| 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) | 1,474,717,276.55 | 1,719,525,283.35 | 1,381,338,889.51 | 1,801,679,416.43 | 1,551,310,305.74 | 1,684,644,854.82 | 1,194,945,843.39 | 1,559,385,721.54 | 1,455,841,470.68 | 1,678,567,409.13 | 1,124,715,974.47 |
| 营业收入(元) | 1,474,717,276.55 | 1,719,525,283.35 | 1,381,338,889.51 | 1,801,679,416.43 | 1,551,310,305.74 | 1,684,644,854.82 | 1,194,945,843.39 | 1,559,385,721.54 | 1,455,841,470.68 | 1,678,567,409.13 | 1,124,715,974.47 |
| 二、营业总成本(元) | 1,406,982,415.39 | 1,558,298,040.19 | 1,266,547,252.15 | 1,661,892,441.54 | 1,420,960,474.59 | 1,500,990,282.73 | 1,122,880,178.67 | 1,492,610,003.08 | 1,442,037,880.91 | 1,481,071,152.90 | 1,062,459,048.84 |
| 营业成本(元) | 883,214,049.47 | 1,036,389,507.40 | 803,080,650.30 | 1,024,392,123.09 | 890,342,753.48 | 967,581,072.79 | 721,404,406.24 | 1,015,856,843.94 | 872,635,783.26 | 946,304,414.98 | 684,497,415.81 |
| 研发费用(元) | 69,656,971.28 | 62,474,777.18 | 64,262,663.30 | 72,563,785.67 | 54,768,712.66 | 58,892,851.12 | 61,344,818.53 | 55,018,891.58 | 75,094,308.43 | 65,917,644.67 | 62,829,786.64 |
| 营业税金及附加(元) | 9,020,490.60 | 10,635,545.88 | 7,083,603.28 | 13,437,500.76 | 9,055,594.99 | 11,893,953.02 | 6,510,018.93 | 16,154,535.30 | 8,112,007.24 | 9,733,308.88 | 5,494,365.60 |
| 销售费用(元) | 380,056,095.04 | 393,640,513.82 | 332,403,418.82 | 478,473,174.95 | 393,532,286.45 | 405,124,066.34 | 265,017,184.91 | 322,703,374.33 | 427,840,014.65 | 406,523,654.38 | 259,998,538.32 |
| 管理费用(元) | 65,849,050.48 | 61,535,232.80 | 64,517,867.81 | 76,491,017.07 | 75,407,101.62 | 62,998,912.45 | 67,910,991.51 | 76,840,508.51 | 65,194,345.18 | 61,646,330.39 | 49,696,689.14 |
| 财务费用(元) | -814,241.48 | -6,377,536.89 | -4,800,951.36 | -3,465,160.00 | -2,145,974.61 | -5,500,572.99 | 692,758.55 | 6,035,849.42 | -6,838,577.85 | -9,054,200.40 | -57,746.67 |
| 其中：利息费用(元) | 433,378.26 | 1,009,271.16 | 457,065.57 | 834,650.49 | 1,849,512.04 | 2,001,339.48 | 1,569,914.65 | 3,683,386.03 | 1,728,674.14 | 1,820,239.70 | 1,332,627.07 |
| 其中：利息收入(元) | 2,452,541.93 | 4,340,576.71 | 3,847,413.12 | 4,429,671.89 | 3,687,016.87 | 3,495,158.06 | 3,527,830.12 | 3,215,084.54 | 2,813,192.45 | 3,094,365.40 | 2,376,326.19 |
| 资产减值损失(元) | -25,850,855.15 | -4,344,537.81 | -5,663,369.96 | -27,702,069.37 | -14,907,966.68 | - | - | -26,310,407.01 | - | - | - |
| 信用减值损失(元) | 33,758,706.05 | -9,143,530.91 | 7,021,650.37 | -98,702,423.45 | -27,905,231.85 | -25,037,548.49 | 8,849,521.09 | -290,537,550.79 | 13,200,722.62 | -32,333,866.82 | 12,210,505.34 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 501,828.00 | -1,316,415.00 | -1,459,542.00 | -4,030,747.00 | -9,336,000.00 | -852,000.00 | 10,044,000.00 | - | - | - | - |
| 加：投资收益(元) | 7,804,104.15 | 10,415,212.08 | 5,424,675.89 | 20,055,026.54 | 7,002,435.51 | 7,852,529.43 | 5,793,899.16 | 11,765,832.15 | 4,427,365.33 | 4,710,689.64 | 8,039,281.46 |
| 资产处置收益(元) | -21,436.97 | 495,893.59 | -291,269.04 | 22,245.26 | -192,375.49 | 236.30 | -199,811.69 | -258,573.33 | -197,291.75 | 345,988.32 | 2,894.44 |
| 其他收益(元) | 25,722,086.95 | 30,142,212.95 | 28,495,508.83 | 43,373,526.80 | 23,634,013.03 | 26,130,978.52 | 14,367,713.73 | 24,408,362.45 | 20,542,992.49 | 25,370,055.77 | 12,328,523.55 |
| 四、营业利润(元) | 109,649,294.19 | 187,476,078.06 | 148,319,291.45 | 72,802,533.67 | 108,644,705.67 | 189,048,275.95 | 110,920,987.01 | -195,383,534.75 | 51,777,378.46 | 196,188,336.32 | 94,838,130.42 |
| 加：营业外收入(元) | 5,617,628.26 | 3,164,269.81 | 1,580,995.61 | 18,793,448.48 | 1,014,299.52 | 1,232,085.73 | 768,687.70 | 1,518,059.54 | 860,215.67 | 1,615,791.62 | 939,545.05 |
| 减：营业外支出(元) | 635,136.88 | 859,291.86 | 2,499,080.90 | 2,481,818.43 | 2,070,586.23 | 370,226.52 | 2,013,176.63 | -1,165,091.21 | 4,486,007.00 | 2,605,951.46 | 478,685.08 |
| 五、利润总额(元) | 114,631,785.57 | 189,781,056.01 | 147,401,206.16 | 89,114,163.72 | 107,588,418.96 | 189,910,135.16 | 109,676,498.08 | -192,700,384.00 | 48,151,587.13 | 195,198,176.48 | 95,298,990.39 |
| 减：所得税费用(元) | 10,980,351.07 | 14,688,864.83 | 23,928,837.54 | 2,445,830.36 | 8,024,198.30 | 19,000,682.21 | 18,159,722.20 | -57,107,367.66 | 7,162,845.78 | 29,705,647.47 | 13,843,411.42 |
| 六、净利润(元) | 103,651,434.50 | 175,092,191.18 | 123,472,368.62 | 86,668,333.36 | 99,564,220.66 | 170,909,452.95 | 91,516,775.88 | -135,593,016.34 | 40,988,741.35 | 165,492,529.01 | 81,455,578.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 103,651,434.50 | 175,092,191.18 | 123,472,368.62 | 86,668,333.36 | 99,564,220.66 | 170,909,452.95 | 91,516,775.88 | -135,593,016.34 | 40,988,741.35 | 165,492,529.01 | 81,455,578.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 104,203,867.06 | 175,523,637.92 | 124,063,633.23 | 87,526,032.50 | 98,605,506.47 | 168,856,948.20 | 92,165,833.34 | -137,525,020.33 | 39,198,999.33 | 161,867,391.61 | 79,548,820.90 |
| 少数股东损益(元) | -552,432.56 | -431,446.74 | -591,264.61 | -857,699.14 | 958,714.19 | 2,052,504.75 | -649,057.46 | 1,932,003.99 | 1,789,742.02 | 3,625,137.40 | 1,906,758.07 |
| 扣除非经常性损益后的净利润(元) | 95,204,028.70 | 170,051,642.90 | 122,000,910.79 | 66,183,948.95 | 100,487,464.08 | 164,335,888.26 | 80,942,332.14 | -174,416,831.23 | 35,293,785.38 | 154,234,937.95 | 73,909,985.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.21 | 0.15 | 0.10 | 0.12 | 0.20 | 0.11 | -0.16 | 0.05 | 0.19 | 0.09 |
| 二、稀释每股收益(元) | 0.13 | 0.21 | 0.15 | 0.10 | 0.12 | 0.20 | 0.11 | -0.16 | 0.05 | 0.19 | 0.09 |
| 九、综合收益总额(元) | 103,651,434.50 | 175,092,191.18 | 123,472,368.62 | 86,668,333.36 | 99,564,220.66 | 170,909,452.95 | 91,516,775.88 | -135,593,016.34 | 40,988,741.35 | 165,492,529.01 | 81,455,578.97 |
| 归属于母公司所有者的综合收益总额(元) | 104,203,867.06 | 175,523,637.92 | 124,063,633.23 | 87,526,032.50 | 98,605,506.47 | 168,856,948.20 | 92,165,833.34 | -137,525,020.33 | 39,198,999.33 | 161,867,391.61 | 79,548,820.90 |
| 归属于少数股东的综合收益总额(元) | -552,432.56 | -431,446.74 | -591,264.61 | -857,699.14 | 958,714.19 | 2,052,504.75 | -649,057.46 | 1,932,003.99 | 1,789,742.02 | 3,625,137.40 | 1,906,758.07 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |