| 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) | 669,677,281.51 | 803,676,748.06 | 733,759,573.70 | 1,306,108,872.33 | 1,224,161,438.88 | 1,200,300,100.38 | 773,220,302.42 | 865,922,645.44 | 636,242,299.14 | 348,675,788.28 | 509,270,603.92 |
| 营业收入(元) | 619,779,891.06 | 753,192,836.08 | 689,904,185.74 | 1,258,428,680.06 | 1,182,631,170.40 | 1,157,324,393.50 | 733,092,399.71 | 812,492,214.66 | 579,035,312.47 | 308,818,395.85 | 462,788,823.88 |
| 利息收入(元) | 47,850,413.12 | 48,448,395.99 | 40,934,720.99 | 45,784,965.10 | 40,110,611.86 | 40,845,709.30 | 37,831,988.57 | 49,472,134.55 | 50,541,651.79 | 36,670,464.16 | 43,928,748.93 |
| 手续费及佣金收入(元) | 2,046,977.33 | 2,035,515.99 | 2,920,666.97 | 1,895,227.17 | 1,419,656.62 | 2,129,997.58 | 2,295,914.14 | 3,958,296.23 | 6,665,334.88 | 3,186,928.27 | 2,553,031.11 |
| 二、营业总成本(元) | 638,426,814.73 | 727,262,434.06 | 680,304,204.54 | 1,165,095,751.14 | 1,103,529,457.39 | 1,082,132,762.96 | 738,542,597.41 | 823,140,943.48 | 696,904,874.39 | 425,291,788.68 | 533,765,819.78 |
| 营业成本(元) | 484,762,309.07 | 567,924,735.29 | 531,361,610.52 | 927,863,941.93 | 888,847,907.44 | 867,992,401.16 | 568,154,968.26 | 603,081,320.78 | 495,965,717.84 | 315,742,171.63 | 380,260,141.92 |
| 利息支出(元) | 3,109,124.65 | 2,804,331.69 | 2,580,323.90 | 3,638,921.98 | 3,157,532.13 | 2,523,718.22 | 2,475,805.48 | 3,758,682.42 | 3,512,988.92 | 3,540,718.15 | 3,156,702.36 |
| 研发费用(元) | 17,065,323.24 | 18,447,307.74 | 17,324,505.85 | 7,722,237.13 | 16,521,975.61 | 19,981,755.91 | 16,154,778.55 | 14,102,502.58 | 11,612,327.85 | 1,282,040.06 | 1,735,467.76 |
| 营业税金及附加(元) | 10,173,074.08 | 11,293,764.19 | 12,135,603.11 | 925,085.23 | 23,689,026.76 | 22,521,041.07 | 18,479,291.55 | 58,807,802.76 | 7,194,830.44 | 7,819,734.02 | 9,576,582.51 |
| 销售费用(元) | 20,722,507.65 | 35,853,186.23 | 25,949,758.14 | 68,684,468.53 | 51,320,915.06 | 58,318,473.06 | 23,338,405.21 | 43,101,488.09 | 17,635,939.26 | 7,807,029.57 | 15,438,605.83 |
| 管理费用(元) | 54,351,321.06 | 53,245,016.39 | 49,460,962.88 | 109,974,949.19 | 76,413,433.02 | 86,418,403.39 | 65,780,723.52 | 63,215,214.13 | 147,358,132.44 | 88,758,449.91 | 83,023,956.86 |
| 财务费用(元) | 48,243,154.98 | 37,694,092.53 | 41,491,440.14 | 46,286,147.15 | 43,578,667.37 | 24,376,970.15 | 44,158,624.84 | 37,073,932.72 | 13,624,937.64 | 341,645.34 | 40,574,362.54 |
| 其中：利息费用(元) | 47,944,166.00 | 46,656,318.14 | 47,203,036.98 | 50,764,411.34 | 47,747,771.04 | 50,515,435.23 | 46,087,455.13 | 47,052,951.64 | 40,187,819.16 | 41,047,523.14 | 39,095,161.31 |
| 其中：利息收入(元) | 5,379,440.27 | 6,945,985.98 | 5,516,717.27 | 6,682,078.73 | 7,870,701.92 | 7,700,085.56 | 8,789,805.27 | 11,533,671.08 | 6,845,940.77 | 30,167,846.13 | 4,479,675.60 |
| 信用减值损失(元) | 265,663.90 | -1,890,714.31 | -8,160,727.73 | -52,046,314.53 | -530,302.97 | -530,411.24 | -2,185,006.03 | -8,457,914.16 | 829,677.31 | -3,256,985.60 | 287,120.66 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 133,581,062.92 | -64,187,074.38 | -51,501,531.16 | -6,701,814.12 | -8,213,197.56 | 61,147,987.06 | 75,839,269.93 | 73,165,067.68 | -160,788,737.87 | 193,284,413.59 | -316,342,108.22 |
| 加：投资收益(元) | 1,943,760.58 | 72,107,263.92 | 14,607,508.72 | 153,757,563.66 | 23,375,580.67 | 29,211,140.42 | 9,717,393.47 | 11,571,679.32 | 1,613,823.23 | 21,623,484.45 | 1,885,450.67 |
| 其中：对联营企业和合营企业的投资收益(元) | -794,204.13 | 50,408,911.69 | 2,599,216.31 | 30,188,949.11 | 1,880,905.23 | 4,686,634.32 | 5,280,768.64 | -13,351,198.04 | -6,053,827.82 | -4,899,013.23 | 7,640,031.59 |
| 资产处置收益(元) | 1,639,184.54 | 1,441,487.34 | 24,138,456.81 | -8,359,299.35 | -6,246,961.08 | -6,044,246.71 | 434,404.51 | -20,232,730.88 | -20,811,740.30 | -9,932,610.94 | -6,347,070.30 |
| 其他收益(元) | 11,609,076.88 | 11,499,406.45 | 824,810.64 | 9,516,628.80 | 2,945,372.88 | 7,263,007.16 | 18,661,357.65 | 14,003,674.33 | 20,690,915.41 | 6,140,427.79 | 25,245,845.80 |
| 四、营业利润(元) | 180,289,215.60 | 95,384,683.02 | 33,363,886.44 | 101,398,528.77 | 131,962,473.43 | 209,214,814.11 | 137,145,124.54 | 112,831,478.25 | -219,128,637.47 | 131,242,728.89 | -319,765,977.25 |
| 加：营业外收入(元) | 1,584,905.73 | 2,680,029.99 | 1,545,988.36 | 6,674,788.04 | 562,627.53 | -59,839.52 | 1,849,956.29 | 1,753,565.58 | 3,095,343.05 | 1,115,204.79 | 758,830.65 |
| 减：营业外支出(元) | 1,063,863.21 | 2,113,519.29 | 343,682.80 | 4,314,247.24 | 487,347.32 | 806,621.10 | 412,849.61 | 2,012,018.03 | 2,741,228.76 | 271,693.69 | 316,702.51 |
| 五、利润总额(元) | 180,810,258.12 | 95,951,193.72 | 34,566,192.00 | 103,759,069.57 | 132,037,753.64 | 208,348,353.49 | 138,582,231.22 | 112,573,025.80 | -218,774,523.18 | 132,086,239.99 | -319,323,849.11 |
| 减：所得税费用(元) | 58,179,814.76 | -11,304,489.80 | 6,056,557.85 | 43,551,092.85 | 45,250,288.09 | 85,668,611.83 | 29,921,267.54 | 13,384,503.61 | -61,817,664.19 | 61,226,426.02 | -69,218,890.69 |
| 六、净利润(元) | 122,630,443.36 | 107,255,683.52 | 28,509,634.15 | 60,207,976.72 | 86,787,465.55 | 122,679,741.66 | 108,660,963.68 | 99,188,522.19 | -156,956,858.99 | 70,859,813.97 | -250,104,958.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 122,630,443.36 | 107,255,683.52 | 28,509,634.15 | 60,207,976.72 | 86,787,465.55 | 122,679,741.66 | 108,660,963.68 | 99,188,522.19 | -156,956,858.99 | 70,859,813.97 | -250,104,958.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 111,491,462.59 | 93,677,621.64 | 18,342,620.91 | 44,086,090.24 | 74,696,974.21 | 106,237,212.52 | 99,134,918.85 | 91,792,894.75 | -170,392,553.58 | 64,685,742.60 | -260,183,386.04 |
| 少数股东损益(元) | 11,138,980.77 | 13,578,061.88 | 10,167,013.24 | 16,121,886.48 | 12,090,491.34 | 16,442,529.14 | 9,526,044.83 | 7,395,627.44 | 13,435,694.59 | 6,174,071.37 | 10,078,427.62 |
| 扣除非经常性损益后的净利润(元) | 2,758,903.55 | 98,261,732.86 | 30,478,173.38 | -34,381,768.20 | 71,897,845.96 | 69,318,138.87 | 26,617,250.19 | 31,565,553.59 | -19,115,988.49 | -88,703,900.80 | -25,589,730.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.04 | 0.01 | 0.02 | 0.03 | 0.05 | 0.04 | 0.03 | -0.07 | 0.03 | -0.11 |
| 二、稀释每股收益(元) | 0.04 | 0.04 | 0.01 | 0.02 | 0.03 | 0.05 | 0.04 | 0.03 | -0.07 | 0.03 | -0.11 |
| 八、其他综合收益(元) | 52,595,906.13 | 20,230,045.39 | -44,723,504.65 | 24,209,462.33 | -5,171,777.88 | -102,203,061.49 | -32,944,617.39 | 30,697,851.18 | -42,862,478.61 | -78,681,832.48 | 43,914,806.46 |
| 归属于母公司股东的其他综合收益(元) | 52,595,906.13 | 20,230,045.39 | -44,723,504.65 | 24,209,462.33 | -5,171,777.88 | -102,203,061.49 | -32,944,617.39 | 30,697,851.18 | -42,862,478.61 | -78,681,832.48 | 43,914,806.46 |
| 九、综合收益总额(元) | 175,226,349.49 | 127,485,728.91 | -16,213,870.50 | 84,417,439.05 | 81,615,687.67 | 20,476,680.17 | 75,716,346.29 | 129,886,373.37 | -199,819,337.60 | -7,822,018.51 | -206,190,151.96 |
| 归属于母公司所有者的综合收益总额(元) | 164,087,368.72 | 113,907,667.03 | -26,380,883.74 | 68,295,552.57 | 69,525,196.33 | 4,034,151.03 | 66,190,301.46 | 122,490,745.93 | -213,255,032.19 | -13,996,089.88 | -216,268,579.58 |
| 归属于少数股东的综合收益总额(元) | 11,138,980.77 | 13,578,061.88 | 10,167,013.24 | 16,121,886.48 | 12,090,491.34 | 16,442,529.14 | 9,526,044.83 | 7,395,627.44 | 13,435,694.59 | 6,174,071.37 | 10,078,427.62 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 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 |