| 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) | 1,213,595,867.76 | 864,050,760.94 | 518,115,169.27 | 410,611,269.57 | 386,192,620.74 | 338,741,083.88 | 402,271,616.25 | 406,048,290.60 | 491,035,044.52 | 541,026,320.37 | 486,264,175.07 |
| 营业收入(元) | 1,213,595,867.76 | 864,050,760.94 | 518,115,169.27 | 410,611,269.57 | 386,192,620.74 | 338,741,083.88 | 402,271,616.25 | 406,048,290.60 | 491,035,044.52 | 541,026,320.37 | 486,264,175.07 |
| 二、营业总成本(元) | 584,550,479.63 | 603,863,256.42 | 454,256,483.77 | 426,624,972.67 | 386,278,399.14 | 324,240,420.69 | 389,245,288.70 | 417,806,596.24 | 479,974,327.96 | 507,250,658.68 | 452,697,361.57 |
| 营业成本(元) | 557,234,569.69 | 591,791,668.44 | 443,849,309.84 | 398,111,370.38 | 374,655,350.88 | 333,302,252.49 | 372,575,260.81 | 424,720,608.64 | 467,408,917.65 | 490,072,690.11 | 423,336,435.30 |
| 研发费用(元) | 7,560,389.38 | 4,957,496.38 | 4,032,657.27 | 18,434,048.98 | 969,893.01 | 721,361.97 | 2,294,613.37 | -15,602,897.68 | 7,871,963.17 | 13,177,371.67 | 11,622,117.23 |
| 营业税金及附加(元) | 6,329,371.12 | 3,875,946.12 | 1,050,622.68 | 957,271.25 | 1,438,654.90 | 820,698.55 | 962,708.32 | 1,659,354.45 | 1,364,792.39 | 945,169.16 | 1,830,572.99 |
| 销售费用(元) | 1,555,544.62 | 1,574,470.11 | 1,872,876.45 | 2,389,527.03 | 1,572,489.51 | 1,697,457.66 | 2,672,584.46 | 1,573,010.34 | 1,851,197.55 | 1,844,266.44 | 2,246,924.15 |
| 管理费用(元) | 7,931,413.52 | 8,685,901.96 | 7,029,821.22 | 6,193,002.57 | 8,351,190.21 | 7,288,667.60 | 8,061,625.23 | 12,579,779.46 | 9,060,532.35 | 7,333,958.09 | 8,625,032.64 |
| 财务费用(元) | 3,939,191.30 | -7,022,226.59 | -3,578,803.69 | 539,752.46 | -709,179.37 | -19,590,017.58 | 2,678,496.51 | -7,123,258.97 | -7,583,075.15 | -6,122,796.79 | 5,036,279.26 |
| 其中：利息费用(元) | - | 1,650,456.43 | 2,877,517.72 | 2,894,117.53 | 3,018,407.10 | 3,076,062.10 | 3,110,704.60 | -1,688,982.95 | 2,817,881.09 | 4,674,882.94 | 4,360,244.45 |
| 其中：利息收入(元) | 1,661,550.34 | 3,241,471.51 | 3,411,162.58 | 5,454,201.41 | 5,626,841.71 | 5,162,351.66 | 4,946,061.72 | 3,920,817.38 | 812,658.76 | 710,706.93 | 525,871.44 |
| 资产减值损失(元) | -145,134.27 | - | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -200,429.83 | - | - | -2,523,507.73 | - | - | - | 1,870,772.38 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,609,722.05 | - | - | - | - | - | - | - | - | - | -195,105.40 |
| 加：投资收益(元) | -407,599.68 | -278,242.03 | -995,028.58 | 261,474.64 | -42,793.66 | 161,378.45 | 654,796.10 | -8,409,871.48 | 3,641,375.37 | 784,156.49 | 3,514,597.78 |
| 资产处置收益(元) | - | - | - | - | - | -8,061.95 | -62,769.88 | - | - | - | - |
| 其他收益(元) | 3,267,481.72 | 3,311,452.39 | 6,611,540.12 | 827,275.00 | 520,000.00 | 453,205.73 | 102,289.30 | 472,411.94 | 73,769.36 | 380,489.70 | 36,679.12 |
| 四、营业利润(元) | 634,169,428.12 | 267,213,895.06 | 69,475,197.04 | -21,440,773.70 | 462,259.77 | 14,911,765.04 | 13,720,643.07 | -20,637,578.45 | 14,775,861.29 | 35,115,562.25 | 36,922,985.00 |
| 加：营业外收入(元) | 9,013.68 | 1,960.66 | 12,755.55 | 1,750,013.95 | 5,564.00 | 14,822.56 | 19,296.26 | 142.00 | 4,552.00 | 424,907.26 | 37,621.23 |
| 减：营业外支出(元) | 15,025.70 | 595,770.44 | 64,212.00 | 43,164.58 | 261,818.09 | 256.00 | 15,373.00 | 1,400,122.27 | 32,465.75 | 39,810.60 | 2,028.40 |
| 五、利润总额(元) | 634,163,416.10 | 266,620,085.28 | 69,423,740.59 | -19,733,924.33 | 206,005.68 | 14,926,331.60 | 13,724,566.33 | -22,037,558.72 | 14,747,947.54 | 35,500,658.91 | 36,958,577.83 |
| 减：所得税费用(元) | 95,212,537.03 | 39,695,440.03 | 10,431,284.38 | -2,558,647.96 | -1,213,324.56 | 796,193.39 | 2,223,633.77 | -3,919,947.63 | 2,330,181.61 | 5,364,759.80 | 5,559,648.05 |
| 六、净利润(元) | 538,950,879.07 | 226,924,645.25 | 58,992,456.21 | -17,175,276.37 | 1,419,330.24 | 14,130,138.21 | 11,500,932.56 | -18,117,611.09 | 12,417,765.93 | 30,135,899.11 | 31,398,929.78 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 538,950,879.07 | 226,924,645.25 | 58,992,456.21 | -17,175,276.37 | 1,419,330.24 | 14,130,138.21 | 11,500,932.56 | -18,117,611.09 | 12,417,765.93 | 30,135,899.11 | 31,398,929.78 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 538,950,879.07 | 226,924,645.25 | 58,992,456.21 | -17,175,276.37 | 1,419,330.24 | 14,130,138.21 | 11,500,932.56 | -18,117,611.09 | 12,417,765.93 | 30,135,899.11 | 31,398,929.78 |
| 扣除非经常性损益后的净利润(元) | 536,060,293.59 | 225,301,885.98 | 58,913,330.13 | -19,556,713.24 | 468,703.08 | 13,050,008.26 | 10,696,308.96 | -14,720,594.22 | 9,283,619.60 | 28,673,206.51 | 28,515,930.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.06 | 0.46 | 0.12 | -0.04 | 0.01 | 0.03 | 0.02 | -0.04 | 0.02 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 1.06 | 0.46 | 0.12 | -0.04 | 0.01 | 0.03 | 0.02 | -0.04 | 0.02 | 0.07 | 0.06 |
| 九、综合收益总额(元) | 538,950,879.07 | 226,924,645.25 | 58,992,456.21 | -17,175,276.37 | 1,419,330.24 | 14,130,138.21 | 11,500,932.56 | -18,117,611.09 | 12,417,765.93 | 30,135,899.11 | 31,398,929.78 |
| 归属于母公司所有者的综合收益总额(元) | 538,950,879.07 | 226,924,645.25 | 58,992,456.21 | -17,175,276.37 | 1,419,330.24 | 14,130,138.21 | 11,500,932.56 | -18,117,611.09 | 12,417,765.93 | 30,135,899.11 | 31,398,929.78 |
| 公告日期 | 2024-10-16 | 2024-08-06 | 2024-04-27 | 2024-04-25 | 2023-10-26 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |