| 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) | 1,983,574,106.84 | 4,134,409,212.78 | 2,397,490,584.10 | 2,094,062,281.26 | 2,080,257,163.91 | 3,942,212,873.95 | 2,343,089,117.74 | 2,014,322,841.00 | 3,590,830,130.34 | 4,059,107,174.59 | 2,034,514,392.38 |
| 营业收入(元) | 1,983,574,106.84 | 4,134,409,212.78 | 2,397,490,584.10 | 2,094,062,281.26 | 2,080,257,163.91 | 3,942,212,873.95 | 2,343,089,117.74 | 2,014,322,841.00 | 3,590,830,130.34 | 4,059,107,174.59 | 2,034,514,392.38 |
| 二、营业总成本(元) | 1,954,253,810.47 | 3,980,679,142.80 | 2,304,802,351.60 | 2,006,928,395.59 | 2,025,121,009.94 | 3,815,115,288.39 | 2,262,988,217.39 | 1,947,297,403.95 | 3,495,442,437.69 | 3,912,327,985.42 | 1,961,010,734.70 |
| 营业成本(元) | 1,846,175,128.91 | 3,865,829,791.42 | 2,231,069,722.12 | 1,873,351,770.24 | 1,937,466,036.49 | 3,697,120,447.53 | 2,180,289,460.79 | 1,853,312,122.94 | 3,385,760,916.49 | 3,796,683,012.37 | 1,895,370,514.35 |
| 研发费用(元) | 19,599,197.44 | 13,220,455.60 | 13,560,719.92 | 24,606,001.67 | 15,027,873.02 | 19,129,164.52 | 6,600,786.46 | 27,264,989.20 | 7,066,212.79 | 6,884,183.02 | 4,570,578.72 |
| 营业税金及附加(元) | 1,829,457.51 | 1,770,159.82 | 1,267,332.81 | 5,456,000.30 | 848,602.30 | 1,108,745.05 | 352,320.58 | 2,693,251.79 | 599,036.27 | 852,565.42 | 400,709.21 |
| 销售费用(元) | 60,523,329.45 | 72,467,240.96 | 38,621,870.54 | 74,088,426.01 | 56,056,566.62 | 62,012,324.94 | 51,522,633.14 | 50,843,609.91 | 55,074,238.35 | 67,593,356.22 | 50,089,698.79 |
| 管理费用(元) | 16,984,834.34 | 19,411,651.21 | 9,517,127.39 | 24,217,576.94 | 19,999,424.50 | 19,592,367.01 | 12,642,760.97 | 24,667,738.43 | 15,099,335.81 | 15,896,390.89 | 15,461,954.95 |
| 财务费用(元) | 9,141,862.82 | 7,979,843.79 | 10,765,578.82 | 5,208,620.43 | -4,277,492.99 | 16,152,239.34 | 11,580,255.45 | -11,484,308.32 | 31,842,697.98 | 24,418,477.50 | -4,882,721.32 |
| 其中：利息费用(元) | 5,711,286.25 | 6,281,448.96 | 5,880,769.72 | 2,921,453.68 | 6,135,531.02 | 2,881,953.06 | 4,665,066.90 | 6,953,658.73 | 6,983,766.51 | 7,217,227.87 | 6,092,238.73 |
| 其中：利息收入(元) | 1,413,051.59 | 2,124,742.87 | 3,805,531.71 | 2,928,920.69 | 2,154,406.98 | 3,449,137.66 | 6,440,245.47 | 7,698,752.44 | 5,012,191.63 | 2,943,222.56 | 3,508,445.97 |
| 资产减值损失(元) | -4,485,559.82 | -7,250,824.13 | -5,723,273.10 | -60,266,249.37 | 1,630,631.44 | -4,830,157.66 | -6,383,887.36 | -28,471,380.56 | -2,576,194.18 | -1,757,231.68 | -7,728,543.68 |
| 信用减值损失(元) | -6,580,535.05 | -7,266,105.18 | -7,058,309.48 | 6,200,149.43 | -4,913,289.64 | -13,757,692.79 | -1,670,029.06 | -4,963,465.53 | -2,011,559.47 | -12,050,665.93 | -1,017,833.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 917,632.16 | 1,369,371.68 | -389,463.46 | 7,490,972.08 | -18,253,832.31 | 16,441,616.44 | 6,153,780.96 | 5,706,000.96 | -23,777,619.28 | 5,439,946.64 | -5,919,352.47 |
| 加：投资收益(元) | 2,603,961.43 | 1,336,049.02 | 3,541,054.02 | 4,861,405.16 | 3,141,098.73 | 12,186,370.34 | 4,493,864.22 | 3,714,641.76 | 2,365,358.15 | 1,990,154.82 | 1,420,204.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 415.26 | 691,284.43 | 254,083.98 | -373,973.66 | -220,311.07 | 575,244.65 | 617,614.22 | 66,945.70 | 58,685.18 | 30,861.54 | 48,588.64 |
| 资产处置收益(元) | 34,777.15 | -634,919.10 | 4,902.91 | 1,950.87 | -24,451.81 | 791,660.34 | -61,175.60 | -50,171.96 | -588,052.23 | -163,365.89 | 36,537.59 |
| 其他收益(元) | 1,162,406.91 | 2,275,740.85 | 647,513.58 | 7,707,129.03 | 3,200,840.01 | 722,069.48 | 1,074,229.82 | 1,610,920.13 | 3,452,798.75 | 412,041.31 | 7,125,064.94 |
| 四、营业利润(元) | 22,972,979.15 | 143,559,383.12 | 83,710,656.97 | 53,129,242.87 | 39,917,150.39 | 138,651,451.71 | 83,707,683.33 | 44,571,981.85 | 72,252,424.39 | 140,650,068.44 | 67,419,735.07 |
| 加：营业外收入(元) | 15,720.34 | 687,525.50 | 65,138.23 | 4,082.91 | 99,732.88 | 50,200.04 | 210,384.04 | 308,363.76 | 56,693.18 | 437,310.67 | 817,660.30 |
| 减：营业外支出(元) | 128,012.39 | 1,730.02 | 20,941.58 | 100,100.00 | 166,448.91 | 96,595.76 | 281,184.49 | 323,717.47 | 497,479.91 | 914.58 | 2,122.35 |
| 五、利润总额(元) | 22,860,687.10 | 144,245,178.60 | 83,754,853.62 | 53,033,225.78 | 39,850,434.36 | 138,605,055.99 | 83,636,882.88 | 44,556,628.14 | 71,811,637.66 | 141,086,464.53 | 68,235,273.02 |
| 减：所得税费用(元) | 6,351,302.87 | 34,698,040.37 | 20,727,930.76 | 9,333,645.37 | 5,876,191.52 | 27,864,074.53 | 24,473,861.52 | 9,099,004.07 | 18,196,512.47 | 33,818,296.21 | 16,667,384.60 |
| 六、净利润(元) | 16,509,384.23 | 109,547,138.23 | 63,026,922.86 | 43,699,580.41 | 33,974,242.84 | 110,740,981.46 | 59,163,021.36 | 35,457,624.07 | 53,615,125.19 | 107,268,168.32 | 51,567,888.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,509,384.23 | 109,547,138.23 | 63,026,922.86 | 43,699,580.41 | 33,974,242.84 | 110,740,981.46 | 59,163,021.36 | 35,457,624.07 | 53,615,125.19 | 107,268,168.32 | 51,567,888.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 17,029,680.43 | 101,254,686.73 | 56,835,448.06 | 43,007,003.40 | 29,552,337.42 | 98,642,393.05 | 53,639,248.87 | 40,991,106.05 | 30,482,161.17 | 94,337,979.51 | 44,521,808.63 |
| 少数股东损益(元) | -520,296.20 | 8,292,451.50 | 6,191,474.80 | 692,577.01 | 4,421,905.42 | 12,098,588.41 | 5,523,772.49 | -5,533,481.98 | 23,132,964.02 | 12,930,188.81 | 7,046,079.79 |
| 扣除非经常性损益后的净利润(元) | 14,381,048.75 | 99,105,212.93 | 54,048,074.83 | 35,559,329.30 | 25,598,657.62 | 89,138,640.03 | 50,278,445.49 | 37,746,963.47 | 27,946,456.49 | 93,041,696.18 | 40,200,995.48 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.38 | 0.21 | 0.16 | 0.11 | 0.29 | 0.28 | 0.21 | 0.16 | 0.49 | 0.23 |
| 二、稀释每股收益(元) | 0.06 | 0.38 | 0.21 | 0.16 | 0.11 | 0.29 | 0.28 | 0.21 | 0.16 | 0.49 | 0.23 |
| 八、其他综合收益(元) | -1,500,221.18 | 259,451.00 | 60,588.62 | -11,188,051.36 | -106,086.75 | 629,299.89 | -28,057.86 | -18,921.06 | -20,653.79 | -39,593.58 | -7,390.42 |
| 归属于母公司股东的其他综合收益(元) | -1,049,821.29 | 179,986.60 | 42,131.89 | -11,057,492.37 | -80,269.04 | 434,552.84 | -25,773.01 | -2,703.91 | -20,653.79 | -39,593.58 | -7,390.42 |
| 归属于少数股东的其他综合收益(元) | -450,399.89 | 79,464.40 | 18,456.73 | -130,558.99 | -25,817.71 | 194,747.05 | -2,284.85 | - | - | - | - |
| 九、综合收益总额(元) | 15,009,163.05 | 109,806,589.23 | 63,087,511.48 | 32,511,529.05 | 33,868,156.09 | 111,370,281.35 | 59,134,963.50 | 35,438,703.01 | 53,594,471.40 | 107,228,574.74 | 51,560,498.00 |
| 归属于母公司所有者的综合收益总额(元) | 15,979,859.14 | 101,434,673.33 | 56,877,579.95 | 31,949,511.03 | 29,472,068.38 | 99,076,945.89 | 53,613,475.86 | 40,988,402.14 | 30,461,507.38 | 94,298,385.93 | 44,514,418.21 |
| 归属于少数股东的综合收益总额(元) | -970,696.09 | 8,371,915.90 | 6,209,931.53 | 562,018.02 | 4,396,087.71 | 12,293,335.46 | 5,521,487.64 | -5,549,699.13 | 23,132,964.02 | 12,930,188.81 | 7,046,079.79 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-19 | 2023-10-28 | 2023-08-26 | 2023-04-19 | 2023-04-19 | 2022-10-28 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |