| 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) | 1,150,839,189.32 | 881,050,760.42 | 667,505,407.63 | 2,126,735,531.18 | 1,092,329,580.47 | 855,531,224.72 | 652,692,873.73 | 1,949,137,039.07 | 994,623,776.90 | 767,877,287.08 | 840,107,471.21 |
| 营业收入(元) | 1,150,839,189.32 | 881,050,760.42 | 667,505,407.63 | 2,126,735,531.18 | 1,092,329,580.47 | 855,531,224.72 | 652,692,873.73 | 1,949,137,039.07 | 994,623,776.90 | 767,877,287.08 | 840,107,471.21 |
| 二、营业总成本(元) | 1,057,535,409.93 | 875,913,421.26 | 736,344,878.52 | 1,810,196,872.96 | 981,009,564.86 | 834,688,261.84 | 668,290,844.31 | 1,782,888,995.17 | 928,836,693.84 | 729,598,334.95 | 797,781,258.16 |
| 营业成本(元) | 631,834,325.89 | 504,181,698.84 | 365,747,617.36 | 1,365,103,875.07 | 571,861,304.43 | 493,180,498.82 | 370,865,697.74 | 1,244,616,976.20 | 551,919,318.65 | 426,789,977.48 | 543,418,506.84 |
| 研发费用(元) | 139,561,646.45 | 117,818,022.41 | 119,043,694.02 | 138,040,061.25 | 141,214,794.90 | 124,715,075.50 | 114,056,169.46 | 138,834,660.06 | 156,137,831.63 | 148,539,474.17 | 120,286,155.72 |
| 营业税金及附加(元) | 6,375,368.14 | 5,874,389.30 | 3,558,515.37 | 11,518,180.99 | 4,256,539.84 | 4,860,010.98 | 2,798,922.91 | 10,277,617.92 | 2,313,896.23 | 3,055,121.47 | 2,023,345.79 |
| 销售费用(元) | 197,619,620.11 | 175,162,095.39 | 184,016,149.08 | 128,775,673.56 | 190,658,876.49 | 150,764,393.08 | 119,525,577.24 | 194,232,984.85 | 148,628,104.80 | 83,263,691.16 | 75,322,839.77 |
| 管理费用(元) | 86,123,227.27 | 76,774,893.90 | 75,691,241.40 | 173,660,780.74 | 79,761,129.14 | 67,845,717.82 | 68,723,704.15 | 202,550,794.06 | 69,743,061.06 | 67,606,957.49 | 60,044,745.96 |
| 财务费用(元) | -3,978,777.93 | -3,897,678.58 | -11,712,338.71 | -6,901,698.65 | -6,743,079.94 | -6,677,434.36 | -7,679,227.19 | -7,624,037.92 | 94,481.47 | 343,113.18 | -3,314,335.92 |
| 其中：利息费用(元) | 4,850,702.63 | 6,887,261.78 | 882,238.23 | 3,216,271.52 | 3,557,655.65 | 3,499,923.86 | 8,516,170.88 | 12,513,433.02 | 7,200,703.80 | 7,415,034.43 | 6,901,903.03 |
| 其中：利息收入(元) | 9,203,363.78 | 11,069,484.63 | 12,841,100.32 | 10,872,868.62 | 10,838,207.33 | 10,058,650.80 | 16,641,935.75 | 14,176,071.38 | 10,055,882.73 | 9,816,372.71 | 10,315,794.71 |
| 资产减值损失(元) | -422,893.12 | 2,140,503.86 | 13,390.68 | -3,014,316.68 | 5,546.01 | 2,336,181.36 | 25,005.58 | -4,873,603.00 | 437,323.30 | 501,522.97 | -536,718.63 |
| 信用减值损失(元) | 10,787,579.95 | 5,950,455.16 | -2,439,221.04 | -18,139,006.08 | 1,437,717.98 | -14,388,837.44 | -3,106,185.73 | -10,289,676.46 | 506,191.09 | -3,296,014.81 | -2,976,126.49 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 13,341.89 | 16,821.67 | 3,627,774.16 | -15,788,148.73 | -2,537.54 | 15,962.17 | 5,764.82 | -25,128,749.86 | -9,558.01 | 110,033,648.22 | 5,539.38 |
| 加：投资收益(元) | 4,561,004.22 | 924,193.92 | 7,286,538.03 | 7,901,251.71 | 4,043,606.97 | 10,431,861.23 | 6,834,392.73 | 3,402,593.62 | 6,537,965.35 | -493,068.92 | -5,416,150.73 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,872,451.10 | -5,633,574.12 | 7,154,456.07 | 6,975,905.99 | 1,905,496.18 | 3,131,948.18 | 7,035,128.36 | 2,560,859.24 | 6,516,331.28 | -518,049.53 | -5,476,287.10 |
| 资产处置收益(元) | 34,400.93 | 20,214.96 | -3,145.17 | 594,305.48 | -4,817.30 | - | - | -14,230.21 | -5,394.83 | 80,570.36 | 5,189.81 |
| 其他收益(元) | 6,331,291.26 | 11,443,978.15 | 25,918,350.28 | 54,589,529.09 | 4,450,897.90 | 17,868,672.18 | 16,679,726.68 | 15,974,536.94 | 30,722,853.13 | 3,086,926.22 | 5,389,537.12 |
| 四、营业利润(元) | 114,608,504.52 | 25,633,506.88 | -34,435,783.95 | 342,682,273.01 | 121,250,429.63 | 37,170,942.49 | 4,840,733.50 | 145,318,914.93 | 103,976,463.09 | 148,192,536.17 | 38,797,483.51 |
| 加：营业外收入(元) | 224,752.17 | 184,463.02 | 113,176.38 | 45,948.25 | 208,032.96 | 208,260.05 | 341,933.78 | 319,647.01 | 11,114,215.21 | 146,539.35 | 107,698.69 |
| 减：营业外支出(元) | 360,360.01 | 264,957.43 | 119,243.80 | 1,783,016.02 | 6,781.09 | 3,121,761.51 | 810,702.28 | 2,792,723.25 | 10,153,458.46 | 3,374,393.18 | 108,281.02 |
| 五、利润总额(元) | 114,472,896.68 | 25,553,012.47 | -34,441,851.37 | 340,945,205.24 | 121,451,681.50 | 34,257,441.03 | 4,371,965.00 | 142,845,838.69 | 104,937,219.84 | 144,964,682.34 | 38,796,901.18 |
| 减：所得税费用(元) | 6,979,941.30 | -20,824,198.21 | 12,435,416.25 | -13,472,575.99 | 10,283,725.52 | -21,761,439.73 | 11,430,153.19 | -58,123,206.50 | 23,880,529.79 | 27,300,574.79 | 15,224,494.56 |
| 六、净利润(元) | 107,492,955.38 | 46,377,210.68 | -46,877,267.62 | 354,417,781.23 | 111,167,955.98 | 56,018,880.76 | -7,058,188.19 | 200,969,045.19 | 81,056,690.05 | 117,664,107.55 | 23,572,406.62 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 107,492,955.38 | 46,377,210.68 | -46,877,267.62 | 354,417,781.23 | 111,167,955.98 | 56,018,880.76 | -7,058,188.19 | 200,969,045.19 | 81,056,690.05 | 117,664,107.55 | 23,572,406.62 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 122,956,050.39 | 56,427,099.19 | -19,227,215.14 | 399,053,630.24 | 118,495,101.97 | 66,327,333.43 | 20,069,422.58 | 226,974,821.67 | 96,573,055.50 | 139,301,965.59 | 51,398,337.62 |
| 少数股东损益(元) | -15,463,095.01 | -10,049,888.51 | -27,650,052.48 | -44,635,849.01 | -7,327,145.99 | -10,308,452.67 | -27,127,610.77 | -26,005,776.48 | -15,516,365.45 | -21,637,858.04 | -27,825,931.00 |
| 扣除非经常性损益后的净利润(元) | 115,623,024.00 | 50,660,493.25 | -46,113,344.35 | 368,053,239.25 | 112,895,561.64 | 48,785,953.90 | 3,428,835.41 | 235,360,577.85 | 69,431,814.01 | 46,944,876.60 | 47,219,733.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.05 | -0.02 | 0.37 | 0.11 | 0.06 | 0.02 | 0.22 | 0.09 | 0.13 | 0.05 |
| 二、稀释每股收益(元) | 0.11 | 0.05 | -0.02 | 0.37 | 0.11 | 0.06 | 0.02 | 0.22 | 0.09 | 0.13 | 0.05 |
| 八、其他综合收益(元) | 44,097,900.00 | -31,722,600.00 | -33,291,300.00 | -18,260,267.27 | -31,432,440.63 | 1,585,907.90 | 48,978,300.00 | -5,937,935.65 | -29,962,170.00 | -18,510,660.00 | -37,648,800.00 |
| 归属于母公司股东的其他综合收益(元) | 44,097,900.00 | -31,722,600.00 | -33,291,300.00 | -18,260,267.27 | -31,432,440.63 | 1,585,907.90 | 48,978,300.00 | -5,937,935.65 | -29,962,170.00 | -18,510,660.00 | -37,648,800.00 |
| 九、综合收益总额(元) | 151,590,855.38 | 14,654,610.68 | -80,168,567.62 | 336,157,513.96 | 79,735,515.35 | 57,604,788.66 | 41,920,111.81 | 195,031,109.54 | 51,094,520.05 | 99,153,447.55 | -14,076,393.38 |
| 归属于母公司所有者的综合收益总额(元) | 167,053,950.39 | 24,704,499.19 | -52,518,515.14 | 380,793,362.97 | 87,062,661.34 | 67,913,241.33 | 69,047,722.58 | 221,036,886.02 | 66,610,885.50 | 120,791,305.59 | 13,749,537.62 |
| 归属于少数股东的综合收益总额(元) | -15,463,095.01 | -10,049,888.51 | -27,650,052.48 | -44,635,849.01 | -7,327,145.99 | -10,308,452.67 | -27,127,610.77 | -26,005,776.48 | -15,516,365.45 | -21,637,858.04 | -27,825,931.00 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-03 | 2023-10-24 | 2023-08-30 | 2023-04-27 | 2023-03-31 | 2022-10-25 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |