| 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) | 1,237,653,655.20 | 1,516,394,141.61 | 818,125,953.51 | 1,375,701,363.33 | 1,634,850,577.25 | 1,808,768,050.55 | 1,101,470,379.13 | 1,534,656,891.47 | 1,769,366,508.53 | 1,860,866,903.09 | 1,063,694,005.38 |
| 营业收入(元) | 1,237,653,655.20 | 1,516,394,141.61 | 818,125,953.51 | 1,375,701,363.33 | 1,634,850,577.25 | 1,808,768,050.55 | 1,101,470,379.13 | 1,534,656,891.47 | 1,769,366,508.53 | 1,860,866,903.09 | 1,063,694,005.38 |
| 二、营业总成本(元) | 1,153,938,617.44 | 1,410,419,074.27 | 822,801,595.94 | 1,269,837,462.38 | 1,424,438,192.48 | 1,594,194,068.11 | 1,078,843,348.37 | 1,498,156,805.46 | 1,627,359,633.84 | 1,817,228,691.50 | 1,136,414,768.41 |
| 营业成本(元) | 878,575,417.91 | 1,106,922,706.40 | 601,254,342.94 | 973,246,924.77 | 1,102,585,176.46 | 1,266,137,296.62 | 831,471,888.26 | 1,158,310,870.19 | 1,290,070,404.96 | 1,447,058,256.44 | 860,392,307.93 |
| 研发费用(元) | 48,686,380.66 | 55,478,587.01 | 31,914,895.42 | 56,047,744.67 | 58,745,032.02 | 62,827,957.31 | 36,345,960.50 | 49,550,700.32 | 56,857,105.29 | 77,715,754.49 | 50,861,764.32 |
| 营业税金及附加(元) | 14,384,625.16 | 17,683,738.40 | 10,765,388.05 | 15,537,091.09 | 15,566,235.88 | 15,513,961.88 | 11,587,281.06 | 16,195,858.52 | 13,424,504.20 | 9,436,313.34 | 9,872,391.25 |
| 销售费用(元) | 75,266,747.64 | 81,256,765.12 | 64,219,864.88 | 78,157,685.52 | 108,423,543.84 | 114,163,967.66 | 78,559,690.91 | 125,759,266.86 | 129,905,842.58 | 155,107,269.70 | 104,535,372.00 |
| 管理费用(元) | 119,274,110.93 | 125,113,178.60 | 97,016,569.11 | 122,730,101.23 | 114,922,805.31 | 117,519,085.04 | 97,118,535.40 | 124,303,321.58 | 115,102,469.53 | 107,821,662.11 | 99,954,837.57 |
| 财务费用(元) | 17,751,335.14 | 23,964,098.74 | 17,630,535.54 | 24,117,915.10 | 24,195,398.97 | 18,031,799.60 | 23,759,992.24 | 24,036,787.99 | 21,999,307.28 | 20,089,435.42 | 10,798,095.34 |
| 其中：利息费用(元) | 22,083,146.91 | 28,880,944.44 | 23,045,789.90 | 31,699,477.92 | 30,888,994.69 | 29,108,962.73 | 29,693,581.91 | 32,408,920.18 | 30,142,646.25 | 41,734,907.21 | 14,578,115.99 |
| 其中：利息收入(元) | 4,631,756.01 | 5,153,996.89 | 6,109,980.85 | 8,338,930.67 | 7,206,367.95 | 11,313,211.63 | 6,019,261.92 | 8,871,389.33 | 8,220,100.99 | 7,906,778.05 | 18,482,237.95 |
| 资产减值损失(元) | -12,189,987.21 | 8,063,251.62 | 12,244,253.04 | -20,235,771.15 | 5,182,484.58 | 20,059,549.26 | -10,951,229.95 | -18,734,647.02 | -145,774.04 | -14,979,835.06 | -9,873,746.18 |
| 信用减值损失(元) | 9,143,054.62 | -25,375,805.79 | -2,326,596.40 | -182,343,887.82 | 1,018,267.81 | -40,537,540.42 | 2,999,028.89 | -61,030,590.58 | 3,070,257.59 | -505,082,057.17 | -6,062,637.77 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,607,064.26 | 2,751,196.97 | -1,605,963.37 | -1,776,888.69 | -5,660,192.01 | -6,729,660.03 | -5,250,788.01 | -8,235,824.67 | -6,602,929.00 | -6,085,568.41 | -7,273,985.98 |
| 资产处置收益(元) | -8,568,541.01 | 442,410.95 | -1,027,008.12 | -4,916,453.40 | -331,462.04 | 27,431.86 | 964,910.29 | -752,530.55 | -417,745.97 | 3,338,075.12 | 2,519,179.20 |
| 其他收益(元) | 6,148,308.77 | 6,247,993.72 | 9,649,328.84 | 29,663,228.20 | 1,191,435.48 | 2,606,486.15 | 5,274,793.59 | 23,990,805.59 | 5,966,983.37 | 3,932,740.91 | 6,047,687.83 |
| 四、营业利润(元) | 76,640,808.67 | 98,098,725.37 | 12,258,371.56 | -73,745,871.91 | 211,812,918.59 | 190,000,249.26 | 15,663,745.57 | -28,262,701.22 | 143,877,666.64 | -475,238,433.02 | -87,364,265.93 |
| 加：营业外收入(元) | 3,604,037.72 | 2,387,602.08 | 1,041,799.14 | 11,941,597.21 | 3,070,341.71 | 3,365,623.63 | 2,141,851.94 | 1,022,932.95 | 2,300,797.29 | 1,458,515.30 | 2,473,652.19 |
| 减：营业外支出(元) | 3,897,074.42 | 1,605,424.86 | 1,053,224.72 | 5,108,939.02 | 1,725,992.64 | 1,719,695.68 | 2,921,410.37 | 1,475,087.27 | 846,463.48 | 868,279.47 | 336,964.73 |
| 五、利润总额(元) | 76,347,771.97 | 98,880,902.59 | 12,246,945.98 | -66,913,213.72 | 213,157,267.66 | 191,646,177.21 | 14,884,187.14 | -28,714,855.54 | 145,332,000.45 | -474,648,197.19 | -85,227,578.47 |
| 减：所得税费用(元) | 15,275,798.85 | 25,152,776.87 | 4,693,947.94 | -10,160,102.62 | 23,453,450.06 | 18,363,758.02 | 3,643,509.18 | -34,755,305.57 | 4,650,885.59 | -63,226,356.30 | -3,145,425.22 |
| 六、净利润(元) | 61,071,973.12 | 73,728,125.72 | 7,552,998.04 | -56,753,111.10 | 189,703,817.60 | 173,282,419.19 | 11,240,677.96 | 6,040,450.03 | 140,681,114.86 | -411,421,840.89 | -82,082,153.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 61,071,973.12 | 73,728,125.72 | 7,552,998.04 | -56,753,111.10 | 189,703,817.60 | 173,282,419.19 | 11,240,677.96 | 6,040,450.03 | 140,681,114.86 | -411,421,840.89 | -82,082,153.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 57,916,357.56 | 72,967,093.92 | 9,635,007.32 | -67,171,244.98 | 168,946,488.51 | 157,562,493.19 | 6,900,621.83 | -11,837,246.66 | 118,027,054.58 | -413,737,334.82 | -73,816,863.13 |
| 少数股东损益(元) | 3,155,615.56 | 761,031.80 | -2,082,009.28 | 10,418,133.88 | 20,757,329.09 | 15,719,926.00 | 4,340,056.13 | 17,877,696.69 | 22,654,060.28 | 2,315,493.93 | -8,265,290.12 |
| 扣除非经常性损益后的净利润(元) | 53,589,390.19 | 59,964,966.17 | 8,769,666.07 | -95,544,764.39 | 171,445,624.79 | 159,726,637.27 | 6,627,380.56 | -47,586,658.18 | 117,715,155.62 | -414,756,674.01 | -76,288,921.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.18 | 0.02 | -0.16 | 0.40 | 0.38 | 0.02 | -0.02 | 0.29 | -1.01 | -0.18 |
| 二、稀释每股收益(元) | 0.14 | 0.18 | 0.02 | -0.12 | 0.39 | 0.38 | 0.02 | -0.02 | 0.29 | -1.01 | -0.18 |
| 九、综合收益总额(元) | 61,071,973.12 | 73,728,125.72 | 7,552,998.04 | -56,753,111.10 | 189,703,817.60 | 173,282,419.19 | 11,240,677.96 | 6,040,450.03 | 140,681,114.86 | -411,421,840.89 | -82,082,153.25 |
| 归属于母公司所有者的综合收益总额(元) | 57,916,357.56 | 72,967,093.92 | 9,635,007.32 | -67,171,244.98 | 168,946,488.51 | 157,562,493.19 | 6,900,621.83 | -11,837,246.66 | 118,027,054.58 | -413,737,334.82 | -73,816,863.13 |
| 归属于少数股东的综合收益总额(元) | 3,155,615.56 | 761,031.80 | -2,082,009.28 | 10,418,133.88 | 20,757,329.09 | 15,719,926.00 | 4,340,056.13 | 17,877,696.69 | 22,654,060.28 | 2,315,493.93 | -8,265,290.12 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-27 | 2024-04-20 | 2023-10-26 | 2023-08-26 | 2023-04-27 | 2023-03-30 | 2022-10-26 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |