| 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) | 1,357,261,300.81 | 953,822,605.99 | 1,263,190,450.52 | 659,954,861.95 | 1,644,167,225.25 | 1,467,511,400.20 | 1,238,396,985.14 | 939,991,121.35 | 1,056,109,918.04 | 1,315,478,625.97 | 1,311,580,013.86 |
| 营业收入(元) | 1,357,261,300.81 | 953,822,605.99 | 1,263,190,450.52 | 659,954,861.95 | 1,644,167,225.25 | 1,467,511,400.20 | 1,238,396,985.14 | 939,991,121.35 | 1,056,109,918.04 | 1,315,478,625.97 | 1,311,580,013.86 |
| 二、营业总成本(元) | 1,307,639,245.67 | 938,945,052.50 | 1,280,908,581.68 | 689,931,958.70 | 1,640,384,415.50 | 1,415,091,826.16 | 1,252,323,468.04 | 968,103,914.96 | 1,030,905,078.93 | 1,254,198,729.09 | 1,269,166,100.70 |
| 营业成本(元) | 1,039,225,474.09 | 785,096,420.84 | 1,082,129,894.12 | 549,644,224.78 | 1,452,344,635.82 | 1,264,828,611.10 | 1,079,197,906.42 | 746,360,553.97 | 890,131,962.23 | 1,077,338,648.15 | 1,117,680,706.14 |
| 研发费用(元) | 124,991,434.47 | 40,371,525.13 | 75,296,714.33 | 55,304,978.53 | 57,392,930.52 | 60,505,545.18 | 46,033,855.16 | 47,782,452.48 | 57,896,629.72 | 73,825,895.74 | 53,023,034.60 |
| 营业税金及附加(元) | 7,647,243.67 | 7,407,056.11 | 7,083,918.13 | 11,016,305.62 | 9,803,704.77 | 9,326,123.49 | 8,273,472.27 | 16,323,503.85 | 9,282,229.83 | 12,079,640.52 | 8,107,331.26 |
| 销售费用(元) | 25,567,399.83 | 25,663,519.60 | 27,690,765.11 | 19,523,691.44 | 30,212,921.13 | 25,318,536.79 | 24,951,514.63 | 26,661,511.24 | 23,556,372.79 | 24,827,489.79 | 21,449,609.10 |
| 管理费用(元) | 70,807,230.30 | 59,344,297.10 | 67,411,689.80 | 41,380,852.71 | 65,978,340.75 | 60,157,084.76 | 68,707,322.49 | 86,501,489.02 | 38,457,573.76 | 40,896,719.55 | 43,238,637.15 |
| 财务费用(元) | 39,400,463.31 | 21,062,233.72 | 21,295,600.19 | 13,061,905.62 | 24,651,882.51 | -5,044,075.16 | 25,159,397.07 | 44,474,404.40 | 11,580,310.60 | 25,230,335.34 | 25,666,782.45 |
| 其中：利息费用(元) | 27,239,873.51 | 26,508,843.21 | 26,064,236.40 | 22,750,912.01 | 30,439,940.31 | 23,285,447.35 | 28,990,731.94 | - | - | - | - |
| 其中：利息收入(元) | 2,083,504.04 | 3,471,797.15 | 3,188,747.57 | 4,843,070.79 | 3,498,324.90 | 6,053,291.16 | 3,802,478.93 | - | - | - | - |
| 信用减值损失(元) | 3,502,752.12 | -2,051,308.31 | 31,194.54 | -13,372,602.39 | 395,123.15 | -2,573,516.16 | 82,373.45 | 51,820,089.52 | 4,425,365.49 | -1,378,219.58 | 42,665.25 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -58,447.49 | 58,447.49 | -29,300.00 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 650,990.13 | 918,609.59 | 1,218,953.67 | 1,595,318.81 | 2,608,106.28 | 3,161,166.77 | 2,574,103.38 | 405,002.86 | -435,094.16 | -1,049,415.24 | -508,890.30 |
| 资产处置收益(元) | 3,014,177.48 | 24,533.71 | -1,586.77 | -10,507,409.61 | 1,003,051.73 | 9,063,164.35 | 24,130,612.80 | 41,380,327.72 | 53,527.19 | -0.02 | 415,504.73 |
| 其他收益(元) | 38,820,683.02 | 36,195,539.09 | 46,815,413.04 | 108,014,996.64 | 22,918,642.86 | 13,875,330.75 | 34,038,180.34 | 29,556,027.53 | 4,966,695.70 | 60,925,922.47 | 13,087,660.77 |
| 四、营业利润(元) | 95,552,210.40 | 50,023,375.06 | 30,316,543.32 | 51,045,458.03 | 29,133,983.77 | 77,519,469.75 | 46,898,787.07 | 63,354,835.56 | 34,215,333.33 | 119,778,184.51 | 55,450,853.61 |
| 加：营业外收入(元) | 283,227.04 | 314,279.99 | 486,052.64 | 586,634.16 | 296,305.03 | 79,964.24 | 262,610.56 | 2,777,436.30 | 417,145.44 | 552,439.43 | 243,373.39 |
| 减：营业外支出(元) | 466,129.38 | 167,659.06 | 164,329.71 | 1,586,130.45 | 280,634.12 | 1,550,416.61 | 37,779.40 | -1,453,963.64 | 1,797,052.29 | 1,681,031.52 | 162,794.66 |
| 五、利润总额(元) | 95,369,308.06 | 50,169,995.99 | 30,638,266.25 | 50,045,961.74 | 29,149,654.68 | 76,049,017.38 | 47,123,618.23 | 67,586,235.50 | 32,835,426.48 | 118,649,592.42 | 55,531,432.34 |
| 减：所得税费用(元) | 2,579,691.47 | 9,310,010.65 | 6,277,461.22 | 36,365,797.11 | 5,875,171.16 | 3,474,932.00 | 6,183,437.80 | 12,789,380.58 | 8,999,178.28 | 18,147,175.46 | 10,982,122.58 |
| 六、净利润(元) | 92,789,616.59 | 40,859,985.34 | 24,360,805.03 | 13,680,164.63 | 23,274,483.52 | 72,574,085.38 | 40,940,180.43 | 54,796,854.92 | 23,836,248.20 | 100,502,416.96 | 44,549,309.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 92,789,616.59 | 40,859,985.34 | 24,360,805.03 | 13,680,164.63 | 23,274,483.52 | 72,574,085.38 | 40,940,180.43 | 54,796,854.92 | 23,836,248.20 | 100,502,416.96 | 44,549,309.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 70,200,027.03 | 27,854,339.07 | 13,783,609.29 | 11,122,806.95 | 22,006,122.93 | 44,589,742.59 | 29,472,496.77 | 36,063,702.04 | 5,710,863.85 | 73,209,331.29 | 25,339,235.23 |
| 少数股东损益(元) | 22,589,589.56 | 13,005,646.27 | 10,577,195.74 | 2,557,357.68 | 1,268,360.59 | 27,984,342.79 | 11,467,683.66 | 18,733,152.88 | 18,125,384.35 | 27,293,085.67 | 19,210,074.53 |
| 扣除非经常性损益后的净利润(元) | 30,330,735.61 | 772,037.01 | -30,742,357.00 | -59,283,497.69 | -11,157,840.36 | 36,226,735.04 | -18,222,574.49 | -44,435,010.96 | 3,037,012.35 | 27,765,175.48 | 15,885,967.85 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.03 | 0.01 | 0.01 | 0.02 | 0.05 | 0.03 | 0.04 | 0.01 | 0.10 | 0.03 |
| 二、稀释每股收益(元) | 0.07 | 0.03 | 0.01 | 0.01 | 0.02 | 0.05 | 0.03 | 0.04 | 0.01 | 0.10 | 0.03 |
| 九、综合收益总额(元) | 92,889,616.59 | 40,859,985.34 | 24,360,805.03 | 13,680,164.63 | 23,274,483.52 | 72,574,085.38 | 40,940,180.43 | 54,796,854.92 | 23,836,248.20 | 100,502,416.96 | 44,549,309.76 |
| 归属于母公司所有者的综合收益总额(元) | 70,300,027.03 | 27,854,339.07 | 13,783,609.29 | 11,122,806.95 | 22,006,122.93 | 44,589,742.59 | 29,472,496.77 | 36,063,702.04 | 5,710,863.85 | 73,209,331.29 | 25,339,235.23 |
| 归属于少数股东的综合收益总额(元) | 22,589,589.56 | 13,005,646.27 | 10,577,195.74 | 2,557,357.68 | 1,268,360.59 | 27,984,342.79 | 11,467,683.66 | 18,733,152.88 | 18,125,384.35 | 27,293,085.67 | 19,210,074.53 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-12 | 2022-10-31 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |