| 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 | 上市前 |
| 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) | 1,010,924,149.20 | 795,100,997.92 | 471,789,687.75 | 1,002,467,027.86 | 698,797,743.60 | 601,333,859.06 | 402,375,404.96 | 714,038,976.61 | 468,306,876.31 | 415,699,178.00 | 107,517,692.90 |
| 营业收入(元) | 1,010,924,149.20 | 795,100,997.92 | 471,789,687.75 | 1,002,467,027.86 | 698,797,743.60 | 601,333,859.06 | 402,375,404.96 | 714,038,976.61 | 468,306,876.31 | 415,699,178.00 | 107,517,692.90 |
| 二、营业总成本(元) | 962,776,243.14 | 735,490,270.80 | 508,036,399.24 | 863,922,546.97 | 584,360,489.14 | 560,959,877.95 | 368,008,281.80 | 626,291,047.81 | 411,442,646.46 | 348,057,396.13 | 130,565,016.10 |
| 营业成本(元) | 613,965,084.84 | 422,291,513.12 | 248,587,777.76 | 479,894,048.93 | 337,733,344.87 | 305,540,966.59 | 202,079,019.59 | 352,871,883.52 | 233,808,097.06 | 222,053,436.90 | 56,514,663.29 |
| 研发费用(元) | 166,215,145.17 | 161,102,070.49 | 153,211,354.50 | 221,919,030.47 | 143,944,289.40 | 124,053,807.56 | 86,031,727.15 | 157,922,150.11 | 103,301,312.35 | 70,647,457.22 | 46,869,554.73 |
| 营业税金及附加(元) | 2,612,198.37 | 2,450,854.15 | 2,294,601.27 | 2,812,224.02 | 1,962,530.29 | 8,976,495.97 | 3,938,048.54 | 7,177,483.40 | 2,527,387.28 | 4,009,655.82 | 3,587,840.69 |
| 销售费用(元) | 107,762,138.29 | 93,304,236.15 | 66,487,498.35 | 98,967,881.56 | 67,753,529.21 | 59,744,166.91 | 55,013,357.77 | 80,544,781.18 | 50,763,059.49 | 40,383,401.54 | 20,610,118.25 |
| 管理费用(元) | 56,753,954.35 | 37,532,156.43 | 29,075,538.99 | 58,846,157.13 | 35,412,010.39 | 61,386,149.11 | 33,230,751.48 | 37,010,911.95 | 20,203,876.77 | 14,731,461.43 | 9,045,727.80 |
| 财务费用(元) | 15,467,722.12 | 18,809,440.46 | 8,379,628.37 | 1,483,204.87 | -2,445,215.03 | 1,258,291.81 | -12,284,622.73 | -9,236,162.35 | 838,913.51 | -3,768,016.78 | -6,062,888.66 |
| 其中：利息费用(元) | 20,014,074.02 | 18,295,295.99 | 14,200,839.10 | 11,704,151.38 | 7,335,888.88 | 7,092,055.55 | 4,914,999.99 | - | - | - | - |
| 其中：利息收入(元) | 5,773,759.65 | 7,650,256.95 | 12,297,089.40 | 22,629,473.60 | 9,315,251.68 | 16,345,113.27 | 13,731,650.30 | 14,134,273.33 | 6,121,624.43 | 5,605,130.39 | 4,905,129.23 |
| 资产减值损失(元) | -1,732,885.44 | -180,238.05 | -1,688,789.80 | -2,282,757.95 | -2,476,806.14 | -9,900,300.72 | -2,200,601.98 | -22,597,045.22 | -313,713.66 | -169,683.04 | -237,173.40 |
| 信用减值损失(元) | -7,557,260.12 | -4,101,623.13 | -7,437,569.66 | -3,568,914.33 | -3,329,962.41 | -1,409,781.55 | 251,683.08 | -1,612,657.22 | -399,502.43 | -901,687.49 | 357,279.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 77,288,423.82 | 9,157,196.80 | -3,498,245.00 | 100,181,589.00 | -6,525,450.00 | -1,855,275.00 | 2,234,860.00 | - | - | - | - |
| 加：投资收益(元) | 560,794.87 | -1,929,703.84 | -2,027,908.67 | -494,481.82 | -660,796.75 | - | - | 5,915,031.35 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -1,278,890.06 | -2,089,651.95 | -2,027,908.67 | -916,918.71 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 24,684.54 | -25,931.34 | 7,584.35 | 5,211.00 | 46,294.00 | -39,165.08 | 14,076.98 | 24,234.33 | 6,763.72 | 30,739.73 | 15,438.04 |
| 其他收益(元) | 18,143,454.96 | 48,997,450.69 | 58,653,103.99 | 227,234,272.28 | 42,443,742.88 | 21,242,094.95 | 38,385,322.39 | 44,037,325.06 | 64,017,693.15 | 44,572,499.01 | 10,337,325.20 |
| 四、营业利润(元) | 134,875,118.69 | 111,527,878.25 | 7,761,463.72 | 459,619,399.07 | 143,934,276.04 | 52,456,679.05 | 73,052,463.63 | 129,772,997.10 | 128,153,340.23 | 111,173,650.08 | -12,574,453.89 |
| 加：营业外收入(元) | 158,715.00 | 146,500.00 | 0.03 | 34,371.00 | 13,307.78 | 15,560.00 | 8,951.00 | 2,000.00 | - | - | - |
| 减：营业外支出(元) | 163,323.50 | 315,233.00 | 38.33 | 220,700.35 | 199.74 | - | - | 360,747.28 | 4,407.50 | - | 10,000.00 |
| 五、利润总额(元) | 134,870,510.19 | 111,359,145.25 | 7,761,425.42 | 459,433,069.72 | 143,947,384.08 | 52,470,692.55 | 73,061,414.63 | 129,414,249.82 | 128,148,932.73 | 119,173,650.08 | -12,584,453.89 |
| 减：所得税费用(元) | -2,702,025.12 | -3,198,367.18 | -19,758.49 | 65,081,612.45 | -68,183.56 | -20,783,628.14 | 20,808,244.44 | - | - | - | - |
| 六、净利润(元) | 137,572,535.31 | 114,557,512.43 | 7,781,183.91 | 394,351,457.27 | 144,015,567.64 | 73,254,320.69 | 52,253,170.19 | 129,414,249.82 | 128,148,932.73 | 119,173,650.08 | -12,584,453.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 137,572,535.31 | 114,557,512.43 | 7,781,183.91 | 394,351,457.27 | 144,015,567.64 | 73,254,320.69 | 52,253,170.19 | 129,414,249.82 | 128,148,932.73 | 119,173,650.08 | -12,584,453.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 142,190,832.82 | 118,622,300.49 | 10,471,659.86 | 391,565,178.40 | 146,452,704.36 | 70,847,159.09 | 53,718,794.24 | 131,024,622.70 | 129,370,235.32 | 120,000,836.87 | -11,878,144.75 |
| 少数股东损益(元) | -4,618,297.51 | -4,064,788.06 | -2,690,475.95 | 2,786,278.87 | -2,437,136.72 | 2,407,161.60 | -1,465,624.05 | -1,610,372.88 | -1,221,302.59 | -827,186.78 | -706,309.15 |
| 扣除非经常性损益后的净利润(元) | 45,527,520.87 | 64,166,740.55 | -44,209,267.86 | 136,453,637.01 | 110,483,525.20 | 45,539,803.04 | 19,642,716.09 | 66,329,334.19 | 62,624,489.57 | 70,809,176.77 | -21,658,900.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.52 | 0.40 | 0.06 | 2.09 | 0.47 | 0.56 | 0.42 | 1.07 | 1.08 | 1.16 | -0.13 |
| 二、稀释每股收益(元) | 0.51 | 0.40 | 0.06 | 2.08 | 0.46 | 0.56 | 0.42 | 1.06 | 1.08 | 1.16 | -0.13 |
| 八、其他综合收益(元) | 862,119.35 | -627,687.05 | -1,068.77 | -4,933.83 | -2,300.00 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 862,119.35 | -627,687.05 | -1,068.77 | -4,933.83 | -2,300.00 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 138,434,654.66 | 113,929,825.38 | 7,780,115.14 | 394,346,523.44 | 144,013,267.64 | 73,255,090.69 | 52,253,170.19 | 129,414,249.82 | 128,148,932.73 | 119,173,650.08 | -12,584,453.89 |
| 归属于母公司所有者的综合收益总额(元) | 143,052,952.17 | 117,994,613.44 | 10,470,591.09 | 391,560,244.57 | 146,450,404.36 | 70,847,929.09 | 53,718,794.24 | 131,024,622.70 | 129,370,235.32 | 120,000,836.87 | -11,878,144.75 |
| 归属于少数股东的综合收益总额(元) | -4,618,297.51 | -4,064,788.06 | -2,690,475.95 | 2,786,278.87 | -2,437,136.72 | 2,407,161.60 | -1,465,624.05 | -1,610,372.88 | -1,221,302.59 | -827,186.78 | -706,309.15 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-29 | 2023-04-21 | 2023-04-18 | 2022-10-29 | 2022-08-27 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |