |
| 其中：利息费用(元) | 36,524,336.84 | 43,976,474.98 | 44,028,044.19 | 38,846,290.98 | 35,101,900.49 | 48,206,063.64 | 33,923,087.00 | 28,497,952.94 | 41,181,708.62 | 20,896,445.86 | 24,285,825.67 |
| 其中：利息收入(元) | -16,541,428.81 | -11,872,114.14 | -38,331,440.65 | 242,712,945.10 | -37,908,374.16 | -90,963,268.29 | 29,034,866.89 | 138,308,201.94 | -23,139,158.72 | -43,148,091.58 | 10,659,015.99 |
| 资产减值损失(元) | -711,841.32 | -711,841.32 | -711,841.32 | -60,648,637.73 | -453,688.56 | -453,688.56 | -453,688.57 | - | - | - | - |
| 信用减值损失(元) | - | - | - | -4,625,281.06 | - | -322,658.27 | -49,635.40 | -7,228,227.10 | 18,394.18 | -385,600.25 | 179.09 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 105,163,188.78 | -30,497,198.88 | -37,768,399.40 | -42,977,566.21 | -21,837,435.48 | 201,832,673.75 | 21,783,662.05 | -28,240,299.65 | -114,343,766.01 | -134,089,896.14 | 12,977,032.46 |
| 加：投资收益(元) | 2,849,561.75 | 37,305,259.06 | 28,779,975.08 | 19,744,623.30 | 1,101,773.41 | -19,554,633.72 | 16,327,525.76 | 52,577,094.20 | -41,644,445.76 | 58,162,348.75 | 10,596,218.67 |
| 资产处置收益(元) | -32,961.47 | -74,019.07 | 21,936.69 | 113,684.43 | - | 29,962.49 | -2,029.29 | 135,615.14 | 87,912.74 | -166,982.63 | -7,094.65 |
| 其他收益(元) | 22,750,094.85 | 14,357,377.02 | 24,552,745.28 | 40,076,748.76 | 25,082,281.93 | 22,783,841.15 | 10,977,372.64 | 13,235,530.90 | 18,554,877.60 | 39,401,331.23 | 13,331,303.70 |
| 四、营业利润(元) | 313,040,833.80 | 183,115,449.27 | -18,916,728.98 | 20,609,897.31 | 203,420,595.28 | 512,739,484.36 | 206,192,698.30 | 121,278,407.48 | 164,763,846.21 | 531,050,554.30 | 440,443,555.30 |
| 加：营业外收入(元) | 667,663.48 | 358,343.83 | 175,442.30 | 211,880.06 | 775,342.90 | 561,173.88 | 300,599.30 | 5,260,072.22 | 1,057,465.93 | 3,274,056.77 | 502,057.26 |
| 减：营业外支出(元) | 2,841,591.49 | 3,555,156.24 | 1,711,415.50 | -4,659,801.60 | 12,564,900.26 | 1,361,211.74 | 3,086,314.60 | 13,908,700.19 | 2,482,762.18 | 4,116,704.93 | 4,037,528.33 |
| 五、利润总额(元) | 310,866,905.79 | 179,918,636.86 | -20,452,702.18 | 25,481,578.97 | 191,631,037.92 | 511,939,446.50 | 203,406,983.00 | 112,629,779.51 | 163,338,549.96 | 530,207,906.14 | 436,908,084.23 |
| 减：所得税费用(元) | 68,172,472.16 | 24,608,261.84 | 69,677.36 | 29,047,074.99 | 48,596,420.70 | 107,872,467.80 | 45,563,958.10 | 27,720,008.63 | 38,236,954.22 | 116,713,823.86 | 101,169,532.00 |
| 六、净利润(元) | 242,694,433.63 | 155,310,375.02 | -20,522,379.54 | -3,565,496.02 | 143,034,617.22 | 404,066,978.70 | 157,843,024.90 | 84,909,770.88 | 125,101,595.74 | 413,494,082.28 | 335,738,552.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 242,694,433.63 | 155,310,375.02 | -20,522,379.54 | -3,565,496.02 | 143,034,617.22 | 404,066,978.70 | 157,843,024.90 | 84,909,770.88 | 125,101,595.74 | 413,494,082.28 | 335,738,552.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 233,594,232.03 | 156,215,931.79 | 14,596,921.24 | 43,748,539.05 | 169,161,601.14 | 358,778,053.35 | 172,597,422.10 | 102,688,893.65 | 139,058,706.25 | 366,049,588.79 | 341,074,021.81 |
| 少数股东损益(元) | 9,100,201.60 | -905,556.77 | -35,119,300.78 | -47,314,035.07 | -26,126,983.92 | 45,288,925.35 | -14,754,397.20 | -17,779,122.77 | -13,957,110.51 | 47,444,493.49 | -5,335,469.58 |
| 扣除非经常性损益后的净利润(元) | 154,549,562.62 | 191,341,692.71 | 19,943,668.20 | 68,672,527.49 | 180,183,480.29 | 241,043,693.73 | 144,486,871.86 | 70,409,988.49 | 268,124,425.36 | 460,145,473.04 | 314,958,867.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.16 | 0.02 | 0.06 | 0.17 | 0.37 | 0.18 | 0.12 | 0.14 | 0.30 | 0.43 |
| 二、稀释每股收益(元) | 0.24 | 0.16 | 0.02 | 0.06 | 0.17 | 0.37 | 0.18 | 0.12 | 0.14 | 0.30 | 0.43 |
| 八、其他综合收益(元) | -3,045,571.82 | -2,020,702.03 | 135,476.02 | -2,506,366.39 | 1,221,840.44 | -2,509,670.34 | 1,196,524.47 | 3,765,574.10 | -6,174,876.22 | -542,880.10 | -194,262.16 |
| 归属于母公司股东的其他综合收益(元) | -2,912,165.51 | -1,253,985.07 | 78,576.09 | -3,082,911.66 | 708,667.45 | -1,455,608.79 | 693,984.19 | 1,691,215.00 | -3,581,428.21 | -314,870.46 | -112,672.05 |
| 归属于少数股东的其他综合收益(元) | -133,406.31 | -766,716.96 | 56,899.93 | 576,545.27 | 513,172.99 | -1,054,061.55 | 502,540.28 | 2,074,359.10 | -2,593,448.01 | -228,009.64 | -81,590.11 |
| 九、综合收益总额(元) | 239,648,861.81 | 153,289,672.99 | -20,386,903.52 | -6,071,862.41 | 144,256,457.66 | 401,557,308.36 | 159,039,549.37 | 88,675,344.98 | 118,926,719.52 | 412,951,202.18 | 335,544,290.07 |
| 归属于母公司所有者的综合收益总额(元) | 230,682,066.52 | 154,961,946.72 | 14,675,497.33 | 40,665,627.39 | 169,870,268.59 | 357,322,444.56 | 173,291,406.29 | 104,380,108.65 | 135,477,278.04 | 365,734,718.33 | 340,961,349.76 |
| 归属于少数股东的综合收益总额(元) | 8,966,795.29 | -1,672,273.73 | -35,062,400.85 | -46,737,489.80 | -25,613,810.93 | 44,234,863.80 | -14,251,856.92 | -15,704,763.67 | -16,550,558.52 | 47,216,483.85 | -5,417,059.69 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-25 | 2023-10-26 | 2023-08-24 | 2023-04-20 | 2023-04-20 | 2022-10-27 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |