| 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) | 438,674,209.98 | 1,375,184,953.65 | 1,026,657,525.21 | 953,867,125.78 | 962,753,932.87 | 900,656,495.99 | 1,525,467,763.77 | 567,887,448.97 | 225,837,201.30 | 1,077,608,380.69 | 541,652,462.79 |
| 营业收入(元) | 438,674,209.98 | 1,375,184,953.65 | 1,026,657,525.21 | 953,867,125.78 | 962,753,932.87 | 900,656,495.99 | 1,525,467,763.77 | 567,887,448.97 | 225,837,201.30 | 1,077,608,380.69 | 541,652,462.79 |
| 二、营业总成本(元) | 441,416,047.31 | 1,335,343,045.90 | 945,363,391.85 | 865,191,592.69 | 828,304,406.07 | 769,288,188.65 | 1,358,731,927.94 | 464,959,169.41 | 180,110,749.75 | 1,178,666,615.69 | 604,706,129.37 |
| 营业成本(元) | 379,018,466.98 | 1,292,019,186.93 | 894,975,788.38 | 823,959,815.31 | 764,767,125.87 | 717,134,420.44 | 1,305,989,982.48 | 379,815,715.66 | 139,162,064.71 | 1,136,600,737.27 | 541,361,159.61 |
| 研发费用(元) | 12,320,203.61 | 4,187,709.26 | 3,232,535.23 | 15,561,831.88 | 7,211,953.24 | 2,329,624.64 | 1,233,573.53 | 8,556,007.27 | 5,375,471.08 | 3,887,921.31 | 1,470,276.45 |
| 营业税金及附加(元) | 4,612,460.80 | 6,177,823.35 | 7,183,153.96 | 4,222,440.02 | 5,989,124.77 | 3,457,208.42 | 5,066,803.43 | 5,113,566.18 | 2,351,748.22 | 3,510,849.40 | 2,460,368.51 |
| 销售费用(元) | 7,346,703.05 | 4,584,537.04 | 3,540,825.92 | -25,700,269.83 | 24,834,645.05 | 27,690,828.27 | 7,234,175.04 | 748,187.59 | 7,476,384.40 | 3,760,002.45 | 17,507,438.74 |
| 管理费用(元) | 37,406,074.22 | 25,586,484.20 | 26,296,477.12 | 47,442,914.66 | 21,672,295.14 | 21,459,992.09 | 17,844,644.60 | 49,462,839.34 | 23,742,596.55 | 20,572,646.98 | 19,834,242.66 |
| 财务费用(元) | 712,138.65 | 2,787,305.12 | 10,134,611.24 | -295,139.35 | 3,829,262.00 | -2,783,885.21 | 21,362,748.86 | 21,262,853.37 | 2,002,484.79 | 10,334,458.28 | 22,072,643.40 |
| 其中：利息费用(元) | 8,068,380.90 | 13,817,450.99 | 17,651,231.48 | 1,771,832.62 | 9,949,742.96 | 16,456,152.56 | 23,720,507.39 | 16,339,537.12 | 13,729,791.42 | 23,960,061.26 | 28,310,136.77 |
| 其中：利息收入(元) | 6,957,462.71 | 10,737,679.49 | 9,821,241.28 | 4,475,966.00 | 13,860,576.61 | 11,767,752.64 | 8,203,949.63 | 4,090,740.24 | 8,169,734.54 | 7,533,616.57 | 7,270,920.10 |
| 资产减值损失(元) | -47,903,793.14 | -46,885,985.22 | -2,328,171.38 | -47,778,581.14 | -588,876.48 | - | - | 82,462,552.24 | 35,708,112.49 | -235,814,492.24 | -4,728,691.04 |
| 信用减值损失(元) | 804,629.76 | 1,132,774.42 | 24,252.88 | -4,442,059.51 | 12,325.49 | -4,665,230.34 | 23,354.19 | -31,540,654.25 | 774,741.96 | 351,799.40 | 4,772,145.14 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 22,280,054.00 | -48,275,038.86 | 12,281,624.67 | 1,918,010.93 | -299,150.00 | -17,937,587.89 | 26,376,442.59 | 23,450,598.13 | 70,596,234.74 | -151,595,029.55 | 49,665,794.61 |
| 加：投资收益(元) | 52,872,216.02 | 109,425,876.41 | 197,869,227.87 | 62,009,110.66 | 71,172,742.78 | 110,930,660.40 | 164,719,836.83 | 115,692,385.93 | -98,669,001.74 | 260,367,933.12 | 202,177,878.18 |
| 其中：对联营企业和合营企业的投资收益(元) | 101,846,664.06 | 98,389,165.07 | 193,916,141.89 | 51,560,590.44 | 69,783,952.58 | 113,810,503.16 | 180,868,480.39 | 110,483,160.53 | 45,602,247.46 | 226,137,144.49 | 206,973,324.76 |
| 资产处置收益(元) | 486,576.95 | 2,125,317.02 | 140,688.73 | -10,819.69 | 209,526.51 | 184,231.39 | 186,710.94 | 104,344.15 | 354,143.56 | 363,472.87 | 259,403.61 |
| 其他收益(元) | 5,998,943.44 | 6,528,005.91 | 10,080,985.90 | 13,566,108.01 | 8,819,835.27 | 3,462,926.31 | 1,730,535.46 | 15,730,623.99 | 8,040,566.09 | 14,290,971.87 | 9,674,883.65 |
| 四、营业利润(元) | 31,796,789.70 | 63,892,857.43 | 299,362,742.03 | 113,937,302.35 | 213,775,930.37 | 226,870,765.86 | 359,772,715.84 | 308,828,129.75 | 62,531,248.65 | -213,093,579.53 | 198,767,747.57 |
| 加：营业外收入(元) | 5,666,588.23 | 1,858,274.13 | 8,210.50 | 1,340,322.35 | 2,876,768.49 | 2,028,854.69 | 122,531.08 | 222,691.01 | 2,090,565.09 | 51,577.77 | 1,547,095.22 |
| 减：营业外支出(元) | 1,263,481.53 | 85,135.53 | 2,237,875.61 | 4,373,375.57 | 1,071,214.84 | 4,702,295.38 | 183,110.54 | 726,710.91 | 117,344,782.45 | 981,813.32 | 37,556.58 |
| 五、利润总额(元) | 36,199,896.40 | 65,665,996.03 | 297,133,076.92 | 110,904,249.13 | 215,581,484.02 | 224,197,325.17 | 359,712,136.38 | 308,324,109.85 | -52,722,968.71 | -214,023,815.08 | 200,277,286.21 |
| 减：所得税费用(元) | 7,748,661.16 | 9,664,852.35 | 13,702,899.65 | 17,919,178.50 | 19,844,494.93 | 7,653,821.88 | 13,091,843.02 | 11,311,273.03 | -1,989,972.44 | 5,991,000.88 | 2,143,794.00 |
| 六、净利润(元) | 28,451,235.24 | 56,001,143.68 | 283,430,177.27 | 92,985,070.63 | 195,736,989.09 | 216,543,503.29 | 346,620,293.36 | 297,012,836.82 | -50,732,996.27 | -220,014,815.96 | 198,133,492.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 28,451,235.24 | 56,001,143.68 | 283,430,177.27 | 92,985,070.63 | 195,736,989.09 | 216,543,503.29 | 346,620,293.36 | 297,012,836.82 | -50,732,996.27 | -220,014,815.96 | 198,133,492.21 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 29,374,085.95 | 60,621,113.59 | 241,872,348.53 | 89,246,853.42 | 158,633,801.01 | 173,718,393.36 | 292,884,498.79 | 210,603,286.92 | 1,670,951.49 | 42,496,617.70 | 220,168,331.41 |
| 少数股东损益(元) | -922,850.71 | -4,619,969.91 | 41,557,828.74 | 3,738,217.21 | 37,103,188.08 | 42,825,109.93 | 53,735,794.57 | 86,409,549.90 | -52,403,947.76 | -262,511,433.66 | -22,034,839.20 |
| 扣除非经常性损益后的净利润(元) | 37,235,931.92 | 73,904,108.35 | 226,240,368.83 | 77,192,001.06 | 148,200,300.95 | 183,749,739.56 | 286,565,607.97 | 278,800,646.16 | 29,518,543.59 | 85,826,509.22 | 186,921,847.87 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.08 | 0.31 | 0.13 | 0.20 | 0.22 | 0.38 | 0.27 | - | 0.05 | 0.28 |
| 二、稀释每股收益(元) | 0.04 | 0.08 | 0.31 | 0.13 | 0.20 | 0.22 | 0.38 | 0.27 | - | 0.05 | 0.28 |
| 八、其他综合收益(元) | 11,641,865.32 | -3,984,248.60 | -644,396.23 | 2,576,222.64 | -23,432,677.95 | -8,559,655.60 | 9,698,314.05 | -18,946,432.39 | 29,681,982.10 | -45,185,156.91 | 8,049,717.41 |
| 归属于母公司股东的其他综合收益(元) | 11,567,157.79 | -3,258,953.98 | 1,408,742.57 | -417,207.80 | -31,074,514.52 | -446,186.18 | 8,253,182.80 | -17,501,301.13 | 16,173,836.83 | -29,732,101.23 | 3,248,620.26 |
| 归属于少数股东的其他综合收益(元) | 74,707.53 | -725,294.62 | -2,053,138.80 | 2,993,430.44 | 7,641,836.57 | -8,113,469.42 | 1,445,131.25 | -1,445,131.26 | 13,508,145.27 | -15,453,055.68 | 4,801,097.15 |
| 九、综合收益总额(元) | 40,093,100.56 | 52,016,895.08 | 282,785,781.04 | 95,561,293.27 | 172,304,311.14 | 207,983,847.69 | 356,318,607.41 | 278,066,404.43 | -21,051,014.17 | -265,199,972.87 | 206,183,209.62 |
| 归属于母公司所有者的综合收益总额(元) | 40,941,243.74 | 57,362,159.61 | 243,281,091.10 | 88,829,645.62 | 127,559,286.49 | 173,272,207.18 | 301,137,681.59 | 193,101,985.79 | 17,844,788.32 | 12,764,516.47 | 223,416,951.67 |
| 归属于少数股东的综合收益总额(元) | -848,143.18 | -5,345,264.53 | 39,504,689.94 | 6,731,647.65 | 44,745,024.65 | 34,711,640.51 | 55,180,925.82 | 84,964,418.64 | -38,895,802.49 | -277,964,489.34 | -17,233,742.05 |
| 公告日期 | 2024-10-30 | 2024-08-21 | 2024-04-23 | 2024-03-28 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-21 | 2022-10-22 | 2022-08-18 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |