| 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) | 1,396,809,422.85 | 1,090,295,431.24 | 697,687,177.34 | 1,125,522,491.76 | 1,133,500,155.41 | 1,323,995,705.05 | 1,072,622,446.55 | 1,539,034,178.09 | 1,285,698,689.14 | 1,059,138,652.50 | 981,147,025.75 |
| 营业收入(元) | 1,396,809,422.85 | 1,090,295,431.24 | 697,687,177.34 | 1,125,522,491.76 | 1,133,500,155.41 | 1,323,995,705.05 | 1,072,622,446.55 | 1,539,034,178.09 | 1,285,698,689.14 | 1,059,138,652.50 | 981,147,025.75 |
| 二、营业总成本(元) | 1,312,481,743.25 | 984,266,689.78 | 618,616,407.98 | 1,048,579,792.17 | 1,074,226,964.93 | 1,123,674,907.02 | 940,341,919.98 | 1,366,362,747.02 | 1,216,603,808.78 | 1,028,759,481.16 | 958,103,850.29 |
| 营业成本(元) | 1,190,511,692.13 | 899,979,697.08 | 545,770,264.03 | 944,735,538.05 | 962,497,313.14 | 1,025,766,580.83 | 853,783,332.07 | 1,260,296,477.27 | 1,133,079,772.39 | 951,542,609.17 | 895,523,641.90 |
| 研发费用(元) | 70,779,059.38 | 54,300,604.94 | 31,923,247.69 | 70,250,901.95 | 63,560,393.58 | 66,632,607.01 | 58,285,099.79 | 65,642,556.67 | 53,375,455.75 | 59,370,344.93 | 43,181,903.39 |
| 营业税金及附加(元) | 8,199,468.57 | 9,395,107.96 | 4,864,837.50 | 10,320,460.23 | 5,813,113.88 | 7,557,114.00 | 5,244,586.45 | 11,475,112.31 | 5,767,775.94 | 4,162,726.98 | 4,430,663.77 |
| 销售费用(元) | 3,662,797.32 | 3,219,963.96 | 5,693,942.08 | 12,650,141.69 | 8,056,505.96 | 11,343,196.02 | 7,774,853.49 | 10,832,135.26 | 8,890,818.70 | 8,220,188.38 | 8,638,409.26 |
| 管理费用(元) | 52,852,269.64 | 35,737,242.49 | 44,030,670.71 | 30,739,110.93 | 54,823,624.91 | 50,621,927.69 | 40,086,311.69 | 55,715,980.80 | 40,807,825.89 | 33,161,301.69 | 26,722,261.15 |
| 财务费用(元) | -13,523,543.79 | -18,365,926.65 | -13,666,554.03 | -20,116,360.68 | -20,523,986.54 | -38,246,518.53 | -24,832,263.51 | -37,599,515.29 | -25,317,839.89 | -27,697,689.99 | -20,393,029.18 |
| 其中：利息费用(元) | 4,105,121.58 | 5,895,788.32 | 5,154,168.37 | 7,316,216.74 | 5,137,271.75 | 647,727.47 | 1,166,701.76 | -2,856,372.02 | 8,172,881.11 | 3,831,968.32 | 286,926.35 |
| 其中：利息收入(元) | 16,631,675.75 | 19,162,881.22 | 22,800,058.95 | 27,270,571.49 | 127,450,097.37 | -77,732,796.61 | 25,998,965.27 | 26,633,855.14 | 26,817,426.73 | 20,419,074.41 | 22,548,311.72 |
| 资产减值损失(元) | 3,155,311.95 | -3,557,286.46 | -2,739,850.24 | -27,903,160.19 | -10,607,278.30 | -38,708,818.82 | 1,458,603.51 | -23,494,333.76 | 5,347,482.54 | -4,803,461.01 | 1,142,523.11 |
| 信用减值损失(元) | -5,754,053.25 | 1,421,851.08 | -3,265,873.24 | 6,586,189.14 | 9,163,298.73 | -3,277,427.39 | -705,307.30 | -19,125,488.71 | -9,811,326.84 | -4,687,949.85 | 9,428,158.31 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 8,181,640.05 | 9,567,073.10 | 7,378,810.07 | 3,233,433.21 | 2,900,749.30 | 5,494,061.83 | 5,199,143.05 | 17,488,734.09 | -22,106,874.80 | 1,104,666.39 | 8,126,001.60 |
| 加：投资收益(元) | 975,799.62 | 269,804,064.11 | 3,931,494.28 | 591,725.50 | 2,083,397.54 | -73,670.50 | 4,588,659.78 | -1,942,046.63 | 31,111,477.76 | 18,789,431.11 | 14,115,168.79 |
| 资产处置收益(元) | 623.94 | -561,534.44 | -88,357.33 | -259,382.67 | - | 10,622.24 | -81,399.32 | 195,566.39 | - | - | - |
| 其他收益(元) | 9,968,222.17 | 14,939,229.42 | 12,131,025.27 | 32,801,879.29 | 5,918,303.57 | 10,519,738.68 | 13,583,912.58 | 6,720,897.81 | 4,081,649.00 | 5,197,209.25 | 18,024,737.34 |
| 四、营业利润(元) | 100,855,224.08 | 397,642,138.27 | 96,418,018.17 | 91,993,383.87 | 68,731,661.32 | 174,285,304.07 | 156,324,138.87 | 152,514,760.26 | 77,717,288.02 | 46,444,492.74 | 73,879,764.61 |
| 加：营业外收入(元) | 996,563.48 | 117,452.51 | 384,270.00 | 4,567,208.04 | 251,835.46 | 666,524.62 | 469,848.13 | 1,294,447.33 | 261,784.94 | 964,401.80 | 622,327.39 |
| 减：营业外支出(元) | 930,497.39 | 980,944.23 | 1,488,500.69 | 4,457,915.89 | 389,053.88 | 2,414,400.51 | 1,250,291.72 | 11,900,694.90 | 1,060,164.65 | 1,735,398.75 | 1,646,431.85 |
| 五、利润总额(元) | 100,921,290.17 | 396,778,646.55 | 95,313,787.48 | 92,102,676.02 | 68,594,442.90 | 172,537,428.18 | 155,543,695.28 | 141,908,512.69 | 76,918,908.31 | 45,673,495.79 | 72,855,660.15 |
| 减：所得税费用(元) | 20,434,539.21 | 61,039,746.35 | 9,648,974.26 | -35,275,302.12 | 8,010,625.97 | 12,935,239.87 | 24,511,676.56 | -31,891,031.77 | 8,808,481.34 | 2,757,576.56 | 13,499,243.22 |
| 六、净利润(元) | 80,486,750.96 | 335,738,900.20 | 85,664,813.22 | 127,377,978.14 | 60,583,816.93 | 159,602,188.31 | 131,032,018.72 | 173,799,544.46 | 68,110,426.97 | 42,915,919.23 | 59,356,416.93 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 80,486,750.96 | 335,738,900.20 | 85,664,813.22 | 127,377,978.14 | 60,583,816.93 | 159,602,188.31 | 131,032,018.72 | 173,799,544.46 | 68,110,426.97 | 42,915,919.23 | 59,356,416.93 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 85,001,082.02 | 334,716,219.26 | 86,803,384.79 | 128,619,572.79 | 61,603,248.93 | 159,808,461.28 | 131,476,065.76 | 174,017,020.16 | 67,951,968.74 | 42,821,852.20 | 59,536,217.90 |
| 少数股东损益(元) | -4,514,331.06 | 1,022,680.94 | -1,138,571.57 | -1,241,594.65 | -1,019,432.00 | -206,272.97 | -444,047.04 | -217,475.70 | 158,458.23 | 94,067.03 | -179,800.97 |
| 扣除非经常性损益后的净利润(元) | 70,345,830.40 | 82,170,409.36 | 70,451,033.49 | 114,501,817.33 | 53,166,256.53 | 144,810,299.05 | 112,449,294.40 | 159,313,835.41 | 57,510,317.57 | 21,791,530.06 | 26,210,315.37 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.33 | 0.08 | 0.13 | 0.06 | 0.15 | 0.13 | 0.17 | 0.07 | 0.05 | 0.06 |
| 二、稀释每股收益(元) | 0.08 | 0.33 | 0.08 | 0.13 | 0.06 | 0.15 | 0.13 | 0.17 | 0.07 | 0.05 | 0.06 |
| 九、综合收益总额(元) | 80,486,750.96 | 335,738,900.20 | 85,664,813.22 | 127,377,978.14 | 60,583,816.93 | 159,602,188.31 | 131,032,018.72 | 173,799,544.46 | 68,110,426.97 | 42,915,919.23 | 59,356,416.93 |
| 归属于母公司所有者的综合收益总额(元) | 85,001,082.02 | 334,716,219.26 | 86,803,384.79 | 128,619,572.79 | 61,603,248.93 | 159,808,461.28 | 131,476,065.76 | 174,017,020.16 | 67,951,968.74 | 42,821,852.20 | 59,536,217.90 |
| 归属于少数股东的综合收益总额(元) | -4,514,331.06 | 1,022,680.94 | -1,138,571.57 | -1,241,594.65 | -1,019,432.00 | -206,272.97 | -444,047.04 | -217,475.70 | 158,458.23 | 94,067.03 | -179,800.97 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-25 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |