| 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) | 1,019,282,092.13 | 1,092,373,970.57 | 765,416,363.30 | 1,529,524,895.30 | 1,223,849,362.70 | 1,370,037,970.65 | 911,620,179.83 | 1,279,450,365.48 | 1,496,739,308.96 | 1,396,925,537.66 | 941,464,469.47 |
| 营业收入(元) | 1,019,282,092.13 | 1,092,373,970.57 | 765,416,363.30 | 1,529,524,895.30 | 1,223,849,362.70 | 1,370,037,970.65 | 911,620,179.83 | 1,279,450,365.48 | 1,496,739,308.96 | 1,396,925,537.66 | 941,464,469.47 |
| 二、营业总成本(元) | 904,906,728.91 | 937,819,415.93 | 717,774,770.30 | 1,376,189,559.77 | 1,099,116,922.42 | 1,202,848,921.44 | 848,023,961.91 | 1,162,432,715.00 | 1,412,369,592.97 | 1,287,284,342.57 | 918,797,964.44 |
| 营业成本(元) | 729,405,677.42 | 761,268,501.10 | 547,639,826.96 | 1,097,771,873.41 | 888,460,029.83 | 965,221,285.37 | 662,549,121.21 | 924,832,952.48 | 1,165,674,744.07 | 1,097,652,978.62 | 704,661,232.37 |
| 研发费用(元) | 44,325,995.40 | 42,658,730.57 | 34,478,648.29 | 54,404,707.03 | 50,872,862.12 | 55,680,587.79 | 39,750,746.73 | 54,923,045.02 | 57,672,767.25 | 46,152,042.64 | 48,573,790.86 |
| 营业税金及附加(元) | 7,512,484.05 | 8,707,042.98 | 5,716,889.77 | 9,032,980.09 | 10,126,928.47 | 12,427,995.70 | 7,753,557.45 | 10,124,696.90 | 8,684,727.61 | 9,344,913.89 | 6,161,506.06 |
| 销售费用(元) | 92,221,518.54 | 90,530,771.35 | 102,058,178.66 | 169,959,848.21 | 111,365,612.54 | 122,158,105.93 | 104,399,591.41 | 141,933,487.29 | 133,358,297.73 | 96,858,561.53 | 119,183,840.23 |
| 管理费用(元) | 33,227,521.82 | 40,167,749.45 | 37,183,174.78 | 54,456,871.86 | 42,838,199.19 | 46,194,718.79 | 37,291,501.62 | 36,965,433.43 | 42,300,968.52 | 38,685,718.05 | 42,661,268.95 |
| 财务费用(元) | -1,786,468.32 | -5,513,379.52 | -9,301,948.16 | -9,436,720.83 | -4,546,709.73 | 1,166,227.86 | -3,720,556.51 | -6,346,900.12 | 4,678,087.79 | -1,409,872.16 | -2,443,674.03 |
| 其中：利息费用(元) | 869,793.47 | 1,133,316.56 | 791,875.00 | 1,798,461.57 | 1,035,110.20 | 978,235.12 | 17,527.21 | 1,028,831.74 | 4,335,320.57 | - | - |
| 其中：利息收入(元) | 5,142,286.44 | 7,466,509.23 | 10,652,269.24 | 10,514,074.29 | 5,051,962.63 | 5,699,842.37 | 4,057,967.08 | 5,791,814.48 | 3,347,327.99 | 6,917,256.98 | 3,314,506.24 |
| 资产减值损失(元) | -8,117,919.00 | -30,849,475.85 | -21,735.16 | -48,085,172.96 | 1,600,606.40 | 7,196,292.23 | -4,327,307.03 | -20,862,500.20 | -1,797,475.34 | -4,971,133.34 | -3,632,734.61 |
| 信用减值损失(元) | -14,682,842.67 | -22,243,113.29 | -11,908.86 | -111,635,360.64 | -26,256,720.85 | -50,788,649.24 | -9,109,477.62 | -51,509,566.86 | -19,837,751.76 | -17,149,424.42 | -7,280,773.13 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,743,287.47 | 4,598,069.27 | 2,109,879.57 | 2,843,494.29 | 1,702,821.01 | 1,646,745.76 | 37,611,647.87 | -4,669,871.17 | 2,886,982.80 | 2,406,681.62 | 15,948,570.57 |
| 加：投资收益(元) | 684,498.25 | 3,388,597.86 | -656,997.02 | 3,106,209.07 | 428,261.68 | 2,726,731.37 | -693,796.03 | 7,204,726.39 | 226,641.38 | -761,327.70 | 1,799,615.53 |
| 其中：对联营企业和合营企业的投资收益(元) | -268,593.23 | -447,939.89 | -666,532.79 | 3,247,559.46 | -332,296.11 | -199,620.81 | -834,008.62 | 2,437,097.65 | 222,539.27 | -667,630.80 | -854,098.36 |
| 资产处置收益(元) | 1,410,194.91 | 114,157.72 | -64,342.15 | 431,470.65 | 79,214.17 | -7,270.07 | 137,389.43 | 23,050.37 | -193,112.13 | 971,116.29 | 485,601.37 |
| 其他收益(元) | 22,173,650.99 | 21,263,282.95 | 18,187,389.87 | 23,271,216.04 | 31,513,410.75 | 18,680,383.70 | 18,143,936.79 | 20,181,556.75 | 24,231,433.69 | 15,991,174.63 | 11,320,080.48 |
| 四、营业利润(元) | 118,586,233.17 | 130,826,073.30 | 67,183,879.25 | 23,267,191.98 | 133,800,033.44 | 146,643,282.96 | 105,358,611.33 | 67,385,045.76 | 89,886,434.63 | 106,128,282.17 | 41,306,865.24 |
| 加：营业外收入(元) | 958,309.21 | 1,450,424.48 | 1,134,959.06 | 2,111,710.81 | 3,108,883.51 | 2,144,944.32 | 2,201,747.06 | 947,207.38 | 2,538,686.95 | 1,961,962.98 | 2,028,737.27 |
| 减：营业外支出(元) | 1,902,566.21 | 764,558.97 | 3,584,687.24 | 885,898.00 | 2,301,055.01 | 2,090,646.39 | 4,601,226.91 | 2,232,230.88 | 473,346.11 | 806,934.86 | 5,942,819.12 |
| 五、利润总额(元) | 117,641,976.17 | 131,511,938.81 | 64,734,151.07 | 24,493,004.79 | 134,607,861.94 | 146,697,580.89 | 102,959,131.48 | 66,100,022.26 | 91,951,775.47 | 107,283,310.29 | 37,392,783.39 |
| 减：所得税费用(元) | 11,732,355.71 | 9,429,361.90 | 10,949,554.59 | 9,366,274.08 | 13,884,362.21 | 4,418,782.62 | 15,638,002.22 | -3,554,044.42 | 13,044,748.79 | 18,512,232.39 | 500,335.72 |
| 六、净利润(元) | 105,909,620.46 | 122,082,576.91 | 53,784,596.48 | 15,126,730.71 | 120,723,499.73 | 142,278,798.27 | 87,321,129.26 | 69,654,066.68 | 78,907,026.68 | 88,771,077.90 | 36,892,447.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 105,909,620.46 | 122,082,576.91 | 53,784,596.48 | 15,126,730.71 | 120,723,499.73 | 142,278,798.27 | 87,321,129.26 | 69,654,066.68 | 78,907,026.68 | 88,771,077.90 | 36,892,447.67 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 105,875,503.92 | 122,062,640.82 | 53,770,074.62 | 14,709,686.35 | 120,785,162.90 | 142,182,875.50 | 87,420,483.25 | 69,676,869.82 | 78,953,699.20 | 88,770,268.54 | 36,891,656.48 |
| 少数股东损益(元) | 34,116.54 | 19,936.09 | 14,521.86 | 417,044.36 | -61,663.17 | 95,922.77 | -99,353.99 | -22,803.14 | -46,672.52 | 809.36 | 791.19 |
| 扣除非经常性损益后的净利润(元) | 98,054,655.94 | 107,397,476.00 | 50,326,746.51 | 12,577,048.23 | 115,972,056.85 | 138,744,666.63 | 54,221,417.28 | 70,576,334.49 | 70,911,483.29 | 82,170,565.11 | 23,574,537.90 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.15 | 0.07 | 0.02 | 0.15 | 0.18 | 0.11 | 0.09 | 0.10 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | 0.13 | 0.15 | 0.07 | 0.02 | 0.15 | 0.18 | 0.11 | 0.09 | 0.10 | 0.11 | 0.05 |
| 八、其他综合收益(元) | 5,374,186.76 | 3,623,141.70 | 2,701,360.02 | -5,798,793.37 | -10,109,278.63 | -7,523,085.46 | -660,414.47 | -3,759,721.17 | - | - | -29,283,180.52 |
| 归属于母公司股东的其他综合收益(元) | 5,374,186.76 | 3,623,141.70 | 2,701,360.02 | -5,798,793.37 | -10,109,278.63 | -7,523,085.46 | -660,414.47 | -3,759,721.17 | - | - | -29,283,180.52 |
| 九、综合收益总额(元) | 111,283,807.22 | 125,705,718.61 | 56,485,956.50 | 9,327,937.34 | 110,614,221.10 | 134,755,712.81 | 86,660,714.79 | 65,894,345.51 | 56,042,704.72 | 118,054,258.42 | 7,609,267.15 |
| 归属于母公司所有者的综合收益总额(元) | 111,249,690.68 | 125,685,782.52 | 56,471,434.64 | 8,910,892.98 | 110,675,884.27 | 134,659,790.04 | 86,760,068.78 | 65,917,148.65 | 56,089,377.24 | 118,053,449.06 | 7,608,475.96 |
| 归属于少数股东的综合收益总额(元) | 34,116.54 | 19,936.09 | 14,521.86 | 417,044.36 | -61,663.17 | 95,922.77 | -99,353.99 | -22,803.14 | -46,672.52 | 809.36 | 791.19 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-03-28 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-03-30 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |