| 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) | 1,882,036,709.11 | 1,690,012,221.09 | 1,442,965,206.55 | 1,743,056,226.80 | 1,877,215,866.06 | 1,328,637,523.92 | 1,069,602,613.73 | 1,741,714,231.13 | 1,496,609,089.10 | 1,257,100,744.68 | 1,256,907,942.13 |
| 营业收入(元) | 1,882,036,709.11 | 1,690,012,221.09 | 1,442,965,206.55 | 1,743,056,226.80 | 1,877,215,866.06 | 1,328,637,523.92 | 1,069,602,613.73 | 1,741,714,231.13 | 1,496,609,089.10 | 1,257,100,744.68 | 1,256,907,942.13 |
| 二、营业总成本(元) | 1,845,324,179.61 | 1,596,187,766.50 | 1,415,912,414.98 | 1,750,583,229.03 | 1,865,197,652.33 | 1,301,470,851.88 | 1,061,080,096.27 | 1,739,457,652.27 | 1,463,221,576.42 | 1,215,817,898.08 | 1,186,590,670.09 |
| 营业成本(元) | 1,669,846,749.99 | 1,423,472,009.88 | 1,261,730,862.27 | 1,582,438,806.46 | 1,665,513,061.98 | 1,142,699,398.18 | 910,660,051.30 | 1,580,539,796.01 | 1,302,919,966.13 | 1,079,784,349.04 | 1,082,449,952.47 |
| 研发费用(元) | 63,626,471.19 | 68,129,500.39 | 52,755,564.45 | 54,141,885.11 | 83,045,120.53 | 54,429,178.57 | 60,954,459.17 | 59,020,577.02 | 59,688,615.95 | 52,021,074.90 | 44,009,819.41 |
| 营业税金及附加(元) | 11,821,605.11 | 10,363,569.17 | 4,654,376.61 | 16,210,233.68 | 10,269,067.53 | 2,873,931.38 | 4,191,491.61 | 5,540,785.27 | 4,296,965.23 | 5,553,947.07 | 1,559,756.69 |
| 销售费用(元) | 11,282,999.28 | 6,853,000.71 | 8,380,490.93 | 13,511,763.36 | 9,792,955.31 | 5,673,625.36 | 7,112,537.70 | 50,188,180.02 | 7,866,535.12 | 6,089,780.14 | 5,309,494.74 |
| 管理费用(元) | 49,078,616.95 | 48,860,584.99 | 52,473,449.67 | 45,887,079.65 | 72,017,841.14 | 71,092,053.76 | 56,214,667.98 | 36,871,731.96 | 65,087,062.14 | 54,294,705.81 | 34,287,884.23 |
| 财务费用(元) | 39,667,737.09 | 38,509,101.36 | 35,917,671.05 | 38,393,460.77 | 24,559,605.84 | 24,702,664.63 | 21,946,888.51 | 7,296,582.00 | 23,362,431.84 | 18,074,041.12 | 18,973,762.55 |
| 其中：利息费用(元) | 41,367,590.06 | 43,302,711.13 | 39,459,007.64 | 46,029,778.70 | 25,392,412.98 | 27,851,918.21 | 20,515,217.57 | 10,369,040.47 | 24,882,311.44 | 22,984,171.44 | 18,928,264.96 |
| 其中：利息收入(元) | 3,818,589.01 | 3,815,283.30 | 4,488,279.66 | 3,288,042.30 | 2,102,535.33 | 1,150,912.72 | 2,008,558.20 | 2,353,718.03 | 1,312,820.30 | 934,069.04 | 794,569.62 |
| 资产减值损失(元) | -5,628,084.50 | -34,614,105.66 | 2,422,853.71 | -33,233,387.13 | -3,201,997.69 | -19,592,481.45 | -3,343,904.03 | -53,898,163.59 | -6,873,423.19 | 3,332,563.51 | -11,776,260.33 |
| 信用减值损失(元) | -8,804,109.08 | -1,751,114.31 | 8,816,002.16 | -4,236,699.48 | -8,265,297.49 | -107,503.99 | 276,078.79 | -1,727,105.96 | -7,341,252.74 | 5,026,072.52 | -7,591,209.56 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 773,883.43 | 1,358,901.96 | 1,462,293.45 | 3,966,170.52 | -1,836,696.35 | -3,116,347.60 | 602,815.14 | -17,847,401.02 | 226,763.57 | 628,997.15 | 139,014.56 |
| 资产处置收益(元) | -891,984.00 | 1,947,006.17 | -318,451.66 | -3,776,614.97 | -897,949.34 | 99,275.14 | -75,807.54 | -1,326,867.81 | 3,007,845.15 | 66,359.83 | 39,497.65 |
| 其他收益(元) | 11,938,392.58 | 21,900,766.25 | 15,739,279.93 | 24,451,873.78 | 19,125,568.01 | 8,270,948.34 | 3,817,158.10 | -3,483,826.93 | 7,314,823.73 | 4,372,293.87 | 3,453,876.72 |
| 四、营业利润(元) | 34,100,627.93 | 82,665,909.00 | 55,174,769.16 | -20,355,659.51 | 16,941,840.87 | 12,720,562.48 | 9,798,857.92 | -76,026,786.45 | 29,722,269.20 | 54,709,133.48 | 54,582,191.08 |
| 加：营业外收入(元) | 2,160,207.88 | 280,828.44 | 161,552.26 | -129,293.92 | 747,747.38 | 1,526,516.92 | 67,915.31 | 473,654.70 | 14,446.66 | -7,317.87 | 22,801.58 |
| 减：营业外支出(元) | 103,260.20 | 1,006,522.74 | 77,600.92 | 902,647.66 | 735,441.52 | 323,193.12 | 492,997.35 | 795,714.39 | 468,697.54 | 98,877.78 | 439,903.95 |
| 五、利润总额(元) | 36,157,575.61 | 81,940,214.70 | 55,258,720.50 | -21,387,601.09 | 16,954,146.73 | 13,923,886.28 | 9,373,775.88 | -76,348,846.14 | 29,268,018.32 | 54,602,937.83 | 54,165,088.71 |
| 减：所得税费用(元) | -4,535,307.28 | 2,677,411.43 | 2,801,479.24 | -9,316,454.46 | -2,886,287.24 | -5,302,069.25 | -6,399,824.18 | -45,439,192.83 | -676,672.15 | 6,093,738.83 | -1,931,027.45 |
| 六、净利润(元) | 40,692,882.89 | 79,262,803.27 | 52,457,241.26 | -12,071,146.63 | 19,840,433.97 | 19,225,955.53 | 15,773,600.06 | -30,909,653.31 | 29,944,690.47 | 48,509,199.00 | 56,096,116.16 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 40,692,882.89 | 79,262,803.27 | 52,457,241.26 | -12,071,146.63 | 19,840,433.97 | 19,225,955.53 | 15,773,600.06 | -30,909,653.31 | 29,944,690.47 | 48,509,199.00 | 56,096,116.16 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 40,692,882.89 | 79,262,803.27 | 52,457,241.26 | -12,071,146.63 | 19,840,433.97 | 19,225,955.53 | 15,773,600.06 | -30,909,653.31 | 29,944,690.47 | 48,509,199.00 | 56,096,116.16 |
| 扣除非经常性损益后的净利润(元) | 37,145,710.83 | 81,723,381.58 | 38,144,642.31 | -17,612,316.96 | 3,604,144.77 | 10,354,409.51 | 12,448,664.81 | -27,863,359.03 | 21,911,838.44 | 44,329,033.48 | 53,379,320.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.40 | 0.79 | 0.51 | -0.11 | 0.19 | 0.19 | 0.15 | -0.36 | 0.33 | 0.52 | 0.60 |
| 二、稀释每股收益(元) | 0.57 | 0.64 | 0.42 | -0.24 | 0.19 | 0.19 | 0.15 | -0.36 | 0.33 | 0.52 | 0.60 |
| 九、综合收益总额(元) | 40,692,882.89 | 79,262,803.27 | 52,457,241.26 | -12,071,146.63 | 19,840,433.97 | 19,225,955.53 | 15,773,600.06 | -30,909,653.31 | 29,944,690.47 | 48,509,199.00 | 56,096,116.16 |
| 归属于母公司所有者的综合收益总额(元) | 40,692,882.89 | 79,262,803.27 | 52,457,241.26 | -12,071,146.63 | 19,840,433.97 | 19,225,955.53 | 15,773,600.06 | -30,909,653.31 | 29,944,690.47 | 48,509,199.00 | 56,096,116.16 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-04-22 | 2023-10-26 | 2023-08-31 | 2023-04-27 | 2023-04-01 | 2022-10-27 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |