| 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) | 1,114,794,079.94 | 1,067,444,385.34 | 942,217,611.81 | 1,129,702,481.04 | 1,186,811,355.88 | 1,336,580,237.81 | 931,963,371.38 |
| 营业收入(元) | 1,114,794,079.94 | 1,067,444,385.34 | 942,217,611.81 | 1,129,702,481.04 | 1,186,811,355.88 | 1,336,580,237.81 | 931,963,371.38 |
| 二、营业总成本(元) | 1,038,672,540.04 | 951,688,097.78 | 847,128,910.45 | 1,031,087,309.99 | 1,027,392,312.26 | 1,150,533,980.60 | 848,197,464.86 |
| 营业成本(元) | 784,367,206.73 | 724,274,537.95 | 637,122,823.03 | 801,959,430.43 | 783,057,240.39 | 875,920,839.89 | 636,315,695.97 |
| 研发费用(元) | 88,423,812.21 | 68,614,394.18 | 64,486,524.59 | 73,152,151.45 | 71,035,019.65 | 77,568,722.34 | 61,385,134.34 |
| 营业税金及附加(元) | 5,746,006.08 | 3,668,285.86 | 9,234,828.17 | 4,233,841.09 | 10,172,366.06 | 10,780,628.70 | 5,040,531.93 |
| 销售费用(元) | 98,316,155.16 | 93,994,783.13 | 84,428,703.25 | 78,062,426.16 | 105,038,626.06 | 127,993,846.74 | 94,365,753.99 |
| 管理费用(元) | 60,972,403.07 | 61,889,803.90 | 53,080,105.82 | 74,793,413.55 | 59,692,575.47 | 60,886,320.50 | 53,074,276.74 |
| 财务费用(元) | 846,956.79 | -753,707.24 | -1,224,074.41 | -1,113,952.69 | -1,603,515.37 | -2,616,377.57 | -1,983,928.11 |
| 其中：利息费用(元) | 944,550.06 | 1,529,839.09 | 850,205.09 | 1,186,660.24 | 840,297.93 | 2,386,589.43 | 1,033,602.67 |
| 其中：利息收入(元) | 1,536,331.84 | 1,952,682.58 | 2,679,495.09 | 2,132,288.43 | 3,285,367.58 | 2,626,439.79 | 3,772,474.72 |
| 资产减值损失(元) | 1,185,956.62 | -6,647,867.99 | -2,359,041.94 | -20,189,172.82 | -6,399,008.88 | -4,011,052.61 | -1,754,745.46 |
| 信用减值损失(元) | -6,643,191.88 | 18,499,267.53 | -11,611,981.31 | -11,619,810.46 | -4,013,822.21 | -12,621,647.85 | 3,160,810.26 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 702,486.01 | -1,545,390.12 | 120,805.48 | - | - | 800,136.98 | 371,095.90 |
| 加：投资收益(元) | 2,080,478.58 | 2,080,131.77 | 2,408,454.79 | 293,419.10 | 1,617,328.49 | 2,088,630.15 | 3,750,863.03 |
| 资产处置收益(元) | -1,691,571.08 | -29,737.65 | -108,610.62 | 105,804.47 | -26,253.58 | 43,086.28 | -745,364.28 |
| 其他收益(元) | 9,768,535.89 | 7,878,036.78 | 14,747,676.26 | 41,878,721.35 | 1,777,543.62 | 4,229,613.84 | 4,789,267.86 |
| 四、营业利润(元) | 81,524,234.04 | 135,990,727.88 | 98,286,004.02 | 114,935,808.58 | 151,203,598.18 | 176,575,024.00 | 93,337,833.83 |
| 加：营业外收入(元) | 1,154,982.89 | 36,943,512.47 | 88,738.86 | 274,930.43 | 556,862.42 | 42,839,933.24 | 180,607.06 |
| 减：营业外支出(元) | 985,661.42 | 714,739.59 | 772,856.99 | 4,031,478.13 | 957,613.27 | 1,187,651.56 | 168,812.09 |
| 五、利润总额(元) | 81,693,555.51 | 172,219,500.76 | 97,601,885.89 | 111,179,260.88 | 150,802,847.33 | 218,227,305.68 | 93,349,628.80 |
| 减：所得税费用(元) | 7,761,970.57 | 25,085,889.52 | 8,028,125.35 | 14,698,483.11 | 11,846,743.42 | 27,747,287.51 | 8,295,135.43 |
| 六、净利润(元) | 73,931,584.94 | 147,133,611.24 | 89,573,760.54 | 96,480,777.77 | 138,956,103.91 | 190,480,018.17 | 85,054,493.37 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 73,931,584.94 | 147,133,611.24 | 89,573,760.54 | 96,480,777.77 | 138,956,103.91 | 190,480,018.17 | 85,054,493.37 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 73,931,584.94 | 147,133,611.24 | 89,573,760.54 | 96,480,777.77 | 138,956,103.91 | 190,480,018.17 | 85,054,493.37 |
| 扣除非经常性损益后的净利润(元) | 69,742,797.90 | 112,224,053.90 | 86,686,246.55 | 87,051,450.85 | 136,298,428.62 | 146,253,968.68 | 74,513,743.90 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.13 | 0.08 | 0.09 | 0.13 | 0.17 | 0.08 |
| 二、稀释每股收益(元) | 0.06 | 0.14 | 0.08 | 0.07 | 0.13 | 0.17 | 0.08 |
| 九、综合收益总额(元) | 73,931,584.94 | 147,133,611.24 | 89,573,760.54 | 96,480,777.77 | 138,956,103.91 | 190,480,018.17 | 85,054,493.37 |
| 归属于母公司所有者的综合收益总额(元) | 73,931,584.94 | 147,133,611.24 | 89,573,760.54 | 96,480,777.77 | 138,956,103.91 | 190,480,018.17 | 85,054,493.37 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-12 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |