| 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) | 2,568,726,451.19 | 2,214,629,035.36 | 1,659,663,383.36 | 1,779,783,342.52 | 1,993,374,512.83 | 2,111,379,393.63 | 1,481,305,038.39 | 1,872,510,684.17 | 2,231,688,809.16 | 2,300,563,478.01 | 1,735,973,580.63 |
| 营业收入(元) | 2,568,726,451.19 | 2,214,629,035.36 | 1,659,663,383.36 | 1,779,783,342.52 | 1,993,374,512.83 | 2,111,379,393.63 | 1,481,305,038.39 | 1,872,510,684.17 | 2,231,688,809.16 | 2,300,563,478.01 | 1,735,973,580.63 |
| 二、营业总成本(元) | 2,512,120,198.72 | 2,123,968,423.80 | 1,609,640,845.06 | 1,769,182,014.31 | 1,945,837,560.50 | 1,972,735,447.94 | 1,434,493,564.98 | 1,774,261,912.43 | 2,174,923,477.94 | 2,197,164,021.08 | 1,696,975,924.30 |
| 营业成本(元) | 2,279,296,889.43 | 1,923,167,500.20 | 1,393,834,045.77 | 1,505,807,018.23 | 1,726,947,370.68 | 1,742,124,646.88 | 1,276,558,464.25 | 1,549,765,065.38 | 1,932,565,414.07 | 1,980,949,309.53 | 1,481,468,324.71 |
| 研发费用(元) | 82,191,301.56 | 75,669,266.50 | 64,488,974.20 | 42,402,895.42 | 77,440,226.00 | 83,583,465.98 | 48,808,500.25 | 40,001,285.32 | 80,558,713.31 | 75,287,760.48 | 60,051,377.15 |
| 营业税金及附加(元) | 9,567,225.33 | 6,560,493.60 | 4,941,104.62 | 11,389,562.05 | 5,866,347.19 | 8,582,897.73 | 5,184,250.96 | 10,827,717.50 | 6,919,013.43 | 1,066,267.55 | 3,959,046.26 |
| 销售费用(元) | 73,209,766.31 | 63,667,190.93 | 79,309,911.33 | 107,099,984.29 | 64,694,814.08 | 73,944,398.90 | 66,361,774.19 | 81,020,489.65 | 88,739,355.46 | 76,023,908.40 | 69,321,239.97 |
| 管理费用(元) | 34,358,526.09 | 29,759,247.35 | 30,067,727.60 | 37,510,133.08 | 35,297,355.61 | 26,084,327.31 | 28,215,808.94 | 40,601,690.21 | 29,025,980.61 | 26,465,510.32 | 28,610,488.47 |
| 财务费用(元) | 33,496,490.00 | 25,144,725.22 | 36,999,081.54 | 64,972,421.24 | 35,591,446.94 | 38,415,711.14 | 9,364,766.39 | 52,045,664.37 | 37,115,001.06 | 37,371,264.80 | 53,565,447.74 |
| 其中：利息费用(元) | 44,168,429.52 | 29,848,366.46 | 27,147,048.83 | 61,658,827.38 | 62,039,858.58 | 22,092,728.00 | 20,322,190.25 | 59,528,685.68 | 60,878,544.44 | 13,509,305.95 | 40,073,374.81 |
| 其中：利息收入(元) | 4,464,201.73 | 7,757,900.32 | 2,541,437.97 | -2,210,311.81 | 3,866,154.75 | 748,238.02 | 25,508,853.89 | 9,346,262.12 | 1,801,838.26 | -1,694,361.91 | 2,442,434.48 |
| 资产减值损失(元) | -1,938,959.85 | 1,261,896.92 | 61,864.39 | -66,278,831.86 | -1,081,398.60 | - | - | - | - | - | - |
| 信用减值损失(元) | -6,643,053.61 | -28,588,288.20 | -17,065,923.26 | 33,790,204.56 | 4,157,720.41 | -53,111,211.27 | -8,490,069.90 | 17,158,765.20 | -10,919,403.91 | -16,578,577.22 | -26,087,180.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 19,950.00 | - | - | - | - |
| 加：投资收益(元) | -19,362,730.07 | -19,367,032.19 | -9,134,455.34 | 42,768,155.24 | -16,090,772.69 | -16,599,212.48 | -12,165,257.57 | -30,785,819.89 | -26,932,065.46 | -29,529,049.33 | 13,628,160.07 |
| 资产处置收益(元) | -557,698.56 | -333,259.00 | 2,975.09 | -1,283,763.49 | 21,206.05 | 1,388,177.01 | -2,026,532.69 | 20,053.46 | -485.44 | -3,795.43 | -7,966.41 |
| 其他收益(元) | 33,609,646.48 | 10,103,560.30 | 4,915,273.12 | 4,867,150.51 | 3,605,982.66 | 7,121,689.38 | 1,900,987.39 | 2,116,583.58 | 5,444,431.83 | 8,587,406.84 | 2,030,763.70 |
| 四、营业利润(元) | 61,713,456.86 | 53,737,489.39 | 28,802,272.30 | 19,909,729.42 | 38,149,690.16 | 78,665,865.47 | 26,050,550.64 | 41,904,362.52 | 24,357,808.24 | 65,875,441.79 | 28,561,433.45 |
| 加：营业外收入(元) | 13,047.86 | 2,010.77 | 21,184.75 | 267,460.57 | 444,922.89 | 195,572.10 | 96,531.52 | 115,268.31 | 1,019,820.21 | 20,509.63 | 161,797.78 |
| 减：营业外支出(元) | 427,803.73 | 289,617.27 | 64,390.74 | -518,551.82 | 9,944.40 | 2,799,001.11 | 247,591.47 | 1,696,783.15 | 241,877.83 | 33,128.86 | 505,286.39 |
| 五、利润总额(元) | 61,298,700.99 | 53,449,882.89 | 28,759,066.31 | 20,695,741.81 | 38,584,668.65 | 76,062,436.46 | 25,899,490.69 | 40,322,847.68 | 25,135,750.62 | 65,862,822.56 | 28,217,944.84 |
| 减：所得税费用(元) | 8,716,206.20 | 6,150,602.78 | 2,076,815.88 | 5,746,497.83 | 2,815,426.81 | 10,016,993.75 | 2,010,233.74 | 1,246,792.68 | 2,404,075.21 | 2,556,025.70 | 908,324.77 |
| 六、净利润(元) | 52,582,494.79 | 47,299,280.11 | 26,682,250.43 | 14,949,243.98 | 35,769,241.84 | 66,045,442.71 | 23,889,256.95 | 39,076,055.00 | 22,731,675.41 | 63,306,796.86 | 27,309,620.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 52,582,494.79 | 47,299,280.11 | 26,682,250.43 | 14,949,243.98 | 35,769,241.84 | 66,045,442.71 | 23,889,256.95 | 39,076,055.00 | 22,731,675.41 | 63,306,796.86 | 27,309,620.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 50,692,611.53 | 44,975,551.25 | 25,398,027.40 | 14,836,775.16 | 34,056,569.61 | 64,297,948.21 | 22,354,366.97 | 37,520,072.04 | 19,606,579.49 | 60,122,648.29 | 25,597,581.55 |
| 少数股东损益(元) | 1,889,883.26 | 2,323,728.86 | 1,284,223.03 | 112,468.82 | 1,712,672.23 | 1,747,494.50 | 1,534,889.98 | 1,555,982.96 | 3,125,095.92 | 3,184,148.57 | 1,712,038.52 |
| 扣除非经常性损益后的净利润(元) | 49,681,793.09 | 40,949,859.39 | 23,313,667.26 | -1,143,578.71 | 30,828,479.01 | 59,567,126.71 | 22,767,522.89 | 57,766,730.73 | 14,117,808.38 | 53,362,269.26 | 24,390,795.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.06 | 0.04 | 0.03 | 0.04 | 0.10 | 0.03 | 0.06 | 0.03 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 0.08 | 0.06 | 0.04 | 0.03 | 0.04 | 0.10 | 0.03 | 0.06 | 0.03 | 0.08 | 0.04 |
| 八、其他综合收益(元) | -23,558,977.50 | 9,490,891.25 | 27,056,607.50 | -1,034,483.75 | 12,470,435.00 | 3,056,125.00 | -13,431,297.50 | -8,739,288.75 | 5,264,857.50 | -39,638,570.00 | 32,275,671.25 |
| 归属于母公司股东的其他综合收益(元) | -23,558,977.50 | 9,490,891.25 | 27,056,607.50 | -1,034,483.75 | 12,470,435.00 | 3,056,125.00 | -13,431,297.50 | -8,739,288.75 | 5,264,857.50 | -39,638,570.00 | 32,275,671.25 |
| 九、综合收益总额(元) | 29,023,517.29 | 56,790,171.36 | 53,738,857.93 | 13,914,760.23 | 48,239,676.84 | 69,101,567.71 | 10,457,959.45 | 30,336,766.25 | 27,996,532.91 | 23,568,226.86 | 59,685,291.32 |
| 归属于母公司所有者的综合收益总额(元) | 27,133,634.03 | 54,466,442.50 | 52,454,634.90 | 13,802,291.41 | 46,527,004.61 | 67,354,073.21 | 8,923,069.47 | 28,780,783.29 | 24,871,436.99 | 20,384,078.29 | 57,973,252.80 |
| 归属于少数股东的综合收益总额(元) | 1,889,883.26 | 2,323,728.86 | 1,284,223.03 | 112,468.82 | 1,712,672.23 | 1,747,494.50 | 1,534,889.98 | 1,555,982.96 | 3,125,095.92 | 3,184,148.57 | 1,712,038.52 |
| 公告日期 | 2024-10-23 | 2024-08-23 | 2024-04-23 | 2024-04-17 | 2023-10-18 | 2023-08-22 | 2023-04-29 | 2023-04-26 | 2022-10-28 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |