| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 1,144,543,781.10 | 1,245,445,635.82 | 922,099,478.12 | 1,085,614,305.22 | 1,279,369,830.09 | 1,400,198,172.60 | 1,075,033,560.18 | 1,139,214,244.33 | 1,086,080,585.18 | 1,094,855,165.86 | 871,783,625.29 |
| 营业收入(元) | 1,144,543,781.10 | 1,245,445,635.82 | 922,099,478.12 | 1,085,614,305.22 | 1,279,369,830.09 | 1,400,198,172.60 | 1,075,033,560.18 | 1,139,214,244.33 | 1,086,080,585.18 | 1,094,855,165.86 | 871,783,625.29 |
| 二、营业总成本(元) | 1,083,614,833.53 | 1,163,900,600.71 | 845,375,889.75 | 989,272,375.54 | 1,216,069,903.93 | 1,380,181,179.18 | 1,057,132,233.53 | 1,094,714,010.42 | 1,058,040,181.15 | 1,038,761,243.43 | 842,133,578.76 |
| 营业成本(元) | 1,030,678,780.00 | 1,108,537,518.49 | 794,902,901.66 | 931,637,605.22 | 1,156,741,929.50 | 1,317,592,712.32 | 1,025,912,209.99 | 1,028,282,522.66 | 983,459,846.46 | 973,292,138.42 | 819,315,784.30 |
| 研发费用(元) | 4,439,686.38 | 4,020,203.24 | 3,234,334.33 | 5,075,992.84 | 4,258,129.34 | 4,210,518.83 | 4,193,098.21 | 5,118,322.83 | 4,303,362.59 | 3,896,259.52 | 3,406,813.50 |
| 营业税金及附加(元) | 5,122,132.97 | 6,110,662.14 | 6,271,884.18 | 3,262,387.96 | 5,429,262.35 | 6,530,368.81 | 5,430,084.15 | 5,765,179.34 | 4,729,418.32 | 5,329,834.24 | 3,578,295.59 |
| 销售费用(元) | 2,651,920.04 | 4,687,223.52 | 2,357,499.49 | 3,763,348.84 | 3,228,460.06 | 2,804,414.53 | 2,406,521.11 | 2,020,140.36 | 3,170,455.84 | 2,500,310.17 | 2,067,125.53 |
| 管理费用(元) | 35,497,286.66 | 26,332,318.52 | 36,513,663.48 | 47,797,333.06 | 34,229,218.11 | 8,188,863.49 | 20,805,126.45 | 53,731,607.30 | 21,622,122.14 | 20,921,716.92 | 15,163,267.77 |
| 财务费用(元) | 5,225,027.48 | 14,212,674.80 | 2,095,606.61 | -2,264,292.38 | 12,182,904.57 | 40,854,301.20 | -1,614,806.38 | -203,762.07 | 40,754,975.80 | 32,820,984.16 | -1,397,707.93 |
| 其中：利息费用(元) | 9,416,675.08 | 6,672,068.42 | 2,999,606.41 | 4,038,413.16 | 15,634,474.30 | 14,079,617.40 | 9,434,880.40 | 32,241,983.81 | -15,100,534.50 | 3,051,269.51 | 950,416.03 |
| 其中：利息收入(元) | 4,485,285.29 | 2,348,043.11 | 3,756,725.81 | 5,176,155.82 | 3,633,907.71 | 4,666,659.81 | 3,915,255.67 | 2,487,540.75 | 3,001,440.67 | -1,512,532.62 | 510,621.28 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -20,491,882.17 | -13,074,869.54 | 2,449,701.76 | -10,445,564.71 |
| 信用减值损失(元) | -1,895,426.47 | -291,233.24 | 668,617.73 | -47,284.93 | 233,077.14 | -2,761,469.58 | 1,023,472.15 | 802,913.44 | 949,238.89 | -907,154.92 | -3,108,646.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -9,837,881.76 | 3,235,919.73 | -63,550.68 | 3,767,505.96 | -11,546,079.43 | 7,881,383.91 | 3,418,224.68 | -7,139,525.22 | 2,824,655.11 | 20,786,049.80 | -4,028,787.20 |
| 加：投资收益(元) | 2,713,357.95 | 1,359,043.51 | -1,062,555.51 | 6,178,199.23 | 9,350,821.44 | 2,003,223.92 | 84,907.39 | 11,182,787.66 | 7,718,316.88 | 4,464,976.57 | -721,131.47 |
| 资产处置收益(元) | - | - | - | -18,176.67 | - | - | - | - | - | - | - |
| 其他收益(元) | 816,765.92 | 2,033,681.00 | 6,430,732.31 | 1,911,606.74 | 2,549,791.54 | 2,484,198.06 | 13,599,654.45 | 5,039,050.00 | 706,339.48 | 4,418,884.14 | 263,177.44 |
| 四、营业利润(元) | 52,769,758.00 | 87,838,451.32 | 82,696,832.22 | 49,078,538.25 | 63,924,460.11 | 29,624,329.73 | 36,027,585.32 | 33,893,577.62 | 27,164,084.85 | 87,306,379.78 | 11,609,093.69 |
| 加：营业外收入(元) | 876,867.68 | 125,254.87 | 120,054.03 | 259,927.52 | 22,261.79 | 119,543.16 | 36,350.36 | 87,150.35 | 10,579.40 | 29,751.65 | 95,583.03 |
| 减：营业外支出(元) | 344,661.07 | 456,391.32 | 138,448.01 | 255,016.06 | 362,513.51 | 285,529.35 | -185,708.27 | 694,752.22 | 413,768.63 | 1,846,039.39 | 120,015.06 |
| 五、利润总额(元) | 53,301,964.61 | 87,507,314.87 | 82,678,438.24 | 49,083,449.71 | 63,584,208.39 | 29,458,343.54 | 36,249,643.95 | 33,285,975.75 | 26,760,895.62 | 85,490,092.04 | 11,584,661.66 |
| 减：所得税费用(元) | 1,074,820.26 | 2,120,379.35 | 564,377.41 | 739,120.56 | 1,348,824.25 | 1,523,738.12 | 1,198,282.83 | -3,678,224.74 | -788,933.97 | 5,100,188.38 | 462,507.94 |
| 六、净利润(元) | 52,227,144.35 | 85,386,935.52 | 82,114,060.83 | 48,344,329.15 | 62,235,384.14 | 27,934,605.42 | 35,051,361.12 | 36,964,200.49 | 27,549,829.59 | 80,389,903.66 | 11,122,153.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 52,227,144.35 | 85,386,935.52 | 82,114,060.83 | 48,344,329.15 | 62,235,384.14 | 27,934,605.42 | 35,051,361.12 | 36,964,200.49 | 27,549,829.59 | 80,389,903.66 | 11,122,153.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 52,227,144.35 | 85,386,935.52 | 82,114,060.83 | 48,344,329.15 | 62,235,384.14 | 27,934,605.42 | 35,051,361.12 | 36,964,200.49 | 27,549,829.59 | 80,389,903.66 | 11,122,153.72 |
| 扣除非经常性损益后的净利润(元) | 57,818,365.47 | 79,033,519.66 | 76,787,325.61 | 35,892,168.82 | 60,814,793.52 | 17,736,537.38 | 18,310,475.74 | 25,643,310.87 | 17,057,681.40 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.17 | 0.16 | 0.10 | 0.12 | 0.06 | 0.07 | 0.08 | 0.08 | 0.21 | 0.03 |
| 二、稀释每股收益(元) | 0.11 | 0.17 | 0.16 | 0.10 | 0.12 | 0.06 | 0.07 | 0.08 | 0.08 | 0.21 | 0.03 |
| 八、其他综合收益(元) | -111,567.95 | 127,053.67 | 6,544.50 | -329,194.86 | -207,727.80 | 1,384,730.65 | -602,718.66 | -39,118.88 | -192,944.93 | 169,789.65 | -44,080.87 |
| 归属于母公司股东的其他综合收益(元) | -111,567.95 | 127,053.67 | 6,544.50 | -329,194.86 | -207,727.80 | 1,384,730.65 | -602,718.66 | -39,118.88 | -192,944.93 | 169,789.65 | -44,080.87 |
| 九、综合收益总额(元) | 52,115,576.40 | 85,513,989.19 | 82,120,605.33 | 48,015,134.29 | 62,027,656.34 | 29,319,336.07 | 34,448,642.46 | 36,925,081.61 | 27,356,884.66 | 80,559,693.31 | 11,078,072.85 |
| 归属于母公司所有者的综合收益总额(元) | 219,616,572.75 | -81,987,007.16 | 82,120,605.33 | 48,015,134.29 | 62,027,656.34 | 29,319,336.07 | 34,448,642.46 | 36,925,081.61 | 27,356,884.66 | 80,559,693.31 | 11,078,072.85 |
| 公告日期 | 2024-10-28 | 2024-08-20 | 2024-04-26 | 2024-04-19 | 2023-10-25 | 2023-08-18 | 2023-04-27 | 2023-04-21 | 2022-11-15 | 2022-10-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |