| 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) | 1,026,603,307.41 | 1,228,623,825.64 | 808,374,451.81 | 878,266,869.28 | 1,316,913,343.76 | 834,490,353.85 | 883,548,175.35 |
| 营业收入(元) | 1,026,603,307.41 | 1,228,623,825.64 | 808,374,451.81 | 878,266,869.28 | 1,316,913,343.76 | 834,490,353.85 | 883,548,175.35 |
| 二、营业总成本(元) | 921,407,811.27 | 1,130,235,533.09 | 721,684,546.96 | 858,563,736.69 | 1,339,951,275.74 | 784,752,202.39 | 789,623,353.73 |
| 营业成本(元) | 817,614,104.20 | 998,848,045.26 | 631,466,090.16 | 729,067,040.38 | 1,220,466,214.49 | 666,890,204.95 | 683,447,144.59 |
| 研发费用(元) | 30,388,618.84 | 35,069,738.80 | 22,811,136.74 | 44,118,467.17 | 28,032,686.96 | 18,138,301.17 | 13,817,586.17 |
| 营业税金及附加(元) | 23,240,228.14 | 25,196,084.90 | 18,288,205.63 | 12,366,253.86 | 20,234,538.10 | 27,312,273.46 | 20,691,570.13 |
| 销售费用(元) | 14,966,837.49 | 21,306,958.30 | 12,409,481.18 | 15,826,664.56 | 24,558,588.36 | 15,986,142.32 | 13,907,824.37 |
| 管理费用(元) | 40,507,451.40 | 57,662,496.16 | 41,194,471.27 | 62,940,175.17 | 53,867,532.29 | 48,143,881.98 | 77,316,661.22 |
| 财务费用(元) | -5,309,428.80 | -7,847,790.33 | -4,484,838.02 | -5,754,864.45 | -7,208,284.46 | 8,281,398.51 | -19,557,432.75 |
| 其中：利息费用(元) | -429,214.93 | - | - | 1,291,633.05 | 1,420,743.49 | 3,095,664.95 | 2,157,301.14 |
| 其中：利息收入(元) | 4,983,691.51 | - | - | 11,171,187.88 | 3,538,055.53 | -5,638,184.60 | 20,625,624.47 |
| 资产减值损失(元) | - | - | - | 11,043,084.81 | - | - | - |
| 信用减值损失(元) | -10,448,224.88 | 5,699,135.61 | -990,385.49 | -15,106,288.62 | 3,126,090.74 | 9,197,986.33 | 1,028,709.16 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,059,188.42 | 667,459.28 | 929,810.69 | 1,230,295.42 | 418,389.76 | 181,442.24 | 2,046,327.22 |
| 加：投资收益(元) | 3,456,319.94 | 2,006,878.40 | 1,693,519.32 | 1,569,084.25 | 2,142,982.68 | 2,957,076.05 | 2,463,436.92 |
| 资产处置收益(元) | 14,997.77 | -22,120.02 | -743,417.18 | 12,708.95 | -756,013.21 | 1,452.21 | 734,438.49 |
| 其他收益(元) | 4,044,403.39 | 4,700,449.85 | 5,474,188.75 | 6,857,110.66 | 13,669,242.29 | 2,088,996.16 | 4,526,848.03 |
| 四、营业利润(元) | 103,063,380.78 | 111,440,095.67 | 93,053,620.94 | 25,309,128.06 | -17,480,324.53 | 64,165,104.45 | 104,724,581.44 |
| 加：营业外收入(元) | 62,562.48 | 91,674.11 | 15,641.82 | 369,683.33 | 50,228.44 | -2,174,381.20 | 2,579,109.41 |
| 减：营业外支出(元) | 459,105.50 | 1,653,777.27 | 322,524.86 | 8,144,543.04 | 392,528.99 | 520,714.17 | 902,090.58 |
| 五、利润总额(元) | 102,666,837.76 | 109,877,992.51 | 92,746,737.90 | 17,534,268.35 | -17,822,625.08 | 61,470,009.08 | 106,401,600.27 |
| 减：所得税费用(元) | 22,150,799.05 | 20,206,005.91 | 18,421,675.09 | 18,839,249.90 | 5,300,852.46 | 6,692,001.56 | 14,863,275.70 |
| 六、净利润(元) | 80,516,038.71 | 89,671,986.60 | 74,325,062.81 | -1,304,981.55 | -23,123,477.54 | 54,778,007.52 | 91,538,324.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 80,516,038.71 | - | - | -1,304,981.55 | -23,123,477.54 | 54,778,007.52 | 91,538,324.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 80,516,038.71 | 89,671,986.60 | 74,325,062.81 | -1,304,981.55 | -23,123,477.54 | 54,778,007.52 | 91,538,324.57 |
| 扣除非经常性损益后的净利润(元) | 74,074,379.85 | 81,524,893.51 | 69,028,737.27 | -3,347,578.93 | -34,630,154.52 | 55,191,256.23 | 80,658,821.06 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.10 | 0.09 | - | -0.03 | 0.06 | 0.11 |
| 二、稀释每股收益(元) | 0.10 | 0.10 | 0.09 | - | -0.03 | 0.06 | 0.11 |
| 九、综合收益总额(元) | 80,516,038.71 | 89,671,986.60 | 74,325,062.81 | -1,304,981.55 | -23,123,477.54 | 54,778,007.52 | 91,538,324.57 |
| 归属于母公司所有者的综合收益总额(元) | 80,516,038.71 | 89,671,986.60 | 74,325,062.81 | -1,304,981.55 | -23,123,477.54 | 54,778,007.52 | 91,538,324.57 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-22 | 2023-04-29 |
| 审计意见(境内) | 保留意见 |