| 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) | 965,296,689.16 | 1,346,791,967.52 | 654,250,580.60 | 2,176,427,906.58 | 1,376,879,547.33 | 1,657,657,393.69 | 891,871,465.72 | 2,259,256,894.87 | 1,024,951,945.14 | 1,714,173,263.12 | 639,418,486.29 |
| 营业收入(元) | 965,296,689.16 | 1,346,791,967.52 | 654,250,580.60 | 2,176,427,906.58 | 1,376,879,547.33 | 1,657,657,393.69 | 891,871,465.72 | 2,259,256,894.87 | 1,024,951,945.14 | 1,714,173,263.12 | 639,418,486.29 |
| 二、营业总成本(元) | 912,823,694.68 | 1,240,527,499.79 | 680,587,885.42 | 1,952,369,205.27 | 1,337,817,627.50 | 1,523,314,664.99 | 895,361,478.53 | 2,044,810,986.24 | 993,918,752.61 | 1,595,360,475.34 | 639,093,175.14 |
| 营业成本(元) | 809,462,830.36 | 1,142,902,834.76 | 584,885,056.54 | 1,779,221,387.90 | 1,239,054,600.38 | 1,374,836,601.08 | 802,090,516.14 | 1,863,199,278.82 | 909,798,281.53 | 1,504,673,041.79 | 558,717,566.68 |
| 研发费用(元) | 14,335,426.19 | 25,357,655.72 | 18,537,962.53 | 30,255,961.28 | 16,485,403.57 | 56,813,082.83 | 19,730,866.19 | 56,197,028.13 | 19,742,647.51 | 26,205,537.04 | 12,997,818.33 |
| 营业税金及附加(元) | 6,433,763.98 | 4,414,947.91 | 3,896,535.18 | 11,554,878.29 | 3,088,847.31 | 9,757,456.67 | 5,199,138.54 | 8,362,536.68 | 6,847,100.51 | 6,129,285.85 | 8,617,486.72 |
| 销售费用(元) | 8,175,877.95 | 4,391,695.02 | 6,607,923.04 | 17,516,484.35 | 7,335,011.72 | 7,375,492.66 | 6,883,454.66 | 15,572,379.52 | 7,786,292.24 | 6,463,831.58 | 5,730,731.12 |
| 管理费用(元) | 47,480,616.02 | 39,156,643.38 | 40,555,789.59 | 91,687,579.28 | 46,239,967.44 | 48,315,222.12 | 42,520,803.11 | 77,890,566.03 | 45,586,872.51 | 37,487,861.37 | 39,325,496.13 |
| 财务费用(元) | 26,935,180.18 | 24,303,723.00 | 26,104,618.54 | 22,132,914.17 | 25,613,797.08 | 26,216,809.63 | 18,936,699.89 | 23,589,197.06 | 4,157,558.31 | 14,400,917.71 | 13,704,076.16 |
| 其中：利息费用(元) | 28,449,407.73 | 27,858,356.31 | 23,029,715.27 | 13,230,734.19 | 16,583,636.73 | 32,225,846.66 | 1,435,263.21 | 17,115,414.96 | 9,963,212.70 | 10,648,403.47 | 11,971,383.81 |
| 其中：利息收入(元) | 2,829,296.22 | 4,304,739.04 | 3,223,832.84 | 7,488,764.34 | 5,669,683.74 | 8,804,246.28 | 670,855.34 | 1,399,934.33 | 7,656,502.97 | 10,205,245.30 | -3,449,727.74 |
| 资产减值损失(元) | -10,683,346.00 | -24,330,018.02 | 4,028,916.16 | -25,916,031.63 | 13,124,560.93 | -19,675,436.96 | 19,788,218.83 | -34,036,122.00 | 9,146,497.38 | -14,624,519.30 | 3,644,303.56 |
| 信用减值损失(元) | -24,511,801.19 | -46,356,321.46 | 70,641,587.54 | -196,810,424.83 | 222,417.49 | -31,283,058.85 | 43,568,456.80 | -107,716,262.86 | -8,665,731.87 | -50,374,727.47 | 44,556,032.56 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -952,874.59 | 451,286.89 | - | - |
| 加：投资收益(元) | - | - | - | - | -410,016.10 | - | - | 2,171,296.34 | -1,446,506.85 | 1,315,006.38 | -327,251.17 |
| 资产处置收益(元) | - | - | - | 2,149,506.66 | -35,450.98 | - | - | - | - | - | - |
| 其他收益(元) | 629,024.34 | 45,674.71 | 635,723.47 | 4,203,302.98 | 998,088.05 | 715,014.83 | 2,330,452.68 | 10,239,167.45 | 5,688,089.20 | 13,411,767.99 | 2,206,201.36 |
| 四、营业利润(元) | 17,906,871.63 | 36,416,207.05 | 48,968,922.35 | 7,733,981.22 | 53,245,478.25 | 84,153,575.51 | 62,197,115.50 | 84,967,952.02 | 36,206,827.28 | 69,325,862.11 | 50,404,597.46 |
| 加：营业外收入(元) | 4,478,000.75 | 1,300,174.97 | 2,165,336.77 | 4,479,668.50 | 1,742,606.32 | 2,762,176.79 | 299,720.06 | -8,403,038.17 | 10,035,364.88 | 4,095,099.17 | 4,902,632.91 |
| 减：营业外支出(元) | 1,201,738.34 | 1,200,586.21 | 694,041.13 | -3,295,287.62 | 751,129.60 | 6,327,440.08 | 1,964,782.71 | 2,981,702.70 | 1,534,815.27 | 238,475.18 | 1,166,197.44 |
| 五、利润总额(元) | 21,183,134.04 | 36,515,795.81 | 50,440,217.99 | 15,508,937.34 | 54,236,954.97 | 80,588,312.22 | 60,532,052.85 | 73,583,211.15 | 44,707,376.89 | 73,182,486.10 | 54,141,032.93 |
| 减：所得税费用(元) | 9,316,480.19 | 1,712,322.97 | 12,060,456.62 | 1,416,196.48 | 13,401,653.25 | 17,465,240.66 | 11,508,191.86 | 9,298,957.63 | 5,568,571.06 | 13,671,594.68 | 11,992,493.73 |
| 六、净利润(元) | 11,866,653.85 | 34,803,472.84 | 38,379,761.37 | 14,092,740.86 | 40,835,301.72 | 63,123,071.56 | 49,023,860.99 | 64,284,253.52 | 39,138,805.83 | 59,510,891.42 | 42,148,539.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,866,653.85 | 34,803,472.84 | 38,379,761.37 | 14,092,740.86 | 40,835,301.72 | 63,123,071.56 | 49,023,860.99 | 64,284,253.52 | 39,138,805.83 | 59,510,891.42 | 42,148,539.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,568,862.13 | 29,453,903.18 | 37,398,515.38 | 9,499,861.25 | 39,292,213.92 | 60,068,323.42 | 47,425,788.51 | 61,596,198.74 | 37,064,575.10 | 58,557,224.42 | 42,698,995.42 |
| 少数股东损益(元) | 297,791.72 | 5,349,569.66 | 981,245.99 | 4,592,879.61 | 1,543,087.80 | 3,054,748.14 | 1,598,072.48 | 2,688,054.78 | 2,074,230.73 | 953,667.00 | -550,456.22 |
| 扣除非经常性损益后的净利润(元) | 8,608,254.52 | 28,718,106.37 | 35,806,785.10 | -1,640,360.88 | 37,849,095.10 | 62,776,111.42 | 46,693,519.67 | 61,864,589.83 | 25,028,811.19 | 45,155,251.45 | 37,670,006.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.21 | 0.27 | 0.07 | -0.02 | 0.60 | 0.47 | 0.62 | 0.37 | 0.58 | 0.43 |
| 二、稀释每股收益(元) | 0.08 | 0.21 | 0.27 | 0.07 | -0.02 | 0.60 | 0.47 | 0.62 | 0.37 | 0.58 | 0.43 |
| 八、其他综合收益(元) | 48,729.66 | -82,728.22 | 83,237.77 | -24,231.14 | -19,656.60 | 28,857.85 | 6,363.24 | 85,915.07 | 546.84 | -62,078.45 | 47,249.43 |
| 归属于母公司股东的其他综合收益(元) | 38,725.70 | -82,881.77 | 83,237.77 | -24,231.14 | -19,656.60 | 28,857.85 | 6,363.24 | 85,915.07 | 546.84 | -62,078.45 | 47,249.43 |
| 归属于少数股东的其他综合收益(元) | 10,003.96 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 11,915,383.51 | 34,720,744.62 | 38,462,999.14 | 14,068,509.72 | 40,815,645.12 | 63,151,929.41 | 49,030,224.23 | 64,370,168.59 | 39,139,352.67 | 59,448,812.97 | 42,195,788.63 |
| 归属于母公司所有者的综合收益总额(元) | 11,607,587.83 | 29,371,021.41 | 37,481,753.15 | 9,475,630.11 | 39,272,557.32 | 60,097,181.27 | 47,432,151.75 | 61,682,113.81 | 37,065,121.94 | 58,495,145.97 | 42,746,244.85 |
| 归属于少数股东的综合收益总额(元) | 307,795.68 | 5,349,723.21 | 981,245.99 | 4,592,879.61 | 1,543,087.80 | 3,054,748.14 | 1,598,072.48 | 2,688,054.78 | 2,074,230.73 | 953,667.00 | -550,456.22 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |