| 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) | 1,202,535,224.96 | 1,071,515,751.84 | 1,215,462,107.45 | 776,602,708.16 | 1,318,968,863.28 | 1,845,999,864.55 | 1,925,991,278.96 | 2,447,019,205.54 | 2,112,821,659.37 | 2,445,837,021.68 | 2,056,692,232.95 |
| 营业收入(元) | 1,202,535,224.96 | 1,071,515,751.84 | 1,215,462,107.45 | 776,602,708.16 | 1,318,968,863.28 | 1,845,999,864.55 | 1,925,991,278.96 | 2,447,019,205.54 | 2,112,821,659.37 | 2,445,837,021.68 | 2,056,692,232.95 |
| 二、营业总成本(元) | 1,043,330,329.74 | 860,603,748.21 | 963,512,691.46 | 563,070,457.76 | 1,016,616,583.28 | 1,301,199,793.90 | 1,385,356,252.05 | 1,898,582,125.57 | 1,421,925,608.46 | 1,670,176,003.83 | 1,421,754,830.52 |
| 营业成本(元) | 833,847,946.08 | 746,757,703.96 | 826,715,159.76 | 471,429,431.20 | 817,871,688.43 | 1,171,230,616.35 | 1,186,877,831.39 | 1,586,415,735.69 | 1,149,264,221.10 | 1,397,599,328.99 | 1,214,144,762.24 |
| 研发费用(元) | 57,822,537.42 | 83,475,821.27 | 73,909,641.06 | 53,608,729.65 | 63,182,548.80 | 99,687,903.65 | 75,466,202.67 | 89,207,119.76 | 97,523,472.93 | 130,190,506.69 | 89,267,582.42 |
| 营业税金及附加(元) | 6,095,908.43 | 4,429,085.22 | 7,709,225.83 | 17,539,334.46 | 7,654,040.26 | 11,488,798.62 | 11,009,782.40 | 5,049,661.92 | 11,407,571.69 | 5,110,480.67 | 5,970,363.16 |
| 销售费用(元) | 9,767,368.58 | 12,550,766.17 | 10,706,706.58 | 28,107,333.78 | 12,004,587.00 | 12,838,636.65 | 11,030,241.71 | 39,094,864.36 | 30,438,740.28 | 15,858,847.18 | 11,434,696.11 |
| 管理费用(元) | 134,059,425.10 | 108,476,361.19 | 88,360,300.55 | 122,519,380.92 | 133,373,697.16 | 112,869,610.58 | 98,594,877.41 | 154,324,921.60 | 183,372,329.91 | 171,106,750.23 | 117,405,388.65 |
| 财务费用(元) | 1,737,144.13 | -95,085,989.60 | -43,888,342.32 | -130,133,752.25 | -17,469,978.37 | -106,915,771.95 | 2,377,316.47 | 24,489,822.24 | -50,080,727.45 | -49,689,909.93 | -16,467,962.06 |
| 其中：利息费用(元) | 4,062,945.29 | - | - | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 282,009,050.47 | - | - | 152,902,015.80 | 113,720,532.71 | - | - | 26,699,091.42 | 94,346,206.88 | - | - |
| 资产减值损失(元) | 18,983,833.34 | -4,950,511.01 | -4,256,768.40 | -137,478,135.50 | 4,761,510.59 | -6,517,053.22 | 44,489,872.19 | -34,436,243.65 | -3,503,149.26 | - | - |
| 信用减值损失(元) | -18,491,959.23 | 15,412,219.66 | -10,959,144.86 | 10,547,765.45 | -1,724,841.08 | 3,690,204.07 | -3,765,300.91 | -5,365,984.36 | 9,752,953.28 | 2,294,771.71 | -3,330,044.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 2,526,228.28 | -56,367,244.83 | 14,864,426.35 | 5,866,661.13 | 28,859,001.52 | -49,245,556.61 | -2,441,731.51 | 30,597,084.03 | 7,149,058.44 |
| 加：投资收益(元) | 14,250,195.50 | -11,132,499.05 | -62,917,785.69 | 69,160,338.79 | 2,812,492.45 | 6,440,983.35 | 10,473,105.96 | 39,365,950.06 | 35,035,393.89 | 15,346,258.83 | 18,695,416.83 |
| 资产处置收益(元) | - | - | - | 68,761,572.84 | - | - | - | -10,632.58 | - | - | - |
| 其他收益(元) | 120,663.49 | 18,902,498.46 | 70,505,806.43 | 10,867,588.57 | 11,125,435.96 | 8,284,175.58 | 11,427,560.29 | 4,142,684.91 | 4,247,067.27 | -2,949,330.17 | 15,485,039.95 |
| 四、营业利润(元) | 174,067,628.32 | 229,184,755.97 | 246,847,751.75 | 179,024,135.72 | 337,555,723.09 | 562,565,041.56 | 632,119,265.96 | 502,887,297.74 | 734,184,551.92 | 806,270,363.88 | 672,936,873.02 |
| 加：营业外收入(元) | -1,076,157.83 | 182,196.84 | 2,957,698.66 | 1,533,297.28 | 971,194.13 | 602,561.26 | 1,098,282.51 | -889,586.45 | 931,576.16 | 2,941,758.65 | 584,954.65 |
| 减：营业外支出(元) | 5,601,450.87 | 265,364.87 | 385,872.10 | 66,901,161.45 | 110,136.27 | 746,319.17 | 801,717.08 | -2,914,868.46 | 3,688,712.37 | 40,110.00 | 5,687,988.48 |
| 五、利润总额(元) | 167,390,019.62 | 229,101,587.94 | 249,419,578.31 | 113,656,271.55 | 338,416,780.95 | 562,421,283.65 | 632,415,831.39 | 504,912,579.75 | 731,427,415.71 | 809,172,012.53 | 667,833,839.19 |
| 减：所得税费用(元) | 5,381,102.60 | 42,093,974.55 | 28,870,570.43 | 19,247,076.93 | 39,493,801.74 | 57,058,860.54 | 98,211,565.51 | 13,743,550.61 | 109,639,641.95 | 113,760,520.95 | 98,664,300.84 |
| 六、净利润(元) | 162,008,917.02 | 187,007,613.39 | 220,549,007.88 | 94,409,194.62 | 298,922,979.21 | 505,362,423.11 | 534,204,265.88 | 491,169,029.14 | 621,787,773.76 | 695,411,491.58 | 569,169,538.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | - | 220,549,007.88 | 94,409,194.62 | - | - | 534,204,265.88 | 491,169,029.14 | - | - | 569,169,538.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 162,008,917.02 | 187,007,613.39 | 225,164,722.64 | 115,529,300.41 | 300,527,810.55 | 501,682,276.97 | 521,213,182.36 | 465,331,026.53 | 607,050,872.81 | 674,116,405.54 | 569,169,538.35 |
| 少数股东损益(元) | - | - | -4,615,714.76 | -21,120,105.79 | -1,604,831.34 | 3,680,146.14 | 12,991,083.52 | 25,838,002.61 | 14,736,900.95 | - | - |
| 扣除非经常性损益后的净利润(元) | 167,582,320.45 | 157,034,424.75 | 215,024,425.82 | 60,900,042.74 | 275,415,529.38 | 484,949,426.61 | 478,441,152.99 | 444,366,714.76 | 578,165,516.00 | 635,345,873.70 | 538,377,029.17 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.20 | 0.25 | 0.13 | -0.12 | 0.77 | 0.80 | 0.71 | 0.94 | 0.68 | 1.23 |
| 二、稀释每股收益(元) | 0.18 | 0.20 | 0.25 | 0.13 | -0.12 | 0.77 | 0.80 | 0.71 | 0.94 | 0.68 | 1.23 |
| 九、综合收益总额(元) | 162,008,917.02 | 187,007,613.39 | 220,549,007.88 | 93,709,890.01 | 298,922,979.21 | 505,362,423.11 | 534,204,265.88 | 491,169,029.14 | 621,787,773.76 | 695,411,491.58 | 569,169,538.35 |
| 归属于母公司所有者的综合收益总额(元) | 162,008,917.02 | 187,007,613.39 | 225,164,722.64 | 114,829,995.80 | 300,527,810.55 | 501,682,276.97 | 521,213,182.36 | 465,331,026.53 | 607,050,872.81 | 674,116,405.54 | 569,169,538.35 |
| 归属于少数股东的综合收益总额(元) | - | - | -4,615,714.76 | -21,120,105.79 | -1,604,831.34 | 3,680,146.14 | 12,991,083.52 | 25,838,002.61 | 14,736,900.95 | - | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |