| 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) | 1,020,269,023.59 | 1,060,360,281.67 | 831,113,421.96 | 1,371,203,817.22 | 1,245,845,792.85 | 1,419,795,032.65 | 1,402,730,802.83 | 1,661,162,647.02 | 1,218,462,432.77 | 960,490,690.14 | 560,573,772.52 |
| 营业收入(元) | 1,020,269,023.59 | 1,060,360,281.67 | 831,113,421.96 | 1,371,203,817.22 | 1,245,845,792.85 | 1,419,795,032.65 | 1,402,730,802.83 | 1,661,162,647.02 | 1,218,462,432.77 | 960,490,690.14 | 560,573,772.52 |
| 二、营业总成本(元) | 885,443,986.64 | 903,034,058.33 | 700,956,224.85 | 1,166,884,861.22 | 1,017,120,532.34 | 1,083,977,455.92 | 1,119,533,280.72 | 1,380,005,575.61 | 947,541,086.70 | 775,330,546.04 | 505,541,400.13 |
| 营业成本(元) | 702,871,248.19 | 732,217,927.11 | 553,854,176.50 | 922,705,793.51 | 832,840,632.61 | 941,310,231.25 | 953,429,373.61 | 1,106,234,844.29 | 837,464,970.84 | 661,665,480.07 | 396,177,793.20 |
| 研发费用(元) | 62,748,156.77 | 68,148,828.95 | 61,675,034.48 | 91,729,871.68 | 58,740,347.32 | 56,236,800.85 | 38,973,174.84 | 69,395,018.16 | 38,836,249.89 | 35,375,998.21 | 29,239,944.51 |
| 营业税金及附加(元) | 12,983,779.51 | 13,801,329.32 | 13,052,118.69 | 18,995,211.09 | 13,570,001.14 | 14,874,015.29 | 14,008,771.54 | 17,092,328.07 | 13,670,125.49 | 7,820,281.05 | 8,450,970.36 |
| 销售费用(元) | 83,338,411.26 | 91,565,655.59 | 62,975,158.59 | 121,537,050.03 | 79,372,832.07 | 80,041,926.26 | 79,777,301.10 | 134,431,344.18 | 58,108,541.87 | 58,048,935.38 | 48,247,531.90 |
| 管理费用(元) | 30,543,260.54 | 29,579,179.02 | 31,526,940.48 | 43,739,315.19 | 34,386,925.77 | 26,089,908.80 | 26,524,820.01 | 38,184,992.07 | 26,535,468.73 | 23,816,398.97 | 22,157,086.47 |
| 财务费用(元) | -7,040,869.63 | -32,278,861.66 | -22,127,203.89 | -31,822,380.28 | -1,790,206.57 | -34,575,426.53 | 6,819,839.62 | 14,667,048.84 | -27,074,270.12 | -11,396,547.64 | 1,268,073.69 |
| 其中：利息费用(元) | 1,019,377.26 | 902,528.82 | 1,271,744.91 | 564,860.07 | 458,703.02 | 776,302.74 | 1,027,255.09 | 824,555.78 | 1,831,795.90 | 374,554.63 | 433,185.09 |
| 其中：利息收入(元) | 11,518,309.40 | 24,598,510.63 | 17,889,367.60 | 34,121,806.55 | 7,128,722.14 | 4,926,516.34 | 8,563,976.21 | 3,835,011.48 | 2,430,381.35 | 1,004,329.88 | 682,938.63 |
| 资产减值损失(元) | - | - | - | -7,137,671.27 | -4,638,598.07 | - | - | -19,668,736.63 | -3,416,620.86 | - | - |
| 信用减值损失(元) | 13,599,727.69 | -22,426,910.31 | 3,972,494.45 | -46,530,678.90 | -9,670,934.21 | -8,622,999.73 | 8,883,509.44 | -21,421,948.98 | -7,642,633.41 | -5,067,666.33 | -3,370,774.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 116,372.96 | - | - | 364,638.34 | 1,874,761.66 | -2,839,192.23 | 649,792.23 | -5,613,180.70 | 331,849.41 | 2,560,071.38 | 3,272,639.98 |
| 加：投资收益(元) | 1,574,362.17 | 1,711,715.85 | 3,214,832.07 | 260,974.89 | -1,124,234.84 | 931,524.66 | 391,777.40 | 5,757,595.03 | 6,478,145.67 | 5,988,239.57 | 6,700,866.60 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -0.01 | 290,038.58 | -3,198.08 | -365.40 |
| 资产处置收益(元) | - | - | - | -56,748.44 | 19,390.36 | - | - | -355,168.72 | -456,379.28 | - | - |
| 其他收益(元) | 7,084,247.77 | 9,565,512.09 | 10,049,547.14 | 13,069,462.70 | 7,687,815.64 | 12,993,225.68 | 12,872,165.93 | 16,077,885.11 | 19,061,776.60 | 3,871,723.42 | 4,387,878.15 |
| 四、营业利润(元) | 157,199,747.54 | 99,282,347.68 | 147,394,070.77 | 164,288,933.32 | 222,873,461.05 | 324,398,883.08 | 305,994,767.11 | 255,933,516.52 | 285,277,484.20 | 191,985,357.34 | 66,022,982.92 |
| 加：营业外收入(元) | 990,483.48 | 673,684.91 | 33,485.45 | 391,956.73 | 34,171.83 | 302,623.15 | 16,496.41 | 292,367.20 | -95,551.12 | 124,422.84 | 49,313.06 |
| 减：营业外支出(元) | 825,154.80 | 292,720.13 | 767,509.78 | 367,652.86 | 105,235.86 | 3,808,451.45 | 301,214.88 | 677,709.27 | 196,383.37 | 2,955,128.30 | 503,354.36 |
| 五、利润总额(元) | 157,365,076.22 | 99,663,312.46 | 146,660,046.44 | 164,313,237.19 | 222,802,397.02 | 320,893,054.78 | 305,710,048.64 | 255,548,174.45 | 284,985,549.71 | 189,154,651.88 | 65,568,941.62 |
| 减：所得税费用(元) | 19,278,095.69 | 8,652,206.42 | 22,667,286.01 | 9,262,472.72 | 27,058,499.31 | 43,965,299.16 | 62,250,791.99 | 31,040,959.76 | 47,522,205.40 | 23,736,515.53 | 10,929,489.00 |
| 六、净利润(元) | 138,086,980.53 | 91,011,106.04 | 123,992,760.43 | 155,050,764.47 | 195,743,897.71 | 276,927,755.62 | 243,459,256.65 | 224,507,214.69 | 237,463,344.31 | 165,418,136.35 | 54,639,452.62 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 138,086,980.53 | 91,011,106.04 | 123,992,760.43 | 155,050,764.47 | 195,743,897.71 | 276,927,755.62 | 243,459,256.65 | 224,507,214.69 | 237,463,344.31 | 165,418,136.35 | 54,639,452.62 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 137,662,122.84 | 95,193,529.32 | 124,003,525.61 | 153,708,326.74 | 190,816,893.64 | 267,371,595.74 | 233,588,039.55 | 209,857,569.82 | 228,670,309.78 | 163,674,001.45 | 54,275,463.91 |
| 少数股东损益(元) | 424,857.69 | -4,182,423.28 | -10,765.18 | 1,342,437.73 | 4,927,004.07 | 9,556,159.88 | 9,871,217.10 | 14,649,644.87 | 8,793,034.53 | 1,744,134.90 | 363,988.71 |
| 扣除非经常性损益后的净利润(元) | 121,628,659.96 | 91,245,763.58 | 115,683,812.53 | 142,723,302.19 | 186,747,221.58 | 263,573,815.41 | 225,114,866.02 | 199,951,165.99 | 209,765,122.47 | 155,041,713.65 | 43,690,642.58 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.17 | 0.21 | 0.26 | 0.33 | 0.46 | 0.40 | 0.36 | 0.40 | 0.28 | 0.09 |
| 二、稀释每股收益(元) | 0.23 | 0.17 | 0.21 | 0.27 | 0.32 | 0.46 | 0.40 | 0.36 | 0.40 | 0.28 | 0.09 |
| 八、其他综合收益(元) | 2,890,499.38 | -4,837,233.32 | 319,956.48 | -115,575.79 | -191,187.80 | 92,337.02 | 23,708.77 | -26,357,703.33 | -277,484.56 | 66,786.74 | -40,117.11 |
| 归属于母公司股东的其他综合收益(元) | 2,890,499.38 | -4,837,233.32 | 319,956.48 | -115,575.79 | -191,187.80 | 92,337.02 | 23,708.77 | -26,357,703.33 | -277,484.56 | 66,786.74 | -40,117.11 |
| 九、综合收益总额(元) | 140,977,479.91 | 86,173,872.72 | 124,312,716.91 | 154,935,188.68 | 195,552,709.91 | 277,020,092.64 | 243,482,965.42 | 198,149,511.36 | 237,185,859.75 | 165,484,923.09 | 54,599,335.51 |
| 归属于母公司所有者的综合收益总额(元) | 140,552,622.22 | 90,356,296.00 | 124,323,482.09 | 153,592,750.95 | 190,625,705.84 | 267,463,932.76 | 233,611,748.32 | 183,499,866.49 | 228,392,825.22 | 163,740,788.19 | 54,235,346.80 |
| 归属于少数股东的综合收益总额(元) | 424,857.69 | -4,182,423.28 | -10,765.18 | 1,342,437.73 | 4,927,004.07 | 9,556,159.88 | 9,871,217.10 | 14,649,644.87 | 8,793,034.53 | 1,744,134.90 | 363,988.71 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-16 | 2023-10-31 | 2023-08-29 | 2023-04-25 | 2023-04-11 | 2022-10-22 | 2022-08-13 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |