| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 938,091,623.17 | 875,388,972.58 | 774,397,485.01 | 1,488,705,237.17 | 937,081,355.12 | 817,318,479.72 | 766,394,872.74 | 1,398,389,563.61 | 840,415,122.10 | 656,266,282.30 | 662,636,525.12 |
| 营业收入(元) | 938,091,623.17 | 875,388,972.58 | 774,397,485.01 | 1,488,705,237.17 | 937,081,355.12 | 817,318,479.72 | 766,394,872.74 | 1,398,389,563.61 | 840,415,122.10 | 656,266,282.30 | 662,636,525.12 |
| 二、营业总成本(元) | 857,613,983.16 | 793,181,164.40 | 761,763,473.14 | 1,228,156,295.04 | 857,815,977.49 | 771,333,464.43 | 753,209,627.20 | 1,176,311,077.42 | 776,020,955.74 | 589,861,380.18 | 691,513,842.46 |
| 营业成本(元) | 649,828,755.58 | 590,754,995.70 | 583,587,857.37 | 866,954,211.05 | 638,593,594.62 | 581,686,907.87 | 569,327,967.19 | 847,796,499.92 | 575,923,584.69 | 431,858,928.25 | 530,926,309.74 |
| 研发费用(元) | 61,257,081.48 | 58,911,081.64 | 41,123,500.33 | 100,199,842.41 | 56,002,721.16 | 51,348,846.37 | 44,044,721.78 | 94,066,654.24 | 47,320,136.33 | 36,416,881.53 | 39,819,154.07 |
| 营业税金及附加(元) | 6,876,839.13 | 6,922,708.00 | 6,390,952.76 | 9,072,250.02 | 6,832,432.80 | 6,442,026.48 | 5,532,387.27 | 9,129,889.57 | 5,737,956.64 | 6,374,087.15 | 4,505,016.55 |
| 销售费用(元) | 30,291,032.39 | 41,729,365.77 | 26,524,292.24 | 40,817,253.37 | 33,029,320.14 | 41,845,120.41 | 26,578,554.88 | 31,034,310.18 | 33,974,825.14 | 30,365,313.05 | 27,042,196.59 |
| 管理费用(元) | 112,578,048.18 | 104,539,595.42 | 108,605,173.69 | 220,506,329.16 | 129,096,812.03 | 95,517,470.23 | 110,835,693.19 | 198,219,346.53 | 115,784,519.36 | 88,685,949.04 | 91,960,696.96 |
| 财务费用(元) | -3,217,773.60 | -9,676,582.13 | -4,468,303.25 | -9,393,590.97 | -5,738,903.26 | -5,506,906.93 | -3,109,697.11 | -3,935,623.02 | -2,720,066.42 | -3,839,778.84 | -2,739,531.45 |
| 其中：利息费用(元) | 317,632.60 | 641,411.09 | 584,507.47 | 1,048,776.50 | 800,657.65 | 411,176.73 | 738,835.54 | 983,786.53 | 578,603.41 | 621,616.62 | 750,479.71 |
| 其中：利息收入(元) | 3,952,583.82 | 10,426,899.51 | 5,337,984.76 | 10,418,012.96 | 6,983,739.07 | 6,246,422.30 | 4,189,239.73 | 4,902,520.14 | 4,218,981.95 | 4,948,717.33 | 3,897,680.80 |
| 资产减值损失(元) | 1,242,191.02 | -228,236.65 | -44,023.52 | -7,013,827.84 | -142,002.99 | -45,206.89 | -103,623.47 | -1,739,078.28 | -6,518.30 | -17,377.97 | 464,035.84 |
| 信用减值损失(元) | -13,075,689.77 | -29,820,998.23 | -128,795.39 | -47,551,461.83 | -15,491,036.20 | -18,259,551.61 | -1,988,440.28 | -29,156,729.12 | -2,188.95 | -22,384,361.19 | 889,147.74 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 155,823.39 | 1,108,176.86 | 54,624.55 | 364,005.57 | 4,591,593.84 | 897,064.60 | -613,163.54 | 2,535,835.65 | -259,698.94 | -644,218.34 | -498,672.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 155,823.39 | 279,845.36 | 54,624.55 | 364,005.57 | 147,389.46 | 895,618.18 | -611,717.12 | 2,535,835.65 | -259,698.94 | -644,218.34 | -943,812.61 |
| 资产处置收益(元) | 823,631.53 | 57,933.33 | -1,113,249.47 | 215,379.35 | -163,150.10 | 321,965.69 | 55,022.32 | 259,292.67 | -32,882.52 | 42,835.77 | 1,446.70 |
| 其他收益(元) | 11,586,161.41 | 10,906,983.12 | 7,937,312.28 | 26,283,014.26 | 10,988,122.84 | 18,799,535.76 | 15,612,605.12 | 26,858,170.54 | 16,265,955.58 | 14,654,343.28 | 18,477,724.32 |
| 四、营业利润(元) | 81,209,757.59 | 64,231,666.61 | 19,339,880.32 | 232,846,051.64 | 79,048,905.02 | 47,698,822.84 | 26,147,645.69 | 220,835,977.65 | 80,358,833.23 | 58,056,123.67 | -9,543,635.33 |
| 加：营业外收入(元) | 164,554.53 | -105,949.02 | 188,256.98 | 4,647,067.85 | 208,736.18 | 314,632.66 | 86,723.20 | 654,957.16 | 74,265.11 | 213,227.54 | 14,093.46 |
| 减：营业外支出(元) | 189,053.44 | 111,922.63 | 974,652.33 | 947,389.51 | 300,554.13 | 821,971.22 | 77,029.16 | 968,487.25 | 770,350.61 | 86,540.79 | 644,230.59 |
| 五、利润总额(元) | 81,185,258.68 | 64,013,794.96 | 18,553,484.97 | 236,545,729.98 | 78,957,087.07 | 47,191,484.28 | 26,157,339.73 | 220,522,447.56 | 79,662,747.73 | 58,182,810.42 | -10,173,772.46 |
| 减：所得税费用(元) | 11,800,616.39 | 1,613,396.55 | 4,682,416.32 | 30,043,726.65 | 7,010,141.39 | -4,234,925.65 | 9,113,793.69 | 26,257,528.63 | 12,076,514.59 | 1,792,807.97 | 965,133.38 |
| 六、净利润(元) | 69,384,642.29 | 62,400,398.41 | 13,871,068.65 | 206,502,003.33 | 71,946,945.68 | 51,426,409.93 | 17,043,546.04 | 194,264,918.93 | 67,586,233.14 | 56,390,002.45 | -11,138,905.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 69,384,642.29 | 62,400,398.41 | 13,871,068.65 | 206,502,003.33 | 71,946,945.68 | 51,426,409.93 | 17,043,546.04 | 194,264,918.93 | 67,586,233.14 | 56,390,002.45 | -11,138,905.84 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 65,763,546.73 | 56,258,401.20 | 20,815,558.34 | 185,038,153.56 | 64,570,805.57 | 46,426,802.50 | 19,725,146.66 | 178,362,804.77 | 58,646,675.80 | 49,797,219.40 | -11,176,858.57 |
| 少数股东损益(元) | 3,621,095.56 | 6,141,997.21 | -6,944,489.69 | 21,463,849.77 | 7,376,140.11 | 4,999,607.43 | -2,681,600.62 | 15,902,114.16 | 8,939,557.34 | 6,592,783.05 | 37,952.73 |
| 扣除非经常性损益后的净利润(元) | 51,605,950.82 | 38,980,968.23 | 16,035,171.74 | 155,710,374.66 | 47,105,564.69 | 27,655,742.58 | 6,184,671.24 | - | - | 35,499,500.00 | -26,767,700.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.14 | 0.05 | 0.47 | 0.16 | 0.13 | 0.04 | 0.51 | 0.16 | 0.14 | -0.03 |
| 二、稀释每股收益(元) | 0.16 | 0.14 | 0.05 | 0.47 | 0.16 | 0.13 | 0.04 | 0.51 | 0.16 | 0.14 | -0.03 |
| 八、其他综合收益(元) | 56,948.57 | 21,468.43 | 38,079.10 | 29,435.97 | -207,071.54 | 421,611.98 | -116,305.23 | -69,644.47 | 90,123.00 | -21,034.10 | 377,321.73 |
| 归属于母公司股东的其他综合收益(元) | 56,948.57 | 21,468.43 | 38,079.10 | 29,435.97 | -207,071.54 | 421,611.98 | -116,305.23 | -69,644.47 | 90,123.00 | -21,034.10 | 377,321.73 |
| 九、综合收益总额(元) | 69,441,590.86 | 62,421,866.84 | 13,909,147.75 | 206,531,439.30 | 71,739,874.14 | 51,848,021.91 | 16,927,240.81 | 194,195,274.46 | 67,676,356.14 | 56,368,968.35 | -10,761,584.11 |
| 归属于母公司所有者的综合收益总额(元) | 65,820,495.30 | 56,279,869.63 | 20,853,637.44 | 185,067,589.53 | 64,363,734.03 | 46,848,414.48 | 19,608,841.43 | 178,293,160.30 | 58,736,798.80 | 49,776,185.30 | -10,799,536.84 |
| 归属于少数股东的综合收益总额(元) | 3,621,095.56 | 6,141,997.21 | -6,944,489.69 | 21,463,849.77 | 7,376,140.11 | 4,999,607.43 | -2,681,600.62 | 15,902,114.16 | 8,939,557.34 | 6,592,783.05 | 37,952.73 |
| 公告日期 | 2024-10-23 | 2024-08-15 | 2024-04-26 | 2024-04-26 | 2023-10-17 | 2023-08-30 | 2023-04-28 | 2023-02-21 | 2023-10-17 | 2023-02-21 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |