| 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) | 1,082,733,819.00 | 1,095,078,628.13 | 1,189,624,929.96 | 1,304,431,611.96 | 1,408,540,405.62 | 953,607,238.51 | 711,657,368.03 |
| 营业收入(元) | 1,082,733,819.00 | 1,095,078,628.13 | 1,189,624,929.96 | 1,304,431,611.96 | 1,408,540,405.62 | 953,607,238.51 | 711,657,368.03 |
| 二、营业总成本(元) | 1,011,341,920.74 | 929,453,517.57 | 1,008,190,985.59 | 1,013,247,970.57 | 950,594,615.57 | 652,546,389.13 | 525,820,130.42 |
| 营业成本(元) | 680,571,847.86 | 641,716,042.76 | 680,763,017.53 | 743,761,617.80 | 752,577,928.24 | 484,188,086.29 | 364,141,138.52 |
| 研发费用(元) | 259,781,705.78 | 224,178,646.34 | 268,791,466.08 | 218,715,676.50 | 156,405,399.92 | 130,855,784.76 | 122,960,808.17 |
| 营业税金及附加(元) | 5,193,846.49 | 3,815,070.40 | 3,473,642.60 | 3,080,048.65 | 2,854,853.11 | 2,833,353.36 | 2,549,052.11 |
| 销售费用(元) | 10,952,188.11 | 11,181,619.16 | 12,983,407.12 | 21,426,053.22 | 9,115,176.25 | 9,023,892.46 | 7,021,180.21 |
| 管理费用(元) | 40,247,746.17 | 43,100,386.78 | 40,900,923.56 | 36,692,854.55 | 44,351,131.07 | 43,705,946.64 | 29,788,719.53 |
| 财务费用(元) | 14,594,586.33 | 5,461,752.13 | 1,278,528.70 | -10,428,280.15 | -14,709,873.02 | -18,060,674.38 | -640,768.12 |
| 其中：利息费用(元) | 12,777,628.38 | 5,613,284.61 | 1,514,423.34 | 857,347.73 | 759,261.80 | 563,938.14 | 156,881.67 |
| 其中：利息收入(元) | 2,013,480.24 | 2,669,581.92 | 4,675,771.01 | 13,396,546.44 | 10,479,859.22 | 15,333,372.82 | 6,659,414.55 |
| 资产减值损失(元) | -54,475,569.19 | -17,922,514.03 | -1,118,400.73 | 11,913,225.25 | 17,927,455.45 | -54,815,430.37 | -70,963,511.84 |
| 信用减值损失(元) | -8,525,107.89 | -2,720,825.74 | 4,221,876.33 | -136,320.78 | -5,609,237.84 | -1,079,304.04 | 2,393,532.24 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 920,948.07 | -600,842.36 | 281,121.57 | 5,445,922.47 | 1,388,465.13 | 1,128,740.67 | -554,583.63 |
| 其中：对联营企业和合营企业的投资收益(元) | 984,471.57 | -804,242.36 | -635,316.98 | 1,388,824.59 | 427,460.65 | 87,427.84 | -554,583.63 |
| 资产处置收益(元) | -163,739.38 | -617,603.17 | 3,383,839.06 | 3,996.08 | -3,996.08 | 1,139,415.78 | -42,452.83 |
| 其他收益(元) | 15,141,290.68 | 3,829,085.42 | 2,052,300.44 | 3,663,987.63 | 4,758,566.98 | 2,768,413.34 | 965,171.53 |
| 四、营业利润(元) | 24,289,720.55 | 147,592,410.68 | 190,254,681.04 | 330,880,201.46 | 476,407,043.69 | 250,202,684.76 | 117,635,393.08 |
| 加：营业外收入(元) | 530,116.90 | 86,190.80 | 159,200.55 | 5,178,063.24 | 185,290.89 | 55,357.80 | 105,462.56 |
| 减：营业外支出(元) | 670,356.25 | 3,414,365.54 | 764,910.44 | 3,772,658.33 | 390,348.97 | 3,207,038.11 | 2,310,544.92 |
| 五、利润总额(元) | 24,149,481.20 | 144,264,235.94 | 189,648,971.15 | 332,285,606.37 | 476,201,985.61 | 247,051,004.45 | 115,430,310.72 |
| 减：所得税费用(元) | -47,664,169.94 | -11,894,820.28 | -7,378,410.10 | 30,790,454.98 | 24,459,499.50 | -3,069,012.04 | -667,372.27 |
| 六、净利润(元) | 71,813,651.14 | 156,159,056.22 | 197,027,381.25 | 301,495,151.39 | 451,742,486.11 | 250,120,016.49 | 116,097,682.99 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 71,813,651.14 | 156,159,056.22 | 197,027,381.25 | 301,495,151.39 | 451,742,486.11 | 250,120,016.49 | 116,097,682.99 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 71,051,607.03 | 156,595,048.82 | 197,772,186.73 | 303,388,308.46 | 452,400,840.01 | 250,060,368.93 | 116,490,701.57 |
| 少数股东损益(元) | 762,044.11 | -435,992.60 | -744,805.48 | -1,893,157.07 | -658,353.90 | 59,647.56 | -393,018.58 |
| 扣除非经常性损益后的净利润(元) | 60,387,964.83 | 159,521,073.21 | 194,474,016.16 | 280,769,165.35 | 447,718,282.94 | 248,528,954.93 | 118,024,698.13 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | 0.29 | 0.37 | 0.57 | 0.85 | 0.47 | 0.22 |
| 二、稀释每股收益(元) | 0.13 | 0.29 | 0.37 | 0.57 | 0.85 | 0.47 | 0.22 |
| 八、其他综合收益(元) | 28,438,979.63 | -492,018.07 | 728,970.52 | 20,727,341.98 | 454,242.57 | 42,034,087.02 | -20,097,372.06 |
| 归属于母公司股东的其他综合收益(元) | 28,363,956.61 | -459,684.15 | 753,758.43 | 20,781,226.98 | 510,326.28 | 42,218,642.86 | -20,182,106.63 |
| 归属于少数股东的其他综合收益(元) | 75,023.02 | -32,333.92 | -24,787.91 | -53,885.00 | -56,083.71 | -184,555.84 | 84,734.57 |
| 九、综合收益总额(元) | 100,252,630.77 | 155,667,038.15 | 197,756,351.77 | 322,222,493.37 | 452,196,728.68 | 292,154,103.51 | 96,000,310.93 |
| 归属于母公司所有者的综合收益总额(元) | 99,415,563.64 | 156,135,364.67 | 198,525,945.16 | 324,169,535.44 | 452,911,166.29 | 292,279,011.79 | 96,308,594.94 |
| 归属于少数股东的综合收益总额(元) | 837,067.13 | -468,326.52 | -769,593.39 | -1,947,042.07 | -714,437.61 | -124,908.28 | -308,284.01 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |