| 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) | 384,103,434.50 | 599,947,976.43 | 1,079,482,203.93 | 590,785,828.71 | 551,322,356.98 | 729,785,845.80 | 1,089,123,621.24 |
| 营业收入(元) | 384,103,434.50 | 599,947,976.43 | 1,079,482,203.93 | 590,785,828.71 | 551,322,356.98 | 729,785,845.80 | 1,089,123,621.24 |
| 二、营业总成本(元) | 362,203,823.50 | 559,570,179.67 | 928,718,084.94 | 602,942,302.11 | 522,766,782.85 | 638,497,238.30 | 904,879,884.39 |
| 营业成本(元) | 153,388,640.39 | 274,802,307.59 | 417,297,790.08 | 244,801,111.12 | 245,988,922.05 | 285,088,756.78 | 392,380,365.85 |
| 研发费用(元) | 31,667,094.77 | 34,421,973.53 | 31,431,947.80 | 54,019,165.55 | 30,337,064.11 | 32,542,219.60 | 28,361,880.45 |
| 营业税金及附加(元) | 7,155,333.82 | 8,547,573.87 | 15,644,063.77 | 7,224,812.76 | 8,121,802.26 | 10,335,114.76 | 16,003,294.91 |
| 销售费用(元) | 121,804,571.41 | 190,358,685.94 | 416,408,037.86 | 241,166,679.29 | 184,973,407.63 | 264,025,303.31 | 420,242,925.66 |
| 管理费用(元) | 48,226,037.73 | 52,616,795.39 | 49,436,024.64 | 59,130,685.29 | 52,577,987.06 | 49,875,754.39 | 48,182,648.26 |
| 财务费用(元) | -37,854.62 | -1,177,156.65 | -1,499,779.21 | -3,400,151.90 | 767,599.74 | -3,369,910.54 | -291,230.74 |
| 其中：利息费用(元) | 640,870.36 | 98,170.07 | 965,773.32 | 2,768,763.38 | 135,686.97 | 440,888.41 | 266,532.48 |
| 其中：利息收入(元) | 735,205.28 | 1,467,550.90 | 2,620,737.87 | 3,233,540.24 | 2,660,121.92 | 2,052,263.49 | 2,343,662.51 |
| 资产减值损失(元) | -491,190.56 | - | - | -511,626.95 | 152,650.66 | 247,091.50 | 1,138.10 |
| 信用减值损失(元) | -1,198,987.82 | 3,713,516.79 | 892,076.52 | -3,495,171.72 | -2,427,400.88 | -799,218.26 | -35,707.12 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 69,890.41 | -929,828.77 | 1,211,801.37 | -1,639,519.00 | 2,296,578.08 | 139,719.18 | 405,593.15 |
| 加：投资收益(元) | 10,902,839.61 | 18,525,395.47 | 12,024,288.83 | 11,337,955.95 | 10,528,298.28 | -3,175,630.33 | 13,696,389.45 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,830,031.12 | 9,619,710.33 | 10,655,427.57 | 8,219,719.45 | 8,698,568.82 | -3,593,850.95 | 10,710,326.36 |
| 资产处置收益(元) | -1,313.54 | -59,539.85 | -18,367.92 | -538,883.86 | -1,851.98 | -114,677.70 | -2,314.99 |
| 其他收益(元) | 12,922,480.69 | 2,649,585.25 | 13,688,212.38 | 10,474,988.69 | 11,163,573.06 | 8,015,030.36 | 2,170,328.12 |
| 四、营业利润(元) | 44,103,329.79 | 64,024,447.54 | 178,562,130.17 | 3,471,269.71 | 50,267,421.35 | 95,600,922.25 | 200,479,163.56 |
| 加：营业外收入(元) | 261,090.88 | 1,127,058.68 | 179,989.49 | 469,089.52 | 239,810.40 | 465,541.58 | 208,788.04 |
| 减：营业外支出(元) | 285,716.18 | 100.47 | 71,558.01 | 287,649.29 | 93,815.44 | 218,980.21 | 8,469.11 |
| 五、利润总额(元) | 44,078,704.49 | 65,151,405.75 | 178,670,561.65 | 3,652,709.94 | 50,413,416.31 | 95,847,483.62 | 200,679,482.49 |
| 减：所得税费用(元) | 8,505,727.42 | 5,479,772.24 | 34,253,497.44 | -4,637,737.30 | 6,802,020.86 | 13,527,989.99 | 39,095,223.98 |
| 六、净利润(元) | 35,572,977.07 | 59,671,633.51 | 144,417,064.21 | 8,290,447.24 | 43,611,395.45 | 82,319,493.63 | 161,584,258.51 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 35,572,977.07 | 59,671,633.51 | 144,417,064.21 | 8,290,447.24 | 43,611,395.45 | 82,319,493.63 | 161,584,258.51 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 35,758,691.74 | 59,944,070.19 | 144,601,666.94 | 8,675,313.16 | 43,908,213.25 | 82,978,745.21 | 161,848,803.83 |
| 少数股东损益(元) | -185,714.67 | -272,436.68 | -184,602.73 | -384,865.92 | -296,817.80 | -659,251.58 | -264,545.32 |
| 扣除非经常性损益后的净利润(元) | 26,793,569.68 | 50,810,141.53 | 139,132,942.81 | 1,210,608.66 | 34,247,726.32 | 76,142,426.93 | 159,925,483.45 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.07 | 0.17 | 0.01 | 0.05 | 0.10 | 0.19 |
| 二、稀释每股收益(元) | 0.04 | 0.07 | 0.17 | 0.01 | 0.05 | 0.10 | 0.19 |
| 九、综合收益总额(元) | 35,572,977.07 | 59,671,633.51 | 144,417,064.21 | 8,290,447.24 | 43,611,395.45 | 96,058,383.90 | 161,584,258.51 |
| 归属于母公司所有者的综合收益总额(元) | 35,758,691.74 | 59,944,070.19 | 144,601,666.94 | 8,675,313.16 | 43,908,213.25 | 96,539,670.58 | 161,848,803.83 |
| 归属于少数股东的综合收益总额(元) | -185,714.67 | -272,436.68 | -184,602.73 | -384,865.92 | -296,817.80 | -481,286.68 | -264,545.32 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-08 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |