| 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) | 836,046,036.74 | 617,808,659.07 | 559,586,448.27 | 308,588,055.15 | 877,205,772.43 | 506,089,995.89 | 234,433,328.31 | 69,656,077.24 | 276,441,312.46 | 26,413,521.60 | 85,304,051.99 |
| 营业收入(元) | 836,046,036.74 | 617,808,659.07 | 559,586,448.27 | 308,588,055.15 | 877,205,772.43 | 506,089,995.89 | 234,433,328.31 | 69,656,077.24 | 276,441,312.46 | 26,413,521.60 | 85,304,051.99 |
| 二、营业总成本(元) | 305,017,793.60 | 254,225,933.52 | 260,453,256.25 | 266,089,674.44 | 275,772,073.69 | 204,195,666.11 | 164,196,195.16 | 172,812,858.61 | 178,012,620.18 | 138,542,220.02 | 172,009,350.95 |
| 营业成本(元) | 203,636,478.82 | 187,926,709.34 | 174,877,604.83 | 186,459,820.17 | 194,846,732.57 | 152,160,612.24 | 114,831,861.82 | 67,175,999.71 | 86,173,073.73 | 25,645,786.44 | 49,289,034.03 |
| 研发费用(元) | 10,501,348.54 | 9,281,092.31 | 7,497,348.00 | 15,656,582.21 | 5,362,733.52 | 5,236,596.09 | 3,751,557.58 | 4,141,335.56 | 5,290,513.38 | 2,630,693.62 | 6,507,494.64 |
| 营业税金及附加(元) | 11,224,688.94 | 10,326,595.24 | 8,828,666.30 | 11,427,523.79 | 3,136,861.45 | 7,905,936.34 | 7,907,317.25 | 7,403,481.08 | 8,431,003.00 | 5,858,741.82 | 5,816,152.49 |
| 销售费用(元) | 45,050,039.29 | 26,419,071.15 | 26,544,192.00 | 26,532,702.12 | 41,830,183.45 | 12,060,617.35 | 7,916,189.37 | 6,969,228.60 | 7,189,997.38 | 3,553,690.89 | 4,596,687.28 |
| 管理费用(元) | 41,682,735.39 | 43,273,856.00 | 44,327,677.81 | 50,138,161.60 | 36,887,672.67 | 32,272,633.07 | 27,226,517.02 | 95,807,219.37 | 76,122,805.13 | 122,553,646.86 | 97,421,221.34 |
| 财务费用(元) | -7,077,497.38 | -23,001,390.52 | -1,622,232.69 | -24,125,115.45 | -6,292,109.97 | -5,440,728.98 | 2,562,752.12 | -8,684,405.71 | -5,194,772.44 | -21,700,339.61 | 8,378,761.17 |
| 其中：利息费用(元) | 4,770,138.89 | 4,983,211.75 | 5,084,275.32 | 6,877,171.89 | 6,961,734.89 | 7,059,653.88 | 7,311,259.84 | 7,776,622.55 | 7,890,333.47 | 8,100,306.62 | 7,851,672.38 |
| 其中：利息收入(元) | 13,284,479.14 | 29,261,671.85 | 7,455,104.19 | 32,060,384.53 | 14,980,671.05 | 13,431,923.44 | 5,080,481.74 | 16,635,863.21 | 17,290,288.50 | 10,105,662.10 | 6,832,612.37 |
| 信用减值损失(元) | -142,027.65 | 303,798.11 | -663,763.90 | -3,651,035.32 | -238,033.64 | -523,320.03 | -116,791.74 | -417,016.52 | -45,455.27 | -211,171.85 | -62,918.52 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 319,835.62 | 30,856.16 | -3,706.24 | 60,789.57 | -3,266,666.66 | -940,583.33 | 4,213,788.49 | -72,510.72 | -3,792,835.04 | 949,310.05 | 424,999.73 |
| 加：投资收益(元) | 15,806,000.43 | 3,486,560.53 | 10,993,239.87 | -36,889,518.36 | -22,012,938.75 | -9,324,242.49 | 3,466,443.20 | -31,675,573.03 | 16,125,923.18 | 104,766,650.44 | 40,769,986.91 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,719,207.97 | 1,563,324.55 | 8,591,689.09 | -38,052,609.60 | -27,905,546.66 | -14,471,244.30 | 2,138,162.21 | -31,079,540.31 | 38,485,192.08 | 34,406,213.39 | 38,992,506.89 |
| 资产处置收益(元) | 26,908.74 | 466.87 | 5,900.62 | -13,972.47 | 6,748.29 | - | - | 925,614.97 | 3,300.49 | 851,516.34 | 349,294.83 |
| 其他收益(元) | 8,247,286.91 | 3,688,330.05 | 2,419,743.02 | 1,617,964.39 | 3,217,064.91 | 601,760.42 | 841,209.00 | 2,247,444.12 | 2,629,027.44 | 3,440,612.29 | 1,157,665.41 |
| 四、营业利润(元) | 555,286,247.19 | 371,092,737.27 | 311,884,605.39 | -857,398,927.44 | 579,139,872.89 | 292,074,206.26 | 78,641,782.10 | -132,148,822.55 | 113,348,653.08 | -2,331,781.15 | -44,066,270.60 |
| 加：营业外收入(元) | 138,735.23 | 295,107.67 | 733,380.88 | 371,001.42 | 327,092.40 | 1,050,749.36 | 1,035,098.59 | 2,671,606.57 | 120,495.96 | 43,351.88 | 29,382.74 |
| 减：营业外支出(元) | 1,179,499.60 | 5,031,815.39 | 2,461,373.88 | 46,847,113.17 | 1,099,784.66 | 3,069,761.47 | 1,004,465.72 | 5,298,683.54 | 3,126,633.04 | 301,718.87 | 184,258.14 |
| 五、利润总额(元) | 554,245,482.82 | 366,356,029.55 | 310,156,612.39 | -903,875,039.19 | 578,367,180.63 | 290,055,194.15 | 78,672,414.97 | -134,775,899.52 | 110,342,516.00 | -2,590,148.14 | -44,221,146.00 |
| 减：所得税费用(元) | 75,119,085.40 | 61,048,750.48 | 54,839,268.57 | 9,570,571.38 | 75,039,316.44 | 46,913,949.45 | 20,286,420.81 | -4,181,642.73 | 9,046,197.64 | -3,211,144.43 | 1,828,691.97 |
| 六、净利润(元) | 479,126,397.42 | 305,307,279.07 | 255,317,343.82 | -913,445,610.57 | 503,327,864.19 | 243,141,244.70 | 58,385,994.16 | -130,594,256.79 | 101,296,318.36 | 620,996.29 | -46,049,837.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 479,126,397.42 | 305,307,279.07 | 255,317,343.82 | -913,445,610.57 | 503,327,864.19 | 243,141,244.70 | 58,385,994.16 | -130,594,256.79 | 101,296,318.36 | 620,996.29 | -46,049,837.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 457,449,977.19 | 298,673,887.73 | 251,687,818.52 | -897,021,615.95 | 484,304,042.77 | 242,497,118.76 | 60,308,414.97 | -123,507,530.03 | 104,874,331.00 | 9,473,644.13 | -38,586,476.70 |
| 少数股东损益(元) | 21,676,420.23 | 6,633,391.34 | 3,629,525.30 | -16,423,994.62 | 19,023,821.42 | 644,125.94 | -1,922,420.81 | -7,086,726.76 | -3,578,012.64 | -8,852,647.84 | -7,463,361.27 |
| 扣除非经常性损益后的净利润(元) | 446,357,926.47 | 297,908,189.92 | 249,312,233.00 | -864,248,004.56 | 480,495,211.45 | 239,926,262.09 | 55,517,564.77 | -120,830,182.40 | 125,401,804.27 | -58,547,875.40 | -40,133,393.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.11 | 0.10 | -0.34 | 0.19 | 0.09 | 0.02 | -0.05 | 0.04 | - | -0.01 |
| 二、稀释每股收益(元) | 0.17 | 0.11 | 0.10 | -0.34 | 0.19 | 0.09 | 0.02 | -0.05 | 0.04 | - | -0.01 |
| 八、其他综合收益(元) | -465,794.82 | -3,259,290.92 | 96,276.42 | - | - | - | 126,187.63 | -6,555,110.82 | 56,308,267.16 | -13,049,570.66 | 14,626,264.95 |
| 归属于母公司股东的其他综合收益(元) | -465,794.82 | -3,259,290.92 | 96,276.42 | - | - | - | 126,187.63 | -6,555,110.82 | 56,307,471.63 | -13,049,580.62 | 14,626,197.45 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | 795.53 | 9.96 | 67.50 |
| 九、综合收益总额(元) | 478,660,602.60 | 302,047,988.15 | 255,413,620.24 | -958,037,097.58 | 503,327,864.19 | 243,015,057.07 | 58,512,181.79 | -137,149,367.61 | 157,604,585.52 | -12,428,574.37 | -31,423,573.02 |
| 归属于母公司所有者的综合收益总额(元) | 456,984,182.37 | 295,414,596.81 | 251,784,094.94 | -941,613,102.96 | 484,304,042.77 | 242,370,931.13 | 60,434,602.60 | -130,062,640.85 | 161,181,802.63 | -3,575,936.49 | -23,960,279.25 |
| 归属于少数股东的综合收益总额(元) | 21,676,420.23 | 6,633,391.34 | 3,629,525.30 | -16,423,994.62 | 19,023,821.42 | 644,125.94 | -1,922,420.81 | -7,086,726.76 | -3,577,217.11 | -8,852,637.88 | -7,463,293.77 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 |