| 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) | 1,191,692,842.55 | 1,022,181,603.74 | 550,865,955.34 | 860,010,999.56 | 1,448,833,580.92 | 967,686,077.25 | 652,958,187.49 | 896,899,006.75 | 1,512,365,593.81 | 1,234,601,115.54 | 905,602,319.25 |
| 营业收入(元) | 1,191,692,842.55 | 1,022,181,603.74 | 550,865,955.34 | 860,010,999.56 | 1,448,833,580.92 | 967,686,077.25 | 652,958,187.49 | 896,899,006.75 | 1,512,365,593.81 | 1,234,601,115.54 | 905,602,319.25 |
| 二、营业总成本(元) | 1,088,375,349.43 | 877,288,147.41 | 531,615,000.58 | 833,088,239.90 | 1,242,883,096.61 | 780,519,034.50 | 631,676,101.35 | 852,619,284.16 | 1,268,557,793.80 | 1,114,382,795.34 | 865,105,193.76 |
| 营业成本(元) | 865,755,247.63 | 660,639,657.16 | 371,184,879.61 | 602,708,153.50 | 1,021,363,945.32 | 610,120,144.24 | 440,621,749.22 | 608,276,809.71 | 1,053,436,201.76 | 881,842,083.73 | 679,163,737.84 |
| 研发费用(元) | 49,447,421.25 | 51,100,720.92 | 38,617,919.09 | 50,496,711.38 | 47,091,941.10 | 48,865,167.21 | 41,304,372.21 | 64,224,222.93 | 58,253,433.46 | 64,903,106.95 | 40,770,453.76 |
| 营业税金及附加(元) | 2,384,306.99 | 1,297,186.19 | 729,268.05 | 5,171,579.31 | 4,076,969.43 | 1,984,172.82 | 378,512.08 | 8,367,381.78 | 9,184,567.90 | 4,873,301.19 | 5,499,200.55 |
| 销售费用(元) | 117,999,832.63 | 110,455,280.04 | 76,576,700.46 | 109,982,991.82 | 107,184,340.38 | 143,738,804.76 | 85,699,408.29 | 149,909,218.50 | 102,019,403.36 | 135,760,731.27 | 80,942,071.67 |
| 管理费用(元) | 55,513,739.65 | 68,044,261.21 | 51,858,622.62 | 68,428,035.73 | 57,652,301.27 | 47,202,353.02 | 60,815,148.84 | 24,635,577.41 | 56,259,652.61 | 53,196,583.21 | 50,973,767.36 |
| 财务费用(元) | -2,725,198.72 | -14,248,958.11 | -7,352,389.25 | -3,699,231.84 | 5,513,599.11 | -71,391,607.55 | 2,856,910.71 | -2,793,926.17 | -10,595,465.29 | -26,193,011.01 | 7,755,962.58 |
| 其中：利息费用(元) | 3,224,187.45 | 3,549,538.80 | 3,264,788.77 | 6,442,375.38 | 680,599.17 | -833,688.36 | 2,190,345.35 | 5,666,747.87 | 94,705.51 | 1,112,028.69 | 74,735.01 |
| 其中：利息收入(元) | 16,376,715.73 | 11,744,761.80 | 9,216,349.14 | 13,177,753.30 | 7,712,359.86 | 7,323,400.93 | 7,379,343.84 | 1,860,264.56 | 1,383,212.40 | 961,292.02 | 1,252,156.82 |
| 资产减值损失(元) | -2,354,505.22 | 5,328,222.64 | -13,787,357.86 | 10,053,246.69 | 11,521,182.98 | -23,738,038.49 | -5,469,850.00 | -23,644,034.46 | 7,315,665.15 | -21,768,318.38 | -1,687,200.12 |
| 信用减值损失(元) | 12,038,837.62 | -9,895,387.40 | 14,419,369.80 | -11,347,390.93 | 4,077,868.39 | -6,559,230.29 | 1,999,774.88 | 357,872.84 | 11,417,564.24 | -8,310,631.27 | -541,234.88 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -3,808,005.93 | -88,098.79 | 357,365.79 | -737,776.58 | 1,445,043.56 | -1,607,625.23 | -745,789.90 | -889,571.72 | 2,122,657.54 | -1,169,755.17 | 2,658,372.32 |
| 加：投资收益(元) | 3,358,188.23 | -713,213.28 | 277,694.48 | 2,868,829.17 | -2,280,445.94 | -177,648.71 | 137,149.57 | -9,998,555.13 | 39,828,889.36 | 3,575,322.61 | 3,407,018.23 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,824,578.49 | -3,543,531.86 | -2,727,681.55 | -1,549,012.47 | -3,669,987.34 | -3,687,858.42 | -4,284,340.97 | -13,857,605.75 | -4,592,885.02 | -400,218.67 | -555,968.43 |
| 资产处置收益(元) | 3,288,352.28 | 2,776,931.42 | 39,311.88 | 419,173.94 | -49,188.75 | -571,617.09 | 44,515.32 | -123,838.13 | -625,239.78 | -257,881.85 | -23,880.74 |
| 其他收益(元) | 3,626,101.43 | 12,611,435.88 | 5,120,502.18 | 16,494,693.74 | 5,902,964.93 | 13,098,444.40 | 10,240,616.69 | 15,649,775.60 | 12,241,822.50 | 9,323,375.73 | 9,445,414.05 |
| 四、营业利润(元) | 119,466,461.53 | 154,913,346.80 | 25,677,841.03 | 44,673,535.69 | 226,567,909.48 | 167,611,327.34 | 27,488,502.70 | 25,631,371.59 | 316,109,159.02 | 101,610,431.87 | 53,755,614.35 |
| 加：营业外收入(元) | 192,360.35 | 259,651.23 | 675,968.07 | -420,824.84 | -1,106,684.92 | 1,125,388.63 | 618,847.03 | 208,722.76 | 1,424,500.62 | 1,194,000.19 | 266,688.77 |
| 减：营业外支出(元) | 242,199.98 | 2,916,723.77 | 595,032.51 | 6,938,181.37 | 328,996.07 | 270,761.47 | 193,318.71 | 2,999,628.48 | 614,667.02 | 91,627.72 | 13,659.31 |
| 五、利润总额(元) | 119,416,621.90 | 152,256,274.26 | 25,758,776.59 | 37,314,529.48 | 225,132,228.49 | 168,465,954.50 | 27,914,031.02 | 22,840,465.87 | 316,918,992.62 | 102,712,804.34 | 54,008,643.81 |
| 减：所得税费用(元) | 25,216,022.73 | 29,627,712.80 | 2,617,193.17 | 7,656,191.92 | 50,477,822.66 | 25,694,243.83 | -728,275.40 | 6,542,751.93 | 42,424,676.89 | 11,346,595.94 | 7,546,273.06 |
| 六、净利润(元) | 94,200,599.17 | 122,628,561.46 | 23,141,583.42 | 29,658,337.56 | 174,654,405.83 | 142,771,710.67 | 28,642,306.42 | 16,297,713.94 | 274,494,315.73 | 91,366,208.40 | 46,462,370.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 94,200,599.17 | 122,628,561.46 | 23,141,583.42 | 29,658,337.56 | 174,654,405.83 | 142,771,710.67 | 28,642,306.42 | 16,297,713.94 | 274,494,315.73 | 91,366,208.40 | 46,462,370.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 95,597,881.91 | 124,344,568.45 | 25,082,183.25 | 22,561,366.45 | 157,147,486.10 | 119,940,324.57 | 22,929,025.45 | 12,205,031.31 | 261,720,708.64 | 80,809,086.87 | 41,369,304.97 |
| 少数股东损益(元) | -1,397,282.74 | -1,716,006.99 | -1,940,599.83 | 7,096,971.11 | 17,506,919.73 | 22,831,386.10 | 5,713,280.97 | 4,092,682.63 | 12,773,607.09 | 10,557,121.53 | 5,093,065.78 |
| 扣除非经常性损益后的净利润(元) | 88,290,667.43 | 113,185,320.31 | 19,374,024.79 | 13,102,962.35 | 153,177,310.57 | 108,346,644.35 | 11,876,357.37 | 10,535,573.21 | 207,535,046.68 | 70,936,760.57 | 28,994,350.13 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.40 | 0.53 | 0.11 | 0.10 | 0.67 | 0.51 | 0.10 | 0.05 | 1.12 | 0.34 | 0.18 |
| 二、稀释每股收益(元) | 0.41 | 0.52 | 0.11 | 0.11 | 0.65 | 0.51 | 0.10 | 0.06 | 1.11 | 0.33 | 0.18 |
| 八、其他综合收益(元) | -7,836,186.71 | 247,733.57 | 824,599.73 | -5,131,399.95 | 92,512.91 | 10,827,847.21 | -3,517,865.84 | -13,044,388.08 | 13,229,985.65 | 11,299,037.87 | -859,618.37 |
| 归属于母公司股东的其他综合收益(元) | -7,836,189.25 | 247,733.96 | 824,599.65 | -3,747,489.11 | 548,547.46 | 7,731,923.55 | -2,959,073.00 | -12,431,658.25 | 10,371,055.92 | 9,525,079.49 | -755,288.05 |
| 归属于少数股东的其他综合收益(元) | 2.54 | -0.39 | 0.08 | -1,383,910.84 | -456,034.55 | 3,095,923.66 | -558,792.84 | -612,729.83 | 2,858,929.73 | 1,773,958.38 | -104,330.32 |
| 九、综合收益总额(元) | 86,364,412.46 | 122,876,295.03 | 23,966,183.15 | 24,526,937.61 | 174,746,918.74 | 153,599,557.88 | 25,124,440.58 | 3,253,325.86 | 287,724,301.38 | 102,665,246.27 | 45,602,752.38 |
| 归属于母公司所有者的综合收益总额(元) | 87,761,692.66 | 124,592,302.41 | 25,906,782.90 | 18,813,877.34 | 157,696,033.56 | 127,672,248.12 | 19,969,952.45 | -226,626.94 | 272,091,764.56 | 90,334,166.36 | 40,614,016.92 |
| 归属于少数股东的综合收益总额(元) | -1,397,280.20 | -1,716,007.38 | -1,940,599.75 | 5,713,060.27 | 17,050,885.18 | 25,927,309.76 | 5,154,488.13 | 3,479,952.80 | 15,632,536.82 | 12,331,079.91 | 4,988,735.46 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |