| 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) | 732,668,859.28 | 568,229,063.15 | 892,903,323.32 | 1,067,144,522.84 | 841,190,192.05 | 627,139,443.36 | 909,260,937.26 |
| 营业收入(元) | 732,668,859.28 | 568,229,063.15 | 892,903,323.32 | 1,067,144,522.84 | 841,190,192.05 | 627,139,443.36 | 909,260,937.26 |
| 二、营业总成本(元) | 644,609,371.16 | 538,777,816.94 | 760,942,429.79 | 884,792,617.47 | 671,115,661.13 | 535,571,017.52 | 760,816,725.06 |
| 营业成本(元) | 319,630,014.98 | 248,703,531.61 | 486,274,530.60 | 523,587,321.33 | 395,677,193.24 | 291,516,396.66 | 514,272,350.80 |
| 研发费用(元) | 12,241,877.03 | 16,232,320.98 | 16,698,937.28 | 20,671,882.65 | 20,717,790.29 | 24,808,688.29 | 17,645,393.81 |
| 营业税金及附加(元) | 3,185,134.12 | 5,122,184.78 | 4,153,533.79 | 6,739,419.84 | 4,003,587.92 | 4,285,654.72 | 4,134,351.84 |
| 销售费用(元) | 269,120,442.60 | 238,288,579.34 | 229,998,156.45 | 300,373,681.64 | 225,980,229.27 | 203,014,632.31 | 210,665,467.30 |
| 管理费用(元) | 62,234,460.58 | 61,949,677.02 | 59,341,392.01 | 73,502,727.88 | 61,780,947.70 | 52,906,398.69 | 55,905,893.98 |
| 财务费用(元) | -21,802,558.15 | -31,518,476.79 | -35,524,120.34 | -40,082,415.87 | -37,044,087.29 | -40,960,753.15 | -41,806,732.67 |
| 其中：利息费用(元) | 7,968,621.14 | 7,550,195.00 | 7,385,379.60 | 8,381,620.38 | 12,764,549.08 | 8,988,079.29 | 13,349,361.86 |
| 其中：利息收入(元) | 30,754,492.66 | 39,967,520.63 | 44,144,810.42 | 49,167,268.29 | 51,479,318.75 | 50,538,614.47 | 55,965,828.86 |
| 资产减值损失(元) | -151,055,891.48 | -39,560,186.57 | -36,961,462.55 | -78,641,223.24 | -171,935,610.49 | -42,709,425.77 | -40,707,988.80 |
| 信用减值损失(元) | -16,891,787.56 | 9,459,430.57 | -6,596,222.02 | 4,314,192.31 | -7,510,947.91 | 8,285,336.48 | -4,602,900.76 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 100,956,052.34 | 55,626,620.70 | 58,826,176.83 | -17,996,552.19 | 13,699,980.36 | -19,854,055.87 | 21,928,042.50 |
| 加：投资收益(元) | 19,898,264.19 | 19,648,990.57 | 6,408,732.01 | 10,612,788.23 | 42,307,709.79 | 4,399,630.00 | 2,844,048.66 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,327,963.13 | 4,416,921.86 | 2,316,805.21 | 6,160,685.26 | 11,893,785.33 | 2,167,651.73 | 1,258,596.10 |
| 资产处置收益(元) | -62,554.58 | 703,604.08 | 30,409.26 | 593,545.49 | 522,874.02 | 21,065.22 | 84,688.56 |
| 其他收益(元) | 1,505,986.15 | 16,760,205.12 | 2,869,105.11 | 2,591,653.63 | 2,534,410.91 | 43,028,047.37 | 6,750,042.78 |
| 四、营业利润(元) | 42,409,557.18 | 92,089,910.68 | 156,537,632.17 | 103,826,309.60 | 49,692,947.60 | 84,739,023.27 | 134,740,145.14 |
| 加：营业外收入(元) | 900,931.37 | 3,436,471.57 | 1,697,874.61 | 6,325,299.79 | 2,832,411.46 | 3,027,096.67 | 1,143,532.58 |
| 减：营业外支出(元) | 734,246.75 | 151,123.30 | 5,286,709.74 | 97,475.43 | 749,885.79 | 259,265.82 | 499,845.51 |
| 五、利润总额(元) | 42,576,241.80 | 95,375,258.95 | 152,948,797.04 | 110,054,133.96 | 51,775,473.27 | 87,506,854.12 | 135,383,832.21 |
| 减：所得税费用(元) | -6,045,382.98 | -479,778.72 | 30,245,862.17 | 27,843,948.39 | -6,707,493.66 | 7,367,805.09 | 31,742,166.26 |
| 六、净利润(元) | 48,621,624.78 | 95,855,037.67 | 122,702,934.87 | 82,210,185.57 | 58,482,966.93 | 80,139,049.03 | 103,641,665.95 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 48,621,624.78 | 95,855,037.67 | 122,702,934.87 | 82,210,185.57 | 58,482,966.93 | 80,139,049.03 | 103,641,665.95 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 49,184,420.07 | 80,117,296.39 | 106,309,535.11 | 68,324,824.64 | 44,361,674.57 | 68,450,335.00 | 88,974,288.46 |
| 少数股东损益(元) | -562,795.29 | 15,737,741.28 | 16,393,399.76 | 13,885,360.93 | 14,121,292.36 | 11,688,714.03 | 14,667,377.49 |
| 扣除非经常性损益后的净利润(元) | -54,939,676.31 | 14,584,431.85 | 60,715,455.54 | 70,249,569.19 | 1,292,028.11 | 50,387,904.83 | 65,790,026.55 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.11 | 0.15 | 0.09 | 0.07 | 0.09 | 0.13 |
| 二、稀释每股收益(元) | 0.07 | 0.11 | 0.15 | 0.09 | 0.07 | 0.09 | 0.13 |
| 八、其他综合收益(元) | 3,230,320.79 | 6,133,114.19 | 8,325,792.84 | -34,449,867.52 | 1,812,921.88 | 6,191,455.51 | 4,016,124.51 |
| 归属于母公司股东的其他综合收益(元) | 2,553,182.26 | 6,313,849.86 | 8,395,936.67 | -35,021,903.45 | 1,540,151.06 | 8,274,261.60 | 3,467,585.56 |
| 归属于少数股东的其他综合收益(元) | 677,138.53 | -180,735.67 | -70,143.83 | 572,035.93 | 272,770.82 | -2,082,806.09 | 548,538.95 |
| 九、综合收益总额(元) | 51,851,945.57 | 101,988,151.86 | 131,028,727.71 | 47,760,318.05 | 60,295,888.81 | 86,330,504.54 | 107,657,790.46 |
| 归属于母公司所有者的综合收益总额(元) | 51,737,602.33 | 86,431,146.25 | 114,705,471.78 | 33,302,921.19 | 45,901,825.63 | 76,724,596.60 | 92,441,874.02 |
| 归属于少数股东的综合收益总额(元) | 114,343.24 | 15,557,005.61 | 16,323,255.93 | 14,457,396.86 | 14,394,063.18 | 9,605,907.94 | 15,215,916.44 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-27 | 2024-04-03 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |