| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 756,426,830.49 | 734,405,013.59 | 678,240,718.47 | 789,931,113.19 | 599,074,666.65 | 765,224,047.42 | 923,794,183.55 |
| 营业收入(元) | 756,426,830.49 | 734,405,013.59 | 678,240,718.47 | 789,931,113.19 | 599,074,666.65 | 765,224,047.42 | 923,794,183.55 |
| 二、营业总成本(元) | 625,629,929.66 | 573,000,823.90 | 572,644,802.81 | 583,984,297.16 | 438,606,712.52 | 570,665,489.83 | 722,624,422.56 |
| 营业成本(元) | 349,029,362.09 | 278,548,422.78 | 246,945,562.22 | 265,791,315.87 | 154,658,340.70 | 220,496,681.30 | 335,843,216.46 |
| 研发费用(元) | 85,772,754.85 | 85,825,165.33 | 77,477,449.87 | 141,458,834.39 | 99,071,455.55 | 102,132,000.36 | 100,442,102.79 |
| 营业税金及附加(元) | 5,123,989.64 | 2,232,956.95 | 5,053,250.58 | 5,881,038.69 | 4,251,966.69 | 4,619,021.12 | 3,413,337.64 |
| 销售费用(元) | 72,006,212.05 | 133,702,203.37 | 146,039,376.47 | 46,640,867.71 | 62,218,847.74 | 141,103,966.51 | 174,022,461.73 |
| 管理费用(元) | 113,691,780.02 | 81,902,153.49 | 101,082,276.69 | 126,702,308.44 | 118,025,386.65 | 109,811,220.61 | 111,855,208.13 |
| 财务费用(元) | 5,831.01 | -9,210,078.02 | -3,953,113.02 | -2,490,067.94 | 380,715.19 | -7,497,400.07 | -2,951,904.19 |
| 其中：利息费用(元) | 3,006,843.11 | 2,620,861.70 | 3,162,935.98 | 7,446,682.44 | 3,415,223.27 | 9,958,963.70 | 4,144,385.57 |
| 其中：利息收入(元) | 5,945,808.27 | 11,804,873.47 | 6,980,306.33 | 7,034,935.74 | 6,973,479.46 | 13,122,267.48 | 8,949,912.68 |
| 信用减值损失(元) | -613,038.83 | 9,082,015.46 | -719,958.69 | -12,941,810.45 | -1,547,953.75 | -995,471.76 | -3,185,400.42 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 47,560,582.66 | -87,692,656.69 | 6,044,672.75 | -41,882,689.01 | -77,106,055.56 | 22,991,515.09 | 116,067,709.16 |
| 加：投资收益(元) | 168,304,215.35 | -48,113,605.47 | 25,499,425.67 | 22,839,467.17 | -2,227,822.19 | 188,400,403.06 | 4,784,311.15 |
| 其中：对联营企业和合营企业的投资收益(元) | 160,816,513.34 | -52,043,979.87 | -18,948,451.65 | 29,272,374.49 | -12,607,209.43 | 172,813,890.66 | 2,272,054.67 |
| 资产处置收益(元) | 72,392.82 | 634,597.07 | -49,756.10 | 2,370,641.16 | 1,319,080.43 | -211,319.55 | 219,129.54 |
| 其他收益(元) | 5,839,790.29 | 1,675,101.30 | 5,255,501.27 | 20,851,303.78 | 8,757,373.28 | 4,793,174.37 | 12,433,664.86 |
| 四、营业利润(元) | 351,960,843.12 | 36,989,641.36 | 141,625,800.56 | 8,062,236.60 | 89,662,576.34 | 409,536,858.80 | 331,489,175.28 |
| 加：营业外收入(元) | -4,210.25 | 51,618.27 | 67,062.25 | 1,042,963.52 | 702,652.06 | 1,327,307.25 | 149,828.18 |
| 减：营业外支出(元) | 66,723.53 | 676,587.45 | 40,292.88 | 1,966,649.21 | 327,368.04 | 652,463.86 | 124,320.34 |
| 五、利润总额(元) | 351,889,909.34 | 36,364,672.18 | 141,652,569.93 | 7,138,550.91 | 90,037,860.36 | 410,211,702.19 | 331,514,683.12 |
| 减：所得税费用(元) | 19,750,620.70 | 12,571,888.96 | 37,916,792.52 | 28,996,081.63 | 38,499,317.74 | 48,178,906.31 | 32,409,813.31 |
| 六、净利润(元) | 332,139,288.64 | 23,792,783.22 | 103,735,777.41 | -21,857,530.72 | 51,538,542.62 | 362,032,795.88 | 299,104,869.81 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 332,139,288.64 | 23,792,783.22 | 103,735,777.41 | -21,857,530.72 | 51,538,542.62 | 362,032,795.88 | 299,104,869.81 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 327,444,377.49 | 48,026,249.63 | 99,235,247.44 | -28,842,248.59 | 59,396,173.31 | 361,461,647.01 | 270,927,305.03 |
| 少数股东损益(元) | 4,694,911.15 | -24,233,466.41 | 4,500,529.97 | 6,984,717.87 | -7,857,630.69 | 571,148.87 | 28,177,564.78 |
| 扣除非经常性损益后的净利润(元) | 118,923,639.25 | 131,357,642.80 | 71,200,940.14 | -245,409,335.04 | 111,257,965.51 | 325,995,542.55 | 167,558,694.30 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.26 | 0.04 | 0.08 | -0.03 | 0.05 | 0.29 | 0.21 |
| 二、稀释每股收益(元) | 0.26 | 0.04 | 0.08 | -0.03 | 0.05 | 0.29 | 0.21 |
| 八、其他综合收益(元) | -523,439.58 | 140,797.79 | 53,583.48 | -320,574.97 | -296,959.76 | 1,694,020.29 | -635,983.21 |
| 归属于母公司股东的其他综合收益(元) | -230,313.42 | 61,951.03 | 23,576.73 | -125,502.13 | -158,755.69 | 784,470.58 | -272,828.87 |
| 归属于少数股东的其他综合收益(元) | -293,126.16 | 78,846.76 | 30,006.75 | -195,072.84 | -138,204.07 | 909,549.71 | -363,154.34 |
| 九、综合收益总额(元) | 331,615,849.06 | 23,933,581.01 | 103,789,360.89 | -22,178,105.69 | 51,241,582.86 | 363,726,816.17 | 298,468,886.60 |
| 归属于母公司所有者的综合收益总额(元) | 327,214,064.07 | 48,088,200.66 | 99,258,824.17 | -28,967,750.72 | 59,237,417.62 | 362,246,117.59 | 270,654,476.16 |
| 归属于少数股东的综合收益总额(元) | 4,401,784.99 | -24,154,619.65 | 4,530,536.72 | 6,789,645.03 | -7,995,834.76 | 1,480,698.58 | 27,814,410.44 |
| 公告日期 | 2024-10-26 | 2024-08-08 | 2024-04-27 | 2024-03-28 | 2023-10-26 | 2023-08-18 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |