| 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) | 1,041,759,196.79 | 982,136,413.18 | 967,900,022.68 | 1,238,584,421.08 | 757,789,467.62 | 1,071,372,649.67 | 1,128,554,211.20 | 1,039,916,520.39 | 1,573,105,309.87 | 1,028,087,001.25 | 900,836,570.89 |
| 营业收入(元) | 1,041,759,196.79 | 982,136,413.18 | 967,900,022.68 | 1,238,584,421.08 | 757,789,467.62 | 1,071,372,649.67 | 1,128,554,211.20 | 1,039,916,520.39 | 1,573,105,309.87 | 1,028,087,001.25 | 900,836,570.89 |
| 二、营业总成本(元) | 925,308,195.96 | 900,697,097.59 | 904,066,984.17 | 1,172,769,839.57 | 820,177,143.10 | 941,085,647.36 | 1,026,297,006.75 | 1,072,795,620.52 | 1,343,033,608.24 | 938,153,644.59 | 841,629,577.42 |
| 营业成本(元) | 372,318,767.55 | 357,160,365.12 | 455,919,694.99 | 511,468,098.30 | 315,703,597.19 | 296,382,108.55 | 442,866,442.26 | 531,342,066.91 | 467,445,481.89 | 288,518,324.88 | 318,488,848.45 |
| 研发费用(元) | 83,518,009.42 | 92,128,470.32 | 85,499,658.32 | 120,157,994.43 | 92,547,478.45 | 65,445,387.22 | 73,728,143.73 | 82,568,287.62 | 95,796,921.73 | 92,111,704.26 | 73,938,790.33 |
| 营业税金及附加(元) | 13,863,820.64 | 12,811,536.34 | 11,725,795.57 | 15,276,847.09 | 10,910,845.88 | 15,396,574.23 | 13,235,710.21 | 10,573,960.12 | 21,767,661.34 | 12,479,994.06 | 9,500,921.39 |
| 销售费用(元) | 397,792,313.25 | 385,437,203.92 | 294,028,028.72 | 465,172,594.54 | 332,868,390.40 | 525,177,633.91 | 443,942,248.97 | 416,119,079.48 | 698,494,593.39 | 485,588,748.22 | 378,294,755.36 |
| 管理费用(元) | 55,223,261.50 | 51,676,724.24 | 57,433,485.33 | 61,888,825.96 | 68,712,751.28 | 43,224,281.80 | 56,496,638.97 | 35,731,384.46 | 69,473,125.83 | 69,847,931.78 | 70,209,725.84 |
| 财务费用(元) | 2,592,023.60 | 1,482,797.65 | -539,678.76 | -1,194,520.75 | -565,920.10 | -4,540,338.35 | -3,972,177.39 | -3,539,158.07 | -9,944,175.94 | -10,393,058.61 | -8,803,463.95 |
| 其中：利息费用(元) | 5,765,180.32 | 5,885,876.69 | 5,536,181.10 | 4,200,176.77 | 3,332,189.93 | 3,145,230.33 | 2,533,945.97 | 2,334,711.80 | 1,207,930.98 | 684,467.25 | 470,239.96 |
| 其中：利息收入(元) | 4,662,960.14 | 4,565,723.57 | 5,686,028.38 | 5,303,759.24 | 4,804,264.43 | 7,261,403.05 | 6,032,887.41 | 5,493,617.19 | 6,330,524.61 | 8,049,867.70 | 8,398,565.66 |
| 资产减值损失(元) | -13,724,328.50 | -26,782,818.00 | 6,332,341.06 | -24,203,786.23 | -19,505,090.91 | -4,498,120.47 | -14,198,528.59 | -41,304,318.75 | 5,261,546.12 | -9,739,924.50 | -6,251,335.32 |
| 信用减值损失(元) | -2,639,153.98 | 3,697,540.38 | 3,420,596.90 | -5,031,305.02 | 10,439,236.59 | 5,365,623.22 | 2,953,279.56 | 1,178,110.77 | -23,535,877.63 | -3,673,012.68 | 4,414,796.01 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 10,144.73 | -169,958.63 | - | - | - | - | - | - |
| 资产处置收益(元) | -175,808.82 | 205,859.45 | -606.84 | 24,865.54 | -125,286.94 | - | 1,143,563.80 | -352.60 | - | - | 41,397.84 |
| 其他收益(元) | 10,364,251.85 | 5,771,619.70 | 6,779,575.39 | 23,362,571.05 | 9,366,013.36 | 7,543,171.27 | 4,153,004.89 | 46,428,202.82 | 18,479,146.19 | 9,439,798.14 | 6,890,195.67 |
| 四、营业利润(元) | 110,275,961.38 | 64,331,517.12 | 80,364,945.02 | 59,290,196.36 | -62,382,762.01 | 138,536,792.36 | 96,308,524.11 | -22,598,281.40 | 230,276,516.31 | 85,960,217.62 | 64,302,047.67 |
| 加：营业外收入(元) | 611,808.46 | 1,182,080.41 | 372,202.91 | 550,368.95 | 643,627.12 | 773,741.90 | 38,360.42 | 242,648.99 | 529,412.61 | 3,548,761.04 | 622,840.86 |
| 减：营业外支出(元) | 1,156,793.06 | 6,089,826.06 | 1,621,499.80 | 2,333,406.70 | 1,651,094.82 | 3,401,353.18 | 3,104,730.55 | 10,735,099.41 | 1,912,041.77 | 232,202.43 | 479,009.55 |
| 五、利润总额(元) | 109,730,976.78 | 59,423,771.47 | 79,115,648.13 | 57,507,158.61 | -63,390,229.71 | 135,909,181.08 | 93,242,153.98 | -33,090,731.82 | 228,893,887.15 | 89,276,776.23 | 64,445,878.98 |
| 减：所得税费用(元) | 19,476,230.16 | 10,602,263.62 | 9,991,362.91 | 24,637,327.80 | -9,381,228.43 | 12,808,919.39 | 7,709,154.67 | -34,043,589.39 | 33,307,528.54 | 11,051,021.41 | 474,645.39 |
| 六、净利润(元) | 90,254,746.62 | 48,821,507.85 | 69,124,285.22 | 32,869,830.81 | -54,009,001.28 | 123,100,261.69 | 85,532,999.31 | 952,857.57 | 195,586,358.61 | 78,225,754.82 | 63,971,233.59 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 90,254,746.62 | 48,821,507.85 | 69,124,285.22 | 32,869,830.81 | -54,009,001.28 | 123,100,261.69 | 85,532,999.31 | 952,857.57 | 195,586,358.61 | 78,225,754.82 | 63,971,233.59 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 91,171,550.09 | 49,248,089.36 | 69,305,423.83 | 32,520,971.13 | -54,801,688.04 | 121,808,713.32 | 85,267,722.97 | -489,582.46 | 195,204,855.01 | 76,831,712.64 | 63,467,735.64 |
| 少数股东损益(元) | -916,803.47 | -426,581.51 | -181,138.61 | 348,859.68 | 792,686.76 | 1,291,548.37 | 265,276.34 | 1,442,440.03 | 381,503.60 | 1,394,042.18 | 503,497.95 |
| 扣除非经常性损益后的净利润(元) | 85,118,740.84 | 52,164,515.18 | 64,647,274.96 | -6,036,763.16 | -61,620,609.10 | 116,905,717.47 | 83,120,811.26 | -34,695,508.72 | 180,680,743.13 | 66,385,246.27 | 57,015,244.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.11 | 0.15 | 0.07 | -0.12 | 0.27 | 0.19 | -0.01 | 0.44 | 0.17 | 0.14 |
| 二、稀释每股收益(元) | 0.21 | 0.11 | 0.15 | 0.07 | -0.12 | 0.27 | 0.19 | -0.01 | 0.44 | 0.17 | 0.14 |
| 九、综合收益总额(元) | 90,254,746.62 | 48,821,507.85 | 69,124,285.22 | 32,869,830.81 | -54,009,001.28 | 123,100,261.69 | 85,532,999.31 | 952,857.57 | 195,586,358.61 | 78,225,754.82 | 63,971,233.59 |
| 归属于母公司所有者的综合收益总额(元) | 91,171,550.09 | 49,248,089.36 | 69,305,423.83 | 32,520,971.13 | -54,801,688.04 | 121,808,713.32 | 85,267,722.97 | -489,582.46 | 195,204,855.01 | 76,831,712.64 | 63,467,735.64 |
| 归属于少数股东的综合收益总额(元) | -916,803.47 | -426,581.51 | -181,138.61 | 348,859.68 | 792,686.76 | 1,291,548.37 | 265,276.34 | 1,442,440.03 | 381,503.60 | 1,394,042.18 | 503,497.95 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-18 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |