| 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) | 1,178,390,787.34 | 1,251,593,031.49 | 1,163,055,074.00 | 1,446,294,639.13 | 1,204,446,573.32 | 985,702,686.61 | 880,114,933.23 |
| 营业收入(元) | 1,178,390,787.34 | 1,251,593,031.49 | 1,163,055,074.00 | 1,446,294,639.13 | 1,204,446,573.32 | 985,702,686.61 | 880,114,933.23 |
| 二、营业总成本(元) | 1,158,557,414.28 | 1,188,617,229.84 | 1,081,840,024.88 | 1,325,102,769.84 | 1,102,195,130.13 | 924,526,791.43 | 844,262,824.21 |
| 营业成本(元) | 932,424,083.77 | 961,375,231.76 | 875,711,247.31 | 1,082,047,205.00 | 879,906,441.24 | 769,503,979.47 | 668,590,924.67 |
| 研发费用(元) | 101,962,977.84 | 119,775,301.45 | 101,576,918.43 | 111,106,877.05 | 90,521,695.91 | 86,380,815.48 | 74,422,223.06 |
| 营业税金及附加(元) | 7,660,563.22 | 8,212,523.89 | 9,045,931.03 | 8,911,748.93 | 8,753,749.63 | 8,139,424.36 | 8,017,897.94 |
| 销售费用(元) | 22,232,665.09 | 22,800,015.43 | 21,119,765.07 | 14,020,776.92 | 25,191,683.58 | 23,996,089.17 | 16,139,791.18 |
| 管理费用(元) | 87,923,252.68 | 89,760,794.47 | 79,968,179.38 | 105,955,254.99 | 93,273,336.77 | 69,408,108.37 | 62,578,625.08 |
| 财务费用(元) | 6,353,871.68 | -13,306,637.16 | -5,582,016.34 | 3,060,906.95 | 4,548,223.00 | -32,901,625.42 | 14,513,362.28 |
| 其中：利息费用(元) | 5,355,454.03 | 6,092,037.51 | 4,825,263.06 | 2,959,199.73 | 3,938,640.28 | 3,802,185.31 | 3,386,284.13 |
| 其中：利息收入(元) | -14,854,578.63 | 4,804,255.91 | 3,928,299.88 | 9,465,770.05 | -1,261,929.72 | 3,897,135.64 | 2,535,164.41 |
| 资产减值损失(元) | -4,237,374.19 | -17,675,960.20 | 5,936,269.68 | -58,777,012.33 | -2,194,417.56 | 5,195,943.31 | -6,923,810.28 |
| 信用减值损失(元) | 2,391,372.76 | 3,473,775.77 | 4,716,868.97 | -2,306,140.87 | -11,299,586.94 | -721,252.51 | 7,425,554.74 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,727,675.91 | -7,974,297.73 | 4,173,645.71 | -3,361,648.31 | -6,228,764.11 | 9,347,234.84 | 9,697,220.15 |
| 加：投资收益(元) | 16,099,285.92 | 18,986,420.57 | 6,517,937.59 | 48,964,496.99 | 9,412,937.87 | 805,090.14 | 5,031,549.82 |
| 资产处置收益(元) | -152,707.31 | -3,852,891.86 | 142,838.23 | -29,370,716.98 | 1,256,203.45 | -207,616.58 | 452,928.02 |
| 其他收益(元) | 4,763,837.33 | 25,041,098.91 | 8,638,431.56 | 16,844,906.62 | 5,530,774.99 | 3,211,866.48 | 24,193,009.21 |
| 四、营业利润(元) | 36,970,111.66 | 80,973,947.11 | 111,341,040.86 | 93,185,754.41 | 98,728,590.89 | 78,807,160.86 | 75,728,560.68 |
| 加：营业外收入(元) | 840,428.30 | 244,447.29 | 155,796.24 | 3,149,410.08 | 3,031,999.24 | 502,436.71 | 917,504.65 |
| 减：营业外支出(元) | 1,672,581.83 | 2,491,834.44 | 752,669.51 | 28,005,313.54 | 7,235,546.84 | 972,754.45 | 517,530.46 |
| 五、利润总额(元) | 36,137,958.13 | 78,726,559.96 | 110,744,167.59 | 68,329,850.95 | 94,525,043.29 | 78,336,843.12 | 76,128,534.87 |
| 减：所得税费用(元) | -9,768,997.93 | 10,281,226.26 | 6,245,353.55 | -1,538,267.00 | -4,324,447.95 | 10,206,187.45 | 8,294,229.77 |
| 六、净利润(元) | 45,906,956.06 | 68,445,333.70 | 104,498,814.04 | 69,868,117.95 | 98,849,491.24 | 68,130,655.67 | 67,834,305.10 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 45,906,956.06 | 68,445,333.70 | 104,498,814.04 | 69,868,117.95 | 98,849,491.24 | 68,130,655.67 | 67,834,305.10 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 46,677,729.92 | 69,339,507.57 | 105,493,718.20 | 70,927,891.36 | 99,368,816.81 | 69,121,561.29 | 68,206,561.69 |
| 少数股东损益(元) | -770,773.86 | -894,173.87 | -994,904.16 | -1,059,773.41 | -519,325.57 | -990,905.62 | -372,256.59 |
| 扣除非经常性损益后的净利润(元) | 33,804,390.02 | 45,478,459.94 | 91,422,904.38 | 69,346,738.27 | 102,659,664.46 | 56,396,977.22 | 35,752,976.12 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.11 | 0.16 | 0.10 | 0.15 | 0.10 | 0.10 |
| 二、稀释每股收益(元) | 0.07 | 0.11 | 0.16 | 0.10 | 0.15 | 0.10 | 0.10 |
| 八、其他综合收益(元) | 26,897,670.50 | -9,103,273.21 | -7,795,310.99 | 5,700,060.24 | -4,660,116.88 | 9,621,077.55 | -2,091,066.42 |
| 归属于母公司股东的其他综合收益(元) | 26,892,759.09 | -9,098,908.63 | -7,771,738.08 | 5,676,237.74 | -4,637,636.97 | 9,605,364.84 | -2,140,212.23 |
| 归属于少数股东的其他综合收益(元) | 4,911.41 | -4,364.58 | -23,572.91 | 23,822.50 | -22,479.91 | 15,712.71 | 49,145.81 |
| 九、综合收益总额(元) | 72,804,626.55 | 59,342,060.50 | 96,703,503.05 | 75,568,178.19 | 94,189,374.36 | 77,751,733.22 | 65,743,238.68 |
| 归属于母公司所有者的综合收益总额(元) | 73,570,489.01 | 60,240,598.94 | 97,721,980.12 | 76,604,129.10 | 94,731,179.84 | 78,726,926.13 | 66,066,349.46 |
| 归属于少数股东的综合收益总额(元) | -765,862.46 | -898,538.44 | -1,018,477.07 | -1,035,950.91 | -541,805.48 | -975,192.91 | -323,110.78 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-25 | 2024-03-29 | 2023-10-27 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |