| 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) | 965,124,743.66 | 871,799,904.47 | 885,249,870.87 | 1,003,319,955.36 | 911,500,668.63 | 993,217,415.66 | 923,704,974.11 |
| 营业收入(元) | 965,124,743.66 | 871,799,904.47 | 885,249,870.87 | 1,003,319,955.36 | 911,500,668.63 | 993,217,415.66 | 923,704,974.11 |
| 二、营业总成本(元) | 910,768,776.04 | 837,696,475.44 | 858,898,864.96 | 937,601,438.71 | 861,512,245.00 | 949,070,668.07 | 869,871,350.03 |
| 营业成本(元) | 736,431,552.25 | 677,560,482.01 | 699,480,394.83 | 752,906,204.88 | 684,876,810.67 | 774,033,082.07 | 708,144,875.04 |
| 研发费用(元) | 97,747,095.33 | 84,193,832.81 | 95,104,040.19 | 59,636,874.67 | 103,005,074.13 | 100,432,900.30 | 93,022,482.45 |
| 营业税金及附加(元) | 2,257,563.47 | 5,511,792.73 | 1,439,055.62 | 10,296,202.57 | 5,205,311.72 | 6,128,297.31 | 2,424,156.12 |
| 销售费用(元) | 19,760,270.94 | 18,436,949.97 | 17,674,670.85 | 15,359,840.15 | 19,827,793.32 | 22,539,341.33 | 31,292,825.89 |
| 管理费用(元) | 55,676,462.53 | 50,423,864.03 | 45,683,094.67 | 90,552,940.05 | 45,250,386.40 | 41,575,315.45 | 35,194,094.03 |
| 财务费用(元) | -1,104,168.48 | 1,569,553.89 | -482,391.20 | 8,849,376.39 | 3,346,868.76 | 4,361,731.61 | -207,083.50 |
| 其中：利息费用(元) | 3,133,005.76 | 3,154,949.28 | 2,536,939.93 | 2,614,578.55 | 3,834,488.56 | 3,758,631.19 | 3,273,347.38 |
| 其中：利息收入(元) | 5,507,088.21 | 3,771,114.68 | 3,524,741.38 | 1,815,688.84 | 5,925,587.93 | -950,391.33 | 7,287,319.65 |
| 资产减值损失(元) | 3,363,497.77 | -13,769,040.95 | 3,044,769.88 | -10,458,507.80 | -1,666,947.86 | -16,927,941.43 | -5,721,975.95 |
| 信用减值损失(元) | -17,758,038.36 | 308,492.86 | -1,291,143.79 | -37,818,747.75 | -15,687,953.46 | 8,707,987.88 | -2,466,482.23 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 315,342.47 | - | - | 949,858.90 | - | 140,408.52 | -81,791.08 |
| 加：投资收益(元) | 6,389,912.82 | 9,967,629.40 | 2,370,454.48 | 14,840,404.19 | 7,695,326.01 | 5,909,066.38 | 796,082.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,077,892.78 | - | - | -383,646.14 | 57,855.14 | - | - |
| 资产处置收益(元) | -30,198.90 | 30,198.90 | -731.39 | 160,462.95 | -5,858.95 | -91,720.75 | 19,914.64 |
| 其他收益(元) | 5,679,381.90 | 19,985,669.80 | 28,470,630.63 | 29,183,367.62 | 24,039,228.86 | 21,010,798.00 | 7,123,209.45 |
| 四、营业利润(元) | 52,315,865.32 | 50,840,009.18 | 58,944,985.72 | 62,575,354.76 | 64,362,218.23 | 62,895,346.19 | 53,502,581.32 |
| 加：营业外收入(元) | 28,079.71 | 54,638.34 | 30,560.23 | -1,219,317.63 | 1,337,428.91 | 795,365.12 | 212,992.47 |
| 减：营业外支出(元) | 705,232.87 | 102,899.15 | 1,079,598.71 | 348,085.40 | 5,574.85 | 11,175.73 | 211,594.33 |
| 五、利润总额(元) | 51,638,712.16 | 50,791,748.37 | 57,895,947.24 | 61,007,951.73 | 65,694,072.29 | 63,679,535.58 | 53,503,979.46 |
| 减：所得税费用(元) | -9,391,931.05 | 5,060,147.82 | 11,975,998.41 | -6,945,130.66 | -3,844,630.24 | 4,343,025.60 | 4,035,572.78 |
| 六、净利润(元) | 61,030,643.21 | 45,731,600.55 | 45,919,948.83 | 67,953,082.39 | 69,538,702.53 | 59,336,509.98 | 49,468,406.68 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 61,030,643.21 | 45,731,600.55 | 45,919,948.83 | 67,953,082.39 | 69,538,702.53 | 59,336,509.98 | 49,468,406.68 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 52,079,069.71 | 31,261,349.33 | 36,492,017.76 | 59,228,498.55 | 55,635,851.61 | 45,639,280.15 | 39,867,632.25 |
| 少数股东损益(元) | 8,951,573.50 | 14,470,251.22 | 9,427,931.07 | 8,724,583.84 | 13,902,850.92 | 13,697,229.83 | 9,600,774.43 |
| 扣除非经常性损益后的净利润(元) | 40,775,176.48 | 14,613,631.54 | 20,114,168.47 | 43,051,424.48 | 26,888,670.76 | 13,723,050.89 | 32,394,114.21 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.03 | 0.04 | 0.06 | 0.05 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | 0.05 | 0.03 | 0.04 | 0.06 | 0.05 | 0.04 | 0.04 |
| 八、其他综合收益(元) | -2,426,830.35 | 581,280.01 | 2,008,747.55 | -1,221,594.99 | -613,377.67 | 3,457,224.93 | -770,381.60 |
| 归属于母公司股东的其他综合收益(元) | -2,427,001.25 | 583,383.50 | 2,006,644.06 | -1,222,487.04 | -613,377.67 | 3,457,224.93 | -770,381.60 |
| 归属于少数股东的其他综合收益(元) | - | - | 2,103.49 | - | - | - | - |
| 九、综合收益总额(元) | 58,603,812.86 | 46,312,880.56 | 47,928,696.38 | 66,731,487.40 | 68,925,324.86 | 62,793,734.91 | 48,698,025.08 |
| 归属于母公司所有者的综合收益总额(元) | 49,652,068.46 | 31,844,732.83 | 38,498,661.82 | 58,006,011.51 | 55,022,473.94 | 49,096,505.08 | 39,097,250.65 |
| 归属于少数股东的综合收益总额(元) | 8,951,744.40 | 14,468,147.73 | 9,430,034.56 | 8,725,475.89 | 13,902,850.92 | 13,697,229.83 | 9,600,774.43 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-26 | 2024-03-29 | 2023-10-24 | 2023-08-25 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 |