| 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) | 714,406,106.09 | 799,395,592.07 | 358,290,921.88 | 1,651,778,218.57 | 584,723,501.99 | 918,337,862.85 | 436,760,113.98 | 1,733,871,283.80 | 1,079,531,299.24 | 1,023,686,647.69 | 454,448,642.06 |
| 营业收入(元) | 714,406,106.09 | 799,395,592.07 | 358,290,921.88 | 1,651,778,218.57 | 584,723,501.99 | 918,337,862.85 | 436,760,113.98 | 1,733,871,283.80 | 1,079,531,299.24 | 1,023,686,647.69 | 454,448,642.06 |
| 二、营业总成本(元) | 648,921,353.80 | 718,003,467.07 | 361,622,870.75 | 1,407,078,081.26 | 566,653,420.63 | 847,441,841.12 | 430,943,995.78 | 1,394,659,788.63 | 995,424,966.38 | 882,429,341.26 | 449,324,828.85 |
| 营业成本(元) | 470,980,451.28 | 532,448,745.45 | 203,198,648.37 | 1,161,424,494.23 | 384,210,442.38 | 649,683,476.35 | 264,861,548.20 | 1,162,869,609.52 | 798,936,978.77 | 705,656,460.16 | 282,857,175.19 |
| 研发费用(元) | 80,458,388.52 | 81,799,890.83 | 57,604,927.19 | 122,039,533.67 | 85,176,682.97 | 88,669,436.10 | 64,302,502.81 | 102,416,624.69 | 102,226,699.81 | 86,014,130.44 | 64,229,986.77 |
| 营业税金及附加(元) | 7,526,772.09 | 7,090,893.62 | 4,061,899.23 | 12,842,144.64 | 5,170,685.18 | 7,970,215.62 | 2,995,889.45 | 13,240,804.86 | 3,730,199.61 | 4,969,469.65 | 3,224,236.17 |
| 销售费用(元) | 19,299,749.01 | 25,990,437.73 | 26,471,565.24 | 19,334,054.38 | 26,702,725.08 | 26,111,340.33 | 28,697,031.44 | 26,458,260.60 | 21,920,850.76 | 23,313,601.54 | 24,980,449.20 |
| 管理费用(元) | 66,652,882.21 | 72,308,738.39 | 68,096,800.85 | 98,206,273.35 | 68,214,875.04 | 73,933,687.23 | 71,016,582.08 | 88,640,500.95 | 66,910,687.27 | 64,824,355.24 | 73,859,535.32 |
| 财务费用(元) | 4,003,110.69 | -1,635,238.95 | 2,189,029.87 | -6,768,419.01 | -2,821,990.02 | 1,073,685.49 | -929,558.20 | 1,033,988.01 | 1,699,550.16 | -2,348,675.77 | 173,446.20 |
| 其中：利息费用(元) | 5,922,472.06 | 4,260,066.92 | 4,232,665.09 | 9,812,647.20 | 5,531,577.56 | 4,322,162.69 | 4,244,657.38 | 9,682,225.29 | 5,458,282.31 | 5,710,530.40 | 3,371,653.45 |
| 其中：利息收入(元) | 1,971,020.39 | 5,710,159.49 | 2,152,524.01 | 16,830,730.58 | 8,465,107.49 | 3,039,615.01 | 5,285,067.93 | 9,303,804.45 | 3,200,433.71 | 7,605,216.88 | 3,399,863.48 |
| 资产减值损失(元) | 5,312,243.62 | 13,005,316.28 | -2,984,615.42 | -17,382,165.73 | 5,870,361.60 | 13,021,284.53 | -4,006,463.61 | 3,224,770.69 | -935,021.59 | -2,224,595.81 | 136,189.77 |
| 信用减值损失(元) | -7,509,937.06 | -33,444,803.66 | 10,333,176.29 | -56,412,037.31 | 1,902,341.94 | -29,254,651.24 | 3,891,946.63 | 9,505,371.71 | -9,948,976.04 | -16,533,622.35 | 1,351,084.95 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 96,478.35 | - | - | - | 6,483,733.15 | - | - | - |
| 资产处置收益(元) | -31,893.53 | - | - | 147,743.99 | -128,416.47 | - | - | 71,309.54 | - | - | - |
| 其他收益(元) | 21,483,909.96 | 19,349,681.24 | 9,067,088.75 | 44,621,033.12 | 10,485,190.48 | 14,216,129.17 | 11,238,105.23 | 24,658,401.13 | 9,505,364.51 | 21,562,143.26 | 12,018,691.85 |
| 四、营业利润(元) | 84,739,075.28 | 80,377,736.02 | 13,083,700.75 | 215,771,189.73 | 36,199,558.91 | 77,452,609.52 | 16,939,706.45 | 383,155,081.39 | 86,814,107.41 | 144,061,231.53 | 18,629,779.78 |
| 加：营业外收入(元) | 974,429.70 | 110,072.80 | 126,911.36 | 2,142,383.49 | 310,044.37 | 132,129.49 | 151,746.18 | -180,134.36 | 1,299,921.71 | 594,375.23 | 36,381.13 |
| 减：营业外支出(元) | 321,043.41 | 974,436.76 | 1,344,143.76 | 3,268,102.34 | 10,070.60 | 1,067,072.90 | 293,499.31 | 1,023,898.41 | 324,607.37 | 277,207.22 | 16,117.09 |
| 五、利润总额(元) | 85,392,461.57 | 79,513,372.06 | 11,866,468.35 | 214,645,470.88 | 36,499,532.68 | 76,517,666.11 | 16,797,953.32 | 381,951,048.62 | 87,789,421.75 | 144,378,399.54 | 18,650,043.82 |
| 减：所得税费用(元) | 9,063,452.95 | -277,745.00 | 6,973,378.10 | 11,449,692.12 | 4,038,348.23 | 1,833,673.92 | 1,250,224.55 | 28,592,255.39 | -5,956.85 | 15,967,704.59 | 3,239,177.22 |
| 六、净利润(元) | 76,329,008.62 | 79,791,117.06 | 4,893,090.25 | 203,195,778.76 | 32,461,184.45 | 74,683,992.19 | 15,547,728.77 | 353,358,793.23 | 87,795,378.60 | 128,410,694.95 | 15,410,866.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 76,329,008.62 | 79,791,117.06 | 4,893,090.25 | 203,195,778.76 | 32,461,184.45 | 74,683,992.19 | 15,547,728.77 | 353,358,793.23 | 87,795,378.60 | 128,410,694.95 | 15,410,866.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 73,698,738.61 | 71,460,186.79 | 3,910,201.56 | 185,890,216.06 | 32,461,184.45 | 74,683,992.19 | 15,547,728.77 | 353,358,793.23 | 87,795,378.60 | 128,410,694.95 | 15,410,866.60 |
| 少数股东损益(元) | 2,630,270.01 | 8,330,930.27 | 982,888.69 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 55,857,081.03 | 55,659,132.38 | -968,205.93 | 152,834,077.11 | 21,101,009.52 | 59,043,177.05 | 5,627,468.61 | 322,601,481.08 | 79,219,571.40 | 112,210,280.77 | 4,534,730.28 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.10 | 0.01 | 0.26 | 0.05 | 0.11 | 0.02 | 0.50 | 0.12 | 0.18 | 0.02 |
| 二、稀释每股收益(元) | 0.10 | 0.10 | 0.01 | 0.26 | 0.05 | 0.11 | 0.02 | 0.50 | 0.12 | 0.18 | 0.02 |
| 九、综合收益总额(元) | 76,329,008.62 | 80,774,005.75 | 3,910,201.56 | 207,452,970.77 | 32,461,184.45 | 74,683,992.19 | 15,547,728.77 | 354,597,016.70 | 87,795,378.60 | 128,410,694.95 | 15,410,866.60 |
| 归属于母公司所有者的综合收益总额(元) | 73,698,738.61 | 71,460,186.79 | 3,910,201.56 | 190,147,408.07 | 32,461,184.45 | 74,683,992.19 | 15,547,728.77 | 354,597,016.70 | 87,795,378.60 | 128,410,694.95 | 15,410,866.60 |
| 归属于少数股东的综合收益总额(元) | 2,630,270.01 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |