| 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) | 1,351,030,711.69 | 1,167,346,433.71 | 1,072,669,978.90 | 1,078,771,756.07 | 1,362,765,846.12 | 1,247,547,250.25 | 1,069,133,056.25 |
| 营业收入(元) | 1,351,030,711.69 | 1,167,346,433.71 | 1,072,669,978.90 | 1,078,771,756.07 | 1,362,765,846.12 | 1,247,547,250.25 | 1,069,133,056.25 |
| 二、营业总成本(元) | 1,299,026,553.78 | 1,130,930,560.06 | 1,032,763,598.93 | 1,068,422,507.62 | 1,341,475,681.97 | 1,220,050,626.73 | 1,030,437,920.59 |
| 营业成本(元) | 1,108,177,054.60 | 944,781,762.96 | 859,383,504.78 | 883,772,531.26 | 1,175,984,968.48 | 1,055,915,114.27 | 852,239,613.13 |
| 研发费用(元) | 75,807,008.64 | 54,445,172.35 | 62,135,938.71 | 93,151,650.05 | 68,738,157.58 | 53,086,819.13 | 65,302,347.83 |
| 营业税金及附加(元) | 6,091,805.89 | 6,853,399.17 | 5,145,287.43 | 7,701,504.06 | 8,700,640.66 | 7,537,697.89 | 5,907,358.78 |
| 销售费用(元) | 52,706,764.40 | 85,664,383.16 | 58,054,156.19 | 26,398,678.85 | 41,627,431.87 | 61,550,228.25 | 65,151,646.43 |
| 管理费用(元) | 57,080,829.15 | 41,122,241.49 | 48,547,595.24 | 60,674,672.67 | 46,366,751.56 | 44,396,524.25 | 42,199,364.91 |
| 财务费用(元) | -836,908.90 | -1,936,399.07 | -502,883.42 | -3,276,529.27 | 57,731.82 | -2,435,757.07 | -362,410.48 |
| 其中：利息费用(元) | -2,249,446.35 | 2,250,256.93 | 636,908.74 | 2,347,476.73 | -2,390,680.14 | 2,528,682.00 | 293,072.28 |
| 其中：利息收入(元) | -1,000,556.56 | 4,014,763.12 | 1,139,540.33 | 5,022,783.52 | -620,904.83 | 2,746,868.21 | 797,320.21 |
| 信用减值损失(元) | -14,614,892.57 | -15,220,388.00 | 12,325,794.67 | -2,105,951.92 | -8,899,691.87 | 9,937,171.35 | 16,273,239.91 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -168,238.36 | - | - | 3,944,447.36 | - | - | - |
| 加：投资收益(元) | 6,159,587.16 | 5,461,137.86 | 4,687,515.37 | 4,092,628.20 | 10,288,610.06 | 7,479,802.56 | 1,675,808.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 172,086.13 | 335,244.57 | -3,774.80 | -4,748,300.49 | 30,684.72 | - | - |
| 资产处置收益(元) | -37,635.55 | -142,599.78 | 70,211.53 | 817,252.53 | - | - | -33.65 |
| 其他收益(元) | 16,241,959.56 | 10,881,743.94 | 17,610,676.37 | 14,224,556.62 | 3,423,774.22 | 3,385,201.38 | 1,216,345.94 |
| 四、营业利润(元) | 61,740,983.71 | 35,094,489.53 | 74,600,577.91 | 1,449,824.43 | 26,199,601.75 | 48,017,716.46 | 57,860,496.34 |
| 加：营业外收入(元) | -20,406.18 | 908,935.35 | 251,839.64 | 506,896.05 | 229,027.37 | 59,148.33 | 622,858.38 |
| 减：营业外支出(元) | 405,627.07 | 447,807.17 | 376,254.37 | 1,595,697.94 | 594,687.27 | 550,223.09 | 343,405.40 |
| 五、利润总额(元) | 61,314,950.46 | 35,555,617.71 | 74,476,163.18 | 361,022.54 | 25,833,941.85 | 47,526,641.70 | 58,139,949.32 |
| 减：所得税费用(元) | 7,108,752.78 | -634,379.36 | 5,389,060.78 | 726,517.02 | 2,851,310.44 | 2,326,087.57 | 4,045,824.37 |
| 六、净利润(元) | 54,206,197.68 | 36,189,997.07 | 69,087,102.40 | -365,494.48 | 22,982,631.41 | 45,200,554.13 | 54,094,124.95 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 54,206,197.68 | 36,189,997.07 | 69,087,102.40 | -365,494.48 | 22,982,631.41 | 45,200,554.13 | 54,094,124.95 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 50,541,216.06 | 30,715,241.90 | 60,440,603.79 | -7,444,105.56 | 19,311,586.08 | 40,771,836.94 | 47,196,527.52 |
| 少数股东损益(元) | 3,664,981.62 | 5,474,755.17 | 8,646,498.61 | 7,078,611.08 | 3,671,045.33 | 4,428,717.19 | 6,897,597.43 |
| 扣除非经常性损益后的净利润(元) | 34,449,963.36 | 19,943,895.06 | 54,869,904.10 | -17,870,676.50 | 8,157,814.27 | 27,146,170.26 | 39,258,342.70 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.05 | 0.10 | -0.01 | 0.03 | 0.06 | 0.08 |
| 二、稀释每股收益(元) | 0.08 | 0.05 | 0.10 | -0.01 | 0.03 | 0.06 | 0.08 |
| 八、其他综合收益(元) | -405,232.47 | 1,393,283.65 | 729,277.11 | 139,257.23 | -757,623.87 | 1,673,630.35 | 1,014,749.91 |
| 归属于母公司股东的其他综合收益(元) | -405,232.47 | 1,393,283.65 | 729,277.11 | 60,526.67 | -757,623.87 | 1,673,630.35 | 1,014,749.91 |
| 九、综合收益总额(元) | 53,800,965.21 | 37,583,280.72 | 69,816,379.51 | -226,237.25 | 22,225,007.54 | 46,874,184.48 | 55,108,874.86 |
| 归属于母公司所有者的综合收益总额(元) | 50,135,983.59 | 32,108,525.54 | 61,169,880.91 | -7,383,578.89 | 18,553,962.21 | 42,445,467.29 | 48,211,277.43 |
| 归属于少数股东的综合收益总额(元) | 3,664,981.62 | 5,474,755.18 | 8,646,498.60 | 7,157,341.64 | 3,671,045.33 | 4,428,717.19 | 6,897,597.43 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |