| 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) | 1,463,069,574.77 | 1,392,085,320.89 | 820,023,907.44 | 2,187,673,506.00 | 1,628,174,244.26 | 1,494,881,666.99 | 805,743,630.15 | 1,871,817,947.46 | 1,481,711,970.48 | 1,276,513,102.55 | 758,736,722.02 |
| 营业收入(元) | 1,463,069,574.77 | 1,392,085,320.89 | 820,023,907.44 | 2,187,673,506.00 | 1,628,174,244.26 | 1,494,881,666.99 | 805,743,630.15 | 1,871,817,947.46 | 1,481,711,970.48 | 1,276,513,102.55 | 758,736,722.02 |
| 二、营业总成本(元) | 1,355,363,338.47 | 1,264,366,424.50 | 799,141,000.82 | 1,935,235,432.32 | 1,390,677,221.79 | 1,307,344,117.36 | 765,786,372.10 | 1,599,242,159.22 | 1,282,049,373.29 | 1,147,819,957.71 | 732,304,155.86 |
| 营业成本(元) | 921,148,070.05 | 885,764,432.83 | 514,808,724.38 | 1,429,674,232.98 | 965,726,685.91 | 945,452,453.34 | 508,495,086.32 | 1,134,028,272.27 | 926,651,729.64 | 804,752,953.30 | 492,546,926.16 |
| 研发费用(元) | 76,188,591.88 | 73,109,157.28 | 56,599,248.10 | 92,401,214.95 | 93,853,011.92 | 80,835,402.42 | 51,451,008.52 | 91,061,514.95 | 70,314,763.38 | 65,979,986.72 | 51,515,417.17 |
| 营业税金及附加(元) | 12,299,830.65 | 7,543,185.01 | 4,126,233.18 | 22,779,810.00 | 13,046,126.23 | 14,112,355.62 | 5,609,972.93 | 16,431,180.95 | 10,750,905.28 | 11,261,666.09 | 5,125,192.68 |
| 销售费用(元) | 266,633,425.98 | 218,827,360.28 | 154,073,402.45 | 303,822,568.07 | 240,096,075.57 | 204,392,861.28 | 141,430,495.02 | 282,078,330.12 | 211,936,031.57 | 213,615,133.72 | 124,006,266.30 |
| 管理费用(元) | 74,627,608.36 | 77,125,722.99 | 73,756,859.79 | 85,502,297.75 | 79,723,518.55 | 70,048,889.90 | 59,314,348.58 | 76,401,843.44 | 71,908,508.38 | 60,634,840.43 | 58,670,113.71 |
| 财务费用(元) | 4,465,811.55 | 1,996,566.11 | -4,223,467.08 | 1,055,308.57 | -1,768,196.39 | -7,497,845.20 | -514,539.27 | -758,982.51 | -9,512,564.96 | -8,424,622.55 | 440,239.84 |
| 其中：利息费用(元) | 3,796,997.31 | 3,569,274.77 | 2,780,690.14 | 1,846,582.43 | 3,427,232.16 | 3,670,962.65 | 3,096,869.72 | 4,959,493.30 | 4,193,708.83 | 4,378,059.80 | 5,725,683.52 |
| 其中：利息收入(元) | 3,037,324.69 | 2,753,589.41 | 7,368,120.92 | 3,947,570.11 | 5,480,485.70 | 5,709,889.75 | 5,518,142.16 | 8,266,829.19 | 10,226,179.86 | 8,476,700.54 | 5,842,624.03 |
| 资产减值损失(元) | 4,566,030.91 | -24,387,522.19 | 45,690,866.37 | -56,622,549.53 | -30,841,870.57 | -37,760,170.49 | 3,039,433.43 | -45,478,651.91 | -5,659,517.35 | -3,987,549.34 | 18,183,795.47 |
| 信用减值损失(元) | -7,164,915.85 | -13,185,889.96 | -27,501,523.81 | -18,402,400.36 | -32,250,940.19 | -40,820,664.36 | 10,120,774.65 | -14,478,390.07 | -20,789,280.78 | -10,175,412.02 | -1,428,350.31 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,872,228.60 | 1,896,105.02 | 3,259,304.54 | 5,594,652.29 | 3,725,815.58 | 2,986,643.58 | 3,676,898.53 | -517,214.89 | 2,745,288.27 | 1,752,757.18 | 1,018,974.71 |
| 加：投资收益(元) | -134,294.80 | -1,223,293.63 | -396,591.18 | 12,959,255.39 | 2,294,414.75 | 8,134,343.54 | 2,471,135.11 | 7,324,822.89 | 5,753,881.94 | 2,256,166.51 | 1,029,820.83 |
| 其中：对联营企业和合营企业的投资收益(元) | 187,312.55 | 204,097.53 | 819,220.07 | 15,968,893.62 | 4,144,797.37 | 8,976,820.02 | 4,281,491.72 | 6,634,737.07 | 6,410,396.27 | 2,255,415.47 | 3,456,338.96 |
| 资产处置收益(元) | 189.63 | - | - | -2,559,841.72 | - | - | - | -6,592,994.77 | -9,598,237.17 | - | - |
| 其他收益(元) | 10,961,506.22 | 20,266,890.76 | 7,661,217.13 | 51,729,624.01 | 6,943,360.42 | 3,933,664.14 | 4,310,475.10 | 5,452,919.29 | 4,543,676.69 | 6,060,615.93 | 11,692,277.53 |
| 四、营业利润(元) | 117,806,981.01 | 112,836,795.50 | 49,596,179.67 | 245,136,813.76 | 186,646,181.16 | 124,011,366.04 | 63,575,974.87 | 218,286,278.78 | 176,658,408.79 | 124,438,982.44 | 56,929,084.39 |
| 加：营业外收入(元) | 2,235,089.17 | 2,659,968.05 | 1,238,993.59 | 2,230,340.79 | 2,360,686.63 | 2,656,535.80 | 1,496,655.75 | 1,329,062.33 | 1,977,012.76 | 755,269.90 | 429,684.24 |
| 减：营业外支出(元) | 637,024.12 | 1,829,332.33 | 1,925,121.16 | 1,151,424.11 | 2,109,228.21 | 2,240,743.77 | 176,015.15 | 1,079,973.36 | 138,239.55 | 2,348,391.35 | 381,642.51 |
| 五、利润总额(元) | 119,405,046.06 | 113,667,431.22 | 48,910,052.10 | 246,215,730.44 | 186,897,639.58 | 124,427,158.07 | 64,896,615.47 | 218,535,367.75 | 178,497,182.00 | 122,845,860.99 | 56,977,126.12 |
| 减：所得税费用(元) | 1,988,523.00 | 12,128,012.46 | 1,688,709.56 | 466,812.21 | 16,912,954.64 | -3,365,102.71 | 13,356,453.00 | -3,262,813.90 | 21,350,772.73 | 16,360,890.25 | 5,687,143.59 |
| 六、净利润(元) | 117,416,523.06 | 101,539,418.76 | 47,221,342.54 | 245,748,918.23 | 169,984,684.94 | 127,792,260.78 | 51,540,162.47 | 221,798,181.65 | 157,146,409.27 | 106,484,970.74 | 51,289,982.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 117,416,523.06 | 101,539,418.76 | 47,221,342.54 | 245,748,918.23 | 169,984,684.94 | 127,792,260.78 | 51,540,162.47 | 221,798,181.65 | 157,146,409.27 | 106,484,970.74 | 51,289,982.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 117,416,523.06 | 101,539,418.76 | 47,221,342.54 | 245,748,918.23 | 169,984,684.94 | 127,792,260.78 | 51,540,162.47 | 221,798,181.65 | 157,146,409.27 | 106,484,970.74 | 51,289,982.53 |
| 扣除非经常性损益后的净利润(元) | 106,981,764.81 | 86,664,368.27 | 38,970,772.39 | 223,595,117.35 | 159,792,269.32 | 121,428,695.33 | 43,321,156.03 | 200,665,300.87 | 156,221,586.90 | 100,837,070.00 | 39,858,930.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.27 | 0.23 | 0.11 | 0.55 | 0.39 | 0.25 | 0.17 | 0.74 | 0.51 | 0.34 | 0.16 |
| 二、稀释每股收益(元) | 0.27 | 0.23 | 0.11 | 0.55 | 0.39 | 0.25 | 0.17 | 0.74 | 0.51 | 0.34 | 0.16 |
| 八、其他综合收益(元) | 4,884,517.79 | 2,124,454.62 | -2,194,760.61 | 3,307,615.32 | -2,352,294.51 | 3,177,334.15 | -1,415,163.74 | -5,295,696.31 | 1,591,825.17 | -1,196,041.19 | 1,330,612.55 |
| 归属于母公司股东的其他综合收益(元) | 4,884,517.79 | 2,124,454.62 | -2,194,760.61 | 3,307,615.32 | -2,352,294.51 | 3,177,334.15 | -1,415,163.74 | -5,295,696.31 | 1,591,825.17 | -1,196,041.19 | 1,330,612.55 |
| 九、综合收益总额(元) | 122,301,040.85 | 103,663,873.38 | 45,026,581.93 | 249,056,533.55 | 167,632,390.43 | 130,969,594.93 | 50,124,998.73 | 216,502,485.34 | 158,738,234.44 | 105,288,929.55 | 52,620,595.08 |
| 归属于母公司所有者的综合收益总额(元) | 122,301,040.85 | 103,663,873.38 | 45,026,581.93 | 249,056,533.55 | 167,632,390.43 | 130,969,594.93 | 50,124,998.73 | 216,502,485.34 | 158,738,234.44 | 105,288,929.55 | 52,620,595.08 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-27 | 2022-10-31 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |