| 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 950,079,430.63 | 893,251,308.66 | 463,029,555.69 | 991,813,543.71 | 1,271,975,587.95 | 1,206,493,468.85 | 854,799,369.10 | 1,398,848,108.68 | 1,427,585,742.60 | 1,346,086,440.52 | 933,593,332.47 |
| 营业收入(元) | 950,079,430.63 | 893,251,308.66 | 463,029,555.69 | 991,813,543.71 | 1,271,975,587.95 | 1,206,493,468.85 | 854,799,369.10 | 1,398,848,108.68 | 1,427,585,742.60 | 1,346,086,440.52 | 933,593,332.47 |
| 二、营业总成本(元) | 834,341,712.69 | 754,003,286.02 | 405,964,051.44 | 996,736,899.08 | 1,110,728,338.97 | 1,021,320,347.96 | 759,311,045.85 | 1,334,825,785.20 | 1,258,177,019.06 | 1,206,617,395.86 | 855,449,522.41 |
| 营业成本(元) | 710,466,307.16 | 652,079,253.23 | 316,717,184.46 | 784,683,906.84 | 959,293,744.89 | 875,023,052.63 | 692,390,262.76 | 1,163,579,767.97 | 1,097,037,713.76 | 1,183,941,659.96 | 807,633,193.93 |
| 研发费用(元) | 21,238,865.17 | 26,502,306.06 | 10,865,982.72 | 111,416,203.67 | 62,763,413.84 | 63,211,879.24 | 18,214,253.82 | 97,349,300.39 | 108,578,263.74 | 5,528,354.20 | 3,885,474.43 |
| 营业税金及附加(元) | 8,762,943.38 | 6,010,634.84 | 5,773,740.68 | 15,162,389.04 | 4,222,844.55 | 7,006,431.54 | 4,265,074.33 | 9,320,366.43 | 4,037,341.03 | 964,137.98 | 4,098,139.42 |
| 销售费用(元) | 22,325,112.66 | 26,576,359.45 | 18,452,005.14 | 18,701,338.87 | 16,832,201.79 | 14,937,786.18 | 19,987,869.15 | 16,781,340.44 | 9,600,581.74 | 7,432,995.48 | 6,387,767.74 |
| 管理费用(元) | 70,567,580.73 | 38,603,777.12 | 38,716,391.44 | 45,082,574.51 | 44,234,696.70 | 34,588,629.03 | 31,730,465.19 | 37,274,152.65 | 28,606,651.60 | 27,389,879.89 | 25,733,117.04 |
| 财务费用(元) | 980,903.59 | 4,230,955.32 | 15,438,747.00 | 21,690,486.15 | 23,381,437.20 | 26,552,569.34 | -7,276,879.40 | 10,520,857.32 | 10,316,467.19 | -18,639,631.65 | 7,711,829.85 |
| 其中：利息费用(元) | 1,665,531.98 | 1,301,549.15 | 1,224,503.70 | 8,878,334.81 | 1,538,969.06 | 1,276,039.75 | 2,145,714.88 | 10,373,727.76 | 4,001,283.10 | 5,808,432.84 | 4,694,559.16 |
| 其中：利息收入(元) | 12,880,524.03 | 9,966,709.97 | 8,194,144.80 | 9,733,373.43 | 4,983,251.64 | 1,213,964.08 | 18,695,276.10 | 5,286,537.02 | 2,307,599.80 | 4,122,553.10 | 1,073,089.80 |
| 资产减值损失(元) | -4,386,159.40 | -6,006,575.13 | -7,473,292.37 | 2,046,558.32 | -6,946,002.34 | 3,603,954.20 | -5,621,485.32 | 780,690.10 | 541,781.72 | 4,971,918.04 | -6,636,077.59 |
| 信用减值损失(元) | -15,236,096.20 | -3,717,595.83 | -386,511.87 | -10,703,476.04 | -8,495,556.79 | 25,090,629.18 | -6,952,797.24 | 6,756,932.31 | -8,209,020.72 | -17,382,566.72 | 1,371,483.91 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -247,397.26 | 247,397.26 | -2,191,232.88 | -6,011,300.62 | 3,417,506.09 | - | - | - | - | - | - |
| 加：投资收益(元) | 3,440,947.65 | 2,620,216.59 | 6,886,983.44 | 7,338,743.68 | 372,871.56 | - | - | 61,282,721.76 | 1,260,870.55 | - | - |
| 资产处置收益(元) | 135,397.02 | 19,786.46 | -382,024.48 | -19,414.83 | - | - | -456.37 | 64,650.70 | 638.00 | - | - |
| 其他收益(元) | 2,771,485.69 | 1,776,801.78 | 3,886,785.56 | 18,908,422.36 | 1,258,720.02 | 8,214,382.11 | 1,828,945.06 | 4,120,514.07 | 15,642,742.11 | 5,095,726.13 | 1,170,390.60 |
| 四、营业利润(元) | 102,215,895.44 | 134,188,053.77 | 57,406,211.65 | 6,636,177.50 | 150,854,787.52 | 234,573,537.79 | 84,742,529.38 | 137,027,832.42 | 178,645,735.20 | 133,283,110.67 | 74,049,606.98 |
| 加：营业外收入(元) | 7,072,182.34 | 438,791.02 | 1,612,352.44 | 4,046,987.81 | 2,292,668.35 | 531,568.43 | 1,185,695.62 | 3,513,275.71 | 2,156,205.27 | 22,804.14 | 138,725.89 |
| 减：营业外支出(元) | 156,327.44 | 99,361.31 | 53,629.93 | 65,300.06 | 8,098.55 | 65,183.31 | 50.00 | 4,719,848.43 | 6,579.14 | 81,039.00 | 168,158.38 |
| 五、利润总额(元) | 109,131,750.34 | 134,527,483.48 | 58,964,934.16 | 10,617,865.25 | 153,139,357.32 | 235,039,922.91 | 85,928,175.00 | 135,821,259.70 | 180,795,361.33 | 133,224,875.81 | 74,020,174.49 |
| 减：所得税费用(元) | 997,948.89 | 13,639,735.00 | 5,982,300.16 | -6,551,012.45 | 17,816,639.15 | 37,123,520.24 | 11,178,977.01 | 14,028,320.10 | 28,160,712.13 | 19,684,306.00 | 11,711,818.96 |
| 六、净利润(元) | 108,133,801.45 | 120,887,748.48 | 52,982,634.00 | 17,168,877.70 | 135,322,718.17 | 197,916,402.67 | 74,749,197.99 | 121,792,939.60 | 152,634,649.20 | 113,540,569.81 | 62,308,355.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 108,133,801.45 | 120,887,748.48 | 52,982,634.00 | 17,168,877.70 | 135,322,718.17 | 197,916,402.67 | 74,749,197.99 | 121,792,939.60 | 152,634,649.20 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 108,133,801.45 | 120,887,748.48 | 52,982,634.00 | 17,168,877.70 | 135,322,718.17 | 197,916,402.67 | 74,749,197.99 | 121,793,096.30 | 152,634,492.50 | 113,540,569.81 | 62,308,355.53 |
| 扣除非经常性损益后的净利润(元) | 96,992,866.42 | 115,811,377.86 | 44,772,995.10 | -9,054,622.50 | 127,463,766.72 | 177,399,134.89 | 72,031,727.04 | 113,393,999.95 | 136,264,887.50 | 106,178,112.39 | 61,340,669.43 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.19 | 0.08 | 0.03 | 0.21 | 0.31 | 0.12 | 0.21 | 0.27 | 0.20 | 0.11 |
| 二、稀释每股收益(元) | 0.17 | 0.19 | 0.08 | 0.03 | 0.21 | 0.31 | 0.12 | 0.21 | 0.27 | 0.20 | 0.11 |
| 八、其他综合收益(元) | -150,566.42 | 37,132.65 | -199,551.99 | 8,792.98 | -43,012.13 | -337,741.76 | -48,113.56 | 333,495.19 | -149,646.06 | - | - |
| 归属于母公司股东的其他综合收益(元) | -150,566.42 | 37,132.65 | -199,551.99 | 8,792.98 | -43,012.13 | -337,741.76 | -48,113.56 | 333,495.19 | -149,646.06 | - | - |
| 九、综合收益总额(元) | 107,983,235.03 | 120,924,881.13 | 52,783,082.01 | 17,177,670.68 | 135,279,706.04 | 197,578,660.91 | 74,701,084.43 | 122,126,434.79 | 152,485,003.14 | 113,403,127.02 | 62,308,355.53 |
| 归属于母公司所有者的综合收益总额(元) | 107,983,235.03 | 120,924,881.13 | 52,783,082.01 | 17,177,670.68 | 135,279,706.04 | 197,578,660.91 | 74,701,084.43 | 122,126,591.49 | 152,484,846.44 | 113,403,127.02 | 62,308,355.53 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |