| 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) | 1,253,807,173.41 | 1,277,030,176.90 | 1,538,453,696.06 | 1,270,891,654.37 | 1,578,588,514.55 | 1,038,499,277.44 | 1,106,173,830.37 | 839,688,518.03 | 1,234,538,981.45 | 1,469,829,160.68 | 1,353,892,291.26 |
| 营业收入(元) | 1,253,807,173.41 | 1,277,030,176.90 | 1,538,453,696.06 | 1,270,891,654.37 | 1,578,588,514.55 | 1,038,499,277.44 | 1,106,173,830.37 | 839,688,518.03 | 1,234,538,981.45 | 1,469,829,160.68 | 1,353,892,291.26 |
| 二、营业总成本(元) | 1,128,759,290.29 | 1,127,209,656.30 | 1,463,838,095.95 | 1,178,340,408.96 | 1,534,786,451.39 | 1,008,901,356.21 | 1,089,472,829.25 | 897,491,311.01 | 1,221,483,541.93 | 1,353,555,473.91 | 1,252,709,546.40 |
| 营业成本(元) | 1,056,105,111.59 | 1,071,046,633.80 | 1,395,053,848.74 | 1,192,051,620.62 | 1,473,246,780.14 | 914,364,300.70 | 1,016,835,152.60 | 783,805,497.04 | 1,097,131,506.22 | 1,278,861,990.03 | 1,168,438,490.69 |
| 研发费用(元) | 28,139,628.16 | 17,576,192.20 | 7,128,323.03 | -58,122,805.58 | 6,268,666.12 | 64,114,332.08 | 18,067,159.63 | 41,178,086.13 | 68,118,387.20 | 21,385,966.56 | 13,971,888.63 |
| 营业税金及附加(元) | 12,529,348.11 | 12,511,167.35 | 9,585,059.53 | 11,129,687.75 | 8,901,363.55 | 8,013,817.84 | 5,495,813.88 | 7,767,171.06 | 7,186,773.01 | 11,772,452.01 | 7,620,398.68 |
| 销售费用(元) | 5,120,296.00 | 4,105,584.58 | 7,093,454.38 | 7,431,489.36 | 6,556,261.38 | 1,827,771.33 | 5,629,791.62 | 3,197,219.14 | 6,727,342.76 | 4,867,065.58 | 4,362,304.11 |
| 管理费用(元) | 23,077,420.89 | 29,002,567.77 | 33,165,716.55 | 38,050,387.32 | 39,345,495.18 | 26,847,271.94 | 28,032,558.83 | 55,383,440.63 | 38,940,146.72 | 45,084,608.88 | 39,859,197.15 |
| 财务费用(元) | 3,787,485.54 | -7,032,489.40 | 11,811,693.72 | -12,199,970.51 | 467,885.02 | -6,266,137.68 | 15,412,352.69 | 6,159,897.01 | 3,379,386.02 | -8,416,609.15 | 18,457,267.14 |
| 其中：利息费用(元) | 17,018,877.70 | 1,734,148.86 | 29,452,903.45 | -33,009,133.03 | 16,248,327.40 | 3,702,305.74 | 29,029,108.92 | -26,537,758.16 | 14,591,362.62 | 8,047,276.18 | 22,041,700.22 |
| 其中：利息收入(元) | 13,231,392.16 | 8,766,638.26 | 17,641,209.73 | 15,605,870.38 | 15,780,442.38 | 9,968,443.42 | 13,616,756.23 | -9,011,242.74 | 11,211,976.60 | 16,463,885.33 | 3,584,433.08 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -57,104,629.15 | -59,195,259.11 | - | - |
| 信用减值损失(元) | -252,616.29 | -406,681.30 | -194,795.53 | -10,769,253.43 | 834,048.60 | -1,776,436.34 | -145,999.06 | -302,284.19 | -23,140.68 | 252,232.68 | -7,208.79 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 463,465.03 | 955,343.43 | 234,821.78 | -35,464.52 | 590,552.36 | 519,786.39 | 84,439.67 | 341,207.12 | -656,937.27 | 615,697.91 | 763,787.63 |
| 加：投资收益(元) | - | - | - | 681,007.03 | - | -76,403.10 | 87,641.06 | 2,010,714.98 | 1,384,082.80 | 500,282.26 | 1,455,921.33 |
| 资产处置收益(元) | 4,797,860.53 | 6,672.02 | 252,587.50 | 130,365.70 | -25,265.51 | - | - | 31,483.81 | 34,599.50 | 113,556.32 | 20,640.82 |
| 其他收益(元) | 1,219,419.99 | 1,447,783.52 | 2,241,307.45 | 7,329,969.88 | 657,942.61 | 1,709,346.18 | 1,053,725.76 | 1,330,678.05 | 1,040,279.20 | 2,311,095.45 | 693,040.08 |
| 四、营业利润(元) | 131,615,107.43 | 151,823,638.27 | 77,149,521.31 | 88,868,871.78 | 45,859,341.22 | 29,952,712.01 | 17,780,808.55 | -111,495,622.36 | -44,360,936.04 | 108,200,685.80 | 104,108,925.93 |
| 加：营业外收入(元) | 999,474.01 | 1,097,380.03 | 968,807.85 | 2,844,688.06 | 945,009.35 | 1,171,562.90 | 535,008.68 | 1,371,573.81 | 981,909.81 | 353,521.36 | 205,017.48 |
| 减：营业外支出(元) | 676,454.43 | 143,091.96 | 334,458.41 | 1,112,281.43 | 160,312.65 | - | - | 10,888,436.13 | 13,000.00 | 5,000,380.00 | 932.38 |
| 五、利润总额(元) | 131,938,127.01 | 152,777,926.34 | 77,783,870.75 | 90,601,278.41 | 46,644,037.92 | 28,876,277.56 | 18,315,817.23 | -121,012,484.68 | -43,392,026.23 | 103,553,827.16 | 104,313,011.03 |
| 减：所得税费用(元) | 12,352,332.39 | 35,012,695.32 | 12,136,545.35 | 11,531,197.51 | 5,318,817.00 | 4,820,354.60 | 5,619,943.05 | -26,019,985.12 | 6,017,422.27 | 20,361,942.98 | 17,602,250.52 |
| 六、净利润(元) | 119,585,794.62 | 117,765,231.02 | 65,647,325.40 | 79,070,080.90 | 41,325,220.92 | 24,055,922.96 | 12,695,874.18 | -94,992,499.56 | -49,409,448.50 | 83,191,884.18 | 86,710,760.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 119,585,794.62 | 117,765,231.02 | 65,647,325.40 | 79,070,080.90 | 41,325,220.92 | - | - | -94,992,499.56 | -49,409,448.50 | 83,191,884.18 | 86,710,760.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 90,649,351.23 | 95,936,177.40 | 50,541,439.47 | 62,148,603.40 | 26,695,717.49 | 11,027,827.88 | 1,564,078.67 | -122,025,099.29 | -75,737,669.54 | 55,704,841.64 | 53,755,774.70 |
| 少数股东损益(元) | 28,936,443.39 | 21,829,053.62 | 15,105,885.93 | 16,921,477.50 | 14,629,503.43 | 13,028,095.08 | 11,131,795.51 | 27,032,599.73 | 26,328,221.04 | 27,487,042.54 | 32,954,985.81 |
| 扣除非经常性损益后的净利润(元) | 86,852,987.45 | 94,930,722.08 | 48,540,508.42 | 58,154,898.34 | 26,498,036.19 | 11,088,493.61 | 1,051,571.96 | -125,917,682.54 | -76,476,145.54 | 59,148,368.20 | 53,373,607.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.18 | 0.10 | 0.12 | 0.05 | 0.02 | - | -0.23 | -0.15 | 0.11 | 0.10 |
| 二、稀释每股收益(元) | 0.17 | 0.18 | 0.10 | 0.12 | 0.05 | 0.02 | - | -0.23 | -0.15 | 0.11 | 0.10 |
| 九、综合收益总额(元) | 119,585,794.62 | 117,765,231.02 | 65,647,325.40 | 79,070,080.90 | 41,325,220.92 | 24,055,922.96 | 12,695,874.18 | -94,992,499.56 | -49,409,448.50 | 83,191,884.18 | 86,710,760.51 |
| 归属于母公司所有者的综合收益总额(元) | 90,649,351.23 | 95,936,177.40 | 50,541,439.47 | 62,148,603.40 | 26,695,717.49 | 11,027,827.88 | 1,564,078.67 | -122,025,099.29 | -75,737,669.54 | 55,704,841.64 | 53,755,774.70 |
| 归属于少数股东的综合收益总额(元) | 28,936,443.39 | 21,829,053.62 | 15,105,885.93 | 16,921,477.50 | 14,629,503.43 | 13,028,095.08 | 11,131,795.51 | 27,032,599.73 | 26,328,221.04 | 27,487,042.54 | 32,954,985.81 |
| 公告日期 | 2024-10-31 | 2024-08-08 | 2024-04-25 | 2024-03-07 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-23 | 2022-10-27 | 2022-08-18 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |