| 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) | 945,350,270.02 | 1,138,386,947.99 | 1,004,271,789.41 | 789,469,273.75 | 838,185,440.57 | 996,249,933.82 | 1,307,482,631.58 | 861,721,806.42 | 875,675,273.25 | 798,762,687.75 | 1,176,560,687.58 |
| 营业收入(元) | 945,350,270.02 | 1,138,386,947.99 | 1,004,271,789.41 | 789,469,273.75 | 838,185,440.57 | 996,249,933.82 | 1,307,482,631.58 | 861,721,806.42 | 875,675,273.25 | 798,762,687.75 | 1,176,560,687.58 |
| 二、营业总成本(元) | 720,710,643.51 | 902,575,671.39 | 806,720,867.30 | 764,566,984.67 | 608,624,273.82 | 653,109,876.07 | 922,710,796.68 | 730,671,192.76 | 549,103,391.42 | 483,766,889.68 | 788,206,787.90 |
| 营业成本(元) | 528,773,463.98 | 662,863,239.00 | 617,684,940.82 | 438,854,270.17 | 432,627,443.33 | 512,260,656.69 | 644,978,437.39 | 411,925,268.04 | 419,201,065.22 | 354,387,604.55 | 582,483,768.91 |
| 研发费用(元) | 41,889,836.60 | 99,434,400.79 | 74,903,809.77 | 159,490,384.89 | 61,992,499.60 | 83,166,230.15 | 67,644,860.12 | 102,141,537.06 | 55,658,753.39 | 52,401,331.72 | 53,460,054.18 |
| 营业税金及附加(元) | 7,313,873.75 | 5,412,288.40 | 3,934,930.07 | 22,876,598.14 | 10,057,646.03 | 9,092,269.44 | 13,700,895.77 | 7,077,271.47 | 5,522,991.95 | 9,350,741.19 | 9,025,990.34 |
| 销售费用(元) | 50,950,710.57 | 77,559,926.34 | 65,188,546.12 | 111,853,783.21 | 47,163,068.98 | 140,705,092.85 | 120,850,358.45 | 101,183,768.33 | 135,078,472.88 | 113,567,987.17 | 101,886,972.13 |
| 管理费用(元) | 35,078,928.29 | 46,735,689.46 | 39,414,167.91 | 40,645,194.19 | 36,132,050.27 | 36,571,392.35 | 32,551,321.03 | 62,978,906.85 | 38,311,789.82 | 33,314,530.96 | 31,288,676.37 |
| 财务费用(元) | 56,703,830.32 | 10,570,127.40 | 5,594,472.61 | -9,153,245.93 | 20,651,565.61 | -128,685,765.41 | 42,984,923.92 | 45,364,441.01 | -104,669,681.84 | -79,255,305.91 | 10,061,325.97 |
| 其中：利息费用(元) | 17,184,197.09 | 22,487,673.13 | 20,163,036.62 | 16,615,837.92 | 24,295,494.30 | 20,834,479.76 | 19,299,275.90 | 11,953,426.08 | 17,786,160.09 | 15,092,709.79 | 13,014,706.50 |
| 其中：利息收入(元) | 5,285,107.82 | 6,526,727.45 | 5,167,924.40 | -5,164,483.08 | 16,368,052.90 | 5,547,772.91 | 11,232,084.00 | 17,718,104.82 | 7,699,304.93 | 5,022,334.64 | 2,953,380.53 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -10,214,928.54 | - | - | - |
| 信用减值损失(元) | 2,521,819.55 | -5,364,088.71 | -3,227,989.53 | 1,869,771.87 | 3,595,040.30 | 5,436,683.94 | -7,584,071.10 | -2,962,746.60 | 2,300,825.82 | 4,584,709.10 | -3,500,715.91 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 14,266,237.12 | -5,082,812.91 | -4,211,282.70 | -4,449,149.18 | 3,630,887.26 | - | - | - | -19,177.64 | -4,568,693.47 | -467,548.53 |
| 加：投资收益(元) | -2,126,487.14 | -364,333.08 | 533,742.40 | -67,257,543.92 | -20,820,865.79 | -2,798,797.14 | 2,145,195.77 | 2,714,104.05 | 2,729,244.49 | 18,402,451.44 | 3,500,290.19 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | 1,691,580.43 | 1,250,582.96 | 2,137,063.59 | 5,361,439.70 | 2,910,212.36 | 13,456,302.25 | -61,897.45 |
| 资产处置收益(元) | -5,389.97 | -666.66 | -12,500.77 | -15,262.44 | -20,949.64 | -4,669.53 | -292.00 | -12,231.94 | -2,531.84 | - | - |
| 其他收益(元) | 10,190,081.28 | 35,995,123.35 | 8,130,323.62 | 54,745,993.86 | - | 35,369.89 | 128,034.15 | -11,620.29 | 5,200.00 | -2,221.45 | 207,967.47 |
| 四、营业利润(元) | 249,485,887.35 | 260,994,498.59 | 198,763,215.13 | -1,233,732,243.68 | 215,945,278.88 | 343,617,392.87 | 379,460,701.72 | 120,563,190.35 | 331,585,442.66 | 333,309,409.70 | 388,093,892.90 |
| 加：营业外收入(元) | - | - | 1,794,342.66 | -18,020,977.23 | 2,763,558.70 | 13,059,402.11 | 2,211,515.42 | 15,036,167.89 | 3,030,664.61 | -7,340,961.83 | 1,673,371.67 |
| 减：营业外支出(元) | 2,206,400.48 | 26,440.97 | 63,311.55 | 56,286.25 | 6,791.14 | 7.91 | 52.45 | 243,913.33 | 24,605.75 | - | - |
| 五、利润总额(元) | 247,279,486.87 | 259,173,714.96 | 200,494,246.24 | -1,251,809,507.16 | 218,702,046.44 | 356,676,787.07 | 381,672,164.69 | 135,355,444.91 | 334,591,501.52 | 325,655,049.87 | 389,767,264.57 |
| 减：所得税费用(元) | 46,518,756.32 | 31,345,886.46 | 23,307,324.12 | -223,033,598.06 | 3,887,189.26 | 64,490,079.15 | 49,344,372.91 | -46,318,463.31 | 43,216,920.95 | 42,710,556.73 | 59,241,175.48 |
| 六、净利润(元) | 200,760,730.55 | 227,827,828.50 | 177,186,922.12 | -1,028,775,909.10 | 214,814,857.18 | 292,186,707.92 | 332,327,791.78 | 181,673,908.22 | 291,374,580.57 | 282,944,493.14 | 330,526,089.09 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 200,760,730.55 | 227,827,828.50 | 177,186,922.12 | -1,028,775,909.10 | 214,814,857.18 | 292,186,707.92 | 332,327,791.78 | 181,673,908.22 | 291,374,580.57 | 282,944,493.14 | 330,526,089.09 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 200,766,736.72 | 227,827,284.94 | 177,190,306.66 | -1,028,752,513.36 | 214,806,533.63 | 292,175,023.67 | 332,325,165.30 | 183,786,547.57 | 293,011,013.59 | 283,946,393.39 | 330,089,249.36 |
| 少数股东损益(元) | -6,006.17 | 543.56 | -3,384.54 | -23,395.74 | 8,323.55 | 11,684.25 | 2,626.48 | -2,112,639.35 | -1,636,433.02 | -1,001,900.25 | 436,839.73 |
| 扣除非经常性损益后的净利润(元) | 179,553,333.37 | 197,276,022.89 | 171,375,746.74 | -991,125,173.10 | 211,955,121.56 | 280,985,387.87 | 330,341,273.33 | 180,712,590.57 | 284,457,562.46 | 289,019,109.75 | 326,094,976.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.14 | 0.11 | -0.64 | 0.13 | 0.18 | 0.21 | 0.11 | 0.07 | 0.22 | 0.27 |
| 二、稀释每股收益(元) | 0.12 | 0.14 | 0.11 | -0.64 | 0.14 | 0.18 | 0.20 | 0.11 | 0.06 | 0.23 | 0.27 |
| 八、其他综合收益(元) | 4,879,364.24 | 2,448,578.11 | -22,639.58 | -1,437,794.13 | -606,743.90 | 6,563,665.35 | -1,295,398.87 | -2,279,604.42 | 3,391,989.37 | -1,759,557.06 | -597,608.79 |
| 归属于母公司股东的其他综合收益(元) | 4,881,696.78 | 2,447,660.19 | -22,511.35 | -1,435,457.05 | -605,710.43 | 6,555,754.97 | -1,293,459.19 | -1,097,999.54 | 2,942,481.10 | -6,813,979.68 | -221,198.77 |
| 归属于少数股东的其他综合收益(元) | -2,332.54 | 917.92 | -128.23 | -2,337.08 | -1,033.47 | 7,910.38 | -1,939.68 | -1,181,604.88 | 449,508.27 | 5,054,422.62 | -376,410.02 |
| 九、综合收益总额(元) | 205,640,094.79 | 230,276,406.61 | 177,164,282.54 | -1,030,213,703.23 | 214,208,113.28 | 298,750,373.27 | 331,032,392.91 | 179,394,303.80 | 294,766,569.94 | 281,184,936.08 | 329,928,480.30 |
| 归属于母公司所有者的综合收益总额(元) | 205,648,433.50 | 230,274,945.13 | 177,167,795.31 | -1,030,187,970.41 | 214,200,823.20 | 298,730,778.64 | 331,031,706.11 | 182,688,548.03 | 295,953,494.69 | 277,132,413.71 | 329,868,050.59 |
| 归属于少数股东的综合收益总额(元) | -8,338.71 | 1,461.48 | -3,512.77 | -25,732.82 | 7,290.08 | 19,594.63 | 686.80 | -3,294,244.23 | -1,186,924.75 | 4,052,522.37 | 60,429.71 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |