| 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) | 1,123,822,194.84 | 1,217,663,860.83 | 1,251,864,004.85 | 940,878,893.85 | 1,083,024,816.53 | 1,182,114,631.09 | 1,055,166,467.26 | 905,690,930.08 | 1,020,883,686.24 | 1,135,428,633.50 | 1,145,421,775.10 |
| 营业收入(元) | 1,123,822,194.84 | 1,217,663,860.83 | 1,251,864,004.85 | 940,878,893.85 | 1,083,024,816.53 | 1,182,114,631.09 | 1,055,166,467.26 | 905,690,930.08 | 1,020,883,686.24 | 1,135,428,633.50 | 1,145,421,775.10 |
| 二、营业总成本(元) | 1,084,546,299.49 | 1,146,373,302.50 | 1,180,410,904.94 | 874,587,863.52 | 1,022,350,622.54 | 1,095,119,707.82 | 1,014,791,851.03 | 861,218,641.77 | 984,914,887.27 | 1,060,259,451.21 | 1,082,728,883.90 |
| 营业成本(元) | 971,743,543.60 | 1,024,251,611.11 | 1,064,445,783.52 | 751,840,513.75 | 905,739,182.91 | 981,733,046.24 | 900,702,948.54 | 787,646,142.44 | 893,454,894.50 | 966,266,892.13 | 965,435,408.49 |
| 研发费用(元) | 11,597,170.18 | 9,369,324.33 | 13,458,707.33 | 7,640,983.98 | 14,297,120.46 | 17,378,273.38 | 14,562,428.78 | 4,246,582.00 | 17,471,337.38 | 18,874,751.70 | 18,431,322.12 |
| 营业税金及附加(元) | 7,107,775.37 | 8,170,598.33 | 6,459,957.27 | 8,146,493.23 | 7,038,220.90 | 6,691,265.30 | 4,989,706.57 | 9,756,466.76 | 8,118,418.36 | 6,283,234.34 | 4,902,444.30 |
| 销售费用(元) | 35,470,963.08 | 40,284,840.89 | 37,795,310.17 | 31,745,034.13 | 40,323,549.60 | 37,353,423.48 | 33,430,649.60 | 11,076,602.63 | 32,518,750.21 | 29,987,644.24 | 26,935,948.91 |
| 管理费用(元) | 46,442,046.00 | 57,012,059.28 | 49,482,064.01 | 62,841,701.48 | 43,179,814.14 | 54,567,758.70 | 55,680,946.63 | 30,428,897.99 | 46,448,878.90 | 57,351,226.40 | 61,328,240.07 |
| 财务费用(元) | 12,184,801.26 | 7,284,868.56 | 8,769,082.64 | 12,373,136.95 | 11,772,734.53 | -2,604,059.28 | 5,425,170.91 | 18,063,949.95 | -13,097,392.08 | -18,504,297.60 | 5,695,520.01 |
| 其中：利息费用(元) | 7,153,606.93 | 10,045,763.31 | 9,465,522.78 | 9,655,659.80 | 7,452,191.88 | 8,254,385.94 | 8,505,296.01 | 8,182,281.88 | 7,437,016.19 | 7,040,336.05 | 7,405,304.22 |
| 其中：利息收入(元) | 932,855.29 | 1,949,160.07 | 1,266,476.61 | 2,457,878.30 | 1,403,659.36 | 1,302,701.13 | 2,518,057.28 | 628,535.04 | 173,380.05 | -1,703,632.20 | 2,458,543.34 |
| 资产减值损失(元) | -5,826,336.19 | -7,929,493.66 | -2,326,928.91 | -6,143,571.50 | -4,542,259.18 | -4,431,436.60 | -2,403,153.50 | -8,775,777.34 | -4,461,409.79 | -2,636,369.14 | -2,141,769.00 |
| 信用减值损失(元) | -2,494,301.72 | -561,093.34 | -2,212,340.67 | 4,234,876.50 | 6,607,193.13 | -6,942,981.16 | 3,323,156.30 | -6,781,080.39 | 12,157,583.04 | -18,122,664.52 | -1,611,831.82 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 62,079,515.07 | 13,141,954.77 | -49,909,171.64 | -61,928,262.29 | -14,583,389.88 | 28,900,685.05 | 1,917,503.19 | 102,682,164.23 | -66,432,838.61 | 1,923,192.09 | -45,832,715.13 |
| 加：投资收益(元) | 11,125,581.76 | -39,854,192.78 | -2,310,410.59 | 19,773,319.57 | 1,126,138.13 | -43,723,618.82 | 21,029,287.07 | -38,603,396.14 | 9,680,964.63 | 4,652,762.13 | 3,629,624.35 |
| 资产处置收益(元) | -22,023.71 | -1,374,321.10 | -289,990.48 | -2,071,255.60 | -29,809.28 | 182,745.05 | 184,220.80 | 1,969,492.54 | -49,187.24 | -143,386.95 | -25,245.28 |
| 其他收益(元) | 1,058,025.08 | 341,062.43 | 933,615.59 | 2,552,711.28 | 63,659.77 | 164,576.40 | 85,877.43 | 724,042.95 | 221,513.39 | 104,097.20 | 406,288.05 |
| 四、营业利润(元) | 105,196,355.64 | 35,054,474.65 | 15,337,873.21 | 22,708,848.29 | 49,315,726.68 | 61,144,893.19 | 64,511,507.52 | 95,687,734.16 | -12,914,575.61 | 60,946,813.10 | 17,117,242.37 |
| 加：营业外收入(元) | 274,876.08 | 1,904,954.46 | 252,714.69 | 10,953,128.61 | 1,547,342.71 | 875,653.61 | 5,307,553.69 | 14,133,169.48 | 19,967,806.46 | 520,343.97 | 560,427.11 |
| 减：营业外支出(元) | 554,326.49 | 729,180.09 | 969,031.97 | 5,947,358.26 | 451,187.13 | 1,060,620.32 | 195,925.95 | 3,962,157.69 | 709,964.90 | 254,727.14 | 288,204.51 |
| 五、利润总额(元) | 104,916,905.23 | 36,230,249.02 | 14,621,555.93 | 27,714,618.64 | 50,411,882.26 | 60,959,926.48 | 69,623,135.26 | 105,858,745.95 | 6,343,265.95 | 61,212,429.93 | 17,389,464.97 |
| 减：所得税费用(元) | 22,061,014.02 | 4,719,619.52 | -5,150,015.46 | 17,443,799.10 | 20,891,734.35 | 12,339,172.37 | 10,480,076.75 | 7,308,478.13 | 14,496,664.31 | 12,780,292.20 | 6,500,225.94 |
| 六、净利润(元) | 82,855,891.21 | 31,510,629.50 | 19,771,571.39 | 10,270,819.54 | 29,520,147.91 | 48,620,754.11 | 59,143,058.51 | 98,550,267.82 | -8,153,398.36 | 48,432,137.73 | 10,889,239.03 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 82,855,891.21 | 31,510,629.50 | 19,771,571.39 | 10,270,819.54 | 29,520,147.91 | 48,620,754.11 | 59,143,058.51 | 98,550,267.82 | -8,153,398.36 | 48,432,137.73 | 10,889,239.03 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 81,300,262.32 | 28,890,576.25 | 20,344,570.78 | 6,120,034.95 | 29,697,404.06 | 50,853,588.35 | 62,690,946.64 | 102,377,612.07 | -5,126,929.11 | 49,978,700.97 | 12,358,917.28 |
| 少数股东损益(元) | 1,555,628.89 | 2,620,053.25 | -572,999.39 | 4,150,784.59 | -177,256.15 | -2,232,834.24 | -3,547,888.13 | -3,827,344.25 | -3,026,469.25 | -1,546,563.24 | -1,469,678.25 |
| 扣除非经常性损益后的净利润(元) | 23,582,736.57 | 48,983,675.01 | 55,248,126.95 | 47,232,161.73 | 34,901,489.29 | 62,392,647.50 | 29,214,300.53 | 33,751,658.44 | 18,006,263.21 | 37,752,894.59 | 46,328,180.87 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.09 | 0.06 | 0.02 | 0.09 | 0.16 | 0.19 | 0.31 | -0.02 | 0.15 | 0.04 |
| 二、稀释每股收益(元) | 0.25 | 0.09 | 0.06 | 0.02 | 0.09 | 0.16 | 0.19 | 0.32 | -0.01 | 0.15 | 0.04 |
| 八、其他综合收益(元) | -20,930,755.36 | 2,733,168.49 | 2,679,716.45 | -16,812,729.85 | -260,342.19 | 27,148,421.14 | 1,478,505.79 | -7,744,818.99 | 37,456,443.29 | 27,115,718.00 | 3,516,105.70 |
| 归属于母公司股东的其他综合收益(元) | -20,935,554.24 | 4,594,463.65 | 820,277.95 | -9,647,331.42 | 359,003.71 | 24,524,988.00 | -286,553.38 | -6,389,471.30 | 33,896,063.19 | 24,681,096.62 | 3,646,262.12 |
| 归属于少数股东的其他综合收益(元) | 4,798.88 | -1,861,295.16 | 1,859,438.50 | -7,165,398.43 | -619,345.90 | 2,623,433.14 | 1,765,059.17 | -1,355,347.69 | 3,560,380.10 | 2,434,621.38 | -130,156.42 |
| 九、综合收益总额(元) | 61,925,135.85 | 34,243,797.99 | 22,451,287.84 | -6,541,910.31 | 29,259,805.72 | 75,769,175.25 | 60,621,564.30 | 90,805,448.83 | 29,303,044.93 | 75,547,855.73 | 14,405,344.73 |
| 归属于母公司所有者的综合收益总额(元) | 60,364,708.08 | 33,485,039.90 | 21,164,848.73 | -3,527,296.47 | 30,056,407.77 | 75,378,576.35 | 62,404,393.26 | 95,988,140.77 | 28,769,134.08 | 74,659,797.59 | 16,005,179.40 |
| 归属于少数股东的综合收益总额(元) | 1,560,427.77 | 758,758.09 | 1,286,439.11 | -3,014,613.84 | -796,602.05 | 390,598.90 | -1,782,828.96 | -5,182,691.94 | 533,910.85 | 888,058.14 | -1,599,834.67 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-24 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |