| 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) | 951,744,245.85 | 938,921,325.92 | 714,664,270.19 | 802,686,726.66 | 853,946,055.79 | 691,872,288.68 | 664,728,704.86 | 787,707,369.27 | 758,331,668.28 | 669,782,787.66 | 664,448,341.17 |
| 营业收入(元) | 951,744,245.85 | 938,921,325.92 | 714,664,270.19 | 802,686,726.66 | 853,946,055.79 | 691,872,288.68 | 664,728,704.86 | 787,707,369.27 | 758,331,668.28 | 669,782,787.66 | 664,448,341.17 |
| 二、营业总成本(元) | 850,116,073.43 | 845,071,584.68 | 603,303,512.26 | 705,286,720.17 | 583,058,229.19 | 531,949,217.08 | 473,360,034.61 | 605,274,727.71 | 530,005,504.27 | 442,056,237.87 | 466,822,230.64 |
| 营业成本(元) | 685,629,929.03 | 674,813,952.59 | 457,491,192.37 | 495,261,914.49 | 444,929,714.90 | 377,545,632.44 | 357,038,810.44 | 417,154,728.78 | 446,853,920.46 | 334,367,159.40 | 369,313,391.14 |
| 研发费用(元) | 60,528,335.31 | 59,724,567.76 | 55,488,111.96 | 66,597,407.56 | 61,586,865.12 | 62,730,300.99 | 51,548,952.13 | 88,377,001.87 | 47,323,679.80 | 40,120,727.29 | 31,463,496.46 |
| 营业税金及附加(元) | 11,095,026.71 | 4,438,474.34 | 7,599,214.30 | 8,803,058.44 | 8,569,546.74 | 7,305,784.56 | 3,577,671.59 | 5,980,174.08 | 4,706,602.61 | 4,624,529.16 | 4,481,651.33 |
| 销售费用(元) | 7,921,432.89 | 9,551,467.78 | 6,875,379.25 | 14,657,201.25 | 8,561,760.06 | 8,704,586.68 | 6,804,752.46 | 18,965,620.54 | 6,691,422.44 | 9,765,796.96 | 8,345,679.77 |
| 管理费用(元) | 56,133,662.80 | 77,843,346.84 | 69,693,043.75 | 107,284,565.11 | 53,156,342.85 | 90,808,295.14 | 48,239,554.40 | 69,992,602.24 | 35,819,051.51 | 53,067,781.01 | 40,756,929.71 |
| 财务费用(元) | 28,807,686.69 | 18,699,775.37 | 6,156,570.63 | 12,682,573.32 | 6,253,999.52 | -15,145,382.73 | 6,150,293.59 | 4,804,600.20 | -11,389,172.55 | 110,244.05 | 12,461,082.23 |
| 其中：利息费用(元) | 34,290,090.80 | 32,017,751.62 | 21,789,680.34 | 20,637,404.77 | 18,236,837.89 | 16,612,282.42 | 13,980,669.94 | 12,931,438.31 | 15,026,550.96 | 10,067,367.72 | 14,519,435.87 |
| 其中：利息收入(元) | 2,012,785.11 | 19,899,724.44 | 28,742,434.53 | 27,752,541.99 | 19,330,490.83 | 26,909,728.39 | 14,783,194.65 | 20,469,864.40 | 14,974,356.31 | 4,030,293.62 | 2,728,708.05 |
| 资产减值损失(元) | - | - | - | -33,387,008.67 | 3,434,083.95 | - | - | -13,929,758.94 | 1,291,893.49 | - | - |
| 信用减值损失(元) | -2,322,434.44 | -7,408,270.48 | 568,778.79 | -11,496,324.89 | 6,915,969.49 | -8,496,390.01 | 348,195.08 | -11,831,067.73 | 2,189,807.02 | -1,672,004.03 | -3,540,633.95 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -269,026.79 | -467,358.55 | -6,745,231.07 | -5,400,617.51 | -2,886,071.40 | 11,625,763.22 | 296,850.00 | 4,213,497.17 | 919,761.41 | - | - |
| 加：投资收益(元) | 10,216,209.13 | 3,482,733.98 | 3,199,037.33 | 2,966,116.50 | 18,713,865.16 | 2,254,142.25 | 12,846,448.47 | 3,872,393.83 | 1,186,069.75 | 1,715,479.48 | 959,850.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -393,414.47 | - | - | -1,342,783.71 | - | - | - | -779,662.04 | - | -202,617.88 | -639,923.13 |
| 资产处置收益(元) | - | - | -2,326.51 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 12,012,488.56 | 65,611,689.94 | 16,317,890.24 | 25,097,073.24 | 22,022,799.27 | 50,849,876.09 | 12,692,921.03 | -4,227,710.99 | 11,035,522.51 | 8,362,795.26 | 12,740,783.08 |
| 四、营业利润(元) | 121,065,360.33 | 155,068,536.13 | 124,698,906.71 | 75,179,245.16 | 319,088,473.07 | 211,913,895.81 | 217,553,084.83 | 160,529,994.90 | 244,949,218.19 | 233,515,868.05 | 207,786,110.37 |
| 加：营业外收入(元) | 187,978.27 | 1,987,396.15 | 76,749.39 | 672,112.03 | 1,979,919.28 | 190,284.31 | 651,733.05 | 809,045.70 | 355,071.34 | 903,462.23 | 7,483.66 |
| 减：营业外支出(元) | 429,712.86 | 798,729.94 | 88,823.95 | 108,243,878.46 | 1,142,842.14 | 752,845.47 | 41,778.07 | -368,697.69 | 1,022,216.79 | 67,460.75 | 206,603.52 |
| 五、利润总额(元) | 120,823,625.74 | 156,257,202.34 | 124,686,832.15 | -32,392,521.27 | 319,925,550.21 | 211,351,334.65 | 218,163,039.81 | 161,707,738.29 | 244,282,072.74 | 234,351,869.53 | 207,586,990.51 |
| 减：所得税费用(元) | 11,799,568.99 | 20,499,025.36 | 18,687,666.31 | 60,414,571.98 | 19,096,075.12 | 13,296,308.46 | 30,545,956.65 | 27,621,392.22 | 13,250,462.55 | 27,080,543.69 | 32,413,471.84 |
| 六、净利润(元) | 109,024,056.75 | 135,758,176.98 | 105,999,165.84 | -92,807,093.25 | 300,829,475.09 | 198,055,026.19 | 187,617,083.16 | 134,086,346.07 | 231,031,610.19 | 207,271,325.84 | 175,173,518.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 109,024,056.75 | 135,758,176.98 | 105,999,165.84 | -92,807,093.25 | 300,829,475.09 | 198,055,026.19 | 187,617,083.16 | 134,086,346.07 | 231,031,610.19 | 207,271,325.84 | 175,173,518.67 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 107,210,278.00 | 135,051,869.20 | 107,110,892.18 | -91,238,901.53 | 288,529,567.72 | 196,112,351.89 | 182,926,962.40 | 131,398,804.60 | 219,869,889.19 | 200,422,028.83 | 167,580,779.13 |
| 少数股东损益(元) | 1,813,778.75 | 706,307.78 | -1,111,726.34 | -1,568,191.72 | 12,299,907.37 | 1,942,674.30 | 4,690,120.76 | 2,687,541.47 | 11,161,721.00 | 6,849,297.01 | 7,592,739.54 |
| 扣除非经常性损益后的净利润(元) | 89,831,690.37 | 80,214,117.11 | 96,929,311.32 | -28,937,092.14 | 270,748,505.54 | 142,654,375.18 | 160,645,141.19 | 110,560,875.43 | 210,963,836.66 | 204,100,113.52 | 157,467,411.54 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.10 | 0.08 | -0.07 | 0.22 | 0.16 | 0.14 | 0.09 | 0.19 | 0.10 | 0.22 |
| 二、稀释每股收益(元) | 0.08 | 0.10 | 0.08 | -0.07 | 0.22 | 0.16 | 0.14 | 0.09 | 0.19 | 0.10 | 0.22 |
| 八、其他综合收益(元) | -44,772,427.15 | -7,746,265.46 | 23,932,077.10 | 59,389,158.66 | -6,906,555.93 | 8,583,604.09 | -1,936,316.46 | 12,701,267.86 | -639,350.35 | 14,369,870.28 | -19,707,260.11 |
| 归属于母公司股东的其他综合收益(元) | -44,772,427.15 | -7,746,265.46 | 23,932,077.10 | 59,389,158.66 | -6,906,555.93 | 8,583,604.09 | -1,936,316.46 | 12,701,267.86 | -639,350.35 | 14,369,870.28 | -19,707,260.11 |
| 九、综合收益总额(元) | 64,251,629.60 | 128,011,911.52 | 129,931,242.94 | -33,417,934.59 | 293,922,919.16 | 206,638,630.28 | 185,680,766.70 | 146,787,613.93 | 230,392,259.84 | 221,641,196.12 | 155,466,258.56 |
| 归属于母公司所有者的综合收益总额(元) | 62,437,850.85 | 127,305,603.74 | 131,042,969.28 | -31,849,742.87 | 281,623,011.79 | 204,695,955.98 | 180,990,645.94 | 144,100,072.46 | 219,230,538.84 | 214,791,899.11 | 147,873,519.02 |
| 归属于少数股东的综合收益总额(元) | 1,813,778.75 | 706,307.78 | -1,111,726.34 | -1,568,191.72 | 12,299,907.37 | 1,942,674.30 | 4,690,120.76 | 2,687,541.47 | 11,161,721.00 | 6,849,297.01 | 7,592,739.54 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-18 | 2024-04-18 | 2023-10-17 | 2023-08-15 | 2023-04-26 | 2023-04-26 | 2022-10-15 | 2022-08-16 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |