| 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) | 1,994,588,491.64 | 1,656,813,237.68 | 1,274,810,534.03 | 3,236,782,386.03 | 1,563,625,382.41 | 1,473,493,991.34 | 900,593,681.20 | 2,728,459,602.16 | 2,063,129,803.69 | 2,086,522,626.88 | 1,327,958,361.50 |
| 营业收入(元) | 1,994,588,491.64 | 1,656,813,237.68 | 1,274,810,534.03 | 3,236,782,386.03 | 1,563,625,382.41 | 1,473,493,991.34 | 900,593,681.20 | 2,728,459,602.16 | 2,063,129,803.69 | 2,086,522,626.88 | 1,327,958,361.50 |
| 二、营业总成本(元) | 1,952,670,850.62 | 1,529,672,940.71 | 1,371,353,906.17 | 3,266,278,159.32 | 1,552,820,850.19 | 1,312,961,735.40 | 1,010,398,225.11 | 2,546,045,406.07 | 2,019,183,033.85 | 1,855,051,895.46 | 1,439,867,137.94 |
| 营业成本(元) | 1,793,041,550.54 | 1,371,447,043.36 | 1,171,574,588.28 | 3,053,087,234.45 | 1,380,076,905.84 | 1,152,973,993.16 | 818,297,955.55 | 2,308,947,555.02 | 1,866,202,628.14 | 1,713,728,092.69 | 1,262,247,839.87 |
| 研发费用(元) | 51,742,828.64 | 57,111,012.28 | 51,809,815.65 | 49,185,794.14 | 71,263,858.81 | 55,630,153.35 | 64,986,886.62 | 82,328,977.00 | 43,861,992.24 | 55,415,033.47 | 54,814,916.43 |
| 营业税金及附加(元) | 6,927,242.49 | 5,666,523.70 | 3,605,278.39 | 8,233,166.97 | 6,495,621.75 | 7,632,805.95 | 4,203,802.88 | 10,947,765.49 | 5,668,087.43 | 5,526,580.01 | 5,242,622.16 |
| 销售费用(元) | 11,469,287.04 | 12,737,278.27 | 20,906,191.63 | 23,334,614.10 | 13,738,159.03 | 11,794,972.38 | 18,923,645.00 | 23,600,510.86 | 13,946,001.84 | 12,694,519.79 | 15,330,040.17 |
| 管理费用(元) | 87,974,786.86 | 80,420,961.58 | 125,398,423.14 | 123,988,117.97 | 80,195,413.82 | 83,964,680.41 | 104,230,259.64 | 105,946,059.27 | 87,053,614.32 | 65,616,259.67 | 102,167,550.20 |
| 财务费用(元) | 1,515,155.05 | 2,290,121.52 | -1,940,390.92 | 8,449,231.69 | 1,050,890.94 | 965,130.15 | -244,324.58 | 14,274,538.43 | 2,450,709.88 | 2,071,409.83 | 64,169.11 |
| 资产减值损失(元) | 0.02 | - | - | 4,381,487.28 | 13,822,280.27 | - | - | -7,963,219.74 | 164,311.41 | - | - |
| 信用减值损失(元) | 24,313.04 | - | - | 35,476,389.85 | 451,872.28 | - | - | 14,212,270.86 | -164,311.41 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -170,347.77 | - | - | - | - | - | 15,347.89 | 2,410,441.98 | 2,754,552.73 | 3,469,486.53 | 2,785,023.26 |
| 资产处置收益(元) | -15,312.89 | -2,999.56 | -73,276.15 | -162,388.77 | 14,027.39 | 173,769.37 | -31,873.75 | 236,772.39 | -395.16 | 4,148.27 | 22,329.71 |
| 其他收益(元) | 9,428,066.61 | 6,006,482.83 | 4,524,295.27 | 12,156,151.67 | 821,947.14 | 6,235,300.91 | 1,520,391.93 | -6,827,973.87 | 10,965,489.89 | 1,328,203.81 | 3,386,007.60 |
| 四、营业利润(元) | 51,184,360.03 | 148,685,355.85 | -92,092,353.02 | 22,281,074.90 | 25,914,659.30 | 171,417,016.35 | -108,300,677.84 | 184,510,163.41 | 57,666,417.30 | 241,881,722.59 | -105,715,415.87 |
| 加：营业外收入(元) | 21,068,957.70 | 43,663.48 | 244,722.61 | 248,282.35 | 33,750.99 | 253,840.58 | 254,001.78 | 9,161.16 | 136,463.10 | 23,054.00 | 39,635.89 |
| 减：营业外支出(元) | 139,543.82 | 19,268.05 | 5,159.51 | 1,086,227.14 | 5,889.01 | 155,643.44 | 19,782.07 | 39,885.01 | 12,298.57 | 52,486.64 | 799,008.29 |
| 五、利润总额(元) | 72,113,773.91 | 148,709,751.28 | -91,852,789.92 | 21,443,130.11 | 25,942,521.28 | 171,515,213.49 | -108,066,458.13 | 184,479,439.56 | 57,790,581.83 | 241,852,289.95 | -106,474,788.27 |
| 减：所得税费用(元) | 2,760,049.06 | 14,532,273.43 | 4,864,643.05 | 2,163,353.09 | 4,067,262.90 | 2,763,335.67 | 3,126,584.00 | 22,751,714.24 | 11,188,088.46 | 30,380,081.40 | 3,529,334.74 |
| 六、净利润(元) | 69,353,724.85 | 134,177,477.85 | -96,717,432.97 | 19,279,777.02 | 21,875,258.38 | 168,751,877.82 | -111,193,042.13 | 161,727,725.32 | 46,602,493.37 | 211,472,208.55 | -110,004,123.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 69,353,724.85 | 134,177,477.85 | -96,717,432.97 | 19,279,777.02 | 21,875,258.38 | 168,751,877.82 | -111,193,042.13 | 161,727,725.32 | 46,602,493.37 | 211,472,208.55 | -110,004,123.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 70,843,130.14 | 133,906,341.80 | -97,125,654.27 | 14,690,719.91 | 23,436,824.09 | 169,174,344.20 | -109,784,235.53 | 159,077,319.50 | 48,455,496.41 | 211,316,499.00 | -109,019,440.22 |
| 少数股东损益(元) | -1,489,405.29 | 271,136.05 | 408,221.30 | 4,589,057.11 | -1,561,565.71 | -422,466.38 | -1,408,806.60 | 2,650,405.82 | -1,853,003.04 | 155,709.55 | -984,682.79 |
| 扣除非经常性损益后的净利润(元) | 59,211,245.02 | 126,642,680.50 | -100,707,090.05 | 4,410,136.65 | 22,882,370.56 | 148,287,240.34 | -110,916,606.72 | 160,737,982.38 | 36,923,866.31 | 205,251,754.74 | -113,549,474.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.12 | -0.08 | 0.01 | 0.02 | 0.15 | -0.09 | 0.14 | 0.04 | 0.18 | -0.09 |
| 二、稀释每股收益(元) | 0.06 | 0.12 | -0.08 | 0.01 | 0.02 | 0.15 | -0.09 | 0.14 | 0.04 | 0.18 | -0.09 |
| 九、综合收益总额(元) | 69,353,724.86 | 134,177,477.84 | -96,717,432.97 | 19,279,777.02 | 21,875,258.38 | 168,751,877.82 | -111,193,042.13 | 161,727,725.32 | 46,602,493.37 | 211,472,208.55 | -110,004,123.01 |
| 归属于母公司所有者的综合收益总额(元) | 70,843,130.14 | 133,906,341.80 | -97,125,654.27 | 14,690,719.91 | 23,436,824.09 | 169,174,344.20 | -109,784,235.53 | 159,077,319.50 | 48,455,496.41 | 211,316,499.00 | -109,019,440.22 |
| 归属于少数股东的综合收益总额(元) | -1,489,405.29 | 271,136.05 | 408,221.30 | 4,589,057.11 | -1,561,565.71 | -422,466.38 | -1,408,806.60 | 2,650,405.82 | -1,853,003.04 | 155,709.55 | -984,682.79 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-23 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-23 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |