| 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) | 1,064,437,252.36 | 903,384,319.16 | 695,862,387.52 | 804,308,320.18 | 770,367,481.19 | 776,272,541.65 | 519,050,617.70 | 725,691,569.87 | 616,043,843.21 | 740,829,359.22 | 620,559,908.78 |
| 营业收入(元) | 1,064,437,252.36 | 903,384,319.16 | 695,862,387.52 | 804,308,320.18 | 770,367,481.19 | 776,272,541.65 | 519,050,617.70 | 725,691,569.87 | 616,043,843.21 | 740,829,359.22 | 620,559,908.78 |
| 二、营业总成本(元) | 971,233,069.17 | 827,888,931.34 | 645,095,285.37 | 773,163,999.09 | 729,315,539.43 | 756,651,162.43 | 524,551,190.99 | 651,456,257.98 | 585,573,015.26 | 702,813,130.88 | 652,132,049.16 |
| 营业成本(元) | 832,643,726.59 | 706,753,698.54 | 557,529,780.48 | 641,953,667.76 | 618,163,478.89 | 626,073,033.43 | 417,946,854.44 | 552,093,647.91 | 500,952,547.07 | 623,027,520.07 | 536,226,349.38 |
| 研发费用(元) | 49,552,927.48 | 57,188,350.98 | 45,474,939.35 | 58,573,395.34 | 59,890,457.83 | 62,043,008.63 | 49,681,537.72 | 56,032,596.63 | 51,619,330.21 | 47,194,734.96 | 43,040,587.24 |
| 营业税金及附加(元) | 9,869,412.34 | 4,281,650.50 | 944,874.28 | 9,874,562.58 | 2,636,944.43 | 3,280,711.48 | 1,762,872.42 | 5,285,117.43 | 3,345,721.14 | 826,121.16 | 2,268,813.86 |
| 销售费用(元) | 25,563,510.10 | 27,138,558.82 | 18,264,586.10 | 18,925,846.83 | 19,575,447.17 | 19,307,748.76 | 14,155,861.44 | 15,183,481.83 | 16,864,841.11 | 16,628,168.04 | 14,483,288.75 |
| 管理费用(元) | 40,030,329.16 | 41,794,154.50 | 28,181,388.45 | 32,172,856.57 | 29,270,042.43 | 61,192,285.40 | 29,270,527.21 | 7,046,233.30 | 35,225,613.21 | 41,862,570.41 | 52,400,871.60 |
| 财务费用(元) | 13,573,163.50 | -9,267,482.00 | -5,300,283.29 | 11,663,670.01 | -220,831.32 | -15,245,625.27 | 11,733,537.76 | 15,815,180.88 | -22,435,037.48 | -26,725,983.76 | 3,712,138.33 |
| 其中：利息费用(元) | 9,770,616.13 | 4,739,897.53 | 3,913,471.47 | 5,757,707.77 | 5,517,152.58 | 5,956,249.04 | 4,623,736.64 | 6,024,947.62 | 5,457,796.98 | 3,529,027.24 | 3,640,915.19 |
| 其中：利息收入(元) | 5,032,985.52 | 4,662,882.15 | 2,597,892.83 | 2,126,065.91 | 1,098,605.87 | 931,112.60 | 1,374,907.89 | 985,293.49 | 804,654.97 | 1,025,839.12 | 890,649.48 |
| 资产减值损失(元) | -5,935,883.91 | -6,355,659.84 | -6,433,335.37 | -5,650,374.25 | -7,601,181.06 | 757,598.72 | -3,215,330.51 | -10,278,516.79 | -2,262,993.70 | 82,554.86 | -1,872,185.56 |
| 信用减值损失(元) | -9,041,191.39 | -12,449,674.39 | 3,301,053.76 | -6,099,392.16 | -1,759,985.07 | -13,494,877.03 | 8,944,747.76 | -9,601,919.82 | 6,157,578.96 | -6,371,652.87 | 1,807,617.75 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -152,424.66 | -113,769.85 | 288,789.03 | - | -757,324.94 | 366,057.81 | 411,460.00 | 322,548.49 | -193,160.55 | -1,508,398.34 | 1,496,210.40 |
| 加：投资收益(元) | -6,500,036.20 | -5,582,626.02 | -8,256,540.37 | 131,997,736.65 | 1,494,519.53 | 393,845.45 | 143,641.19 | 426,520.42 | 1,034,741.26 | 2,387,931.29 | 103,578.21 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,883,415.96 | -6,056,076.83 | -8,276,864.29 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 343,014.61 | 131,319.50 | 240,325.52 | 67,276.58 | 71,278.09 | -48,611.83 | 17,683.03 | -895,614.46 | - | - | - |
| 其他收益(元) | 8,142,021.58 | 7,345,368.49 | 1,466,815.91 | 8,949,106.64 | 5,997,368.88 | 1,670,501.94 | 2,311,167.28 | 3,043,335.93 | 5,895,577.91 | 4,631,265.26 | 2,011,792.06 |
| 四、营业利润(元) | 80,059,683.22 | 58,470,345.71 | 41,374,210.63 | 160,388,481.68 | 38,496,617.19 | 9,265,894.28 | 3,112,795.46 | 57,251,665.66 | 41,102,571.83 | 37,315,786.58 | -28,025,127.52 |
| 加：营业外收入(元) | 62,767.21 | 138,176.50 | 1,179,115.40 | 94,787.04 | 448,747.68 | 5,490.37 | 377,058.67 | 3,071,058.36 | 14,527.49 | 51,313.20 | 7,956.40 |
| 减：营业外支出(元) | 632,285.67 | 778,888.73 | 1,803,849.48 | 504,015.07 | 263,241.67 | 161,130.76 | 361,102.98 | 826,109.55 | 37,171.58 | 142,916.48 | 52,716.08 |
| 五、利润总额(元) | 79,490,164.76 | 57,829,633.48 | 40,749,476.55 | 159,979,253.65 | 38,682,123.20 | 9,110,253.89 | 3,128,751.15 | 59,496,614.47 | 41,079,927.74 | 37,224,183.30 | -28,069,887.20 |
| 减：所得税费用(元) | 8,703,513.03 | 2,542,936.63 | 9,810,508.94 | 7,534,344.99 | 4,115,335.80 | 3,324,909.66 | 1,834,035.09 | 12,084,491.11 | 5,943,615.78 | 2,515,902.46 | 1,341,648.08 |
| 六、净利润(元) | 70,786,651.73 | 55,286,696.85 | 30,938,967.61 | 152,444,908.66 | 34,566,787.40 | 5,785,344.23 | 1,294,716.06 | 47,412,123.36 | 35,136,311.96 | 34,708,280.84 | -29,411,535.28 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 70,786,651.73 | 55,286,696.85 | 30,938,967.61 | 155,409,734.63 | 34,566,787.40 | 5,785,344.23 | 1,294,716.06 | 47,412,123.36 | 35,136,311.96 | 34,708,280.84 | -29,411,535.28 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 70,275,772.86 | 55,174,717.42 | 31,164,265.74 | 152,816,375.92 | 34,563,148.27 | 6,623,208.37 | 1,728,427.51 | 49,319,207.20 | 35,548,803.08 | 34,708,280.84 | -29,411,535.28 |
| 少数股东损益(元) | 510,878.87 | 111,979.43 | -225,298.13 | -371,467.26 | 3,639.13 | -837,864.14 | -433,711.45 | -1,907,083.84 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 63,109,574.70 | 48,498,298.97 | 29,984,745.73 | 8,191,027.66 | 29,018,800.39 | 32,615,677.98 | -1,108,412.69 | 45,023,946.40 | 30,785,247.41 | 29,289,458.06 | -32,977,017.01 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.70 | 0.54 | 0.31 | 1.51 | 0.34 | 0.06 | 0.02 | 0.45 | 0.36 | 0.34 | -0.29 |
| 二、稀释每股收益(元) | 0.69 | 0.54 | 0.31 | 1.51 | 0.34 | 0.06 | 0.02 | 0.45 | 0.36 | 0.34 | -0.29 |
| 八、其他综合收益(元) | 583,086.39 | -4,021,598.12 | -4,287,490.76 | -2,909,992.62 | -9,063,412.98 | 13,867,995.57 | -2,761,281.43 | -3,822,089.46 | 10,007,716.66 | 8,130,667.56 | -354,279.03 |
| 归属于母公司股东的其他综合收益(元) | 583,086.39 | -4,021,598.12 | -4,287,490.76 | -2,909,992.62 | -9,063,412.98 | 13,867,995.57 | -2,761,281.43 | -3,822,089.46 | 10,007,716.66 | 8,130,667.56 | -354,279.03 |
| 九、综合收益总额(元) | 71,369,738.12 | 51,265,098.73 | 26,651,476.85 | 149,534,916.04 | 25,503,374.42 | 19,653,339.80 | -1,466,565.37 | 43,590,033.90 | 45,144,028.62 | 42,838,948.40 | -29,765,814.31 |
| 归属于母公司所有者的综合收益总额(元) | 70,858,859.25 | 51,153,119.30 | 26,876,774.98 | 149,906,383.30 | 25,499,735.29 | 20,491,203.94 | -1,032,853.92 | 45,497,117.74 | 45,556,519.74 | 42,838,948.40 | -29,765,814.31 |
| 归属于少数股东的综合收益总额(元) | 510,878.87 | 111,979.43 | -225,298.13 | -371,467.26 | 3,639.13 | -837,864.14 | -433,711.45 | -1,907,083.84 | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-24 | 2023-10-25 | 2023-08-24 | 2023-04-27 | 2023-04-07 | 2022-10-26 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |