| 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) | 1,128,762,119.87 | 1,126,442,543.79 | 1,240,409,962.15 | 1,029,774,083.50 | 1,109,085,604.30 | 1,010,240,745.37 | 945,772,256.79 |
| 营业收入(元) | 1,128,762,119.87 | 1,126,442,543.79 | 1,240,409,962.15 | 1,029,774,083.50 | 1,109,085,604.30 | 1,010,240,745.37 | 945,772,256.79 |
| 二、营业总成本(元) | 1,042,707,974.30 | 1,061,737,614.30 | 1,125,387,848.57 | 1,033,796,711.34 | 1,022,802,626.80 | 926,811,172.20 | 873,612,764.92 |
| 营业成本(元) | 837,332,469.25 | 923,237,299.25 | 986,259,578.60 | 858,771,436.02 | 839,964,733.67 | 805,905,441.13 | 734,902,206.34 |
| 研发费用(元) | 94,897,542.74 | 60,802,850.77 | 59,132,741.40 | 54,223,199.14 | 84,330,101.75 | 46,422,972.11 | 55,435,069.56 |
| 营业税金及附加(元) | 8,728,083.23 | 7,948,958.93 | 7,632,422.80 | 5,974,448.53 | 8,293,998.72 | 6,890,656.28 | 6,624,173.47 |
| 销售费用(元) | 40,123,665.66 | 25,069,566.16 | 21,704,123.83 | 32,066,449.53 | 25,659,629.62 | 21,483,426.06 | 23,138,593.42 |
| 管理费用(元) | 66,864,050.52 | 54,132,446.68 | 55,971,494.22 | 87,662,737.81 | 57,741,574.05 | 54,649,190.47 | 49,374,225.72 |
| 财务费用(元) | -5,237,837.10 | -9,453,507.49 | -5,312,512.28 | -4,901,559.69 | 6,812,588.99 | -8,540,513.85 | 4,138,496.41 |
| 其中：利息费用(元) | 1,405,555.56 | 1,085,986.34 | 1,528,861.82 | 1,708,341.67 | 3,331,444.42 | 3,836,349.26 | 3,824,538.57 |
| 其中：利息收入(元) | 2,867,466.31 | 3,453,921.00 | 3,335,793.94 | 3,331,552.82 | 1,590,737.33 | 1,363,072.59 | 1,837,651.96 |
| 资产减值损失(元) | - | - | - | -4,506,199.41 | - | - | - |
| 信用减值损失(元) | -5,869.60 | - | - | -13,562,565.77 | -50,265.10 | -1,097,635.08 | 7,590.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,377,236.67 | 1,665,182.26 | 1,964,069.44 | - | - | - | - |
| 加：投资收益(元) | -6,150,419.04 | -1,709,757.86 | -1,959,950.08 | -1,578,950.05 | -1,471,772.17 | -2,228,421.73 | -2,067,029.25 |
| 资产处置收益(元) | -395,271.04 | 53,079.16 | 32,508.60 | 2,546,052.22 | 2,672.84 | 107,882.61 | 26,613.50 |
| 其他收益(元) | 8,193,847.53 | 8,975,987.15 | 12,982,567.30 | 31,406,657.85 | 2,044,424.22 | 2,195,019.17 | 3,194,304.21 |
| 四、营业利润(元) | 89,073,670.09 | 65,412,250.67 | 128,041,308.84 | 11,639,867.01 | 86,808,037.29 | 76,448,276.43 | 73,320,970.33 |
| 加：营业外收入(元) | 169,575.08 | 29,998.19 | 10,017.47 | 98,638.90 | 20,547.44 | 67,760.69 | 19,816.29 |
| 减：营业外支出(元) | 6,188,075.57 | 643,570.36 | 65,162.82 | 4,769,336.88 | 4,089,083.34 | 956,863.91 | 220,531.58 |
| 五、利润总额(元) | 83,055,169.60 | 64,798,678.50 | 127,986,163.49 | 6,969,169.03 | 82,739,501.39 | 75,559,173.21 | 73,120,255.04 |
| 减：所得税费用(元) | 499,256.04 | -1,050,160.77 | 11,014,165.25 | -14,536,303.21 | 1,824,494.12 | 3,139,391.21 | 6,828,313.69 |
| 六、净利润(元) | 82,555,913.56 | 65,848,839.27 | 116,971,998.24 | 21,505,472.24 | 80,915,007.27 | 72,419,782.00 | 66,291,941.35 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 82,555,913.56 | 65,848,839.27 | 116,971,998.24 | 21,505,472.24 | 80,915,007.27 | 72,419,782.00 | 66,291,941.35 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 82,842,860.33 | 64,805,859.02 | 118,994,724.84 | 37,206,241.14 | 82,349,726.07 | 74,401,986.11 | 67,815,767.34 |
| 少数股东损益(元) | -286,946.77 | 1,042,980.25 | -2,022,726.60 | -15,700,768.90 | -1,434,718.80 | -1,982,204.11 | -1,523,825.99 |
| 扣除非经常性损益后的净利润(元) | 85,716,575.72 | 64,949,295.54 | 109,733,231.14 | 34,689,984.34 | 81,445,349.77 | 70,911,783.82 | 62,696,857.63 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.11 | 0.21 | 0.05 | 0.17 | 0.14 | 0.14 |
| 二、稀释每股收益(元) | 0.14 | 0.11 | 0.21 | 0.05 | 0.17 | 0.14 | 0.14 |
| 八、其他综合收益(元) | 5,159,762.61 | -364,977.35 | -367,662.83 | 18,715.78 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 5,159,762.61 | -364,977.35 | -367,662.83 | 18,715.78 | - | - | - |
| 九、综合收益总额(元) | 87,715,676.17 | 65,483,861.92 | 116,604,335.41 | 21,524,188.02 | 80,902,390.61 | 72,419,782.00 | 66,291,941.35 |
| 归属于母公司所有者的综合收益总额(元) | 88,002,622.94 | 64,440,881.67 | 118,627,062.01 | 37,224,956.92 | 82,337,109.41 | 74,401,986.11 | 67,815,767.34 |
| 归属于少数股东的综合收益总额(元) | -286,946.77 | 1,042,980.25 | -2,022,726.60 | -15,700,768.90 | -1,434,718.80 | -1,982,204.11 | -1,523,825.99 |
| 公告日期 | 2024-10-15 | 2024-07-26 | 2024-04-12 | 2024-04-12 | 2023-10-26 | 2023-08-28 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |