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 | |
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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) | 1,422,956,638.52 | 1,831,450,154.21 | 1,979,632,595.61 | 1,691,107,316.46 | 1,343,310,607.93 | 1,466,855,446.67 | 1,602,519,651.84 |
营业收入(元) | 1,422,956,638.52 | 1,831,450,154.21 | 1,979,632,595.61 | 1,691,107,316.46 | 1,343,310,607.93 | 1,466,855,446.67 | 1,602,519,651.84 |
二、营业总成本(元) | 1,301,064,943.92 | 1,608,182,330.67 | 1,739,730,127.05 | 1,530,138,263.25 | 1,185,013,903.98 | 1,227,115,726.04 | 1,455,192,726.34 |
营业成本(元) | 971,288,131.69 | 1,202,524,137.92 | 1,344,767,810.22 | 1,185,312,628.50 | 865,244,642.82 | 1,000,296,250.10 | 1,121,411,266.34 |
研发费用(元) | 62,616,517.41 | 67,373,280.75 | 75,082,128.57 | 55,866,548.12 | 39,853,252.32 | 79,267,415.00 | 55,531,897.36 |
营业税金及附加(元) | 14,743,560.63 | 12,132,157.72 | 10,973,380.16 | 9,847,699.20 | 11,743,925.05 | 12,846,919.32 | 17,096,144.69 |
销售费用(元) | 242,048,762.21 | 288,522,483.77 | 283,575,277.53 | 175,397,901.71 | 234,624,322.88 | 119,813,652.28 | 230,034,584.97 |
管理费用(元) | 50,246,589.92 | 47,991,810.07 | 42,464,056.40 | 70,089,169.03 | 52,406,488.02 | 47,133,488.15 | 31,262,338.64 |
财务费用(元) | -39,878,617.94 | -10,361,539.56 | -17,132,525.83 | 33,624,316.69 | -18,858,727.11 | -32,241,998.81 | -143,505.66 |
其中:利息费用(元) | 8,887,151.34 | 19,253,926.54 | 838,909.25 | 13,693,389.93 | 1,296,241.51 | 1,488,770.68 | 1,190,147.28 |
其中:利息收入(元) | 15,427,482.39 | 14,099,785.39 | 7,309,147.80 | -328,277.16 | 12,892,320.14 | 9,806,371.36 | 6,634,244.44 |
资产减值损失(元) | -117,279.33 | 2,153,238.21 | 1,915,338.60 | -23,966,665.96 | -236,809.31 | 2,744,117.38 | 13,923,859.45 |
信用减值损失(元) | 6,998,129.53 | 11,888,615.92 | -15,586,124.85 | -38,981,324.62 | 2,297,426.40 | 20,387,095.13 | -17,184,034.78 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -34,264,114.21 | -35,101,699.53 | -32,030,593.22 | -136,972,398.64 | 10,034,594.95 | 67,339,845.74 | -10,271,285.44 |
加:投资收益(元) | 4,892,996.42 | 10,217,262.33 | 2,995,833.69 | 13,599,494.13 | 999,035.83 | 186,980.90 | 4,049,690.35 |
资产处置收益(元) | -193,252.60 | 4,738,971.23 | -202,275.94 | 71,240.50 | 20,160.37 | -625.98 | 14,093.37 |
其他收益(元) | 8,654,432.68 | 8,551,430.09 | 7,535,252.69 | 22,687,023.17 | 2,450,937.60 | 5,220,276.09 | 5,854,176.54 |
四、营业利润(元) | 107,862,607.09 | 225,715,641.79 | 204,529,899.53 | -2,593,578.21 | 173,862,049.79 | 335,617,409.89 | 143,713,424.99 |
加:营业外收入(元) | 2,585,359.57 | 1,679,105.36 | 1,558,597.66 | 2,633,459.37 | 606,917.27 | 5,927,120.18 | 2,313,137.12 |
减:营业外支出(元) | 716,118.76 | 1,473,556.30 | 3,003,515.57 | 2,631,005.86 | 1,768,133.32 | 2,938,583.17 | 472,872.98 |
五、利润总额(元) | 109,731,847.90 | 225,921,190.85 | 203,084,981.62 | -2,591,124.70 | 172,700,833.74 | 338,605,946.90 | 145,553,689.13 |
减:所得税费用(元) | 10,944,111.85 | 36,769,393.30 | 37,089,853.22 | -11,571,077.56 | 27,120,484.55 | 48,173,871.42 | 22,313,169.92 |
六、净利润(元) | 98,787,736.05 | 189,151,797.55 | 165,995,128.40 | 8,979,952.86 | 145,580,349.19 | 290,432,075.48 | 123,240,519.21 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 98,787,736.05 | 189,151,797.55 | 165,995,128.40 | 8,979,952.86 | 145,580,349.19 | 290,432,075.48 | 123,240,519.21 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 98,787,736.05 | 189,151,797.55 | 165,995,128.40 | 8,979,952.86 | 145,580,349.19 | 290,432,075.48 | 123,240,519.21 |
扣除非经常性损益后的净利润(元) | 117,414,563.51 | 209,855,984.33 | 188,242,566.05 | 112,948,087.28 | 137,196,522.42 | 229,811,089.98 | 125,331,152.06 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.13 | 0.26 | 0.22 | 0.01 | 0.19 | 0.39 | 0.17 |
二、稀释每股收益(元) | 0.13 | 0.26 | 0.22 | 0.01 | 0.19 | 0.39 | 0.17 |
八、其他综合收益(元) | 12,764,254.87 | -970,181.11 | -8,135,473.70 | 9,170,182.05 | -16,756.88 | 1,028,359.23 | -770,778.18 |
归属于母公司股东的其他综合收益(元) | 12,764,254.87 | -970,181.11 | -8,135,473.70 | 9,170,182.05 | -16,756.88 | 1,028,359.23 | -770,778.18 |
九、综合收益总额(元) | 111,551,990.92 | 188,181,616.44 | 157,859,654.70 | 18,150,134.91 | 145,563,592.31 | 291,460,434.71 | 122,469,741.03 |
归属于母公司所有者的综合收益总额(元) | 111,551,990.92 | 188,181,616.44 | 157,859,654.70 | 18,150,134.91 | 145,563,592.31 | 291,460,434.71 | 122,469,741.03 |
公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |