| 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) | 1,064,811,360.80 | 1,663,202,634.10 | 1,018,612,088.09 | 3,734,155,617.60 | 1,113,563,749.08 | 1,503,013,412.78 | 1,322,586,676.82 | 2,980,817,733.24 | 1,687,295,303.07 | 1,748,519,694.24 | 1,198,470,736.42 |
| 营业收入(元) | 1,064,811,360.80 | 1,663,202,634.10 | 1,018,612,088.09 | 3,734,155,617.60 | 1,113,563,749.08 | 1,503,013,412.78 | 1,322,586,676.82 | 2,980,817,733.24 | 1,687,295,303.07 | 1,748,519,694.24 | 1,198,470,736.42 |
| 二、营业总成本(元) | 1,017,141,200.00 | 1,506,034,153.80 | 1,028,781,387.07 | 3,199,367,615.20 | 1,032,351,389.28 | 1,374,565,897.17 | 1,278,592,656.89 | 2,538,690,277.29 | 1,506,659,869.21 | 1,573,297,351.97 | 1,172,078,288.80 |
| 营业成本(元) | 808,816,107.77 | 1,307,412,406.64 | 837,699,727.23 | 2,889,528,956.18 | 833,231,118.30 | 1,210,473,907.75 | 1,085,355,227.99 | 2,305,617,765.01 | 1,348,318,767.59 | 1,401,638,573.41 | 990,535,389.38 |
| 研发费用(元) | 85,210,991.23 | 72,883,946.79 | 57,292,820.87 | 94,066,101.61 | 80,024,052.96 | 57,548,371.20 | 59,388,062.25 | 39,287,535.52 | 53,043,609.75 | 57,865,904.35 | 43,646,807.17 |
| 营业税金及附加(元) | 4,487,807.25 | 3,625,779.49 | 1,779,621.04 | 9,969,412.43 | 2,575,549.17 | 3,125,816.47 | 2,315,047.46 | 8,053,584.45 | 3,148,781.56 | 1,805,871.47 | 3,260,688.92 |
| 销售费用(元) | 40,899,174.99 | 54,487,978.89 | 53,835,462.34 | 110,678,111.41 | 34,795,991.65 | 35,298,102.17 | 52,440,226.06 | 89,510,815.79 | 39,655,368.86 | 34,466,118.21 | 56,195,718.30 |
| 管理费用(元) | 81,568,322.94 | 72,159,174.49 | 83,413,006.85 | 99,707,049.01 | 84,873,030.81 | 72,020,224.29 | 83,267,021.24 | 97,880,579.73 | 62,872,053.66 | 78,971,234.74 | 79,877,695.09 |
| 财务费用(元) | -3,841,204.18 | -4,535,132.50 | -5,239,251.26 | -4,582,015.44 | -3,148,353.61 | -3,900,524.71 | -4,172,928.11 | -1,660,003.21 | -378,712.21 | -1,450,350.21 | -1,438,010.06 |
| 其中：利息费用(元) | 2,863,650.50 | 1,995,484.37 | 1,344,514.22 | 1,031,489.50 | 1,564,691.40 | 2,189,346.70 | 2,865,019.32 | 3,067,227.52 | 3,913,929.21 | 5,031,864.85 | 5,459,311.74 |
| 其中：利息收入(元) | 7,667,282.03 | 7,094,159.98 | 7,769,429.35 | 7,042,618.03 | 5,112,575.27 | 7,348,903.58 | 7,743,526.99 | 396,342.28 | 6,990,768.96 | 9,115,231.78 | 9,551,468.51 |
| 资产减值损失(元) | 2,074,338.49 | -146,162.75 | -5,743,615.82 | 3,736,066.55 | 147,584.98 | 3,366,987.61 | 1,797,627.17 | -6,839,980.43 | 4,539,396.73 | -2,024,799.40 | -3,280,453.30 |
| 信用减值损失(元) | -2,166,624.38 | -2,770,630.26 | 3,388,670.05 | -21,873,044.81 | -9,487,780.73 | -14,964,918.16 | -12,743,216.51 | -61,017,670.05 | -10,253,983.23 | -16,227,606.94 | 4,718,216.33 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 20,010,323.58 | 54,859,020.85 | 27,016,208.73 | 27,797,555.83 | 29,275,678.79 | 40,853,154.16 | 13,114,968.65 | 37,875,637.11 | 30,657,174.33 | 30,038,138.51 | 21,195,503.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 20,010,323.58 | 47,977,028.79 | 27,016,208.73 | 27,797,555.83 | 29,275,678.79 | 34,564,569.58 | 13,114,968.65 | 37,875,637.11 | 25,707,174.33 | 30,038,138.51 | 21,195,503.67 |
| 资产处置收益(元) | 418,724.76 | 422,603.34 | 422,603.34 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 4,822,228.71 | 872,676.10 | 1,369,192.61 | 9,274,956.14 | 2,216,622.41 | 4,197,586.63 | 6,861,072.27 | 21,141,007.50 | 3,291,257.08 | 6,002,874.67 | 5,889,565.47 |
| 四、营业利润(元) | 72,829,151.96 | 210,405,987.58 | 16,283,759.93 | 558,585,862.25 | 103,364,465.25 | 161,900,325.85 | 53,024,471.51 | 433,286,450.08 | 208,869,278.77 | 193,010,949.11 | 54,915,279.79 |
| 加：营业外收入(元) | 335,253.65 | 451,129.37 | 305,611.09 | 237,013.62 | -635,206.16 | 11,903,159.20 | 27,873,761.35 | 11,173,435.18 | 436,056.58 | 12,323.55 | 180,393.23 |
| 减：营业外支出(元) | 561,506.96 | 1,403,194.27 | 1,632,546.78 | 10,876,743.98 | 349,025.56 | -1,697,947.94 | 2,962,477.79 | 17,654,118.86 | -12,807.57 | 150,065.17 | 90,731.28 |
| 五、利润总额(元) | 72,602,898.65 | 209,453,922.68 | 14,956,824.24 | 547,946,131.89 | 102,380,233.53 | 175,501,432.99 | 77,935,755.07 | 426,805,766.40 | 209,318,142.92 | 192,873,207.49 | 55,004,941.74 |
| 减：所得税费用(元) | 7,077,377.81 | -10,831,357.40 | 2,854,357.71 | 62,140,750.09 | 9,680,210.00 | -2,140,921.31 | 5,832,478.99 | 44,214,311.43 | 21,160,800.15 | 11,113,701.40 | 5,932,854.84 |
| 六、净利润(元) | 65,525,520.84 | 220,285,280.08 | 12,102,466.53 | 485,805,381.80 | 92,700,023.53 | 177,642,354.30 | 72,103,276.08 | 382,591,454.97 | 188,157,342.77 | 181,759,506.09 | 49,072,086.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 65,525,520.84 | 220,285,280.08 | 12,102,466.53 | 485,805,381.80 | 92,700,023.53 | 177,642,354.30 | 72,103,276.08 | 382,591,454.97 | 188,157,342.77 | 181,759,506.09 | 49,072,086.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 65,545,931.56 | 220,289,302.51 | 12,102,466.53 | 485,804,044.46 | 92,700,023.53 | 177,642,354.30 | 72,103,276.08 | 382,591,454.97 | 188,157,342.77 | 181,759,506.09 | 49,072,086.90 |
| 少数股东损益(元) | -20,410.72 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 61,129,202.87 | 219,973,153.06 | 11,982,357.85 | 482,969,842.55 | 91,636,435.45 | 162,973,018.98 | 48,237,148.41 | 369,855,037.90 | 185,029,742.75 | 176,757,701.52 | 44,396,726.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.18 | 0.01 | 0.41 | 0.07 | 0.15 | 0.06 | 0.32 | 0.16 | 0.15 | 0.04 |
| 二、稀释每股收益(元) | 0.06 | 0.18 | 0.01 | 0.41 | 0.07 | 0.15 | 0.06 | 0.32 | 0.16 | 0.15 | 0.04 |
| 九、综合收益总额(元) | 65,525,520.84 | 220,285,280.08 | 12,102,466.53 | 485,805,381.80 | 92,700,023.53 | 177,642,354.30 | 72,103,276.08 | 382,591,454.97 | 188,157,342.77 | 181,759,506.09 | 49,072,086.90 |
| 归属于母公司所有者的综合收益总额(元) | 65,545,931.56 | 220,289,302.51 | 12,102,466.53 | 485,804,044.46 | 92,700,023.53 | 177,642,354.30 | 72,103,276.08 | 382,591,454.97 | 188,157,342.77 | 181,759,506.09 | 49,072,086.90 |
| 归属于少数股东的综合收益总额(元) | -20,410.72 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-17 | 2022-07-21 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |