| 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) | 860,948,008.28 | 889,219,115.28 | 600,631,525.41 | 2,148,803,610.07 | 1,117,809,414.37 | 1,144,134,648.66 | 792,954,602.04 |
| 营业收入(元) | 860,948,008.28 | 889,219,115.28 | 600,631,525.41 | 2,148,803,610.07 | 1,117,809,414.37 | 1,144,134,648.66 | 792,954,602.04 |
| 二、营业总成本(元) | 815,060,549.36 | 757,138,050.34 | 584,702,243.87 | 1,991,730,638.33 | 1,140,143,512.36 | 983,586,841.84 | 772,382,934.64 |
| 营业成本(元) | 595,675,759.45 | 545,159,021.95 | 442,019,652.99 | 1,644,902,522.33 | 829,249,900.19 | 761,230,609.34 | 618,510,462.93 |
| 研发费用(元) | 130,041,913.38 | 123,978,649.89 | 56,965,073.45 | 184,783,388.14 | 185,821,439.95 | 135,121,043.46 | 62,542,685.25 |
| 营业税金及附加(元) | 3,614,924.99 | 5,449,186.99 | 2,479,908.92 | 4,032,374.00 | 8,825,686.94 | 3,904,887.97 | 4,050,511.13 |
| 销售费用(元) | 21,360,414.57 | 17,871,238.07 | 20,125,393.23 | 73,901,973.31 | 36,044,972.44 | 25,312,500.05 | 25,934,407.31 |
| 管理费用(元) | 71,217,456.69 | 69,634,751.64 | 71,162,929.41 | 91,482,725.62 | 82,903,155.40 | 65,001,380.33 | 62,774,732.75 |
| 财务费用(元) | -6,849,919.72 | -4,954,798.20 | -8,050,714.13 | -7,372,345.07 | -2,701,642.56 | -6,983,579.31 | -1,429,864.73 |
| 其中：利息费用(元) | 370,662.41 | 547,648.69 | 151,030.60 | 1,901,331.69 | 3,199,131.93 | 2,350,396.05 | 1,942,304.00 |
| 其中：利息收入(元) | 7,890,200.99 | 5,114,820.32 | 9,230,032.25 | 8,505,371.42 | 6,795,855.37 | 7,701,030.23 | 3,743,879.54 |
| 资产减值损失(元) | 506,345.48 | -761,063.44 | -1,095,284.30 | -3,195,538.11 | -5,219,394.83 | -10,288,877.63 | 5,899,005.85 |
| 信用减值损失(元) | 5,960,828.79 | -18,686,048.76 | -237,654.23 | -4,328,666.95 | 201,923.76 | -20,202,668.10 | -844,486.20 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 955,111.99 | -777,978.51 | -1,498,496.29 | -438,813.85 | 229,477.02 | -739,946.00 | 991,664.17 |
| 加：投资收益(元) | 38,081,217.98 | 8,362,250.18 | 12,870,359.84 | -988,950.96 | 8,506,417.75 | 8,059,278.32 | 5,984,446.33 |
| 其中：对联营企业和合营企业的投资收益(元) | 17,318,258.80 | 7,759,239.06 | 11,914,745.59 | -1,014,712.60 | 8,715,243.91 | 8,059,278.32 | 5,984,446.33 |
| 资产处置收益(元) | -155,684.96 | - | - | -267,592.57 | -11,071.19 | -22,056.21 | 37,847.14 |
| 其他收益(元) | 2,952,951.64 | 21,215,672.37 | 4,678,924.72 | 21,306,755.53 | -1,376,427.98 | 751,270.71 | 8,036,930.72 |
| 四、营业利润(元) | 94,188,229.84 | 141,389,460.91 | 30,647,131.28 | 169,160,164.83 | -20,003,173.46 | 138,104,807.91 | 40,677,075.41 |
| 加：营业外收入(元) | 598,718.96 | 1.93 | 60,088.01 | 0.46 | 103,238.07 | 204.54 | 39,214.37 |
| 减：营业外支出(元) | 1,954.68 | 100,864.25 | 231.58 | 471,527.20 | 620.90 | 71,387.59 | 3,614.13 |
| 五、利润总额(元) | 94,784,994.12 | 141,288,598.59 | 30,706,987.71 | 168,688,638.09 | -19,900,556.29 | 138,033,624.86 | 40,712,675.65 |
| 减：所得税费用(元) | -4,097,203.12 | 9,862,768.99 | -1,409,050.55 | -90,478.59 | -15,360,524.06 | 10,167,869.67 | 2,659,936.31 |
| 六、净利润(元) | 98,882,197.24 | 131,425,829.60 | 32,116,038.26 | 168,779,116.68 | -4,540,032.23 | 127,865,755.19 | 38,052,739.34 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 98,882,197.24 | 131,425,829.60 | 32,116,038.26 | 168,779,116.68 | -4,540,032.23 | 127,865,755.19 | 38,052,739.34 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 99,180,719.04 | 130,875,778.18 | 32,112,877.23 | 166,210,427.01 | -5,177,988.96 | 122,824,828.01 | 41,862,915.16 |
| 少数股东损益(元) | -298,521.80 | 550,051.42 | 3,161.03 | 2,568,689.67 | 637,956.73 | 5,040,927.18 | -3,810,175.82 |
| 扣除非经常性损益后的净利润(元) | 75,152,805.31 | 113,090,285.12 | 31,250,501.99 | 153,718,233.96 | 2,300,246.89 | 123,211,913.58 | 36,857,321.01 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.15 | 0.18 | 0.05 | 0.24 | -0.01 | 0.18 | 0.06 |
| 二、稀释每股收益(元) | 0.15 | 0.18 | 0.05 | 0.24 | -0.01 | 0.18 | 0.06 |
| 八、其他综合收益(元) | -2,087,879.30 | -3,086,552.90 | 487,363.74 | -2,783,478.23 | -3,376,606.82 | 7,597,898.10 | -2,278,689.58 |
| 归属于母公司股东的其他综合收益(元) | -2,087,516.19 | -3,086,751.47 | 487,243.62 | -2,783,607.36 | -3,376,842.46 | 7,598,361.37 | -2,278,458.00 |
| 归属于少数股东的其他综合收益(元) | -363.11 | 198.57 | 120.12 | 129.13 | 235.64 | -463.27 | -231.58 |
| 九、综合收益总额(元) | 96,794,317.94 | 128,339,276.70 | 32,603,402.00 | 165,995,638.45 | -7,916,639.05 | 135,463,653.29 | 35,774,049.76 |
| 归属于母公司所有者的综合收益总额(元) | 97,093,202.85 | 127,789,026.71 | 32,600,120.85 | 163,426,819.65 | -8,554,831.42 | 130,423,189.38 | 39,584,457.16 |
| 归属于少数股东的综合收益总额(元) | -298,884.91 | 550,249.99 | 3,281.15 | 2,568,818.80 | 638,192.37 | 5,040,463.91 | -3,810,407.40 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-03-30 | 2023-10-30 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |