| 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) | 1,570,990,708.24 | 1,642,855,076.90 | 1,528,852,107.75 | 1,523,953,921.33 | 1,311,121,968.21 | 1,286,865,875.10 | 936,883,646.22 | 1,078,659,798.29 | 1,541,259,641.96 | 1,345,035,930.22 | 1,045,817,720.35 |
| 营业收入(元) | 1,570,990,708.24 | 1,642,855,076.90 | 1,528,852,107.75 | 1,523,953,921.33 | 1,311,121,968.21 | 1,286,865,875.10 | 936,883,646.22 | 1,078,659,798.29 | 1,541,259,641.96 | 1,345,035,930.22 | 1,045,817,720.35 |
| 二、营业总成本(元) | 1,485,933,147.79 | 1,514,704,366.57 | 1,420,787,323.85 | 1,444,530,862.65 | 1,245,637,955.33 | 1,202,956,953.88 | 912,522,768.35 | 1,043,658,194.12 | 1,420,348,906.67 | 1,222,815,581.39 | 988,489,344.85 |
| 营业成本(元) | 1,257,511,397.76 | 1,320,029,610.03 | 1,256,734,190.10 | 1,257,642,166.65 | 1,071,520,496.30 | 1,080,810,570.65 | 758,594,093.00 | 871,239,438.42 | 1,305,536,279.34 | 1,126,319,302.84 | 831,697,093.67 |
| 研发费用(元) | 60,910,736.95 | 60,986,876.74 | 45,851,502.27 | 35,422,106.31 | 53,644,171.78 | 55,190,838.29 | 47,308,232.25 | 49,570,428.49 | 51,916,021.18 | 50,615,685.44 | 44,333,098.66 |
| 营业税金及附加(元) | 6,102,396.54 | 4,650,559.30 | 6,099,396.72 | 5,502,218.29 | 4,420,747.26 | 4,575,943.07 | 5,299,203.09 | 4,705,103.90 | 4,219,941.14 | 4,865,431.09 | 3,977,555.59 |
| 销售费用(元) | 39,228,272.40 | 34,381,305.86 | 29,437,492.22 | 44,724,308.22 | 35,015,225.35 | 24,565,531.97 | 20,878,835.31 | 19,508,721.67 | 32,488,385.38 | 25,478,371.48 | 29,493,743.29 |
| 管理费用(元) | 84,857,385.03 | 85,226,601.28 | 69,731,723.10 | 61,491,277.30 | 57,587,480.03 | 61,058,892.19 | 44,950,509.25 | 50,023,550.39 | 47,132,179.92 | 47,874,379.39 | 43,887,507.56 |
| 财务费用(元) | 37,322,959.11 | 9,429,413.36 | 12,933,019.44 | 39,748,785.88 | 23,449,834.61 | -23,244,822.29 | 35,491,895.45 | 48,610,951.25 | -20,943,900.29 | -32,337,588.85 | 35,100,346.08 |
| 其中：利息费用(元) | 21,744,846.38 | 23,665,711.32 | 24,205,913.31 | 35,920,116.41 | 22,731,014.31 | 21,541,886.21 | 21,821,965.42 | 29,515,435.45 | 23,769,275.62 | 24,079,538.07 | 25,821,059.24 |
| 其中：利息收入(元) | 2,863,421.88 | 4,115,482.65 | 1,346,665.63 | 1,688,235.04 | 3,343,911.89 | 550,082.50 | 1,600,978.99 | -1,230,787.32 | 1,547,906.06 | 1,126,338.39 | 974,823.53 |
| 资产减值损失(元) | -19,981,880.80 | -23,852,836.31 | -13,549,029.61 | -59,447,914.19 | -27,626,092.21 | -21,120,575.76 | -19,040,310.05 | -53,986,678.07 | -30,284,788.91 | -17,733,687.69 | -16,866,148.24 |
| 信用减值损失(元) | 99,698.41 | -8,638,200.16 | 4,714,974.29 | -25,323,757.81 | -2,454,964.50 | -11,485,334.99 | 1,360,840.21 | -9,995,712.68 | -3,053,589.91 | -7,893,956.12 | 6,169,806.93 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 6,040.33 | 4,801.24 | -29,381.57 | 128,580.59 | 2,546,165.84 | 11,198,767.10 | 1,103,232.19 | -15,937,027.09 | -2,063,853.28 | -4,553,360.97 |
| 加：投资收益(元) | -111,906.00 | -247,572.09 | -232,447.98 | -537,916.44 | -15,338.17 | -1,780,002.99 | -8,473,446.28 | -16,896,582.22 | -19,761,830.53 | 50,931,615.86 | 8,514,073.99 |
| 资产处置收益(元) | -541,192.79 | 1,574,046.97 | -1,770,215.54 | -1,213,436.59 | 305,728.05 | -448,280.83 | 35,468.67 | 642,464.78 | -192,237.64 | -640,937.75 | -118,627.46 |
| 其他收益(元) | 5,631,037.44 | 5,521,316.57 | 7,954,877.36 | 11,880,667.02 | 2,549,143.09 | 3,123,731.23 | 3,767,521.29 | 9,339,461.91 | 6,627,033.75 | 4,080,616.65 | 3,412,714.66 |
| 四、营业利润(元) | 70,153,316.71 | 102,513,505.64 | 105,187,743.66 | 4,751,319.10 | 38,371,069.73 | 54,744,623.72 | 13,209,718.81 | -34,792,209.92 | 58,308,294.96 | 148,900,146.50 | 53,886,834.41 |
| 加：营业外收入(元) | 233,034.23 | 1,865,130.96 | 544,028.33 | 641,514.39 | 100,571.76 | 132,615.84 | 131,589.89 | -304,384.34 | 577,212.93 | 299,979.97 | 291,501.96 |
| 减：营业外支出(元) | 409,951.04 | 618,969.99 | 1,194,204.91 | 448,124.84 | 878,126.26 | 1,046,894.05 | 131,383.26 | 1,057,599.70 | -364,631.37 | 174,015.17 | 1,032,955.97 |
| 五、利润总额(元) | 69,976,399.90 | 103,759,666.61 | 104,537,567.08 | 4,944,708.65 | 37,593,515.23 | 53,830,345.51 | 13,209,925.44 | -36,154,193.96 | 59,250,139.26 | 149,026,111.30 | 53,145,380.40 |
| 减：所得税费用(元) | 3,370,371.28 | 7,629,291.12 | 15,146,271.78 | -12,828,576.03 | 12,035,416.64 | 13,827,040.62 | 3,759,262.09 | -36,333,156.31 | 14,664,662.31 | 18,748,109.27 | 10,962,400.44 |
| 六、净利润(元) | 66,606,028.62 | 96,130,375.49 | 89,391,295.30 | 17,773,284.68 | 25,558,098.59 | 40,003,304.89 | 9,450,663.35 | 178,962.35 | 44,585,476.95 | 130,278,002.03 | 42,182,979.96 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 66,606,028.62 | 96,130,375.49 | 89,391,295.30 | 17,773,284.68 | 25,558,098.59 | - | - | - | - | 130,278,002.03 | 42,182,979.96 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 58,289,692.04 | 86,726,691.86 | 86,678,459.92 | 21,821,064.02 | 34,156,070.52 | 50,619,497.67 | 15,586,447.99 | 10,120,951.19 | 50,169,154.30 | 134,578,133.23 | 44,915,399.99 |
| 少数股东损益(元) | 8,316,336.58 | 9,403,683.63 | 2,712,835.38 | -4,047,779.34 | -8,597,971.93 | -10,616,192.78 | -6,135,784.64 | -9,941,988.84 | -5,583,677.35 | -4,300,131.20 | -2,732,420.03 |
| 扣除非经常性损益后的净利润(元) | 55,062,346.48 | 79,134,710.24 | 81,598,487.40 | 16,141,690.90 | 32,316,831.17 | 48,967,322.70 | 10,127,359.44 | 19,653,564.39 | 74,534,727.18 | 80,173,684.01 | 39,347,705.05 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.30 | 0.46 | 0.51 | 0.13 | 0.20 | 0.30 | 0.09 | 0.05 | 0.30 | 0.79 | 0.26 |
| 二、稀释每股收益(元) | 0.30 | 0.47 | 0.50 | 0.13 | 0.20 | 0.30 | 0.09 | 0.05 | 0.30 | 0.79 | 0.26 |
| 八、其他综合收益(元) | -10,883,164.94 | 42,625,542.51 | 172,428.98 | -34,575,283.83 | -17,876,008.66 | 42,970,799.06 | 16,271,509.81 | -20,754,679.40 | 2,061,672.87 | 37,683,613.82 | 8,609,174.75 |
| 归属于母公司股东的其他综合收益(元) | -10,514,115.36 | 41,859,496.58 | 8,659.62 | -35,034,575.66 | -17,876,008.66 | 42,970,799.06 | 16,271,509.81 | -20,696,876.83 | 2,061,672.87 | 37,683,613.82 | 8,609,174.75 |
| 归属于少数股东的其他综合收益(元) | -369,049.58 | 766,045.93 | 163,769.36 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 55,722,863.68 | 138,755,918.00 | 89,563,724.28 | -16,801,999.15 | 7,682,089.93 | 82,974,103.95 | 25,722,173.16 | -20,575,717.05 | 46,647,149.82 | 167,961,615.85 | 50,792,154.71 |
| 归属于母公司所有者的综合收益总额(元) | 47,775,576.68 | 128,586,188.44 | 86,687,119.54 | -13,213,511.64 | 16,280,061.86 | 93,590,296.73 | 31,857,957.80 | -10,575,925.64 | 52,230,827.17 | 172,261,747.05 | 53,524,574.74 |
| 归属于少数股东的综合收益总额(元) | 7,947,287.00 | 10,169,729.56 | 2,876,604.74 | -3,588,487.51 | -8,597,971.93 | -10,616,192.78 | -6,135,784.64 | -9,999,791.41 | -5,583,677.35 | -4,300,131.20 | -2,732,420.03 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |