| 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) | 1,063,818,784.47 | 668,078,834.44 | 1,268,238,226.85 | 740,188,022.01 | 1,112,418,159.57 | 604,651,766.60 | 1,078,874,765.84 | 660,048,862.70 | 911,552,297.05 | 502,820,028.70 | 810,420,572.37 |
| 营业收入(元) | 1,063,818,784.47 | 668,078,834.44 | 1,268,238,226.85 | 740,188,022.01 | 1,112,418,159.57 | 604,651,766.60 | 1,078,874,765.84 | 660,048,862.70 | 911,552,297.05 | 502,820,028.70 | 810,420,572.37 |
| 二、营业总成本(元) | 731,576,102.83 | 552,508,244.07 | 837,209,709.68 | 582,149,402.63 | 679,025,466.63 | 507,103,420.91 | 706,214,684.41 | 455,330,783.62 | 559,529,069.64 | 434,409,966.87 | 552,546,551.89 |
| 营业成本(元) | 278,779,433.42 | 124,726,030.61 | 304,005,140.73 | 102,137,881.50 | 269,794,452.60 | 122,455,817.67 | 262,016,878.58 | 91,786,981.85 | 239,098,412.16 | 122,479,383.32 | 198,651,846.91 |
| 研发费用(元) | 35,317,482.76 | 22,601,222.33 | 40,326,040.45 | 30,787,854.19 | 40,557,384.86 | 19,889,369.61 | 32,878,194.24 | 29,525,630.04 | 24,259,153.19 | 21,077,029.02 | 25,321,135.44 |
| 营业税金及附加(元) | 8,280,641.35 | 8,407,403.49 | 9,051,653.89 | 7,204,491.71 | 8,068,247.53 | 9,196,886.70 | 8,169,329.81 | 6,676,112.32 | 6,291,902.52 | 4,720,454.96 | 7,706,269.83 |
| 销售费用(元) | 294,453,885.91 | 335,284,228.69 | 418,915,383.99 | 354,265,327.09 | 305,836,287.78 | 292,762,906.25 | 358,686,987.98 | 246,849,963.38 | 256,438,395.34 | 252,788,867.85 | 280,295,330.40 |
| 管理费用(元) | 116,647,306.49 | 73,638,612.11 | 77,366,866.56 | 90,922,400.16 | 63,845,927.79 | 70,016,961.41 | 52,672,457.43 | 77,148,104.71 | 37,785,184.01 | 37,050,647.99 | 43,648,121.41 |
| 财务费用(元) | -1,902,647.10 | -12,149,253.16 | -12,455,375.94 | -3,168,552.02 | -9,076,833.93 | -7,218,520.73 | -8,209,163.63 | 3,343,991.32 | -4,343,977.58 | -3,706,416.27 | -3,076,152.10 |
| 其中：利息费用(元) | 5,329,496.98 | 5,789,151.84 | 4,338,378.49 | 10,963,024.84 | 2,695,830.38 | 3,924,738.83 | 3,564,743.99 | 5,707,685.88 | 3,187,814.09 | 5,395,487.17 | 5,972,669.50 |
| 其中：利息收入(元) | 7,272,479.36 | 19,113,821.23 | 16,509,383.32 | 14,736,779.34 | 12,201,971.70 | 10,334,339.27 | 11,484,485.82 | 2,569,108.27 | 8,398,215.32 | 8,377,542.94 | 9,623,041.08 |
| 资产减值损失(元) | -14,978,987.38 | -573,056.91 | -3,940,236.28 | -5,079,890.41 | -32,010,546.00 | -3,404,125.85 | -20,210,680.00 | -38,739,620.74 | -41,900,000.00 | -7,120,372.25 | -11,685,476.98 |
| 信用减值损失(元) | -1,632,195.63 | -1,696,931.64 | 3,092,983.28 | -5,227,360.74 | -1,010,537.92 | - | - | -1,284,999.44 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,634,075.15 | 3,573,702.63 | -1,632,585.87 | 681,058.01 | 169,390.62 | 812,500.00 | 428,883.18 | 4,401,961.30 | -806,553.42 | - | - |
| 加：投资收益(元) | 974,460.11 | -5,127,671.82 | 6,306,506.86 | 2,650,685.13 | -2,404,482.87 | 10,312,477.78 | 9,140,629.73 | 8,423,920.02 | 9,180,995.03 | 12,328,174.52 | 9,457,859.81 |
| 资产处置收益(元) | - | - | - | 5,697,006.73 | - | - | - | 11,916.08 | - | - | - |
| 其他收益(元) | 9,438,774.87 | 9,728,155.75 | 9,856,426.66 | 20,323,304.85 | 273,144.79 | 15,868,634.42 | 6,213,890.76 | 6,642,227.39 | 5,257,886.70 | 6,230,536.36 | 5,122,808.74 |
| 四、营业利润(元) | 327,678,808.76 | 122,179,652.59 | 444,711,611.82 | 177,083,422.95 | 398,409,661.56 | 118,775,104.40 | 368,232,805.10 | 184,173,483.69 | 323,755,555.72 | 86,609,024.22 | 260,769,212.05 |
| 加：营业外收入(元) | 1,511,943.20 | 970,788.78 | 841,150.20 | 527,041.87 | 1,228,505.10 | 1,299,804.87 | 443,921.67 | 2,305,342.02 | 539,528.56 | 144,489.70 | 28,333.04 |
| 减：营业外支出(元) | 2,683,387.95 | 103,841.24 | 1,323,113.48 | 3,771,093.07 | 2,425,984.02 | 597,867.01 | 450,205.72 | 272,089.78 | 1,214,780.84 | 171,579.37 | 1,022,979.96 |
| 五、利润总额(元) | 326,507,364.01 | 123,046,600.13 | 444,229,648.54 | 173,839,371.75 | 397,212,182.64 | 119,477,042.26 | 368,226,521.05 | 186,206,735.93 | 323,080,303.44 | 86,581,934.55 | 259,774,565.13 |
| 减：所得税费用(元) | 43,552,686.00 | 5,985,175.29 | 82,196,422.07 | 21,047,781.28 | 55,006,820.79 | 4,385,291.85 | 67,565,743.84 | 32,098,562.71 | 44,413,578.04 | 4,450,382.50 | 47,081,807.86 |
| 六、净利润(元) | 282,954,678.01 | 117,061,424.84 | 362,033,226.47 | 152,791,590.47 | 342,205,361.85 | 115,091,750.41 | 300,660,777.21 | 154,108,173.22 | 278,666,725.40 | 82,131,552.05 | 212,692,757.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 282,954,678.01 | 117,061,424.84 | 362,033,226.47 | 152,791,590.47 | 342,205,361.85 | 115,091,750.41 | 300,660,777.21 | 154,108,173.22 | 278,666,725.40 | 82,131,552.05 | 212,692,757.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 282,954,929.82 | 117,120,895.38 | 362,078,897.80 | 152,757,584.50 | 342,214,503.21 | 115,116,477.20 | 300,665,438.83 | 154,106,619.54 | 278,666,725.94 | 82,131,719.86 | 212,692,757.27 |
| 少数股东损益(元) | -251.81 | -59,470.54 | -45,671.33 | 34,005.97 | -9,141.36 | -24,726.79 | -4,661.62 | 1,553.68 | -0.54 | - | - |
| 扣除非经常性损益后的净利润(元) | 275,795,086.62 | 108,286,535.45 | 350,791,567.83 | 141,992,869.71 | 344,543,069.45 | 93,080,753.22 | 287,840,939.05 | 136,613,791.98 | 268,496,069.34 | 63,812,113.24 | 201,656,919.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.50 | 0.21 | 0.63 | 0.27 | 0.60 | 0.20 | 0.53 | 0.27 | 0.49 | 0.14 | 0.38 |
| 二、稀释每股收益(元) | 0.50 | 0.21 | 0.63 | 0.27 | 0.60 | 0.20 | 0.53 | 0.27 | 0.49 | 0.14 | 0.38 |
| 八、其他综合收益(元) | -2,677,916.30 | 412,460.71 | 1,407,535.77 | -1,044,661.96 | -4,454,275.18 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -2,675,102.33 | 412,460.71 | 1,405,565.22 | -583,059.30 | -4,454,275.18 | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | -2,813.97 | - | 1,970.55 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 280,276,761.71 | 117,473,885.55 | 363,440,762.24 | 151,746,928.51 | 337,751,086.67 | 147,203,801.14 | 300,660,777.21 | 196,865,006.21 | 278,666,725.40 | 82,131,552.05 | 212,692,757.27 |
| 归属于母公司所有者的综合收益总额(元) | 280,279,827.49 | 117,533,356.09 | 363,484,463.02 | 152,174,525.20 | 337,760,228.03 | 147,228,527.93 | 300,665,438.83 | 196,382,609.54 | 278,666,725.94 | 82,131,719.86 | 212,692,757.27 |
| 归属于少数股东的综合收益总额(元) | -3,065.78 | -59,470.54 | -43,700.78 | -427,596.69 | -9,141.36 | -24,726.79 | -4,661.62 | 482,396.67 | -0.54 | - | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-18 | 2022-08-30 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |