| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 894,697,144.70 | 870,807,320.59 | 539,861,545.13 | 1,129,346,716.12 | 851,121,917.76 | 681,676,290.82 | 519,460,164.32 |
| 营业收入(元) | 894,697,144.70 | 870,807,320.59 | 539,861,545.13 | 1,129,346,716.12 | 851,121,917.76 | 681,676,290.82 | 519,460,164.32 |
| 二、营业总成本(元) | 866,950,054.56 | 861,263,617.93 | 649,743,039.67 | 1,194,657,169.28 | 968,344,717.49 | 809,853,541.50 | 689,802,271.39 |
| 营业成本(元) | 498,673,582.64 | 500,652,053.26 | 283,104,416.62 | 671,059,693.18 | 482,412,101.43 | 432,750,646.39 | 282,513,214.27 |
| 研发费用(元) | 92,952,422.62 | 87,576,945.05 | 130,678,278.07 | 114,329,022.04 | 144,667,945.57 | 139,166,183.90 | 157,676,474.91 |
| 营业税金及附加(元) | 8,885,398.63 | 8,899,283.64 | 5,821,897.88 | 9,917,083.19 | 7,969,764.83 | 6,663,437.70 | 8,094,418.01 |
| 销售费用(元) | 155,299,879.30 | 153,483,183.46 | 123,519,065.28 | 205,273,390.85 | 200,044,388.50 | 134,082,375.88 | 131,548,531.82 |
| 管理费用(元) | 73,457,858.84 | 67,193,244.24 | 68,710,846.72 | 145,840,616.00 | 89,123,399.55 | 55,503,218.13 | 69,872,190.55 |
| 财务费用(元) | 37,680,912.53 | 43,458,908.28 | 37,908,535.10 | 48,237,364.02 | 44,127,117.61 | 41,687,679.50 | 40,097,441.83 |
| 其中：利息费用(元) | 38,543,250.44 | 50,000,310.93 | 36,136,619.90 | 59,054,690.45 | 32,970,014.11 | 49,907,319.19 | 37,709,002.52 |
| 其中：利息收入(元) | 1,348,983.93 | 2,606,629.85 | 3,185,481.11 | 3,331,734.23 | 1,433,336.59 | 2,176,872.57 | 2,936,435.75 |
| 资产减值损失(元) | -2,578,351.37 | -2,620,185.08 | 755,250.63 | -100,023,569.96 | -636,959.40 | -6,022,248.16 | 1,483,881.11 |
| 信用减值损失(元) | -8,907,288.14 | -14,987,256.71 | 5,812,995.07 | -73,065,281.54 | -3,273,270.52 | 6,536,040.90 | -490,800.79 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 61,393.01 | 443,758.22 | 32,824.46 | 418,039.43 | -2,611,796.06 | 2,135,450.77 | 887,987.88 |
| 加：投资收益(元) | 33,428,488.52 | 27,915,801.60 | 20,155,474.83 | 40,599,152.35 | 24,847,172.29 | 21,161,066.31 | -6,822,704.61 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,482,925.97 | 5,765,062.57 | -1,836,123.09 | 338,634.76 | 6,053,627.14 | -4,490,296.26 | -11,230,222.78 |
| 资产处置收益(元) | 419.01 | -229,928.17 | -353,075.25 | 488,513.59 | -1,604.55 | -265,680.82 | 410.80 |
| 其他收益(元) | 36,861,029.28 | 60,380,315.93 | 31,546,309.96 | 75,827,009.22 | 42,277,484.39 | 41,031,218.83 | 39,167,722.25 |
| 四、营业利润(元) | 86,612,780.45 | 80,446,208.45 | -51,931,714.84 | -121,066,590.07 | -56,621,773.58 | -63,601,402.85 | -136,115,610.43 |
| 加：营业外收入(元) | 1,658,150.02 | 1,625,783.54 | 2,617,274.58 | 3,946,002.98 | 793,674.81 | 2,932,221.45 | 399,293.19 |
| 减：营业外支出(元) | -2,086,283.63 | 1,395,249.75 | 1,847,297.07 | 815,137.60 | 2,743,762.53 | 542,516.13 | 444,273.71 |
| 五、利润总额(元) | 90,357,214.10 | 80,676,742.24 | -51,161,737.33 | -117,935,724.69 | -58,571,861.30 | -61,211,697.53 | -136,160,590.95 |
| 减：所得税费用(元) | 2,792,863.06 | 6,808,574.07 | -1,578,014.06 | 48,247,546.49 | -9,653,187.49 | 5,928,564.82 | -33,650,133.79 |
| 六、净利润(元) | 87,564,351.04 | 73,868,168.17 | -49,583,723.27 | -166,183,271.18 | -48,918,673.81 | -67,140,262.35 | -102,510,457.16 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 87,564,351.04 | 73,868,168.17 | -49,583,723.27 | -166,183,271.18 | -48,918,673.81 | -67,140,262.35 | -102,510,457.16 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 72,094,970.10 | 70,825,653.93 | -25,270,589.85 | -146,422,389.69 | -38,834,579.23 | -50,064,430.39 | -87,328,471.36 |
| 少数股东损益(元) | 15,469,380.94 | 3,042,514.24 | -24,313,133.42 | -19,760,881.49 | -10,084,094.58 | -17,075,831.96 | -15,181,985.80 |
| 扣除非经常性损益后的净利润(元) | 55,336,809.23 | 48,949,619.91 | -36,671,269.06 | -176,109,611.87 | -44,254,864.37 | -64,363,799.51 | -103,552,642.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.16 | -0.06 | -0.33 | -0.09 | -0.11 | -0.20 |
| 二、稀释每股收益(元) | 0.16 | 0.16 | -0.06 | -0.33 | -0.09 | -0.11 | -0.20 |
| 八、其他综合收益(元) | 422,695.52 | -335,062.41 | -642,045.38 | 1,184,200.63 | -555,684.12 | 1,477,887.80 | 24,763.23 |
| 归属于母公司股东的其他综合收益(元) | 271,455.16 | -23,766.16 | -459,288.25 | 611,162.61 | -287,804.25 | 1,120,389.52 | 254.29 |
| 归属于少数股东的其他综合收益(元) | 151,240.36 | -311,296.25 | -182,757.13 | 573,038.02 | -267,879.87 | 357,498.28 | 24,508.94 |
| 九、综合收益总额(元) | 87,987,046.56 | 73,533,105.76 | -50,225,768.65 | -164,999,070.55 | -49,474,357.93 | -65,662,374.55 | -102,485,693.93 |
| 归属于母公司所有者的综合收益总额(元) | 72,366,425.26 | 70,801,887.77 | -25,729,878.10 | -145,811,227.08 | -39,122,383.48 | -48,944,040.87 | -87,328,217.07 |
| 归属于少数股东的综合收益总额(元) | 15,620,621.30 | 2,731,217.99 | -24,495,890.55 | -19,187,843.47 | -10,351,974.45 | -16,718,333.68 | -15,157,476.86 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |