| 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) | 1,555,431,450.12 | 1,520,306,963.86 | 1,217,669,977.59 | 1,813,968,941.09 | 1,518,933,229.05 | 1,405,133,190.15 | 1,174,724,014.21 | 1,471,126,965.54 | 1,319,887,411.26 | 1,055,975,794.92 | 1,266,145,601.99 |
| 营业收入(元) | 1,555,431,450.12 | 1,520,306,963.86 | 1,217,669,977.59 | 1,813,968,941.09 | 1,518,933,229.05 | 1,405,133,190.15 | 1,174,724,014.21 | 1,471,126,965.54 | 1,319,887,411.26 | 1,055,975,794.92 | 1,266,145,601.99 |
| 二、营业总成本(元) | 1,486,661,046.89 | 1,432,712,020.35 | 1,153,518,271.44 | 1,785,736,934.35 | 1,451,875,707.07 | 1,296,475,425.52 | 1,063,513,210.21 | 1,429,555,266.78 | 1,277,285,583.75 | 1,027,837,219.23 | 1,215,679,371.57 |
| 营业成本(元) | 1,295,658,376.70 | 1,244,782,413.27 | 993,190,611.39 | 1,504,980,853.56 | 1,287,687,124.70 | 1,138,361,449.76 | 932,670,476.66 | 1,220,375,090.32 | 1,102,790,897.65 | 864,295,055.65 | 1,049,359,166.23 |
| 研发费用(元) | 63,432,296.69 | 77,323,668.82 | 56,550,608.91 | 124,223,115.30 | 76,412,408.38 | 88,218,216.90 | 59,704,004.41 | 78,498,848.76 | 86,388,883.53 | 84,933,582.40 | 83,481,491.66 |
| 营业税金及附加(元) | 21,010,887.09 | 16,655,058.31 | 21,598,902.14 | 13,250,336.02 | 7,197,002.13 | 5,079,767.42 | 7,171,109.71 | 8,867,611.04 | 6,993,019.35 | 5,969,180.47 | 7,431,830.76 |
| 销售费用(元) | 51,118,502.24 | 47,670,152.07 | 28,262,334.79 | 58,680,404.89 | 35,701,009.21 | 25,162,424.23 | 22,477,791.41 | 51,428,517.23 | 37,069,978.43 | 37,211,539.97 | 32,073,450.84 |
| 管理费用(元) | 36,987,726.47 | 33,670,623.70 | 36,385,224.23 | 70,413,110.28 | 33,407,582.22 | 30,550,739.50 | 27,778,061.17 | 58,848,444.53 | 29,867,154.24 | 26,901,964.83 | 25,953,880.28 |
| 财务费用(元) | 18,453,257.70 | 12,610,104.18 | 17,530,589.98 | 14,189,114.30 | 11,470,580.43 | 9,102,827.71 | 13,711,766.85 | 11,536,754.90 | 14,175,650.55 | 8,525,895.91 | 17,379,551.80 |
| 其中：利息费用(元) | 18,009,175.39 | 14,889,610.81 | 16,592,295.54 | 14,594,238.03 | 12,486,783.01 | 12,914,699.32 | 14,580,050.44 | 11,960,946.70 | 15,504,223.63 | 16,200,501.11 | 17,876,301.49 |
| 其中：利息收入(元) | -624,191.42 | 2,151,323.99 | 731,279.93 | 1,097,441.93 | 912,781.61 | 4,133,306.68 | 976,745.68 | 20,619,775.40 | -879,534.97 | -7,795,008.99 | -832,694.36 |
| 资产减值损失(元) | - | - | - | -101,051,050.18 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 2,063,487.91 | -1,389,930.78 | 4,833,225.43 | -27,783,234.66 | 2,760,830.69 | -6,299,881.35 | 13,747,144.77 | -55,674,416.06 | 2,033,179.38 | 5,784,480.15 | 11,387,420.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 538,188.00 | - | - | -44,849.00 | 249,873.00 | - | - | -1,082,783.00 | - | - | - |
| 加：投资收益(元) | -221,950.30 | -1,489,206.21 | -515,822.58 | 6,766,754.24 | 4,073,234.27 | 1,172,138.39 | -6,712,550.61 | 5,798,953.97 | -7,949,176.68 | -2,636,014.56 | 14,087,691.89 |
| 资产处置收益(元) | - | 692,217.34 | -356,562.11 | 28,815,881.59 | -212,458.07 | 399,166.60 | -4,893.77 | -546,801.16 | 7,521,025.92 | 822,499.27 | 170,164.47 |
| 其他收益(元) | 15,603,772.50 | 23,572,663.90 | 38,298,178.96 | 17,610,445.47 | 11,834,124.94 | 28,359,067.73 | 38,378,188.72 | 33,928,693.65 | 49,217,491.55 | 49,666,490.33 | 30,234,040.30 |
| 四、营业利润(元) | 86,753,901.34 | 109,147,269.76 | 106,410,725.85 | -47,454,045.80 | 85,763,126.81 | 132,653,836.00 | 156,618,693.11 | 18,556,149.19 | 93,424,347.68 | 81,365,982.88 | 106,345,547.98 |
| 加：营业外收入(元) | 2,686,972.83 | 522,065.34 | 46,847.39 | 1,253,639.94 | 2,928.33 | 73,205.88 | 15,039.09 | 4,257,089.16 | 335,809.36 | 1,179,106.21 | 4,178.00 |
| 减：营业外支出(元) | 2,847,714.75 | 2,494,969.46 | 1,686,833.49 | 4,635,154.61 | 1,221,265.82 | 2,391,497.62 | 1,790,333.99 | 3,735,940.65 | 728,562.98 | 450,399.59 | 1,488,274.43 |
| 五、利润总额(元) | 86,593,159.42 | 107,174,365.64 | 104,770,739.75 | -50,835,560.47 | 84,544,789.32 | 130,335,544.26 | 154,843,398.21 | 19,077,297.70 | 93,031,594.06 | 82,094,689.50 | 104,861,451.55 |
| 减：所得税费用(元) | 10,706,763.31 | 5,268,038.59 | 17,138,504.78 | -32,641,683.21 | 19,339,825.54 | 14,158,324.38 | 24,322,844.97 | -14,664,080.97 | -9,097,968.04 | 14,572,295.18 | 8,253,295.95 |
| 六、净利润(元) | 75,886,396.11 | 101,906,327.05 | 87,632,234.97 | -18,193,877.26 | 65,204,963.78 | 116,177,219.88 | 130,520,553.24 | 33,741,378.67 | 102,129,562.10 | 67,522,394.32 | 96,608,155.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 75,886,396.11 | 101,906,327.05 | 87,632,234.97 | -18,193,877.26 | 65,204,963.78 | 116,177,219.88 | 130,520,553.24 | 33,741,378.67 | 102,129,562.10 | 67,522,394.32 | 96,608,155.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 72,914,209.30 | 93,613,566.76 | 90,454,909.74 | -20,351,619.34 | 70,486,149.06 | 118,594,644.67 | 132,365,841.57 | 42,851,789.93 | 94,433,886.72 | 68,471,868.39 | 94,349,524.34 |
| 少数股东损益(元) | 2,972,186.81 | 8,292,760.29 | -2,822,674.77 | 2,157,742.08 | -5,281,185.28 | -2,417,424.79 | -1,845,288.33 | -9,110,411.26 | 7,695,675.38 | -949,474.07 | 2,258,631.26 |
| 扣除非经常性损益后的净利润(元) | 66,733,675.54 | 83,051,094.49 | 88,518,651.22 | -35,022,082.26 | 60,731,453.94 | 92,534,789.52 | 101,227,629.74 | 16,801,097.43 | 50,343,817.87 | 21,916,304.08 | 56,244,059.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.07 | 0.07 | -0.01 | 0.05 | 0.09 | 0.10 | 0.03 | 0.08 | 0.05 | 0.07 |
| 二、稀释每股收益(元) | 0.06 | 0.07 | 0.07 | -0.01 | 0.05 | 0.09 | 0.10 | 0.03 | 0.08 | 0.05 | 0.07 |
| 九、综合收益总额(元) | 75,886,396.11 | 101,906,327.05 | 87,632,234.97 | -18,193,877.26 | 65,204,963.78 | 116,177,219.88 | 130,520,553.24 | 33,741,378.67 | 102,129,562.10 | 67,522,394.32 | 96,608,155.60 |
| 归属于母公司所有者的综合收益总额(元) | 72,914,209.30 | 93,613,566.76 | 90,454,909.74 | -20,351,619.34 | 70,486,149.06 | 118,594,644.67 | 132,365,841.57 | 42,851,789.93 | 94,433,886.72 | 68,471,868.39 | 94,349,524.34 |
| 归属于少数股东的综合收益总额(元) | 2,972,186.81 | 8,292,760.29 | -2,822,674.77 | 2,157,742.08 | -5,281,185.28 | -2,417,424.79 | -1,845,288.33 | -9,110,411.26 | 7,695,675.38 | -949,474.07 | 2,258,631.26 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-30 | 2024-04-25 | 2023-10-28 | 2023-08-23 | 2023-04-29 | 2023-04-25 | 2022-10-25 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |