| 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) | 1,435,463,199.30 | 1,472,755,917.97 | 1,265,591,888.54 | 2,054,158,428.38 | 1,340,976,856.51 | 1,400,951,418.66 | 856,967,728.06 | 1,942,343,704.46 | 1,272,374,195.36 | 1,390,329,647.18 | 1,047,775,610.64 |
| 营业收入(元) | 1,435,463,199.30 | 1,472,755,917.97 | 1,265,591,888.54 | 2,054,158,428.38 | 1,340,976,856.51 | 1,400,951,418.66 | 856,967,728.06 | 1,942,343,704.46 | 1,272,374,195.36 | 1,390,329,647.18 | 1,047,775,610.64 |
| 二、营业总成本(元) | 1,370,756,912.66 | 1,434,827,135.83 | 1,199,099,656.48 | 1,859,233,403.65 | 1,318,164,681.02 | 1,239,731,003.50 | 953,539,402.22 | 1,783,480,422.62 | 1,231,553,437.36 | 1,349,243,217.31 | 1,141,464,036.35 |
| 营业成本(元) | 633,662,875.20 | 831,747,446.07 | 651,676,308.53 | 1,083,597,417.93 | 652,224,834.80 | 702,085,735.71 | 435,884,737.64 | 1,080,973,865.23 | 641,853,229.76 | 755,308,553.73 | 533,733,527.54 |
| 研发费用(元) | 279,599,466.40 | 230,822,587.14 | 219,474,448.58 | 226,699,105.71 | 246,119,139.43 | 211,187,675.94 | 217,262,793.57 | 214,410,921.76 | 228,465,902.50 | 263,070,536.98 | 237,273,895.89 |
| 营业税金及附加(元) | 12,133,453.36 | 9,968,001.87 | 7,067,830.84 | 17,970,735.06 | 9,989,736.96 | 12,285,220.36 | 15,542,247.76 | 16,567,755.68 | 7,272,013.02 | 7,030,320.39 | 6,761,904.31 |
| 销售费用(元) | 217,807,453.54 | 165,150,207.29 | 150,228,614.34 | 260,081,325.12 | 210,097,972.44 | 212,062,361.56 | 150,139,127.45 | 270,717,354.61 | 176,766,572.79 | 176,960,265.94 | 166,279,831.87 |
| 管理费用(元) | 209,339,804.97 | 166,780,039.19 | 133,434,975.52 | 258,899,631.82 | 131,588,827.16 | 139,451,888.53 | 106,460,659.69 | 203,827,689.71 | 138,218,783.03 | 161,324,191.60 | 132,535,343.98 |
| 财务费用(元) | 18,213,859.19 | 30,358,854.27 | 37,217,478.67 | 11,985,188.01 | 68,144,170.23 | -37,341,878.60 | 28,249,836.11 | -3,017,164.37 | 38,976,936.26 | -14,450,651.33 | 64,879,532.76 |
| 其中：利息费用(元) | 28,640,038.39 | 20,999,571.43 | 23,802,552.99 | 28,648,786.55 | 29,460,290.61 | 29,414,194.48 | 28,712,285.15 | 37,278,153.32 | 32,071,138.51 | 49,416,871.39 | 52,771,920.38 |
| 其中：利息收入(元) | 40,056,778.74 | -20,661,140.75 | 3,667,350.67 | 13,845,952.48 | 44,491,904.64 | -24,662,210.62 | 4,889,357.80 | 28,111,213.13 | 1,478,021.70 | 20,281,443.21 | 5,617,834.60 |
| 资产减值损失(元) | -27,645,479.40 | -14,605,824.54 | 3,423,153.93 | -111,391,397.70 | -9,297,996.97 | -5,111,911.36 | -800,158.19 | -28,442,493.23 | -7,757,771.14 | -2,189,023.23 | -4,358,633.75 |
| 信用减值损失(元) | -9,672,071.72 | 5,466,469.32 | 2,758,750.47 | -82,696,587.88 | -6,928,551.78 | -58,742,176.74 | 1,941,743.25 | -95,946,306.07 | -46,824,073.36 | -13,395,808.82 | -7,857,563.35 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 9,892,988.46 | 3,885,430.93 | -3,815,785.92 | 764,553.04 | -55,992.00 | - | - | - | - | -498,899.93 | -51,100.07 |
| 加：投资收益(元) | 11,660,968.22 | 1,138,182.66 | 105,873.47 | -126,189.46 | 12,108.01 | 1,751,686.51 | 131,191.66 | -25,702,137.99 | 305,896,184.80 | 3,200,000.00 | 1,450,068.67 |
| 资产处置收益(元) | -51,701.54 | -175,000.98 | 107,117.83 | 56,674,126.20 | 952,069.27 | 429,090.84 | 554,813.84 | 1,350,968.81 | 101,072.35 | 31,969.38 | -411,102.84 |
| 其他收益(元) | 20,829,470.15 | 27,774,119.19 | 56,561,475.52 | 38,367,098.05 | 42,872,313.97 | 21,386,678.42 | 30,234,213.71 | 30,550,859.92 | 36,430,994.00 | 33,249,337.32 | 30,016,917.55 |
| 四、营业利润(元) | 69,720,460.81 | 61,412,158.72 | 125,632,817.36 | 96,516,626.98 | 50,366,125.99 | 120,724,756.83 | -64,509,869.89 | 40,674,173.28 | 329,217,164.65 | 61,484,004.59 | -74,899,839.50 |
| 加：营业外收入(元) | 511,357.45 | 409,129.04 | 1,235,334.05 | 9,598,538.00 | 356,110.90 | 674,115.10 | 1,298,325.34 | 6,803,850.27 | 13,058,456.72 | 83,833.37 | 437,005.53 |
| 减：营业外支出(元) | 2,604,530.28 | 4,799,829.11 | 4,486,088.41 | 595,818,236.56 | 3,960,651.89 | 1,502,900.28 | 3,851,204.35 | -20,019,690.18 | 46,951,588.04 | 1,963,041.70 | 554,208.90 |
| 五、利润总额(元) | 67,627,287.98 | 57,021,458.65 | 122,382,063.00 | -489,703,071.58 | 46,761,585.00 | 119,895,971.65 | -67,062,748.90 | 67,497,713.73 | 295,324,033.33 | 59,604,796.26 | -75,017,042.87 |
| 减：所得税费用(元) | -21,983,607.70 | 15,095,465.50 | 21,838,003.13 | 28,715,280.22 | -17,861,752.29 | -17,754,036.94 | -5,769,773.00 | -8,638,221.81 | -39,355,871.43 | -10,113,489.71 | -1,542,413.23 |
| 六、净利润(元) | 89,610,895.68 | 41,925,993.15 | 100,544,059.87 | -518,418,351.80 | 64,623,337.29 | 137,650,008.59 | -61,292,975.90 | 76,135,935.54 | 334,679,904.76 | 69,718,285.97 | -73,474,629.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 89,610,895.68 | 41,925,993.15 | 100,544,059.87 | -518,418,351.80 | 64,623,337.29 | 137,650,008.59 | -61,292,975.90 | 76,135,935.54 | 334,679,904.76 | 69,718,285.97 | -73,474,629.64 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 89,096,329.67 | 50,125,489.44 | 112,263,011.79 | -535,360,899.39 | 70,099,604.70 | 133,730,064.57 | -56,325,223.36 | 54,652,276.13 | 341,893,809.06 | 84,425,891.64 | -73,494,929.56 |
| 少数股东损益(元) | 514,566.01 | -8,199,496.29 | -11,718,951.92 | 16,942,547.59 | -5,476,267.41 | 3,919,944.02 | -4,967,752.54 | 21,483,659.41 | -7,213,904.30 | -14,707,605.67 | 20,299.92 |
| 扣除非经常性损益后的净利润(元) | 68,884,079.04 | 62,479,526.46 | 86,316,254.71 | -26,273,974.16 | 60,541,462.29 | 125,282,810.68 | -62,036,996.12 | 36,490,003.74 | 38,969,075.82 | 73,227,970.66 | -89,351,865.96 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.03 | 0.06 | -0.29 | 0.04 | 0.07 | -0.03 | 0.03 | 0.19 | 0.05 | -0.04 |
| 二、稀释每股收益(元) | 0.05 | 0.03 | 0.06 | -0.29 | 0.04 | 0.07 | -0.03 | 0.03 | 0.19 | 0.05 | -0.04 |
| 八、其他综合收益(元) | -8,362,473.34 | 5,137,056.56 | -22,195,428.76 | 3,503,785.04 | -31,591,167.88 | 94,935,340.43 | -23,072,504.18 | 15,464,999.49 | 211,577,200.00 | -14,381,417.85 | -22,356,605.42 |
| 归属于母公司股东的其他综合收益(元) | -8,362,473.34 | 5,137,056.56 | -22,195,428.76 | 3,503,785.04 | -31,591,167.88 | 94,935,340.43 | -23,072,504.18 | 15,464,999.49 | 211,577,200.00 | -14,381,417.85 | -22,356,605.42 |
| 九、综合收益总额(元) | 81,248,422.34 | 47,063,049.71 | 78,348,631.11 | -514,914,566.76 | 33,032,169.41 | 232,585,349.02 | -84,365,480.08 | 91,600,935.03 | 546,257,104.76 | 55,336,868.12 | -95,831,235.06 |
| 归属于母公司所有者的综合收益总额(元) | 80,733,856.33 | 55,262,546.00 | 90,067,583.03 | -531,857,114.35 | 38,508,436.82 | 228,665,405.00 | -79,397,727.54 | 70,117,275.62 | 553,471,009.06 | 70,044,473.79 | -95,851,534.98 |
| 归属于少数股东的综合收益总额(元) | 514,566.01 | -8,199,496.29 | -11,718,951.92 | 16,942,547.59 | -5,476,267.41 | 3,919,944.02 | -4,967,752.54 | 21,483,659.41 | -7,213,904.30 | -14,707,605.67 | 20,299.92 |
| 公告日期 | 2024-10-25 | 2024-08-07 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-04 | 2023-04-29 | 2023-04-01 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |