| 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) | 877,188,685.48 | 1,034,737,833.04 | 890,636,572.78 | 1,183,885,229.97 | 921,585,157.65 | 1,201,103,226.41 | 1,272,172,649.79 | 4,422,314,379.59 | 3,693,939,070.78 | 3,352,979,099.76 | 1,482,210,648.61 |
| 营业收入(元) | 877,188,685.48 | 1,034,737,833.04 | 890,636,572.78 | 1,183,885,229.97 | 921,585,157.65 | 1,201,103,226.41 | 1,272,172,649.79 | 4,422,314,379.59 | 3,693,939,070.78 | 3,352,979,099.76 | 1,482,210,648.61 |
| 二、营业总成本(元) | 825,790,256.63 | 949,156,694.52 | 833,247,847.06 | 1,159,845,977.80 | 856,900,876.59 | 1,117,576,251.01 | 1,232,186,718.09 | 4,220,815,119.59 | 3,636,948,146.75 | 3,188,516,778.98 | 1,402,196,678.13 |
| 营业成本(元) | 422,727,126.66 | 488,864,192.56 | 437,841,325.40 | 653,755,311.21 | 415,562,652.63 | 609,876,538.18 | 771,016,177.65 | 3,454,904,123.97 | 2,963,496,026.94 | 2,467,121,455.33 | 873,644,332.60 |
| 研发费用(元) | 38,150,627.39 | 32,754,769.92 | 32,891,611.79 | 52,892,612.35 | 35,701,955.95 | 34,893,239.46 | 29,876,795.77 | 54,875,640.04 | 24,123,886.66 | 32,574,611.01 | 22,342,527.54 |
| 营业税金及附加(元) | 8,743,269.13 | 10,315,320.14 | 9,356,632.04 | 12,247,638.20 | 10,853,451.65 | 14,650,833.90 | -1,333,606.46 | 106,950,175.13 | 181,526,974.01 | 172,104,619.04 | 78,807,941.64 |
| 销售费用(元) | 322,033,905.43 | 377,179,731.24 | 322,975,649.96 | 358,653,278.71 | 369,146,763.66 | 398,808,848.93 | 319,859,382.45 | 344,490,805.91 | 302,061,445.00 | 370,387,751.05 | 296,542,889.44 |
| 管理费用(元) | 40,265,110.98 | 42,128,383.65 | 36,815,116.03 | 65,733,650.45 | 48,333,777.25 | 49,441,342.33 | 59,470,412.95 | 124,096,385.38 | 84,890,657.06 | 65,721,254.83 | 75,269,237.58 |
| 财务费用(元) | -6,129,782.96 | -2,085,702.99 | -6,632,488.16 | 16,563,486.88 | -22,697,724.55 | 9,905,448.21 | 53,297,555.73 | 135,497,989.16 | 80,849,157.08 | 80,607,087.72 | 55,589,749.33 |
| 其中：利息费用(元) | 2,953,364.82 | 10,340,365.79 | 5,015,870.04 | 26,722,498.71 | -13,791,729.11 | 24,661,393.69 | 57,160,396.46 | 146,888,839.05 | 111,919,801.24 | 69,590,301.64 | 72,571,457.52 |
| 其中：利息收入(元) | 9,295,487.46 | 12,207,677.87 | 11,878,950.92 | 14,681,146.73 | 9,165,570.11 | 13,445,648.66 | 7,654,133.67 | 14,358,508.56 | 9,398,158.75 | 6,055,559.68 | 17,587,977.24 |
| 资产减值损失(元) | -2,017,448.08 | - | - | -15,347,414.88 | -3,169.28 | - | - | -269,246,352.60 | - | - | - |
| 信用减值损失(元) | -7,475,123.42 | -12,489,940.75 | -1,911,805.89 | -75,450.03 | -1,481,551.77 | -27,658,375.71 | -409,706.32 | -51,382,641.92 | 1,859,464.91 | -17,206,472.09 | -129,074.19 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 9,425,990.61 | 24,273,241.55 | 14,659,804.03 | 38,767,986.19 | 8,982,986.84 | 39,153,946.23 | 127,439,869.85 | 32,346,408.08 | 25,274,704.29 | 44,075,542.95 | 14,510,647.92 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,425,990.61 | 21,560,393.58 | 14,544,605.90 | 23,763,469.22 | 8,982,986.84 | 29,204,019.66 | 10,044,552.59 | 32,139,243.29 | 25,257,736.79 | 44,075,542.95 | 9,035,537.24 |
| 资产处置收益(元) | 42,299.42 | 592,815.11 | 526,178.43 | -514,788.60 | -269,581.52 | -4,079.26 | 14,672.96 | 74,052.94 | - | 649,380.43 | 45,618.99 |
| 其他收益(元) | 6,981,255.05 | 8,196,346.23 | 9,573,469.67 | 22,320,710.91 | 5,299,996.06 | 4,667,419.09 | 6,899,647.50 | 6,009,344.41 | 7,334,107.52 | 4,737,024.47 | 8,015,173.90 |
| 四、营业利润(元) | 58,355,402.43 | 103,417,316.39 | 80,236,371.96 | 69,190,295.76 | 77,212,961.39 | 99,115,720.44 | 173,930,415.69 | -80,699,929.09 | 91,459,200.75 | 197,631,274.95 | 102,456,337.10 |
| 加：营业外收入(元) | 498,269.42 | 2,120,712.27 | 301,727.40 | 1,202,526.71 | 361,781.14 | 337,019.01 | 338,575.11 | 879,829.78 | 2,110,858.86 | 1,163,414.64 | 1,463,753.89 |
| 减：营业外支出(元) | 408,583.79 | 694,028.80 | 183,499.73 | 771,101.43 | 143,282.13 | 237,124.26 | 7,574,722.90 | 14,348,372.06 | 30,424,820.06 | 7,703,816.19 | 2,929,624.31 |
| 五、利润总额(元) | 58,445,088.06 | 104,843,999.86 | 80,354,599.63 | 69,621,721.04 | 77,431,460.40 | 99,215,615.19 | 166,694,267.90 | -94,168,471.37 | 63,145,239.55 | 191,090,873.40 | 100,990,466.68 |
| 减：所得税费用(元) | 5,082,413.18 | 21,702,274.53 | 7,312,185.55 | 5,206,019.21 | 10,191,646.54 | 18,786,194.55 | 12,639,326.38 | 26,581,193.54 | 83,371,814.46 | 51,419,686.38 | 34,587,013.54 |
| 六、净利润(元) | 53,362,674.88 | 83,141,725.33 | 73,042,414.08 | 64,415,701.83 | 67,239,813.86 | 80,429,420.64 | 154,054,941.52 | -120,749,664.91 | -20,226,574.91 | 139,671,187.02 | 66,403,453.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 53,362,674.88 | 83,141,725.33 | 73,042,414.08 | -49,159,916.88 | 67,239,813.86 | 80,429,420.64 | 154,054,941.52 | -120,749,664.91 | -20,226,574.91 | 139,671,187.02 | 66,403,453.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 43,913,792.10 | 68,211,593.24 | 59,036,697.53 | 65,354,095.73 | 47,609,560.43 | 61,090,514.32 | 129,333,003.46 | -108,319,200.84 | -35,428,385.95 | 122,907,793.34 | 66,295,134.64 |
| 少数股东损益(元) | 9,448,882.78 | 14,930,132.09 | 14,005,716.55 | -938,393.90 | 19,630,253.43 | 19,338,906.32 | 24,721,938.06 | -12,430,464.07 | 15,201,811.04 | 16,763,393.68 | 108,318.50 |
| 扣除非经常性损益后的净利润(元) | 39,275,925.66 | 59,534,144.99 | 52,017,969.10 | 31,216,170.97 | 44,706,934.85 | 47,768,659.65 | 15,188,793.41 | -102,597,787.38 | -28,421,362.04 | 126,257,632.78 | 63,261,809.07 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.07 | 0.06 | 0.07 | 0.04 | 0.06 | 0.13 | -0.11 | -0.04 | 0.12 | 0.07 |
| 二、稀释每股收益(元) | 0.04 | 0.07 | 0.06 | 0.07 | 0.04 | 0.06 | 0.13 | -0.11 | -0.04 | 0.13 | 0.06 |
| 九、综合收益总额(元) | 53,362,674.88 | 83,141,725.33 | 73,042,414.08 | 64,415,701.83 | 67,239,813.86 | 80,429,420.64 | 154,054,941.52 | -120,749,664.91 | -20,226,574.91 | 139,671,187.02 | 66,403,453.14 |
| 归属于母公司所有者的综合收益总额(元) | 43,913,792.10 | 68,211,593.24 | 59,036,697.53 | 65,354,095.73 | 47,609,560.43 | 61,090,514.32 | 129,333,003.46 | -108,319,200.84 | -35,428,385.95 | 122,907,793.34 | 66,295,134.64 |
| 归属于少数股东的综合收益总额(元) | 9,448,882.78 | 14,930,132.09 | 14,005,716.55 | -938,393.90 | 19,630,253.43 | 19,338,906.32 | 24,721,938.06 | -12,430,464.07 | 15,201,811.04 | 16,763,393.68 | 108,318.50 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-30 | 2024-03-22 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |