| 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) | 573,284,610.63 | 778,516,797.67 | 460,547,068.43 | 1,398,934,826.19 | 3,402,741,394.69 | 739,164,143.01 | 1,804,144,182.86 | 6,462,347,721.59 | 3,448,771,679.64 | 666,053,299.40 | 968,241,364.54 |
| 营业收入(元) | 573,284,610.63 | 778,516,797.67 | 460,547,068.43 | 1,398,934,826.19 | 3,402,741,394.69 | 739,164,143.01 | 1,804,144,182.86 | 6,462,347,721.59 | 3,448,771,679.64 | 666,053,299.40 | 968,241,364.54 |
| 二、营业总成本(元) | 510,705,486.71 | 691,880,677.57 | 366,019,690.43 | 973,064,657.71 | 3,011,587,845.81 | 726,666,428.71 | 1,645,018,774.77 | 5,364,312,012.20 | 3,235,716,969.03 | 675,478,617.71 | 945,005,176.37 |
| 营业成本(元) | 473,944,583.41 | 641,174,549.29 | 276,666,244.54 | 1,045,294,617.72 | 2,778,939,287.93 | 572,608,176.38 | 1,491,511,096.80 | 5,114,205,280.33 | 2,965,463,949.24 | 499,011,932.76 | 776,886,404.41 |
| 研发费用(元) | 6,414,616.07 | 6,398,402.84 | 5,842,833.87 | 7,069,099.99 | 7,203,402.32 | 6,482,704.82 | 5,615,419.59 | 15,367,589.40 | 20,959,282.09 | 18,314,501.84 | 16,338,192.37 |
| 营业税金及附加(元) | -15,978,640.42 | 7,717,070.76 | 17,735,547.27 | 1,063,038.88 | 68,126,108.18 | 4,368,843.68 | 49,988,891.74 | 85,089,519.48 | 88,041,724.94 | 11,997,868.97 | 10,735,848.22 |
| 销售费用(元) | 17,524,751.68 | 18,267,327.83 | 20,097,864.75 | 29,175,725.80 | 34,021,760.10 | 22,149,387.13 | 21,202,218.00 | 72,805,379.00 | 66,367,992.14 | 49,610,807.08 | 39,241,177.93 |
| 管理费用(元) | 69,326,168.54 | 52,986,720.67 | 77,908,541.78 | 136,708,296.07 | 68,469,305.94 | 57,374,284.86 | 51,774,030.90 | 124,582,850.60 | 60,502,122.39 | 68,726,437.72 | 53,772,068.63 |
| 财务费用(元) | -40,525,992.57 | -34,663,393.82 | -32,231,341.78 | -246,246,120.75 | 54,827,981.34 | 63,683,031.84 | 24,927,117.74 | -47,738,606.61 | 34,381,898.23 | 27,817,069.34 | 48,031,484.81 |
| 其中：利息费用(元) | 52,967,672.81 | 46,933,612.74 | 56,390,139.19 | 74,682,733.46 | 62,627,687.02 | 43,307,160.13 | 60,896,185.07 | 83,877,978.86 | 47,600,596.45 | 28,652,871.46 | 68,169,807.77 |
| 其中：利息收入(元) | 83,386,638.29 | 82,878,252.68 | 90,113,967.59 | 306,244,940.43 | 11,210,478.24 | 9,676,841.44 | 30,384,133.33 | 118,873,061.52 | 44,314,972.91 | 32,178,845.30 | 28,468,906.16 |
| 资产减值损失(元) | - | - | - | -256,958,016.98 | - | - | - | -27,086,042.93 | -75,000.00 | - | - |
| 信用减值损失(元) | 108,461.81 | -73,768,920.01 | 123,410.99 | -93,931,977.16 | 622,773.66 | 56,044,061.80 | 146,629.40 | -190,740,873.97 | 9,840,017.57 | 14,379,301.38 | 25,808.87 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -11,595.49 | 14,962.78 | -49,473.24 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -774,209.62 | 64,414,093.26 | -1,077,566.63 | -12,140,001.37 | 70,070,251.29 | -4,127,542.30 | -95,664.86 | -3,197,743.31 | 8,135,782.86 | 50,153,137.96 | 6,302,706.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -834,788.92 | -3,273,483.01 | -506,803.94 | -12,780,179.02 | -1,048,705.54 | -5,036,373.00 | -749,192.37 | -25,842,913.07 | 8,727,120.17 | -6,746,394.97 | -426,497.33 |
| 资产处置收益(元) | 39,564.77 | 1,201.21 | -12,170.08 | -10,913.90 | 4,547,992.50 | - | - | -108,124.35 | 60,804.70 | - | - |
| 其他收益(元) | 213,309.24 | 277,101.34 | 245,685.19 | 2,956,759.24 | 26,444.12 | 242,667.58 | 500,270.96 | 4,403,465.91 | 6,201,872.66 | 2,257,927.26 | 3,736,028.69 |
| 四、营业利润(元) | 62,154,654.63 | 10,941,489.41 | 93,757,264.23 | 56,486,349.25 | 466,421,010.45 | 62,584,473.61 | 159,676,643.59 | 881,306,390.74 | 237,218,188.40 | 55,779,582.59 | 33,300,732.01 |
| 加：营业外收入(元) | 458,011.68 | 243,414.12 | 359,115.94 | 16,334,385.30 | 17,373,524.85 | 3,752,106.78 | 2,216,845.59 | 2,764,387.54 | 1,569,983.07 | 1,257,345.66 | 5,069,477.84 |
| 减：营业外支出(元) | 92,298.58 | 184,693.83 | 126,828.57 | 233,422.70 | 864,496.94 | 1,294,502.51 | 161,733.66 | 11,459,540.18 | 1,676,865.52 | 445,681.24 | 508,032.26 |
| 五、利润总额(元) | 62,520,367.73 | 11,000,209.70 | 93,989,551.60 | 72,587,311.85 | 482,930,038.36 | 65,042,077.88 | 161,731,755.52 | 872,611,238.10 | 237,111,305.95 | 56,591,247.01 | 37,862,177.59 |
| 减：所得税费用(元) | 38,712,728.20 | 19,256,276.19 | 41,483,179.33 | 113,494,637.49 | 113,981,431.73 | 68,663,408.94 | 56,015,712.58 | 236,199,949.80 | 80,236,984.21 | 25,164,826.74 | 16,327,855.14 |
| 六、净利润(元) | 23,807,639.53 | -8,256,066.49 | 52,506,372.27 | -40,907,325.64 | 368,948,606.63 | -3,621,331.06 | 105,716,042.94 | 636,411,288.30 | 156,874,321.74 | 31,426,420.27 | 21,534,322.45 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 23,807,639.53 | -8,256,066.49 | 52,506,372.27 | -40,907,325.64 | 368,948,606.63 | -3,621,331.06 | 105,716,042.94 | 636,411,288.30 | 156,874,321.74 | 31,426,420.27 | 21,534,322.45 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 24,129,145.60 | -2,440,631.06 | 57,677,636.22 | -31,098,837.83 | 269,767,416.09 | 19,659,377.31 | 106,008,130.53 | 372,408,246.05 | 150,721,664.99 | 58,519,035.61 | 29,243,672.80 |
| 少数股东损益(元) | -321,506.07 | -5,815,435.43 | -5,171,263.95 | -9,808,487.81 | 99,181,190.54 | -23,280,708.37 | -292,087.59 | 264,003,042.25 | 6,152,656.75 | -27,092,615.34 | -7,709,350.35 |
| 扣除非经常性损益后的净利润(元) | 23,319,116.42 | -2,980,868.31 | 57,964,043.56 | -36,240,544.70 | 250,567,353.46 | 7,345,384.22 | 103,800,982.93 | 343,967,035.37 | 147,458,180.06 | 52,747,587.67 | 23,308,871.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | -0.01 | 0.06 | -0.03 | 0.26 | 0.02 | 0.10 | 0.35 | 0.15 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 0.03 | -0.01 | 0.06 | -0.03 | 0.26 | 0.02 | 0.10 | 0.35 | 0.15 | 0.05 | 0.03 |
| 八、其他综合收益(元) | 101,007,905.34 | -48,506,184.42 | 129,896,115.17 | -47,119,424.33 | -8,716,850.01 | 35,510,914.43 | -42,939,720.35 | -11,242,096.34 | 44,636,229.87 | 16,509,245.23 | 119,634,501.73 |
| 归属于母公司股东的其他综合收益(元) | 101,473,698.26 | -48,663,385.88 | 129,883,930.31 | -48,460,408.18 | -9,221,753.84 | 35,017,747.91 | -40,870,351.74 | -11,648,843.54 | 43,557,002.28 | 15,604,352.18 | 120,505,618.54 |
| 归属于少数股东的其他综合收益(元) | -465,792.92 | 157,201.46 | 12,184.86 | 1,340,983.85 | 504,903.83 | 493,166.52 | -2,069,368.61 | 406,747.20 | 1,079,227.59 | 904,893.05 | -871,116.81 |
| 九、综合收益总额(元) | 124,815,544.87 | -56,762,250.91 | 182,402,487.44 | -88,026,749.97 | 360,231,756.62 | 31,889,583.37 | 62,776,322.59 | 625,169,191.96 | 201,146,335.85 | 48,299,881.26 | 141,168,824.18 |
| 归属于母公司所有者的综合收益总额(元) | 125,602,843.86 | -51,104,016.94 | 187,561,566.53 | -79,559,246.01 | 260,545,662.25 | 54,677,125.22 | 65,137,778.79 | 360,759,402.51 | 193,914,451.51 | 74,487,603.55 | 149,749,291.34 |
| 归属于少数股东的综合收益总额(元) | -787,298.99 | -5,658,233.97 | -5,159,079.09 | -8,467,503.96 | 99,686,094.37 | -22,787,541.85 | -2,361,456.20 | 264,409,789.45 | 7,231,884.34 | -26,187,722.29 | -8,580,467.16 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-24 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |