| 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) | 1,294,036,670.54 | 998,704,789.12 | 656,936,699.24 | 1,835,236,411.01 | 1,308,173,727.16 | 864,791,025.70 | 804,851,686.63 | 1,004,055,081.37 | 844,607,119.40 | 720,664,223.00 | 557,363,528.65 |
| 营业收入(元) | 1,294,036,670.54 | 998,704,789.12 | 656,936,699.24 | 1,835,236,411.01 | 1,308,173,727.16 | 864,791,025.70 | 804,851,686.63 | 1,004,055,081.37 | 844,607,119.40 | 720,664,223.00 | 557,363,528.65 |
| 二、营业总成本(元) | 1,251,591,182.20 | 908,519,738.84 | 602,638,244.78 | 1,763,838,763.12 | 1,163,130,213.56 | 807,702,348.24 | 715,036,301.15 | 998,075,748.43 | 692,209,320.19 | 644,021,686.36 | 528,822,202.72 |
| 营业成本(元) | 1,136,542,527.19 | 800,243,805.26 | 524,731,263.04 | 1,545,840,120.73 | 1,044,159,931.56 | 725,794,876.41 | 626,744,104.97 | 811,368,029.74 | 670,040,126.26 | 597,241,611.70 | 473,568,788.63 |
| 研发费用(元) | 34,670,337.83 | 46,823,071.94 | 23,331,653.20 | 112,123,658.50 | 39,088,019.20 | 21,725,900.42 | 39,623,740.08 | 55,107,755.29 | 40,587,095.91 | 41,380,873.89 | 20,359,067.09 |
| 营业税金及附加(元) | 3,367,299.59 | 6,048,793.92 | 2,968,101.68 | 6,296,935.33 | 4,681,286.10 | 5,888,989.93 | 3,064,667.31 | 4,938,097.82 | 2,350,590.86 | 2,954,223.04 | 2,728,536.89 |
| 销售费用(元) | 6,547,854.35 | 10,120,002.69 | 3,790,193.58 | 14,151,635.22 | 8,679,841.63 | 6,483,335.56 | 2,585,178.56 | 7,950,261.73 | 2,800,521.31 | 4,850,250.07 | 3,264,843.02 |
| 管理费用(元) | 51,077,647.54 | 44,154,141.26 | 41,729,832.06 | 70,017,587.45 | 53,943,443.21 | 40,993,586.67 | 26,702,535.11 | 56,149,028.18 | 27,865,161.38 | 26,363,055.80 | 23,848,370.36 |
| 财务费用(元) | 19,385,515.70 | 1,129,923.77 | 6,087,201.22 | 15,408,825.89 | 12,577,691.86 | 6,815,659.25 | 16,316,075.12 | 62,562,575.67 | -51,434,175.53 | -28,768,328.14 | 5,052,596.73 |
| 其中：利息费用(元) | 9,636,090.01 | 8,216,753.60 | 6,334,865.26 | 4,309,431.61 | 4,492,309.69 | 2,924,702.46 | 5,593,986.36 | 8,397,317.65 | -2,263,111.55 | 5,419,347.70 | 6,028,255.89 |
| 其中：利息收入(元) | 3,287,626.32 | 3,448,503.88 | 2,583,260.20 | 2,325,565.07 | 2,057,140.77 | 330,744.99 | 5,137,466.77 | 1,902,839.11 | 6,465,238.51 | 4,561,496.08 | 1,368,951.85 |
| 资产减值损失(元) | - | - | -7,264.00 | -6,544,892.83 | - | - | 3,969.30 | -4,826,782.52 | 86,188.66 | - | - |
| 信用减值损失(元) | -12,518,483.77 | -8,324,886.71 | 6,930,112.12 | -44,208,341.32 | -18,361,864.99 | -25,512,342.83 | -4,229,398.66 | -62,256,840.74 | -14,083,030.27 | 5,708,736.72 | 32,688,055.92 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,212,803.17 | 2,080,193.81 | -2,985,536.49 | 15,479,156.36 | 7,723,483.85 | -3,647,258.70 | 10,338,343.03 | 60,075,285.24 | -64,246,905.41 | -33,192,278.96 | 4,672,941.74 |
| 加：投资收益(元) | 549,912.05 | -1,973,763.89 | 2,401,711.19 | -1,180,864.73 | 3,832,791.16 | 1,660,813.18 | 1,453,607.38 | -422,676.71 | 276,207.27 | -491,031.05 | 359,009.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -771,619.72 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -333,791.92 | - | - | 7,240.58 | 57,924.48 | 5,444.69 | -4,083.72 | 88,963,222.59 | - | - | - |
| 其他收益(元) | 1,779,151.83 | 1,951,509.74 | 4,373,668.58 | 27,669,195.70 | 1,819,522.40 | 2,247,969.29 | 7,695,583.49 | 14,632,143.86 | 4,068,633.46 | 2,008,192.97 | 5,978,841.42 |
| 四、营业利润(元) | 35,135,079.70 | 83,293,241.18 | 65,011,145.86 | 62,619,141.65 | 140,115,370.50 | 31,843,303.09 | 105,073,406.30 | 102,143,684.66 | 78,484,825.34 | 45,046,699.37 | 72,240,174.42 |
| 加：营业外收入(元) | 477,177.50 | 4,825,510.63 | 197,472.40 | -74,153.47 | 449,739.94 | 59,156.96 | 253,840.31 | -688,529.66 | 919,509.28 | 767,787.83 | 28,500.01 |
| 减：营业外支出(元) | 3,293,730.37 | 479,153.65 | 356,151.49 | 793,228.57 | 4,259,239.76 | 3,054.67 | 373,711.07 | 478,013.84 | 38,828.03 | 469,403.57 | 414,413.34 |
| 五、利润总额(元) | 32,318,526.83 | 87,639,598.16 | 64,852,466.77 | 61,751,759.61 | 136,305,870.68 | 31,899,405.38 | 104,953,535.54 | 100,977,141.16 | 79,365,506.59 | 45,345,083.63 | 71,854,261.09 |
| 减：所得税费用(元) | 7,311,897.33 | 14,168,160.13 | 9,183,383.11 | 899,620.40 | 19,405,925.54 | 4,823,402.14 | 15,685,404.40 | -3,535,263.76 | 12,546,373.33 | 7,257,712.78 | 11,126,289.37 |
| 六、净利润(元) | 25,006,629.50 | 73,471,438.03 | 55,669,083.66 | 60,852,139.21 | 116,899,945.14 | 27,076,003.24 | 89,268,131.14 | 104,512,404.92 | 66,819,133.26 | 38,087,370.85 | 60,727,971.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 25,006,629.50 | 73,471,438.03 | 55,669,083.66 | 60,852,139.21 | 116,899,945.14 | 27,076,003.24 | 89,268,131.14 | 104,512,404.92 | 66,819,133.26 | 38,087,370.85 | 60,727,971.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 19,720,115.42 | 74,891,668.06 | 54,653,890.26 | 56,284,323.30 | 117,763,064.15 | 27,730,125.93 | 90,628,332.30 | 108,389,132.56 | 66,135,222.62 | 37,917,332.41 | 62,445,815.07 |
| 少数股东损益(元) | 5,286,514.08 | -1,420,230.03 | 1,015,193.40 | 4,567,815.91 | -863,119.01 | -654,122.69 | -1,360,201.16 | -3,876,727.64 | 683,910.64 | 170,038.44 | -1,717,843.35 |
| 扣除非经常性损益后的净利润(元) | 16,887,039.65 | 68,605,796.81 | 51,462,774.51 | 41,016,008.40 | 109,094,074.45 | 27,394,755.31 | 74,027,120.69 | -42,638,934.94 | 116,328,767.83 | 64,539,790.92 | 53,387,347.85 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.08 | 0.06 | 0.06 | 0.13 | 0.03 | 0.10 | 0.12 | 0.07 | 0.05 | 0.09 |
| 二、稀释每股收益(元) | 0.02 | 0.08 | 0.06 | 0.06 | 0.13 | 0.03 | 0.10 | 0.12 | 0.07 | 0.05 | 0.09 |
| 八、其他综合收益(元) | -818,637.53 | -956,125.43 | -1,878,890.55 | 10,309,193.72 | -2,172,167.17 | 6,840,992.11 | -435,376.53 | 2,100,973.36 | -1,326.01 | -6,300,720.91 | 584,181.45 |
| 归属于母公司股东的其他综合收益(元) | -818,637.53 | -956,125.43 | -1,878,890.55 | 10,309,193.72 | -2,172,167.17 | 6,840,992.11 | -435,376.53 | 2,100,973.36 | -1,326.01 | -6,300,720.91 | 584,181.45 |
| 九、综合收益总额(元) | 24,187,991.97 | 72,515,312.60 | 53,790,193.11 | 71,161,332.93 | 114,727,777.97 | 33,916,995.35 | 88,832,754.61 | 106,613,378.28 | 66,817,807.25 | 31,786,649.94 | 61,312,153.17 |
| 归属于母公司所有者的综合收益总额(元) | 18,901,477.89 | 73,935,542.63 | 52,774,999.71 | 66,593,517.02 | 115,590,896.98 | 34,571,118.04 | 90,192,955.77 | 110,490,105.92 | 66,133,896.61 | 31,616,611.50 | 63,029,996.52 |
| 归属于少数股东的综合收益总额(元) | 5,286,514.08 | -1,420,230.03 | 1,015,193.40 | 4,567,815.91 | -863,119.01 | -654,122.69 | -1,360,201.16 | -3,876,727.64 | 683,910.64 | 170,038.44 | -1,717,843.35 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |