| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 889,550,030.26 | 901,351,396.56 | 892,743,914.70 | 798,221,943.51 | 941,808,197.63 | 986,872,366.62 | 809,356,915.84 |
| 营业收入(元) | 889,550,030.26 | 901,351,396.56 | 892,743,914.70 | 798,221,943.51 | 941,808,197.63 | 986,872,366.62 | 809,356,915.84 |
| 二、营业总成本(元) | 809,830,971.17 | 795,716,875.36 | 739,701,625.41 | 781,454,918.90 | 723,167,201.66 | 727,679,889.80 | 583,615,423.54 |
| 营业成本(元) | 425,694,092.21 | 393,593,655.04 | 387,025,731.89 | 401,781,560.79 | 378,979,172.56 | 321,964,968.45 | 268,942,274.62 |
| 研发费用(元) | 263,538,644.12 | 294,999,334.72 | 245,299,852.18 | 252,765,700.28 | 230,228,228.77 | 308,259,036.69 | 219,344,606.32 |
| 营业税金及附加(元) | 2,248,411.59 | 2,333,770.15 | 2,292,223.63 | 2,025,976.81 | 1,859,713.22 | 2,215,612.50 | 2,171,263.08 |
| 销售费用(元) | 61,829,992.45 | 60,316,667.43 | 60,039,632.83 | 67,889,053.81 | 61,618,323.77 | 63,548,185.22 | 58,686,474.21 |
| 管理费用(元) | 44,186,415.08 | 35,067,691.11 | 35,871,053.38 | 46,630,849.78 | 37,278,993.48 | 38,157,829.24 | 35,868,105.53 |
| 财务费用(元) | 12,333,415.72 | 9,405,756.91 | 9,173,131.50 | 10,361,777.43 | 13,202,769.86 | -6,465,742.30 | -1,397,300.22 |
| 其中：利息费用(元) | 10,664,125.35 | 10,523,157.18 | 10,936,529.17 | 10,716,115.23 | 9,667,319.91 | 6,268,625.95 | 1,333,910.13 |
| 其中：利息收入(元) | 4,397,327.72 | 4,241,189.82 | 3,908,573.58 | 3,663,241.32 | 3,347,281.41 | 13,326,656.06 | -4,792,674.01 |
| 资产减值损失(元) | -33,951,441.07 | -5,645,989.34 | 2,700,620.25 | -58,190,453.57 | -23,280,489.82 | -40,468,887.63 | -11,579,645.97 |
| 信用减值损失(元) | -17,925,581.80 | -8,000,503.78 | -7,025,948.63 | 15,109,982.18 | -15,301,687.86 | 7,344,025.10 | -20,782,856.27 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -159,361.11 | 167,000.00 | 42,361.11 | 213,750.00 | 38,816.44 | -1,868,736.98 | 217,298.63 |
| 加：投资收益(元) | 861,364.86 | -488,074.44 | -463,620.52 | 3,446,945.51 | -250,945.96 | 1,369,728.64 | -77,425.92 |
| 其中：对联营企业和合营企业的投资收益(元) | -893,145.99 | -862,345.67 | -1,161,116.41 | 2,911,008.81 | -741,354.44 | -1,423,676.84 | -985,020.44 |
| 资产处置收益(元) | 1,520,763.23 | 925,016.52 | 616.57 | 731,012.79 | 136,343.33 | -34,128.42 | 403,378.93 |
| 其他收益(元) | 38,465,155.52 | 76,973,396.47 | 26,694,346.22 | 108,543,922.28 | 18,272,244.97 | 32,692,524.29 | 14,390,349.42 |
| 四、营业利润(元) | 68,529,958.72 | 169,565,366.63 | 174,990,664.29 | 86,622,183.80 | 198,255,277.07 | 258,227,001.82 | 208,312,591.12 |
| 加：营业外收入(元) | 3,000.00 | 51,200.00 | 0.92 | - | 433,800.50 | - | - |
| 减：营业外支出(元) | 37.76 | - | - | - | - | - | - |
| 五、利润总额(元) | 68,532,920.96 | 169,116,566.63 | 174,990,665.21 | 86,622,183.80 | 198,689,077.57 | 258,227,002.23 | 208,312,591.12 |
| 减：所得税费用(元) | -2,720,338.03 | -12,222,482.64 | 16,645,480.05 | 1,692,186.65 | -1,242,265.44 | -11,236,919.75 | 13,779,105.98 |
| 六、净利润(元) | 71,253,258.99 | 181,339,049.27 | 158,345,185.16 | 84,929,997.15 | 199,931,343.01 | 269,463,921.99 | 194,533,485.13 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 71,253,258.99 | 181,339,049.27 | 158,345,185.16 | 84,929,997.15 | 199,931,343.01 | 269,463,921.99 | 194,533,485.13 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 79,147,224.56 | 186,845,205.96 | 161,246,753.47 | 69,352,088.39 | 200,871,516.47 | 261,007,933.95 | 188,262,836.77 |
| 少数股东损益(元) | -7,893,965.57 | -5,506,156.69 | -2,901,568.31 | 15,577,908.76 | -940,173.46 | 8,455,988.04 | 6,270,648.36 |
| 扣除非经常性损益后的净利润(元) | 75,840,100.00 | 153,830,100.00 | 154,990,100.00 | -31,021,600.00 | 188,522,400.00 | 234,919,400.00 | 180,072,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.22 | 0.20 | 0.08 | 0.25 | 0.32 | 0.23 |
| 二、稀释每股收益(元) | 0.10 | 0.22 | 0.20 | 0.08 | 0.24 | 0.32 | 0.23 |
| 八、其他综合收益(元) | -437,146.88 | 175,511.24 | 31,378.14 | 727,932.76 | -165,767.01 | 1,872,252.84 | 4,790.76 |
| 归属于母公司股东的其他综合收益(元) | -437,146.88 | 175,511.24 | 31,378.14 | 727,932.76 | -165,767.01 | 1,872,252.84 | 4,790.76 |
| 九、综合收益总额(元) | 70,816,112.11 | 181,514,560.51 | 158,376,563.30 | 85,657,929.91 | 199,765,576.00 | 271,336,174.83 | 194,538,275.89 |
| 归属于母公司所有者的综合收益总额(元) | 78,710,077.68 | 187,020,717.20 | 161,278,131.61 | 70,080,021.15 | 200,705,749.46 | 262,880,186.79 | 188,267,627.53 |
| 归属于少数股东的综合收益总额(元) | -7,893,965.57 | -5,506,156.69 | -2,901,568.31 | 15,577,908.76 | -940,173.46 | 8,455,988.04 | 6,270,648.36 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |