| 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) | 439,304,365.06 | 1,009,421,027.17 | 1,518,181,069.65 | 1,465,091,166.96 | 1,201,272,925.18 | 1,268,400,759.30 | 1,765,521,894.46 | 1,865,025,308.22 | 980,317,708.73 | 1,050,696,780.53 | 1,198,471,522.45 |
| 营业收入(元) | 439,304,365.06 | 1,009,421,027.17 | 1,518,181,069.65 | 1,465,091,166.96 | 1,201,272,925.18 | 1,268,400,759.30 | 1,765,521,894.46 | 1,865,025,308.22 | 980,317,708.73 | 1,050,696,780.53 | 1,198,471,522.45 |
| 二、营业总成本(元) | 435,137,664.47 | 720,827,155.92 | 1,198,310,855.92 | 1,237,200,359.59 | 990,852,735.07 | 1,004,434,379.53 | 1,263,633,787.02 | 1,462,717,271.75 | 836,806,813.73 | 832,104,459.03 | 924,211,409.04 |
| 营业成本(元) | 297,530,881.56 | 463,286,338.23 | 656,365,307.85 | 723,506,043.43 | 528,237,783.30 | 525,788,171.10 | 714,027,194.57 | 829,204,386.04 | 401,858,839.06 | 433,502,303.08 | 487,891,887.11 |
| 研发费用(元) | 27,998,855.40 | 28,440,584.25 | 22,993,910.90 | 33,546,298.00 | 47,872,487.75 | 26,060,309.94 | 21,168,133.51 | -169,713.18 | 48,171,818.67 | 32,273,700.56 | 14,338,611.92 |
| 营业税金及附加(元) | 8,499,653.88 | 14,090,074.57 | 16,119,060.52 | 20,600,077.33 | 13,670,217.61 | 15,923,979.55 | 18,310,234.27 | 28,844,330.49 | 14,201,285.31 | 8,886,869.09 | 17,471,722.63 |
| 销售费用(元) | 22,336,806.42 | 122,620,945.09 | 395,103,030.63 | 357,560,079.28 | 289,018,140.41 | 321,821,976.67 | 398,128,323.57 | 448,864,608.54 | 293,976,553.25 | 210,231,129.97 | 321,201,460.89 |
| 管理费用(元) | 79,539,869.66 | 102,239,885.71 | 118,842,698.14 | 109,027,698.41 | 120,220,518.81 | 126,031,611.67 | 117,564,972.41 | 157,467,899.93 | 80,329,413.77 | 152,545,303.13 | 85,904,063.14 |
| 财务费用(元) | -768,402.45 | -9,850,671.93 | -11,113,152.12 | -7,039,836.86 | -8,166,412.81 | -11,191,669.40 | -5,565,071.31 | -1,494,240.07 | -1,731,096.33 | -5,334,846.80 | -2,596,336.65 |
| 其中：利息费用(元) | 1,265,601.38 | 150,622.48 | 203,493.32 | 1,506,684.29 | 430,699.11 | 816,131.13 | 3,211,753.12 | 4,601,474.24 | 2,383,890.37 | 544,711.07 | 2,196,089.13 |
| 其中：利息收入(元) | 2,421,142.42 | 10,612,999.30 | 11,099,150.02 | 9,326,340.34 | 8,068,183.29 | 12,103,823.72 | 8,891,322.77 | 6,076,530.87 | 4,175,629.14 | 6,260,316.54 | 4,658,859.80 |
| 资产减值损失(元) | -2,657,458.09 | 867,039.32 | -1,859,231.83 | -1,139,871.65 | -506,197.29 | 3,343,173.03 | -2,675,330.18 | -28,212,245.32 | -1,061,906.64 | -311,527.35 | 227,749.86 |
| 信用减值损失(元) | -13,365,779.45 | -4,929,821.54 | -2,991,054.06 | 1,142,204.27 | 5,127,239.38 | -2,078,320.66 | -1,638,001.65 | -1,626,253.93 | -2,552,595.11 | -1,854,751.33 | 813,447.59 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 8,715,624.31 | -6,932,568.49 | -5,356,166.41 | -2,172,351.18 | 1,156,730.30 | -13,074,831.49 | -2,297,992.58 | 3,697,719.91 | -6,673,297.67 | -6,299,539.04 | -10,032,334.29 |
| 加：投资收益(元) | 3,554,636.12 | 3,823,073.10 | 5,407,601.03 | 21,495,160.05 | 770,161.25 | 21,972,208.81 | 2,726,237.48 | -4,079,532.70 | -1,146,680.05 | 10,922,373.06 | 3,693,556.85 |
| 其中：对联营企业和合营企业的投资收益(元) | -480,936.05 | -363,474.61 | -464,038.70 | -498,661.59 | -857,786.27 | -771,443.71 | -377,624.21 | - | - | -405,395.41 | -396,411.20 |
| 资产处置收益(元) | -185,196.11 | - | - | 2,198,662.40 | 124,301.74 | 281,613.06 | 626,037.13 | 7,217,138.41 | 89,863.49 | 6,520.42 | 117,318.63 |
| 其他收益(元) | 103,853,747.81 | 17,463,115.54 | 23,156,203.91 | 73,732,256.32 | 9,462,855.20 | 27,802,429.00 | 16,282,041.89 | 29,567,834.63 | 9,349,970.30 | 26,980,441.12 | 17,485,440.76 |
| 四、营业利润(元) | 104,082,275.18 | 298,884,803.39 | 338,227,566.37 | 323,146,867.58 | 226,555,280.69 | 302,212,651.52 | 514,911,099.53 | 408,872,697.47 | 141,516,249.32 | 248,035,838.38 | 286,565,292.81 |
| 加：营业外收入(元) | 1,260,771.10 | 4,148,089.25 | 333,182.95 | 1,259,706.59 | 375,245.19 | 837,644.84 | 121,512.11 | 952,176.70 | 882,078.36 | 138,702.03 | 804,884.21 |
| 减：营业外支出(元) | 1,178,233.82 | 454,197.66 | 938,184.74 | 5,932,166.33 | 6,475,202.73 | 1,990,968.78 | 251,949.14 | 1,362,423.74 | 673,298.41 | 4,026,335.65 | 600,546.82 |
| 五、利润总额(元) | 104,164,812.46 | 302,578,694.98 | 337,622,564.58 | 318,474,407.84 | 220,455,323.15 | 301,059,327.58 | 514,780,662.50 | 408,462,450.43 | 141,725,029.27 | 244,148,204.76 | 286,769,630.20 |
| 减：所得税费用(元) | 14,935,242.31 | 56,597,982.34 | 67,319,325.62 | 40,592,283.34 | 12,304,948.54 | 57,518,088.03 | 79,415,781.39 | 35,573,542.86 | 30,561,228.10 | 52,806,050.77 | 52,465,396.81 |
| 六、净利润(元) | 89,229,570.15 | 245,980,712.64 | 270,303,238.96 | 277,882,124.50 | 208,150,374.61 | 243,541,239.55 | 435,364,881.11 | 372,888,907.57 | 111,163,801.17 | 191,342,153.99 | 234,304,233.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 89,229,570.15 | 245,980,712.64 | 270,303,238.96 | 277,882,124.50 | 208,150,374.61 | 243,541,239.55 | 435,364,881.11 | 372,888,907.57 | 111,163,801.17 | 191,342,153.99 | 234,304,233.39 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 100,502,648.66 | 231,149,468.98 | 255,183,288.86 | 267,955,968.63 | 213,026,370.54 | 232,024,630.71 | 406,135,072.45 | 358,115,493.92 | 107,852,983.83 | 182,045,648.81 | 219,172,003.91 |
| 少数股东损益(元) | -11,273,078.51 | 14,831,243.66 | 15,119,950.10 | 9,926,155.87 | -4,875,995.93 | 11,516,608.84 | 29,229,808.66 | 14,773,413.65 | 3,310,817.34 | 9,296,505.18 | 15,132,229.48 |
| 扣除非经常性损益后的净利润(元) | 742,268.49 | 222,252,189.97 | 237,454,340.04 | 208,912,236.75 | 210,221,918.08 | 193,931,939.10 | 390,404,960.30 | 345,700,448.30 | 100,840,067.15 | 154,576,164.53 | 203,076,117.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.39 | 0.44 | 0.45 | 0.37 | 0.40 | 0.70 | 0.60 | 0.18 | 0.32 | 0.38 |
| 二、稀释每股收益(元) | 0.17 | 0.39 | 0.44 | 0.46 | 0.37 | 0.39 | 0.70 | 0.61 | 0.17 | 0.32 | 0.38 |
| 八、其他综合收益(元) | 103,521.60 | -15,724.80 | 32,760.00 | -58,968.00 | -196,188.63 | 211,605.38 | -2,312.75 | 9,172.80 | -51,105.60 | -72,072.00 | -19,656.00 |
| 归属于母公司股东的其他综合收益(元) | 72,465.12 | -11,007.36 | 22,932.00 | -41,277.60 | -213,092.79 | 225,364.58 | -3,098.99 | 6,420.96 | -35,773.92 | -50,450.40 | -13,759.20 |
| 归属于少数股东的其他综合收益(元) | 31,056.48 | -4,717.44 | 9,828.00 | -17,690.40 | 16,904.16 | -13,759.20 | 786.24 | 2,751.84 | -15,331.68 | -21,621.60 | -5,896.80 |
| 九、综合收益总额(元) | 89,333,091.75 | 245,964,987.84 | 270,335,998.96 | 277,823,156.50 | 207,954,185.98 | 243,752,844.93 | 435,362,568.36 | 372,898,080.37 | 111,112,695.57 | 191,270,081.99 | 234,284,577.39 |
| 归属于母公司所有者的综合收益总额(元) | 100,575,113.78 | 231,138,461.62 | 255,206,220.86 | 267,914,691.03 | 212,813,277.75 | 232,249,995.29 | 406,131,973.46 | 358,121,914.88 | 107,817,209.91 | 181,995,198.41 | 219,158,244.71 |
| 归属于少数股东的综合收益总额(元) | -11,242,022.03 | 14,826,526.22 | 15,129,778.10 | 9,908,465.47 | -4,859,091.77 | 11,502,849.64 | 29,230,594.90 | 14,776,165.49 | 3,295,485.66 | 9,274,883.58 | 15,126,332.68 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-04-12 | 2022-10-27 | 2022-08-10 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |