| 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) | 1,064,002,047.03 | 1,450,210,481.15 | 1,360,531,915.00 | 1,854,488,893.14 | 1,145,823,331.38 | 1,770,455,754.99 | 1,305,155,874.23 | 2,038,818,806.36 | 1,384,920,970.33 | 1,680,595,920.70 | 1,254,856,278.10 |
| 营业收入(元) | 1,064,002,047.03 | 1,450,210,481.15 | 1,360,531,915.00 | 1,854,488,893.14 | 1,145,823,331.38 | 1,770,455,754.99 | 1,305,155,874.23 | 2,038,818,806.36 | 1,384,920,970.33 | 1,680,595,920.70 | 1,254,856,278.10 |
| 二、营业总成本(元) | 1,051,074,245.06 | 1,325,351,626.37 | 1,042,739,955.34 | 1,742,489,521.80 | 1,069,811,045.28 | 1,505,795,466.61 | 1,120,138,044.48 | 1,751,322,018.28 | 1,161,141,300.03 | 1,386,448,471.39 | 1,023,281,689.96 |
| 营业成本(元) | 293,906,541.99 | 386,099,436.06 | 330,181,652.26 | 484,343,753.90 | 330,799,604.63 | 463,696,479.10 | 342,188,052.59 | 479,411,383.39 | 321,333,199.25 | 375,524,087.03 | 286,958,174.40 |
| 研发费用(元) | 112,579,760.38 | 104,783,532.16 | 95,741,342.10 | 169,237,888.52 | 90,408,566.44 | 103,547,183.36 | 83,153,130.85 | 110,921,777.54 | 97,807,572.45 | 97,977,253.06 | 81,481,354.61 |
| 营业税金及附加(元) | 14,551,139.41 | 19,479,060.20 | 15,043,523.89 | 22,341,002.56 | 14,779,848.17 | 20,584,076.24 | 9,395,960.29 | 26,378,897.13 | 13,563,965.91 | 23,972,813.31 | 13,280,428.54 |
| 销售费用(元) | 452,471,778.40 | 688,158,046.50 | 490,355,142.58 | 899,884,896.08 | 522,284,388.64 | 814,712,363.40 | 605,505,558.16 | 1,019,731,566.69 | 642,663,233.16 | 820,776,742.86 | 566,195,184.91 |
| 管理费用(元) | 176,485,060.74 | 130,370,932.19 | 116,094,685.69 | 172,486,539.14 | 114,195,110.02 | 119,534,767.12 | 85,949,868.30 | 120,156,324.87 | 97,872,916.74 | 96,367,020.27 | 78,476,103.44 |
| 财务费用(元) | 1,079,964.14 | -3,539,380.74 | -4,676,391.18 | -5,804,558.40 | -2,656,472.62 | -16,279,402.61 | -6,054,525.71 | -5,277,931.34 | -12,099,587.48 | -28,169,445.14 | -3,109,555.94 |
| 其中：利息费用(元) | 249,568.52 | 107,573.66 | 1,290,729.41 | 1,104,069.95 | -835,958.21 | 4,353,088.67 | 1,609,222.97 | 2,855,685.87 | 2,243,035.95 | 2,044,756.80 | 2,003,895.36 |
| 其中：利息收入(元) | 2,204,778.01 | 4,051,364.58 | 5,985,622.41 | 8,859,096.64 | 8,250,445.42 | 10,320,049.64 | 11,026,526.88 | 10,755,341.48 | 8,643,082.69 | 9,426,610.35 | 9,703,312.98 |
| 资产减值损失(元) | 3,656,454.89 | -14,674,544.13 | -7,135,537.86 | -50,590,366.04 | -3,602,334.51 | -1,527,660.56 | 1,316,968.69 | 409,423.46 | -79,266.02 | -11,862,859.76 | -3,914,546.12 |
| 信用减值损失(元) | -7,857,564.36 | -9,026,382.99 | -22,948,505.65 | 6,292,032.93 | -1,196,630.83 | -5,980,604.89 | -4,178,280.61 | -10,470,960.02 | -685,466.19 | -1,162,706.69 | -6,391,541.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -3,123.28 | - | - | 1,231,599.09 | -24,683.33 | 446,608.74 | -185,858.74 | -4,779,426.55 | 1,698,531.12 | 1,264,836.54 | 1,673,481.67 |
| 加：投资收益(元) | -1,926,676.24 | -1,477,850.10 | -1,591,342.57 | -526,451.75 | 256,547.41 | -263,554.58 | 1,860,834.81 | 4,161,312.02 | 3,286,010.03 | 2,991,759.25 | 1,476,143.12 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,104,013.23 | -2,025,689.05 | -2,006,726.06 | -198,052.49 | -156,934.78 | -706,953.27 | -589,570.31 | -1,563,641.08 | -378,568.86 | -196,523.79 | -221,723.19 |
| 资产处置收益(元) | - | - | - | - | - | - | - | -476,809.88 | 68,399.99 | -74,108.52 | -6,162.00 |
| 其他收益(元) | 13,056,324.33 | 16,245,028.05 | 14,202,539.34 | 32,238,960.00 | 22,109,632.40 | 17,157,347.55 | 59,285,971.49 | 37,439,544.12 | 14,430,708.27 | 52,795,904.00 | 17,523,083.33 |
| 四、营业利润(元) | 19,845,276.53 | 115,960,365.88 | 300,319,112.92 | 97,220,843.32 | 93,554,817.24 | 274,492,424.64 | 243,117,465.39 | 313,779,871.23 | 242,498,587.50 | 338,100,274.13 | 241,935,046.15 |
| 加：营业外收入(元) | 499,982.69 | 1,268,680.41 | 545,158.16 | 901,046.25 | 283,923.72 | 800,972.86 | 879,204.38 | 3,640,851.83 | 1,261,803.44 | 874,161.98 | 343,957.15 |
| 减：营业外支出(元) | 1,188,039.95 | 421,823.93 | 259,602.73 | 6,826,886.53 | 41,292.52 | 411,981.53 | 2,248,074.58 | 693,896.95 | 754,000.72 | 4,598,062.45 | 276,591.54 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -0.01 |
| 五、利润总额(元) | 19,157,219.27 | 116,807,222.36 | 300,604,668.35 | 91,295,003.04 | 93,797,448.44 | 274,881,415.97 | 241,748,595.19 | 316,726,826.11 | 243,006,390.22 | 334,376,373.67 | 242,002,411.75 |
| 减：所得税费用(元) | 611,544.58 | 19,690,663.24 | 57,217,016.03 | 15,635,947.45 | 8,276,377.85 | 54,291,781.58 | 40,776,322.25 | 22,505,355.42 | 42,768,334.33 | 65,101,231.63 | 44,356,874.30 |
| 六、净利润(元) | 18,545,674.69 | 97,116,559.12 | 243,387,652.32 | 75,659,055.59 | 85,521,070.59 | 220,589,634.39 | 200,972,272.94 | 294,221,470.69 | 200,238,055.89 | 269,275,142.03 | 197,645,537.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 18,545,674.69 | 97,116,559.12 | 243,387,652.32 | 75,659,055.59 | 85,521,070.59 | 220,589,634.39 | 200,972,272.94 | 294,221,470.69 | 200,238,055.89 | 269,275,142.03 | 197,645,537.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,258,275.61 | 98,398,307.68 | 243,367,321.40 | 78,155,037.83 | 89,792,177.94 | 224,123,331.15 | 200,485,364.45 | 293,478,596.45 | 204,214,799.15 | 273,474,318.96 | 199,750,879.22 |
| 少数股东损益(元) | -1,712,600.92 | -1,281,748.56 | 20,330.92 | -2,495,982.24 | -4,271,107.35 | -3,533,696.75 | 486,908.48 | 742,874.24 | -3,976,743.26 | -4,199,176.93 | -2,105,341.76 |
| 扣除非经常性损益后的净利润(元) | 10,583,321.09 | 84,445,390.45 | 231,475,776.61 | 57,580,275.64 | 72,361,244.04 | 209,550,953.63 | 150,990,458.74 | 251,109,470.01 | 188,089,893.17 | 230,058,229.13 | 182,886,832.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.20 | 0.51 | 0.16 | 0.19 | 0.46 | 0.42 | 0.61 | 0.43 | 0.56 | 0.42 |
| 二、稀释每股收益(元) | 0.04 | 0.20 | 0.51 | 0.16 | 0.19 | 0.46 | 0.42 | 0.60 | 0.43 | 0.56 | 0.42 |
| 八、其他综合收益(元) | 8,378,376.60 | -1,115,287.14 | -9,119,542.06 | 20,874,024.16 | -12,544,885.80 | 20,946,486.04 | -610,303.45 | 23,210,413.44 | -1,635,522.73 | -2,078,888.24 | -4,686,604.92 |
| 归属于母公司股东的其他综合收益(元) | 8,378,376.60 | -1,115,287.14 | -9,119,542.06 | 20,874,024.16 | -12,544,885.80 | 20,946,486.04 | -610,303.45 | 23,210,413.44 | -1,635,522.73 | -2,078,888.24 | -4,686,604.92 |
| 九、综合收益总额(元) | 26,924,051.29 | 96,001,271.98 | 234,268,110.26 | 96,533,079.75 | 72,976,184.79 | 241,536,120.43 | 200,361,969.49 | 317,431,884.13 | 198,602,533.16 | 267,196,253.79 | 192,958,932.54 |
| 归属于母公司所有者的综合收益总额(元) | 28,636,652.21 | 97,283,020.54 | 234,247,779.34 | 99,029,061.99 | 77,247,292.14 | 245,069,817.18 | 199,875,061.01 | 316,689,009.89 | 202,579,276.42 | 271,395,430.72 | 195,064,274.30 |
| 归属于少数股东的综合收益总额(元) | -1,712,600.92 | -1,281,748.56 | 20,330.92 | -2,495,982.24 | -4,271,107.35 | -3,533,696.75 | 486,908.48 | 742,874.24 | -3,976,743.26 | -4,199,176.93 | -2,105,341.76 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |