| 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) | 606,111,097.82 | 714,158,121.28 | 861,092,255.54 | 760,491,501.55 | 515,782,939.70 | 657,010,593.92 | 831,629,122.23 | 984,106,644.12 | 662,780,396.16 | 1,408,342,149.07 | 2,625,283,985.42 |
| 营业收入(元) | 606,111,097.82 | 714,158,121.28 | 861,092,255.54 | 760,491,501.55 | 515,782,939.70 | 657,010,593.92 | 831,629,122.23 | 984,106,644.12 | 662,780,396.16 | 1,408,342,149.07 | 2,625,283,985.42 |
| 二、营业总成本(元) | 531,468,084.03 | 574,478,198.87 | 609,782,073.05 | 679,278,234.45 | 469,504,214.04 | 537,807,844.30 | 608,061,116.29 | 1,003,625,248.69 | 625,282,095.28 | 1,201,039,328.66 | 1,500,079,621.40 |
| 营业成本(元) | 235,972,972.95 | 271,549,197.85 | 290,147,748.24 | 288,874,763.42 | 202,345,268.97 | 253,964,064.69 | 288,586,814.47 | 572,411,003.84 | 412,023,052.15 | 804,627,394.26 | 947,564,575.69 |
| 研发费用(元) | 73,871,178.91 | 91,762,942.53 | 105,547,760.15 | 118,528,175.41 | 68,737,159.95 | 96,332,117.98 | 94,403,973.82 | 109,436,643.12 | 71,249,638.63 | 119,871,777.08 | 118,277,455.31 |
| 营业税金及附加(元) | 2,082,164.86 | 2,133,155.51 | 3,035,065.86 | 6,536,682.92 | 1,405,853.86 | 2,185,002.60 | 2,042,223.23 | 7,110,652.67 | 2,140,119.79 | 4,980,307.19 | 3,569,288.10 |
| 销售费用(元) | 153,506,881.56 | 158,684,847.48 | 159,814,237.68 | 184,054,370.73 | 150,429,685.13 | 169,482,657.73 | 146,021,066.07 | 255,645,619.67 | 115,858,482.49 | 208,699,105.91 | 349,408,282.77 |
| 管理费用(元) | 45,835,215.47 | 48,896,123.56 | 58,488,722.90 | 76,391,650.49 | 44,491,083.48 | 42,194,801.68 | 64,049,025.63 | 31,129,944.12 | 45,495,561.69 | 77,696,689.68 | 73,528,662.65 |
| 财务费用(元) | 20,199,670.28 | 1,451,931.94 | -7,251,461.78 | 4,892,591.48 | 2,095,162.65 | -26,350,800.38 | 12,958,013.07 | 27,891,385.27 | -21,484,759.47 | -14,835,945.46 | 7,731,356.88 |
| 其中：利息费用(元) | 6,547,971.17 | 7,942,518.92 | 7,144,336.06 | 8,441,879.22 | 6,785,760.07 | 6,731,755.16 | 7,975,363.13 | 8,486,032.32 | 7,865,485.53 | 7,249,254.60 | 7,463,773.76 |
| 其中：利息收入(元) | 3,142,584.56 | 7,903,815.27 | 5,273,629.58 | 12,421,183.57 | 6,161,270.39 | 6,500,915.96 | 2,529,282.86 | 995,292.20 | 90,296.84 | 3,289,771.52 | 779,407.79 |
| 信用减值损失(元) | -2,822,009.85 | -6,809,796.17 | -8,464,136.88 | -614,062.82 | 730,821.01 | 191,252.30 | -1,807,466.79 | -8,941,684.36 | -1,091,600.96 | 70,744,191.34 | -81,848,056.13 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 8,852,119.44 | 14,704,928.54 | 867,577.36 | 566,709.02 | 13,942,365.14 | - | - | 9,081,711.75 | -11,084,674.47 | - | - |
| 加：投资收益(元) | 3,175,513.34 | -4,167,116.72 | 2,955,606.08 | 4,623,567.19 | 4,252,855.90 | 20,590,890.65 | 1,632,214.98 | 25,053,434.80 | 22,598,060.66 | 9,409,225.98 | 2,711,993.69 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,086,906.77 | -4,331,725.65 | -3,004,080.06 | -1,269,068.11 | -1,986,060.98 | -687,326.49 | -390,299.56 | 3,097,334.87 | 4,284,800.00 | -2,982,025.65 | -1,161,205.03 |
| 资产处置收益(元) | - | - | - | 135,359.07 | - | 4,687.77 | -59,910.01 | -10,397,242.94 | -503.65 | - | - |
| 其他收益(元) | 6,301,541.45 | 11,540,076.39 | 5,603,512.83 | 11,965,822.91 | 9,347,299.57 | 15,901,516.08 | 8,703,414.00 | 16,219,897.74 | 19,055,662.20 | 17,798,463.41 | 2,095,331.29 |
| 四、营业利润(元) | 90,887,161.41 | 154,948,014.45 | 252,272,741.88 | 86,368,860.56 | 74,552,067.28 | 156,180,932.93 | 232,036,258.12 | -67,477,092.79 | 66,975,244.66 | 320,070,347.25 | 1,048,163,632.87 |
| 加：营业外收入(元) | 366,696.73 | 476,994.61 | 228,831.68 | 1,426,725.55 | 849,817.83 | 605,233.85 | 664,728.08 | 2,106,060.65 | 462,143.44 | -128,104.63 | 601,923.41 |
| 减：营业外支出(元) | 3,763,763.80 | 1,682,861.33 | 897,895.03 | 6,520,119.28 | 2,513,049.80 | 1,698,922.08 | 1,189,874.48 | 119,748.29 | 3,251,070.69 | 1,969,920.07 | 907,217.99 |
| 五、利润总额(元) | 87,490,094.34 | 153,742,147.73 | 251,603,678.53 | 81,275,466.83 | 72,888,835.31 | 155,087,244.70 | 231,511,111.72 | -65,490,780.43 | 64,186,317.41 | 317,972,322.55 | 1,047,858,338.29 |
| 减：所得税费用(元) | 5,988,573.80 | 15,871,018.17 | 31,160,058.03 | -8,465,192.31 | 8,024,496.68 | 24,476,561.93 | 29,298,430.90 | -20,982,656.68 | 4,687,036.96 | 44,648,225.43 | 146,148,608.71 |
| 六、净利润(元) | 81,501,520.54 | 137,871,129.56 | 220,443,620.50 | 89,740,659.14 | 64,864,338.63 | 130,610,682.77 | 202,212,680.82 | -44,508,123.75 | 59,499,280.45 | 273,324,097.12 | 901,709,729.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 81,501,520.54 | 137,871,129.56 | 220,443,620.50 | 93,318,537.91 | 64,864,338.63 | 130,610,682.77 | 202,212,680.82 | -44,508,123.75 | 59,499,280.45 | 273,324,097.12 | 901,709,729.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 80,135,639.56 | 137,465,978.07 | 218,334,248.48 | 87,813,467.51 | 65,307,986.60 | 130,825,164.17 | 203,678,161.27 | -42,894,618.62 | 61,975,646.69 | 274,380,528.97 | 903,506,781.16 |
| 少数股东损益(元) | 1,365,880.98 | 405,151.49 | 2,109,372.02 | 1,927,191.63 | -443,647.97 | -214,481.40 | -1,465,480.45 | -1,613,505.13 | -2,476,366.24 | -1,056,431.85 | -1,797,051.58 |
| 扣除非经常性损益后的净利润(元) | 62,696,380.12 | 116,193,135.11 | 208,623,677.25 | 77,578,952.88 | 41,827,818.23 | 100,112,863.26 | 195,369,502.72 | -73,641,972.70 | 41,958,980.16 | 238,011,115.05 | 898,678,587.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.29 | 0.49 | 0.19 | 0.15 | 0.30 | 0.46 | -0.10 | 0.14 | 0.62 | 2.05 |
| 二、稀释每股收益(元) | 0.16 | 0.29 | 0.49 | 0.19 | 0.15 | 0.30 | 0.46 | -0.10 | 0.14 | 0.62 | 2.05 |
| 八、其他综合收益(元) | -959,384.55 | 323,036.70 | 413,477.28 | -112,205,087.39 | 304,163.54 | 1,521,323.09 | 391,327.22 | -54,563,807.37 | 6,369,319.00 | 2,551,102.87 | 1,968,731.45 |
| 归属于母公司股东的其他综合收益(元) | -959,384.55 | 323,036.70 | 413,477.28 | -112,205,087.39 | 304,163.54 | 1,521,323.09 | 391,327.22 | -54,563,807.37 | 6,369,319.00 | 2,551,102.87 | 1,968,731.45 |
| 九、综合收益总额(元) | 80,542,135.99 | 138,194,166.26 | 220,857,097.78 | -22,464,428.25 | 65,168,502.17 | 132,132,005.86 | 202,604,008.04 | -99,071,931.12 | 65,868,599.45 | 275,875,199.99 | 903,678,461.03 |
| 归属于母公司所有者的综合收益总额(元) | 79,176,255.01 | 137,789,014.77 | 218,747,725.76 | -24,391,619.88 | 65,612,150.14 | 132,346,487.26 | 204,069,488.49 | -97,458,425.99 | 68,344,965.69 | 276,931,631.84 | 905,475,512.61 |
| 归属于少数股东的综合收益总额(元) | 1,365,880.98 | 405,151.49 | 2,109,372.02 | 1,927,191.63 | -443,647.97 | -214,481.40 | -1,465,480.45 | -1,613,505.13 | -2,476,366.24 | -1,056,431.85 | -1,797,051.58 |
| 公告日期 | 2024-10-25 | 2024-08-14 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-16 | 2023-04-26 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |