| 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) | 2,271,159,836.97 | 2,211,831,376.00 | 1,863,609,853.69 | 2,088,800,070.95 | 2,030,446,295.55 | 1,838,812,022.87 | 1,693,750,533.06 |
| 营业收入(元) | 2,271,159,836.97 | 2,211,831,376.00 | 1,863,609,853.69 | 2,088,800,070.95 | 2,030,446,295.55 | 1,838,812,022.87 | 1,693,750,533.06 |
| 二、营业总成本(元) | 2,231,988,237.47 | 2,149,960,514.27 | 1,818,137,985.00 | 1,981,923,070.19 | 1,918,167,266.80 | 1,755,905,898.24 | 1,656,134,180.32 |
| 营业成本(元) | 2,025,344,623.26 | 1,950,235,203.18 | 1,642,341,975.79 | 1,784,129,872.45 | 1,720,505,696.24 | 1,595,699,599.56 | 1,522,914,445.43 |
| 研发费用(元) | 112,694,555.81 | 113,123,316.02 | 86,216,126.29 | 114,435,485.72 | 89,111,701.16 | 90,853,919.16 | 57,977,414.89 |
| 营业税金及附加(元) | 10,308,023.89 | 11,216,490.71 | 8,750,306.49 | 12,045,222.52 | 11,979,607.00 | 12,525,744.93 | 9,104,085.41 |
| 销售费用(元) | 7,064,476.14 | 5,628,220.28 | 9,640,407.52 | 4,896,683.67 | 6,730,184.44 | 3,666,319.36 | 7,167,852.67 |
| 管理费用(元) | 47,866,625.12 | 47,742,909.80 | 42,833,204.73 | 44,396,977.64 | 56,214,250.47 | 36,941,953.18 | 31,881,844.55 |
| 财务费用(元) | 28,709,933.25 | 22,014,374.28 | 28,355,964.18 | 22,018,828.19 | 33,625,827.49 | 16,218,362.05 | 27,088,537.37 |
| 其中：利息费用(元) | 26,828,244.66 | - | - | 27,279,956.68 | 27,857,902.11 | - | - |
| 其中：利息收入(元) | 388,704.45 | - | - | 516,961.23 | - | - | - |
| 资产减值损失(元) | -1,539,655.38 | 13,438.58 | 1,423,135.59 | -27,840,557.03 | -1,229,758.99 | 587,743.56 | 25,181,518.77 |
| 信用减值损失(元) | -5,220,729.89 | -24,990,530.11 | 11,469,614.98 | 3,031,212.86 | -6,227,034.78 | 1,564,526.49 | -3,784,142.79 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 40,191.63 | - | - | -2,667,709.57 | 3,121.68 | -8,974.83 | -2,341.26 |
| 加：投资收益(元) | -11,556,637.83 | -625,467.65 | -294,922.81 | -2,644,039.30 | -1,268,221.15 | -7,210,015.08 | -6,061,597.19 |
| 资产处置收益(元) | 1,528,800.14 | -502,689.19 | 66,188.74 | -3,480,878.35 | 2,225,668.97 | -2,846,398.53 | 604,616.50 |
| 其他收益(元) | 19,405,477.02 | 21,594,573.61 | 14,227,256.06 | 37,766,405.24 | 8,166,591.07 | 9,006,298.70 | 5,207,408.03 |
| 四、营业利润(元) | 41,829,045.19 | 57,362,918.44 | 72,363,141.25 | 111,041,434.61 | 113,949,395.55 | 83,999,304.94 | 58,761,814.80 |
| 加：营业外收入(元) | 350,845.99 | 286,943.24 | 282,714.76 | 1,290,695.89 | 3,518,193.80 | 2,754,963.89 | 2,601,562.83 |
| 减：营业外支出(元) | 1,300,255.99 | -50,262.02 | 727,761.01 | 1,025,634.04 | -2,160,088.00 | 2,770,663.76 | 225,668.14 |
| 五、利润总额(元) | 40,879,635.19 | 57,700,123.70 | 71,918,095.00 | 111,306,496.46 | 119,627,677.35 | 83,983,605.07 | 61,137,709.49 |
| 减：所得税费用(元) | 2,500,231.75 | 5,008,455.85 | 10,336,451.51 | -2,813,559.33 | 16,216,956.72 | 1,283,928.55 | 4,640,997.88 |
| 六、净利润(元) | 38,379,403.44 | 52,691,667.85 | 61,581,643.49 | 114,120,055.79 | 103,410,720.63 | 82,699,676.52 | 56,496,711.61 |
| (一)按经营持续性分类 | |||||||
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 33,972,673.31 | 59,068,133.59 | 60,719,308.87 | 98,991,485.66 | 86,116,249.33 | 70,715,435.83 | 50,623,824.59 |
| 少数股东损益(元) | 4,406,730.13 | -6,376,465.74 | 862,334.62 | 15,128,570.13 | 17,294,471.30 | 11,984,240.69 | 5,872,887.02 |
| 扣除非经常性损益后的净利润(元) | 20,571,541.49 | 42,863,965.64 | 60,493,720.65 | 115,529,995.22 | 76,023,931.38 | 65,394,888.81 | 45,575,645.58 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.04 | 0.09 | 0.14 | 0.13 | 0.11 | 0.08 |
| 二、稀释每股收益(元) | 0.03 | 0.04 | 0.09 | 0.14 | 0.13 | 0.11 | 0.08 |
| 九、综合收益总额(元) | 38,379,403.44 | 52,691,667.85 | 61,581,643.49 | 114,283,356.96 | 103,410,720.63 | 82,699,676.52 | 56,496,711.61 |
| 归属于母公司所有者的综合收益总额(元) | 33,972,673.31 | 59,068,133.59 | 60,719,308.87 | 99,154,786.83 | 86,116,249.33 | 70,715,435.83 | 50,623,824.59 |
| 归属于少数股东的综合收益总额(元) | 4,406,730.13 | -6,376,465.74 | 862,334.62 | 15,128,570.13 | 17,294,471.30 | 11,984,240.69 | 5,872,887.02 |
| 公告日期 | 2024-10-29 | 2024-07-31 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |