| 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) | 1,176,064,630.06 | 1,247,740,442.03 | 1,003,293,300.68 | 1,190,857,143.57 | 1,235,752,504.78 | 1,230,244,564.99 | 1,482,719,418.48 | 1,463,880,756.23 | 1,828,045,473.29 | 1,305,630,341.65 | 1,033,685,477.51 |
| 营业收入(元) | 1,176,064,630.06 | 1,247,740,442.03 | 1,003,293,300.68 | 1,190,857,143.57 | 1,235,752,504.78 | 1,230,244,564.99 | 1,482,719,418.48 | 1,463,880,756.23 | 1,828,045,473.29 | 1,305,630,341.65 | 1,033,685,477.51 |
| 二、营业总成本(元) | 1,081,249,917.97 | 1,178,313,203.83 | 955,356,836.52 | 1,103,581,032.32 | 1,144,051,717.37 | 1,174,225,135.82 | 1,376,415,058.92 | 1,361,742,570.73 | 1,664,251,958.88 | 1,248,522,358.69 | 955,360,254.98 |
| 营业成本(元) | 914,306,739.70 | 1,060,071,649.70 | 866,040,192.58 | 898,233,183.76 | 1,025,704,823.22 | 1,039,914,551.55 | 1,263,389,509.46 | 1,150,682,387.49 | 1,559,311,099.32 | 1,117,630,490.07 | 856,822,659.08 |
| 研发费用(元) | 113,138,980.90 | 58,590,078.54 | 35,810,441.86 | 143,213,381.28 | 61,393,993.15 | 59,691,079.08 | 50,741,002.76 | 138,661,082.98 | 23,687,254.62 | 54,482,154.36 | 26,951,040.30 |
| 营业税金及附加(元) | 6,591,708.17 | 7,275,939.35 | 6,680,358.67 | 6,042,812.13 | 7,861,768.59 | 7,357,808.57 | 10,367,386.86 | 8,554,988.83 | 9,630,714.78 | 5,663,837.68 | 6,764,332.02 |
| 销售费用(元) | 6,800,804.32 | 5,335,702.56 | 5,635,168.37 | 1,167,771.06 | 6,942,905.19 | 8,463,100.88 | 8,771,330.04 | -1,249,750.16 | 9,813,839.94 | 8,162,589.98 | 7,441,809.59 |
| 管理费用(元) | 41,257,573.54 | 44,664,556.70 | 40,278,135.62 | 49,562,580.68 | 40,439,722.21 | 53,417,418.17 | 39,404,100.18 | 58,331,112.41 | 52,809,808.03 | 52,410,150.77 | 46,009,252.41 |
| 财务费用(元) | -845,888.66 | 2,375,276.98 | 912,539.42 | 5,361,303.41 | 1,708,505.01 | 5,381,177.57 | 3,741,729.62 | 6,762,749.18 | 8,999,242.19 | 10,173,135.83 | 11,371,161.58 |
| 其中：利息费用(元) | 3,765,747.12 | 6,259,983.99 | 5,788,279.44 | 10,940,691.35 | 9,027,883.19 | 11,269,299.07 | 9,699,276.06 | 12,743,458.23 | 13,332,552.86 | 12,993,279.55 | 13,489,345.61 |
| 其中：利息收入(元) | 5,968,720.65 | 6,544,187.44 | 6,087,589.17 | 7,404,453.20 | 6,727,771.32 | 5,831,911.84 | 4,506,973.67 | 5,300,971.13 | 4,431,859.75 | 4,290,843.08 | 3,210,295.46 |
| 资产减值损失(元) | -4,430,640.76 | 167,001.57 | 1,129,338.80 | -10,598,723.78 | 2,018,462.57 | 9,039,845.68 | 1,127,614.21 | -14,831,262.22 | -2,608,885.98 | 1,081,955.56 | 1,390,248.36 |
| 信用减值损失(元) | 2,077,756.47 | 32,408,839.69 | -234,184.69 | -29,076,077.78 | 88,230.83 | -120,520.14 | 11,589.86 | -37,532,001.65 | -8,265,738.95 | -8,162,935.88 | -714,692.65 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 20,504,952.79 | 21,578,250.43 | 54,486,384.77 | 14,711,397.82 | 20,971,661.59 | 26,013,331.75 | 19,763,425.65 | 9,178,105.21 | 22,141,676.30 | 16,310,194.80 | 4,725,935.05 |
| 资产处置收益(元) | - | - | 542,138.58 | 1,332,264.86 | 85,277.55 | 364,196.90 | 25,107.24 | -1,369,840.68 | -6,734.16 | - | - |
| 其他收益(元) | 7,925,842.91 | 7,848,389.86 | 7,683,228.52 | 28,174,563.10 | 3,494,640.65 | 3,450,473.67 | 2,175,086.66 | 2,199,311.58 | 2,196,662.89 | 14,299,371.59 | 2,626,854.70 |
| 营业利润平衡项目(元) | - | - | 0.01 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 120,892,623.50 | 131,429,719.74 | 111,543,370.15 | 91,819,535.46 | 118,359,060.61 | 94,766,757.03 | 129,407,183.18 | 59,782,497.74 | 177,250,494.51 | 82,068,678.11 | 86,353,567.99 |
| 加：营业外收入(元) | 31,360,957.31 | 38,963,590.67 | 2,765,732.60 | 4,387,491.40 | 2,389,988.55 | 1,541,063.78 | 67,856.62 | 4,137,496.16 | 2,186,874.51 | 410,247.80 | 442,282.99 |
| 减：营业外支出(元) | 7,668.20 | 47,261.50 | 2,066.37 | 129,905,426.90 | 490,799.06 | 13,856.88 | 194,575.77 | 4,890,841.44 | 598.93 | 44,397.22 | 23,362.83 |
| 五、利润总额(元) | 152,245,912.61 | 170,346,048.91 | 114,307,036.38 | -33,698,400.04 | 120,258,250.10 | 96,293,963.93 | 129,280,464.03 | 59,029,152.46 | 179,436,770.09 | 82,434,528.69 | 86,772,488.15 |
| 减：所得税费用(元) | 15,801,543.00 | 11,876,197.14 | 10,490,868.66 | -7,959,203.60 | 13,478,060.09 | -6,629,058.42 | 19,448,101.71 | -13,751,126.83 | 43,042,447.03 | 6,196,936.96 | 19,644,130.01 |
| 六、净利润(元) | 136,444,369.61 | 158,469,851.77 | 103,816,167.72 | -25,739,196.44 | 106,780,190.01 | 102,923,022.35 | 109,832,362.32 | 72,780,279.29 | 136,394,323.06 | 76,237,591.73 | 67,128,358.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 136,444,369.61 | 158,469,851.77 | 103,816,167.72 | -25,739,196.44 | 106,780,190.01 | 102,923,022.35 | 109,832,362.32 | 72,780,279.29 | 136,394,323.06 | 76,237,591.73 | 67,128,358.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 93,505,580.65 | 124,163,502.70 | 74,017,716.20 | -69,256,884.30 | 70,571,593.76 | 63,022,632.54 | 57,256,531.36 | 17,153,192.71 | 63,812,981.94 | 39,516,362.95 | 29,435,039.22 |
| 少数股东损益(元) | 42,938,788.96 | 34,306,349.07 | 29,798,451.52 | 43,517,687.87 | 36,208,596.24 | 39,900,389.81 | 52,575,830.96 | 55,627,086.58 | 72,581,341.12 | 36,721,228.78 | 37,693,318.92 |
| 扣除非经常性损益后的净利润(元) | 60,275,129.40 | 66,248,783.26 | 44,141,680.05 | -99,724,135.15 | 66,110,915.45 | 60,322,618.18 | 56,255,142.48 | 16,416,529.23 | 61,764,460.38 | 31,893,019.36 | 27,986,155.25 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.09 | 0.06 | -0.06 | 0.06 | 0.05 | 0.04 | 0.01 | 0.05 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.07 | 0.09 | 0.06 | -0.06 | 0.06 | 0.05 | 0.04 | 0.01 | 0.05 | 0.03 | 0.02 |
| 八、其他综合收益(元) | - | - | - | 3,987,051.21 | 132,452.88 | -176,603.84 | -107,223.76 | 2,133,137.61 | 208,140.24 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 4,011,775.75 | 67,550.96 | -90,067.95 | -54,684.12 | 2,177,950.83 | 106,151.52 | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | -24,724.54 | 64,901.92 | -86,535.89 | -52,539.64 | -44,813.22 | 101,988.72 | - | - |
| 九、综合收益总额(元) | 136,444,369.61 | 158,469,851.77 | 103,816,167.72 | -21,752,145.23 | 106,912,642.89 | 102,746,418.51 | 109,725,138.56 | 74,913,416.90 | 136,602,463.30 | 75,791,351.67 | 67,128,358.14 |
| 归属于母公司所有者的综合收益总额(元) | 93,505,580.65 | 124,163,502.70 | 74,017,716.20 | -65,245,108.56 | 70,639,144.73 | 62,932,564.59 | 57,201,847.24 | 19,331,143.54 | 63,919,133.46 | 39,288,780.52 | 29,435,039.22 |
| 归属于少数股东的综合收益总额(元) | 42,938,788.96 | 34,306,349.07 | 29,798,451.52 | 43,492,963.33 | 36,273,498.16 | 39,813,853.92 | 52,523,291.32 | 55,582,273.36 | 72,683,329.84 | 36,502,571.15 | 37,693,318.92 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-11 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |