| 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) | 962,408,113.13 | 978,517,249.12 | 863,227,597.54 | 1,061,563,149.46 | 741,913,291.43 | 741,394,061.86 | 706,281,737.50 | 721,481,662.41 | 510,999,985.97 | 519,645,314.10 | 513,428,214.45 |
| 营业收入(元) | 962,408,113.13 | 978,517,249.12 | 863,227,597.54 | 1,061,563,149.46 | 741,913,291.43 | 741,394,061.86 | 706,281,737.50 | 721,481,662.41 | 510,999,985.97 | 519,645,314.10 | 513,428,214.45 |
| 二、营业总成本(元) | 802,211,085.38 | 781,701,631.63 | 721,932,861.26 | 876,403,416.46 | 689,278,451.12 | 601,394,944.06 | 616,969,094.06 | 622,175,616.02 | 501,289,723.26 | 470,902,346.79 | 478,533,657.58 |
| 营业成本(元) | 433,182,887.70 | 431,580,388.19 | 373,602,536.47 | 464,079,380.43 | 338,315,795.05 | 370,239,067.60 | 293,917,177.40 | 331,337,116.05 | 212,890,317.97 | 218,996,958.34 | 210,799,287.82 |
| 研发费用(元) | 135,627,314.12 | 160,250,460.62 | 142,318,177.98 | 158,269,004.00 | 129,258,463.31 | 122,650,449.09 | 124,917,908.57 | 166,941,079.80 | 147,143,417.87 | 133,007,157.38 | 114,333,055.87 |
| 营业税金及附加(元) | 4,428,507.56 | 6,276,179.15 | 5,531,609.66 | 1,222,856.24 | 4,273,578.22 | 4,207,600.05 | 5,202,961.00 | 4,759,969.77 | 3,765,252.91 | 4,677,930.45 | 3,075,084.52 |
| 销售费用(元) | 120,795,828.47 | 127,606,198.23 | 123,483,712.36 | 138,791,312.04 | 126,217,805.65 | 104,345,326.02 | 118,683,012.59 | 114,787,204.43 | 105,241,754.15 | 79,531,928.32 | 69,975,285.31 |
| 管理费用(元) | 69,004,125.39 | 61,821,482.81 | 69,018,700.63 | 106,736,685.71 | 65,220,274.00 | 57,810,569.52 | 53,480,275.32 | 6,215,678.18 | 66,337,771.62 | 63,951,411.59 | 71,314,059.32 |
| 财务费用(元) | 39,172,422.14 | -5,833,077.37 | 7,978,124.16 | 7,304,178.04 | 25,992,534.89 | -57,858,068.22 | 20,767,759.18 | -1,865,432.21 | -34,088,791.26 | -29,263,039.29 | 9,036,884.74 |
| 其中：利息费用(元) | 17,400,778.57 | 17,724,525.20 | 18,240,952.13 | 18,126,058.98 | 16,720,349.02 | 16,178,373.44 | 16,104,086.56 | 19,883,638.72 | 14,714,653.21 | 5,062,291.26 | 2,325,738.69 |
| 其中：利息收入(元) | -26,028,234.24 | 4,989,669.68 | 6,400,867.92 | 20,819,017.99 | -2,278,061.01 | -11,918,904.11 | 3,890,562.93 | 29,125,913.30 | -17,255,215.41 | 1,644,155.99 | 4,293,738.20 |
| 资产减值损失(元) | -30,894,940.70 | -30,460,370.74 | -257,178.08 | -57,544,440.11 | -6,163,500.68 | -11,125,486.91 | -1,817,514.17 | -25,152,821.39 | -452,721.48 | -5,741,300.81 | 1,488,478.44 |
| 信用减值损失(元) | 375,721.51 | -19,376,013.51 | -4,393,355.59 | -5,549,026.30 | -3,074,110.75 | -7,166,274.69 | -1,973,034.08 | -7,349,321.85 | -2,405,658.97 | -6,038,884.55 | -3,773,303.71 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 69,046.55 | -3,496,192.54 | -4,936,752.96 | 31,353.78 | -8,425,291.06 | -4,503,933.39 | -1,953,710.65 | 11,221,529.71 | 2,823,869.32 | -15,829,273.46 | 2,649,020.63 |
| 加：投资收益(元) | 3,634.67 | 100,330,977.73 | 1,050,164.71 | -734,463.28 | 1,451,129.46 | -116,350.08 | -3,190,983.71 | -24,869,662.54 | -5,794,458.86 | -1,004,778.44 | 13,215,629.61 |
| 资产处置收益(元) | -26,360.42 | -281,308.52 | 21,336.10 | 458,765.49 | 76,230.40 | 187,508.65 | -215,001.60 | 89,559.93 | - | 829,600.35 | 77,133.43 |
| 其他收益(元) | 23,169,281.15 | 21,359,319.25 | 15,027,227.79 | 17,654,530.69 | 18,056,270.84 | 11,385,136.27 | 17,557,812.51 | 13,814,148.13 | 18,985,518.42 | 13,663,250.39 | 16,205,577.48 |
| 四、营业利润(元) | 152,893,410.51 | 264,892,029.16 | 147,806,178.25 | 139,476,453.27 | 54,555,568.52 | 128,659,717.65 | 97,720,211.74 | 67,059,478.38 | 22,866,811.14 | 34,621,580.79 | 64,757,092.75 |
| 加：营业外收入(元) | 282,973.51 | 177,093.28 | 80,943.62 | 884,681.55 | 33,354.65 | 18,024.91 | 220,008.84 | 3,141.62 | 38,704.28 | 49,892.25 | 192,449.90 |
| 减：营业外支出(元) | 648,596.26 | 613,488.66 | 238,224.58 | 253,452,645.02 | 135,482.38 | 763,972.60 | 268,704.20 | 2,674.57 | 177,994.74 | 911,542.98 | 68,290.25 |
| 五、利润总额(元) | 152,527,787.76 | 264,455,633.78 | 147,648,897.29 | -113,091,510.20 | 54,453,440.79 | 127,913,769.96 | 97,671,516.38 | 67,059,945.43 | 22,727,520.68 | 33,759,930.06 | 64,881,252.40 |
| 减：所得税费用(元) | 10,040,626.76 | 19,570,099.20 | 32,477,533.97 | -12,759,698.02 | -351,801.75 | 6,154,665.15 | 34,181,770.48 | 87,681,097.92 | 6,149,326.60 | 11,412,285.81 | 1,576,560.12 |
| 六、净利润(元) | 142,487,161.00 | 244,885,534.58 | 115,171,363.32 | -100,331,812.18 | 54,805,242.54 | 121,759,104.81 | 63,489,745.90 | -20,621,152.49 | 16,578,194.08 | 22,347,644.25 | 63,304,692.28 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 142,487,161.00 | 244,885,534.58 | 115,171,363.32 | -100,331,812.18 | 54,805,242.54 | 121,759,104.81 | 63,489,745.90 | -20,621,152.49 | 16,578,194.08 | 22,347,644.25 | 63,304,692.28 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 154,719,364.85 | 261,813,370.67 | 124,750,747.58 | -87,297,667.59 | 77,509,042.50 | 117,052,668.82 | 71,969,288.54 | -197,273.97 | 16,578,194.08 | 22,347,644.25 | 63,304,692.28 |
| 少数股东损益(元) | -12,232,203.85 | -16,927,836.09 | -9,579,384.26 | -13,034,144.59 | -22,703,799.96 | 4,706,435.99 | -8,479,542.64 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 154,383,593.92 | 164,313,081.59 | 124,902,609.84 | 99,063,752.91 | 78,222,199.21 | 116,351,865.66 | 73,190,945.81 | 18,625,016.10 | 8,547,876.91 | 27,278,618.60 | 46,743,777.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.35 | 0.59 | 0.28 | -0.19 | 0.17 | 0.27 | 0.15 | - | 0.04 | 0.05 | 0.14 |
| 二、稀释每股收益(元) | 0.34 | 0.56 | 0.28 | -0.15 | 0.16 | 0.24 | 0.15 | - | 0.04 | 0.05 | 0.14 |
| 八、其他综合收益(元) | 11,690,415.71 | -15,540,816.59 | -16,489,702.71 | -10,076,818.67 | -24,650,849.12 | 20,796,332.72 | -929,062.32 | -8,934,739.35 | 19,199,095.29 | 21,347,252.67 | -2,259,339.26 |
| 归属于母公司股东的其他综合收益(元) | 11,475,045.38 | -15,508,605.42 | -16,482,201.31 | -10,046,604.41 | -24,650,849.12 | 20,796,332.72 | -929,062.32 | -8,908,497.64 | 19,199,095.29 | 21,347,252.67 | -2,259,339.26 |
| 归属于少数股东的其他综合收益(元) | 215,370.33 | -32,211.17 | -7,501.40 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 154,177,576.71 | 229,344,717.99 | 98,681,660.61 | -110,408,630.85 | 30,154,393.42 | 142,555,437.53 | 62,560,683.58 | -29,555,891.84 | 35,777,289.37 | 43,694,896.92 | 61,045,353.02 |
| 归属于母公司所有者的综合收益总额(元) | 166,194,410.23 | 246,304,765.25 | 108,268,546.27 | -97,344,272.00 | 52,858,193.38 | 137,849,001.54 | 71,040,226.22 | -9,105,771.61 | 35,777,289.37 | 43,694,896.92 | 61,045,353.02 |
| 归属于少数股东的综合收益总额(元) | -12,016,833.52 | -16,960,047.26 | -9,586,885.66 | -13,064,358.85 | -22,703,799.96 | 4,706,435.99 | -8,479,542.64 | - | - | - | - |
| 公告日期 | 2024-10-22 | 2024-08-02 | 2024-04-26 | 2024-03-30 | 2023-10-21 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |