| 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) | 843,877,389.31 | 764,990,151.13 | 735,775,468.80 | 412,645,033.72 | 729,673,484.09 | 782,259,420.96 | 531,618,547.85 | 713,911,982.66 | 409,380,718.51 | 668,631,324.15 | 584,705,632.04 |
| 营业收入(元) | 843,877,389.31 | 764,990,151.13 | 735,775,468.80 | 412,645,033.72 | 729,673,484.09 | 782,259,420.96 | 531,618,547.85 | 713,911,982.66 | 409,380,718.51 | 668,631,324.15 | 584,705,632.04 |
| 二、营业总成本(元) | 716,868,925.14 | 619,805,333.88 | 641,561,760.14 | 408,811,813.15 | 574,853,157.07 | 699,048,372.01 | 531,203,279.54 | 786,494,109.10 | 394,039,436.20 | 716,541,425.72 | 498,844,724.48 |
| 营业成本(元) | 137,410,879.93 | 113,724,356.19 | 128,543,650.38 | 111,166,370.46 | 85,698,095.37 | 129,360,104.88 | 78,258,181.95 | 78,763,921.02 | 51,161,698.55 | 68,329,079.95 | 70,439,395.16 |
| 研发费用(元) | 127,757,995.42 | 103,529,159.08 | 152,750,433.40 | 172,199,352.33 | 133,421,570.94 | 159,161,930.98 | 175,355,803.09 | 217,988,790.96 | 164,841,568.15 | 209,433,644.18 | 107,640,306.79 |
| 营业税金及附加(元) | 5,124,805.31 | 4,745,256.44 | 5,111,271.91 | 258,586.20 | 4,696,922.35 | 5,225,764.52 | 3,885,336.98 | 6,200,467.85 | 3,765,120.63 | 2,996,425.46 | 4,568,166.79 |
| 销售费用(元) | 346,854,416.49 | 293,223,244.20 | 230,482,714.67 | 144,370,186.96 | 251,603,453.99 | 303,787,708.85 | 154,124,890.60 | 288,873,554.60 | 49,853,151.86 | 259,687,197.79 | 180,643,746.58 |
| 管理费用(元) | 83,300,534.07 | 96,402,250.68 | 114,726,159.34 | -30,410,407.69 | 88,518,624.86 | 101,829,348.02 | 101,818,409.56 | 26,104,827.61 | 119,709,173.26 | 176,273,523.45 | 133,075,117.61 |
| 财务费用(元) | 16,420,293.92 | 8,181,067.29 | 9,947,530.44 | 11,227,724.89 | 10,914,489.56 | -316,485.24 | 17,760,657.36 | 168,562,547.06 | 4,708,723.75 | -178,445.11 | 2,477,991.55 |
| 其中：利息费用(元) | 9,269,248.43 | 11,268,954.87 | 11,007,909.82 | 12,768,028.30 | 12,182,591.89 | 10,489,317.40 | 19,514,680.42 | 171,087,540.84 | 10,794,962.24 | 9,754,895.17 | 4,163,150.01 |
| 其中：利息收入(元) | 1,171,386.01 | 1,319,898.09 | 2,640,174.93 | 2,901,038.89 | 2,304,146.81 | 1,642,760.57 | 3,387,018.55 | 3,363,698.36 | 2,450,968.88 | 2,444,608.64 | 2,623,716.03 |
| 信用减值损失(元) | 9,612.06 | 1,746,509.63 | 5,073,974.72 | -907,114.35 | -5,461,377.12 | 1,389,845.56 | -3,822,291.03 | 4,980,758.75 | -2,899,736.18 | -4,402,960.95 | -173,550.83 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | - | -1,005,506.85 |
| 加：投资收益(元) | -1,323,102.57 | -3,031,643.02 | -2,152,030.00 | 1,320,840.31 | -4,295,895.92 | -9,160,087.86 | -1,222,005.97 | -19,210,754.63 | -582,796.37 | -856,254.37 | 1,036,995.40 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,711,003.22 | -3,031,643.02 | -2,152,030.00 | 691,136.38 | -4,295,895.92 | -9,160,087.86 | -1,222,005.97 | -19,231,678.86 | -582,796.37 | -856,254.37 | -453,415.57 |
| 资产处置收益(元) | 6,309,747.23 | -4,417,349.71 | -1,771,123.17 | 1,019,287.79 | -690,372.51 | -327,854.14 | -11,792.05 | 88,500,993.99 | -93,855.83 | 273,756.89 | -70,447.33 |
| 其他收益(元) | 5,566,310.54 | 6,049,134.19 | 12,995,099.04 | 28,092,814.66 | 6,211,880.56 | 6,462,063.32 | 9,504,308.09 | 2,636,807.42 | 6,838,093.89 | 31,244,639.57 | 11,392,161.57 |
| 四、营业利润(元) | 184,380,716.47 | 145,531,468.34 | 108,359,629.25 | 33,046,438.58 | 150,584,562.03 | 81,575,015.83 | 4,863,487.35 | 804,127.37 | 18,602,987.82 | -21,650,920.43 | 97,040,559.52 |
| 加：营业外收入(元) | -3,601.42 | - | - | 1,784,035.42 | 13,110.78 | 26,394,165.69 | 33,390,150.80 | -411,576.16 | 630,882.86 | 1,422,638.64 | 614,416.89 |
| 减：营业外支出(元) | 2,636,323.55 | 2,891,327.99 | 1,132,320.36 | 4,540,826.84 | 1,019,738.27 | 1,265,675.61 | 2,750,161.57 | 2,961,161.39 | 1,234,108.98 | 3,440,631.86 | 1,845,876.15 |
| 五、利润总额(元) | 181,740,791.50 | 142,855,407.20 | 107,227,308.89 | 30,289,647.16 | 149,577,934.54 | 106,703,505.91 | 35,503,476.58 | -2,568,610.18 | 17,999,761.70 | -23,668,913.65 | 95,809,100.26 |
| 减：所得税费用(元) | -7,289,201.77 | 20,522,358.98 | 13,436,506.36 | -9,203,639.52 | -2,967,149.25 | 13,067,727.53 | -12,438,078.76 | -38,545,730.71 | 15,466,612.45 | -30,649,283.70 | 16,536,448.73 |
| 六、净利润(元) | 189,029,993.27 | 122,333,048.22 | 93,790,802.53 | 39,493,286.68 | 152,545,083.79 | 93,635,778.38 | 47,941,555.34 | 35,977,120.53 | 2,533,149.25 | 6,980,370.05 | 79,272,651.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 189,029,993.27 | 122,333,048.22 | 93,790,802.53 | 39,493,286.68 | 152,545,083.79 | 93,635,778.38 | 47,941,555.34 | 35,977,120.53 | 2,533,149.25 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 192,278,092.33 | 125,807,067.53 | 98,140,741.56 | 43,339,560.64 | 156,386,574.59 | 96,909,523.48 | 51,396,813.71 | 42,613,811.52 | 8,089,152.51 | 11,038,426.17 | 83,678,928.89 |
| 少数股东损益(元) | -3,248,099.06 | -3,474,019.31 | -4,349,939.03 | -3,846,273.96 | -3,841,490.80 | -3,273,745.10 | -3,455,258.37 | -6,636,690.99 | -5,556,003.26 | -4,058,056.12 | -4,406,277.36 |
| 扣除非经常性损益后的净利润(元) | 145,041,563.23 | 126,983,175.88 | 89,562,834.38 | 21,978,473.94 | 152,475,416.00 | 70,131,338.19 | 18,263,590.71 | -32,687,001.43 | 2,605,039.63 | -14,212,945.94 | 74,547,457.21 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.45 | 0.31 | 0.23 | 0.10 | 0.37 | 0.24 | 0.12 | 0.10 | 0.02 | 0.03 | 0.20 |
| 二、稀释每股收益(元) | 0.45 | 0.31 | 0.23 | 0.10 | 0.38 | 0.23 | 0.12 | 0.10 | 0.02 | 0.03 | 0.20 |
| 八、其他综合收益(元) | -46,698,892.25 | -132,940,405.58 | 147,493,168.22 | 52,322,469.47 | -25,492,366.08 | 70,138,358.21 | -36,212,972.65 | 1,956,517.63 | 49,448,658.75 | 28,169,676.40 | -26,674,548.96 |
| 归属于母公司股东的其他综合收益(元) | -46,698,892.25 | -132,940,405.58 | 147,493,168.22 | 52,322,469.47 | -25,492,366.08 | 70,138,358.21 | -36,212,972.65 | 1,956,517.63 | 49,448,658.75 | 28,169,676.40 | -26,674,548.96 |
| 九、综合收益总额(元) | 142,331,101.02 | -10,607,357.36 | 241,283,970.75 | 91,815,756.15 | 127,052,717.71 | 163,774,136.59 | 11,728,582.69 | 37,933,638.16 | 51,981,808.00 | 35,150,046.45 | 52,598,102.57 |
| 归属于母公司所有者的综合收益总额(元) | 145,579,200.08 | -7,133,338.05 | 245,633,909.78 | 95,662,030.11 | 130,894,208.51 | 167,047,881.69 | 15,183,841.06 | 44,570,329.15 | 57,537,811.26 | 39,208,102.57 | 57,004,379.93 |
| 归属于少数股东的综合收益总额(元) | -3,248,099.06 | -3,474,019.31 | -4,349,939.03 | -3,846,273.96 | -3,841,490.80 | -3,273,745.10 | -3,455,258.37 | -6,636,690.99 | -5,556,003.26 | -4,058,056.12 | -4,406,277.36 |
| 公告日期 | 2024-10-29 | 2024-08-06 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-26 | 2023-04-28 | 2023-04-24 | 2022-10-29 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |