| 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) | 694,903,142.89 | 863,749,503.94 | 599,151,323.70 | 1,884,437,283.57 | 932,509,019.04 | 910,730,536.13 | 625,355,994.51 | 1,740,505,166.01 | 1,026,361,921.25 | 1,004,421,498.60 | 512,551,017.60 |
| 营业收入(元) | 694,903,142.89 | 863,749,503.94 | 599,151,323.70 | 1,884,437,283.57 | 932,509,019.04 | 910,730,536.13 | 625,355,994.51 | 1,740,505,166.01 | 1,026,361,921.25 | 1,004,421,498.60 | 512,551,017.60 |
| 二、营业总成本(元) | 650,739,977.49 | 765,505,167.95 | 570,756,943.32 | 1,716,706,055.11 | 884,094,604.85 | 837,031,785.06 | 614,310,110.82 | 1,545,689,385.04 | 974,543,483.31 | 935,111,043.21 | 531,185,451.28 |
| 营业成本(元) | 486,152,043.47 | 661,122,963.77 | 467,930,549.44 | 1,523,812,592.10 | 732,742,073.82 | 735,394,021.19 | 508,350,534.85 | 1,319,284,767.70 | 853,939,364.26 | 801,713,533.84 | 449,565,619.37 |
| 研发费用(元) | 62,303,928.82 | 25,253,808.25 | 13,573,310.07 | 63,634,175.03 | 66,420,661.99 | 18,234,086.02 | 12,427,621.43 | 72,039,388.50 | 37,082,799.80 | 16,612,338.14 | 12,248,462.47 |
| 营业税金及附加(元) | 8,318,153.08 | 7,463,929.00 | 3,965,476.77 | 16,777,809.64 | 6,093,266.50 | 8,246,067.79 | 4,739,785.83 | 13,985,835.45 | 3,575,577.22 | 11,325,544.82 | 958,492.17 |
| 销售费用(元) | 18,935,339.76 | 12,146,002.59 | 7,673,655.40 | 49,976,607.03 | 12,397,003.99 | 9,605,939.25 | 6,035,582.28 | 39,953,478.45 | 10,524,512.56 | 9,723,543.34 | 8,141,761.96 |
| 管理费用(元) | 70,265,583.38 | 54,098,860.15 | 73,920,343.28 | 51,293,694.51 | 57,796,171.25 | 56,734,100.68 | 66,845,726.53 | 76,756,305.13 | 48,732,672.24 | 67,915,355.65 | 41,993,269.04 |
| 财务费用(元) | 4,764,928.98 | 5,419,604.19 | 3,693,608.36 | 11,211,176.80 | 8,645,427.30 | 8,817,570.13 | 15,910,859.90 | 23,669,609.81 | 20,688,557.23 | 27,820,727.42 | 18,277,846.27 |
| 其中：利息费用(元) | 16,524,285.30 | 20,415,855.07 | 18,384,530.82 | 27,583,813.45 | 22,260,417.74 | 24,037,457.68 | 24,523,547.81 | 37,670,724.82 | 35,410,008.15 | 50,812,243.77 | 19,060,143.77 |
| 其中：利息收入(元) | 12,718,593.09 | 14,585,021.81 | 15,506,306.36 | 17,583,569.35 | 15,439,830.28 | 15,258,308.41 | 12,397,797.98 | 14,858,142.12 | 13,857,483.11 | 22,550,419.01 | 1,944,600.02 |
| 资产减值损失(元) | 25,990,853.31 | -1,095,768.14 | 9,846,358.26 | 2,268,468.51 | -10,319,222.45 | 77,577,729.85 | -11,750,625.03 | -67,463,594.77 | 1,712,945.31 | 26,527,277.65 | -6,253,448.03 |
| 信用减值损失(元) | -12,552,124.50 | -20,622,138.59 | 12,899,501.39 | -62,298,634.90 | 13,842,652.55 | -98,349,109.76 | 41,856,966.99 | -72,962,626.44 | 10,927,830.47 | -23,421,384.42 | 17,105,846.69 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3,489,210.18 | 5,420,842.05 | 947,524.29 | 2,375,223.70 | -19,482,928.99 | 46,844.78 | -2,821,905.06 | -18,270,629.50 | 168,452.52 | -11,605,315.68 | 9,622,825.75 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,020,860.63 | 5,420,842.05 | 947,524.29 | 4,546,046.92 | -2,734,266.81 | 3,752,564.09 | -2,337,715.93 | 143,281.43 | 168,452.52 | -7,514,586.60 | 9,622,825.75 |
| 资产处置收益(元) | 26,493.82 | - | - | 569,691.38 | 31,698,993.15 | 42,218.51 | 288,907.09 | 3,016.89 | 29,453.78 | 39,510.13 | 115,340.46 |
| 其他收益(元) | 5,886,258.91 | 8,786,683.24 | 9,501,912.12 | 15,184,221.82 | 6,581,444.87 | 7,291,726.43 | 11,058,868.30 | 8,834,398.00 | 5,397,474.93 | 11,460,424.30 | 2,148,069.27 |
| 四、营业利润(元) | 67,003,857.12 | 90,806,877.33 | 61,589,676.44 | 125,830,198.97 | 70,735,353.32 | 60,308,160.88 | 49,678,095.98 | 44,956,345.15 | 70,054,594.95 | 72,310,967.37 | 4,104,200.46 |
| 加：营业外收入(元) | 2,181,292.33 | 593,384.60 | 208,946.05 | 1,365,234.01 | 3,082,326.83 | 102,917.02 | 36,164.66 | 111,713.01 | 11,460,628.09 | 181,889.29 | 546,264.48 |
| 减：营业外支出(元) | 116,132.67 | 1,407,440.98 | 1,158,848.90 | 733,793.00 | 1,630,184.17 | 1,100,169.46 | 13,186.38 | -492,218.31 | 634,366.12 | 229,323.16 | 284,953.89 |
| 五、利润总额(元) | 69,069,016.78 | 89,992,820.95 | 60,639,773.59 | 126,461,639.98 | 72,187,495.98 | 59,310,908.44 | 49,701,074.26 | 45,560,276.47 | 80,880,856.92 | 72,263,533.50 | 4,365,511.05 |
| 减：所得税费用(元) | 16,085,049.08 | 12,231,159.70 | 18,027,782.82 | 23,223,922.73 | 16,125,831.05 | 4,537,022.20 | 16,708,776.12 | -7,206,197.03 | 13,592,019.11 | 34,857,895.20 | 616,055.63 |
| 六、净利润(元) | 52,983,967.70 | 77,761,661.25 | 42,611,990.77 | 103,237,717.25 | 56,061,664.93 | 54,773,886.24 | 32,992,298.14 | 52,766,473.50 | 67,288,837.81 | 37,405,638.30 | 3,749,455.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 52,983,967.70 | 77,761,661.25 | 42,611,990.77 | 103,237,717.25 | 56,061,664.93 | 54,773,886.24 | 32,992,298.14 | 52,766,473.50 | 67,288,837.81 | 37,405,638.30 | 3,749,455.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 48,424,815.07 | 72,860,985.54 | 37,931,509.91 | 97,973,388.38 | 47,707,211.72 | 52,301,051.37 | 30,575,509.77 | 54,844,731.78 | 64,672,497.91 | 29,147,386.56 | 3,939,818.94 |
| 少数股东损益(元) | 4,559,152.63 | 4,900,675.71 | 4,680,480.86 | 5,264,328.87 | 8,354,453.21 | 2,472,834.87 | 2,416,788.37 | -2,078,258.28 | 2,616,339.90 | 8,258,251.74 | -190,363.52 |
| 扣除非经常性损益后的净利润(元) | 37,350,467.01 | 61,905,663.07 | 29,767,639.25 | 75,917,721.53 | 29,980,501.08 | 51,590,696.79 | 19,033,089.27 | 77,447,651.71 | 49,325,831.92 | -17,498,123.02 | 777,211.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.08 | 0.04 | 0.11 | 0.05 | 0.06 | 0.04 | 0.07 | 0.08 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 0.06 | 0.08 | 0.04 | 0.11 | 0.05 | 0.06 | 0.04 | 0.07 | 0.08 | 0.04 | 0.01 |
| 八、其他综合收益(元) | 4,203,802.50 | 12,043,651.00 | -28,759,207.00 | 14,528,766.99 | 6,757,993.00 | -17,392,841.81 | 7,621,060.50 | 7,397,766.36 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 4,203,802.50 | 12,043,651.00 | -28,759,207.00 | 14,528,766.99 | 6,757,993.00 | -17,392,841.81 | 7,621,060.50 | 7,397,766.36 | - | - | - |
| 九、综合收益总额(元) | 57,187,770.20 | 89,805,312.25 | 13,852,783.77 | 117,766,484.24 | 62,819,657.93 | 37,381,044.43 | 40,613,358.64 | 60,164,239.86 | 62,041,537.81 | 37,405,638.30 | 3,749,455.42 |
| 归属于母公司所有者的综合收益总额(元) | 52,628,617.57 | 84,904,636.54 | 9,172,302.91 | 112,502,155.37 | 54,465,204.72 | 34,908,209.56 | 38,196,570.27 | 62,242,498.14 | 59,425,197.91 | 29,147,386.56 | 3,939,818.94 |
| 归属于少数股东的综合收益总额(元) | 4,559,152.63 | 4,900,675.71 | 4,680,480.86 | 5,264,328.87 | 8,354,453.21 | 2,472,834.87 | 2,416,788.37 | -2,078,258.28 | 2,616,339.90 | 8,258,251.74 | -190,363.52 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-08 | 2023-04-29 | 2023-04-18 | 2022-10-27 | 2022-08-31 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |