| 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) | 1,072,709,446.52 | 1,218,268,900.05 | 915,576,687.71 | 1,075,831,651.88 | 1,137,526,186.81 | 1,263,627,054.42 | 815,219,822.90 |
| 营业收入(元) | 1,072,709,446.52 | 1,218,268,900.05 | 915,576,687.71 | 1,075,831,651.88 | 1,137,526,186.81 | 1,263,627,054.42 | 815,219,822.90 |
| 二、营业总成本(元) | 1,020,503,165.92 | 1,125,851,112.74 | 859,437,441.91 | 1,033,137,336.11 | 1,020,718,674.22 | 1,138,043,748.43 | 739,158,328.46 |
| 营业成本(元) | 890,233,193.80 | 998,445,337.70 | 739,153,847.28 | 888,776,865.53 | 891,635,139.17 | 1,004,692,689.50 | 619,537,779.13 |
| 研发费用(元) | 41,548,414.92 | 45,515,094.64 | 40,124,508.24 | 50,076,961.29 | 41,004,329.30 | 54,381,032.17 | 34,608,478.49 |
| 营业税金及附加(元) | 9,061,377.11 | 13,278,409.34 | 8,881,543.45 | 7,306,554.16 | 10,544,101.50 | 10,565,052.62 | 11,938,688.94 |
| 销售费用(元) | 15,130,263.70 | 10,860,416.43 | 12,697,855.53 | 17,907,900.65 | 12,437,257.32 | 15,550,796.63 | 12,592,760.16 |
| 管理费用(元) | 43,175,726.64 | 42,303,981.18 | 42,537,577.77 | 54,505,326.04 | 40,578,488.31 | 42,993,456.74 | 36,597,484.72 |
| 财务费用(元) | 21,354,189.75 | 15,447,873.44 | 16,042,109.65 | 14,563,728.44 | 24,519,358.62 | 9,860,720.77 | 23,883,137.02 |
| 其中：利息费用(元) | 15,007,178.31 | 14,115,876.84 | 15,095,776.03 | 18,476,552.31 | 20,521,519.25 | 24,506,655.41 | 23,681,505.78 |
| 其中：利息收入(元) | 2,971,153.57 | 5,382,096.42 | 6,084,537.57 | 11,244,270.19 | 5,802,525.87 | 5,794,396.40 | 6,302,923.42 |
| 资产减值损失(元) | 507,769.41 | -4,118,524.46 | -11,757,561.39 | 23,238,543.11 | -2,544,350.26 | -10,685,481.64 | -3,988,423.28 |
| 信用减值损失(元) | -21,667,458.62 | -18,011,677.39 | 10,136,878.39 | -44,721,098.48 | -10,605,143.43 | 11,415,780.44 | 8,858,797.15 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 865,910.01 | 555,871.85 | 2,493.02 | -28,670,697.11 | 6,286.34 | 83,548.16 | 46,343.84 |
| 加：投资收益(元) | -897,982.08 | -830,738.12 | -1,251,383.08 | -126,924.81 | -2,073,376.58 | -1,447,874.85 | -913,958.34 |
| 其中：对联营企业和合营企业的投资收益(元) | -17,705.20 | -25,112.04 | -9,847.48 | -21,256.78 | -191,062.38 | 220.15 | 74.27 |
| 资产处置收益(元) | 170,379.05 | -433.33 | -1,056.89 | 5,288.49 | 2,931.55 | 372,607.57 | 744.51 |
| 其他收益(元) | 4,608,152.02 | 8,623,637.30 | 2,838,700.21 | 5,919,424.60 | 2,630,201.34 | 6,153,117.84 | 2,410,664.48 |
| 四、营业利润(元) | 35,793,050.39 | 78,635,923.16 | 56,107,316.06 | -1,661,148.43 | 104,224,061.55 | 131,475,003.51 | 82,475,662.80 |
| 加：营业外收入(元) | 1,428,685.02 | 144,811.69 | 33,948.86 | 2,114,948.80 | 320,295.87 | 117,069.39 | 86,977.15 |
| 减：营业外支出(元) | 633,152.32 | 434,657.70 | 101,045.78 | 163,374.37 | 643,239.47 | 356,786.36 | 213,076.23 |
| 五、利润总额(元) | 36,588,583.09 | 78,346,077.15 | 56,040,219.14 | 290,426.00 | 103,901,117.95 | 131,235,286.54 | 82,349,563.72 |
| 减：所得税费用(元) | 3,406,747.76 | 12,545,428.86 | 3,973,590.40 | -6,145,975.47 | 18,773,565.91 | 18,812,885.78 | 9,377,019.66 |
| 六、净利润(元) | 33,181,835.33 | 65,800,648.29 | 52,066,628.74 | 6,436,401.47 | 85,127,552.04 | 112,422,400.76 | 72,972,544.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 33,181,835.33 | 65,800,648.29 | 52,066,628.74 | 6,436,401.47 | 85,127,552.04 | 112,422,400.76 | 72,972,544.06 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 32,916,073.08 | 65,327,121.39 | 51,467,996.23 | 6,320,602.96 | 84,282,378.36 | 111,333,240.15 | 70,822,028.03 |
| 少数股东损益(元) | 265,762.25 | 473,526.90 | 598,632.51 | 115,798.51 | 845,173.68 | 1,089,160.61 | 2,150,516.03 |
| 扣除非经常性损益后的净利润(元) | 29,591,488.32 | 60,807,899.13 | 50,881,206.26 | 16,336,402.27 | 83,317,333.85 | 104,006,202.11 | 68,478,134.64 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.06 | 0.05 | - | 0.08 | 0.10 | 0.07 |
| 二、稀释每股收益(元) | 0.03 | 0.06 | 0.05 | - | 0.08 | 0.10 | 0.07 |
| 八、其他综合收益(元) | 700,434.77 | 1,575,621.04 | 27,012,854.36 | -92,369.55 | 1,330,346.57 | -10,301,709.79 | 209,221.81 |
| 归属于母公司股东的其他综合收益(元) | 699,787.90 | 1,559,709.80 | 27,033,183.26 | -94,483.29 | 1,332,681.19 | -10,320,656.46 | 217,612.56 |
| 归属于少数股东的其他综合收益(元) | 646.87 | 15,911.24 | -20,328.90 | 2,113.74 | -2,334.62 | 18,946.67 | -8,390.75 |
| 九、综合收益总额(元) | 33,882,270.10 | 67,376,269.33 | 79,079,483.10 | 6,344,031.92 | 86,457,898.61 | 102,120,690.97 | 73,181,765.87 |
| 归属于母公司所有者的综合收益总额(元) | 33,615,860.98 | 66,886,831.19 | 78,501,179.49 | 6,226,119.67 | 85,615,059.55 | 101,012,583.69 | 71,039,640.59 |
| 归属于少数股东的综合收益总额(元) | 266,409.12 | 489,438.14 | 578,303.61 | 117,912.25 | 842,839.06 | 1,108,107.28 | 2,142,125.28 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-02 | 2023-10-30 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |