| 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) | 1,419,087,912.13 | 1,202,991,868.45 | 932,274,542.15 | 1,376,876,583.98 | 1,044,253,574.59 | 1,133,375,246.66 | 775,970,755.63 | 1,327,879,707.53 | 973,864,969.08 | 742,588,040.38 | 420,784,906.00 |
| 营业收入(元) | 1,419,087,912.13 | 1,202,991,868.45 | 932,274,542.15 | 1,376,876,583.98 | 1,044,253,574.59 | 1,133,375,246.66 | 775,970,755.63 | 1,327,879,707.53 | 973,864,969.08 | 742,588,040.38 | 420,784,906.00 |
| 二、营业总成本(元) | 1,360,644,157.69 | 1,169,516,426.04 | 915,854,198.31 | 1,290,599,266.81 | 1,041,040,160.67 | 1,113,867,414.61 | 785,742,076.90 | 1,309,617,260.89 | 919,767,994.27 | 759,399,072.50 | 480,088,779.97 |
| 营业成本(元) | 1,161,543,236.25 | 989,216,979.21 | 758,953,447.53 | 1,064,672,448.50 | 856,574,350.05 | 969,551,124.01 | 656,936,265.71 | 1,091,761,028.60 | 788,218,194.13 | 639,406,509.83 | 359,869,445.62 |
| 研发费用(元) | 39,688,602.93 | 48,452,626.64 | 33,465,298.23 | 54,785,368.68 | 35,282,191.42 | 28,920,988.67 | 22,356,121.42 | 44,185,978.58 | 28,744,747.67 | 24,164,271.55 | 19,890,481.85 |
| 营业税金及附加(元) | 11,119,649.16 | 9,250,533.24 | 6,441,299.82 | 10,600,585.92 | 8,235,954.76 | 7,180,830.23 | 5,363,121.25 | 12,783,827.84 | 6,658,411.36 | 5,087,531.95 | 5,403,862.45 |
| 销售费用(元) | 68,479,505.89 | 54,989,751.69 | 57,766,281.16 | 78,036,234.26 | 71,978,442.65 | 56,422,845.11 | 48,728,915.07 | 62,284,514.33 | 48,346,505.68 | 48,591,575.12 | 43,329,213.51 |
| 管理费用(元) | 64,471,137.49 | 57,305,957.51 | 40,191,593.36 | 63,289,207.23 | 48,517,306.00 | 43,633,723.77 | 39,469,953.83 | 52,918,388.36 | 40,605,407.48 | 40,982,085.40 | 39,800,785.28 |
| 财务费用(元) | 15,342,025.97 | 10,300,577.75 | 19,036,278.21 | 19,215,422.22 | 20,451,915.79 | 8,157,902.82 | 12,887,699.62 | 45,683,523.18 | 7,194,727.95 | 1,167,098.65 | 11,794,991.26 |
| 其中：利息费用(元) | 24,115,570.08 | 21,842,448.78 | 27,596,297.02 | 26,708,876.70 | 13,620,382.32 | 17,881,665.95 | 25,721,519.04 | -2,727,463.91 | 35,255,719.46 | 28,191,084.88 | 17,082,141.07 |
| 其中：利息收入(元) | 8,630,676.33 | 11,146,284.47 | 10,273,736.98 | 5,972,114.26 | -4,088,517.29 | 9,858,749.73 | 11,326,206.19 | -34,187,844.61 | 31,645,052.91 | 28,151,616.96 | 7,108,332.37 |
| 资产减值损失(元) | -6,339,028.13 | -2,278,937.29 | 373,140.41 | -22,747,705.48 | -576,591.47 | 1,992,078.20 | 1,347,952.04 | -11,131,687.83 | -566,762.18 | 1,200,842.65 | -100,685.57 |
| 信用减值损失(元) | -13,188,775.03 | 6,545,169.34 | 7,492,745.17 | -26,857,915.96 | -9,241,843.15 | -3,757,832.63 | 2,501,015.67 | -18,120,641.01 | 2,005,611.87 | 7,235,523.16 | 5,736,821.01 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,467,893.32 | -1,131,646.28 | -5,258,415.59 | 5,286,037.73 | -5,137,894.74 | 8,126,566.32 | -2,115,253.79 | 14,441,515.56 | -6,535,069.60 | -3,111,212.10 | -11,528,754.54 |
| 加：投资收益(元) | 9,917,191.23 | 14,613,391.54 | 11,200,571.14 | 8,113,790.39 | 12,246,329.01 | 535,082.04 | 41,889,000.66 | 30,255,353.10 | -1,612,450.31 | 3,956,043.57 | 3,444,276.86 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,722,108.18 | 3,829,014.52 | 2,557,416.12 | 3,610,845.91 | 1,043,312.61 | 2,974,861.26 | 4,515,305.02 | 3,324,879.42 | -318,532.38 | 2,433,268.78 | 2,015,162.11 |
| 资产处置收益(元) | -12,556.76 | 15,494.54 | 111,913.64 | 544,058.05 | -3,132.02 | -478,246.26 | -47,694.29 | 107,703.51 | -1,283.42 | -50,026.27 | -1,606.48 |
| 其他收益(元) | 10,782,433.69 | 9,209,499.59 | 7,720,508.89 | 23,086,696.99 | 3,648,547.67 | 737,499.97 | 3,385,693.42 | 3,901,794.98 | 3,665,911.76 | 4,412,156.47 | 2,362,476.39 |
| 四、营业利润(元) | 61,070,912.76 | 60,448,413.85 | 38,060,807.50 | 73,702,278.89 | 4,148,829.22 | 26,662,979.69 | 37,189,392.44 | 37,716,484.95 | 51,052,932.94 | -3,167,704.65 | -59,391,346.30 |
| 加：营业外收入(元) | 284,558.06 | 287,325.99 | 3,886.27 | 730,182.51 | 153,892.05 | 90,415.88 | 10,423.81 | -71,371.04 | 286,094.25 | 14,330.75 | 152,150.84 |
| 减：营业外支出(元) | 276,749.92 | 236,750.57 | 76,496.97 | 1,264,893.70 | 267,694.64 | 159,190.61 | 3.42 | 213,515.39 | 16,661.16 | 76,770.38 | 1,786.12 |
| 五、利润总额(元) | 61,078,720.90 | 60,498,989.27 | 37,988,196.80 | 73,167,567.70 | 4,035,026.63 | 26,594,204.96 | 37,199,812.83 | 37,431,598.52 | 51,322,366.03 | -3,230,144.28 | -59,240,981.58 |
| 减：所得税费用(元) | 12,484,539.06 | 16,577,939.70 | 5,863,254.17 | 25,169,968.80 | -1,656,803.80 | 5,130,255.25 | 3,923,998.17 | -9,239,485.63 | 8,080,375.25 | 2,453,080.10 | 182,095.35 |
| 六、净利润(元) | 48,594,181.84 | 43,921,049.57 | 32,124,942.63 | 47,997,598.90 | 5,691,830.43 | 21,463,949.71 | 33,275,814.66 | 46,671,084.15 | 43,241,990.78 | -5,683,224.38 | -59,423,076.93 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 48,594,181.84 | 43,921,049.57 | 32,124,942.63 | 47,997,598.90 | 5,691,830.43 | 21,463,949.71 | 33,275,814.66 | 46,671,084.15 | 43,241,990.78 | -5,683,224.38 | -59,423,076.93 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 51,966,498.80 | 39,438,881.22 | 32,871,852.91 | 48,394,431.33 | 4,893,363.50 | 21,381,742.45 | 34,967,423.64 | 52,781,378.30 | 38,457,659.10 | -993,780.80 | -54,571,445.24 |
| 少数股东损益(元) | -3,372,316.96 | 4,482,168.35 | -746,910.28 | -396,832.43 | 798,466.93 | 82,207.26 | -1,691,608.98 | -6,110,294.15 | 4,784,331.68 | -4,689,443.58 | -4,851,631.69 |
| 扣除非经常性损益后的净利润(元) | 46,969,143.42 | 35,062,448.29 | 35,320,314.03 | 44,537,969.84 | 5,908,962.61 | 24,538,370.47 | 11,579,823.84 | 33,353,549.61 | 39,266,387.08 | -197,729.29 | -44,188,593.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.09 | 0.08 | 0.11 | 0.01 | 0.05 | 0.08 | 0.12 | 0.09 | - | -0.13 |
| 二、稀释每股收益(元) | 0.12 | 0.09 | 0.08 | 0.11 | 0.01 | 0.05 | 0.08 | 0.12 | 0.09 | - | -0.13 |
| 九、综合收益总额(元) | 48,594,181.84 | 43,921,049.57 | 32,124,942.63 | 47,997,598.90 | 5,691,830.43 | 21,463,949.71 | 33,275,814.66 | 46,671,084.15 | 43,241,990.78 | -5,683,224.38 | -59,423,076.93 |
| 归属于母公司所有者的综合收益总额(元) | 51,966,498.80 | 39,438,881.22 | 32,871,852.91 | 48,394,431.33 | 4,893,363.50 | 21,381,742.45 | 34,967,423.64 | 52,781,378.30 | 38,457,659.10 | -993,780.80 | -54,571,445.24 |
| 归属于少数股东的综合收益总额(元) | -3,372,316.96 | 4,482,168.35 | -746,910.28 | -396,832.43 | 798,466.93 | 82,207.26 | -1,691,608.98 | -6,110,294.15 | 4,784,331.68 | -4,689,443.58 | -4,851,631.69 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-26 | 2022-10-29 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |