| 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) | 1,190,305,516.98 | 1,279,090,125.22 | 773,849,998.80 | 1,111,825,307.73 | 944,597,484.72 | 934,607,980.89 | 639,265,629.25 |
| 营业收入(元) | 1,190,305,516.98 | 1,279,090,125.22 | 773,849,998.80 | 1,111,825,307.73 | 944,597,484.72 | 934,607,980.89 | 639,265,629.25 |
| 二、营业总成本(元) | 1,154,521,697.40 | 1,132,102,712.13 | 704,114,571.59 | 1,015,231,368.17 | 857,836,667.46 | 846,470,893.24 | 618,508,950.61 |
| 营业成本(元) | 976,440,446.43 | 962,141,547.43 | 586,577,345.87 | 838,215,150.67 | 713,452,170.50 | 738,020,242.30 | 529,647,731.08 |
| 研发费用(元) | 56,296,474.92 | 59,237,799.82 | 30,098,470.31 | 63,880,403.06 | 50,960,236.37 | 48,693,955.35 | 22,202,948.80 |
| 营业税金及附加(元) | 6,396,659.49 | 5,191,188.91 | 3,952,959.39 | 7,505,201.54 | 3,994,598.52 | 2,757,655.68 | 3,522,162.97 |
| 销售费用(元) | 28,646,166.04 | 21,439,615.58 | 26,307,098.69 | 37,196,794.44 | 22,981,906.50 | 19,160,490.09 | 17,218,150.83 |
| 管理费用(元) | 60,836,926.08 | 83,703,573.59 | 48,753,835.44 | 65,270,800.10 | 58,521,009.83 | 45,616,285.47 | 36,297,383.04 |
| 财务费用(元) | 25,905,024.44 | 388,986.80 | 8,424,861.89 | 3,163,018.36 | 7,926,745.74 | -7,777,735.65 | 9,620,573.89 |
| 其中：利息费用(元) | 11,457,614.10 | 10,990,530.95 | 9,443,738.53 | 4,621,039.50 | 7,339,146.03 | 5,957,563.25 | 5,866,188.56 |
| 其中：利息收入(元) | 4,216,514.72 | 4,146,974.88 | 3,124,752.07 | 5,609,194.21 | 2,680,746.63 | 1,035,087.32 | 1,017,146.74 |
| 资产减值损失(元) | -4,759,114.69 | -8,618,947.49 | -4,880,939.62 | -55,294,890.24 | -1,191,932.46 | -11,977,671.84 | 640,596.85 |
| 信用减值损失(元) | -2,270,053.00 | -8,914,416.74 | 5,378,301.59 | -4,292,896.97 | -1,750,385.34 | -6,882,723.99 | 1,252,531.85 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,922,151.38 | 2,785,889.16 | 834,089.04 | -14,887,605.72 | 280,400.00 | - | - |
| 加：投资收益(元) | 5,913,740.06 | 962,037.23 | 3,384,235.51 | 2,311,522.47 | 772,849.24 | 442,750.52 | 17,851.44 |
| 资产处置收益(元) | - | - | - | 337,937.87 | 65,062.32 | 174,332.05 | -25,052.59 |
| 其他收益(元) | 8,071,446.85 | 4,240,756.24 | 2,880,676.30 | 17,615,684.06 | 3,178,659.84 | 2,655,089.66 | 2,457,789.85 |
| 四、营业利润(元) | 40,817,687.42 | 137,442,731.49 | 77,331,790.03 | 42,383,691.03 | 88,115,470.86 | 71,681,064.05 | 25,100,396.04 |
| 加：营业外收入(元) | 739,209.61 | 457,809.82 | 393,046.58 | 1,281,351.83 | 713,271.81 | 389,019.85 | 404,727.97 |
| 减：营业外支出(元) | 935,542.61 | 1,229,153.31 | 273,177.83 | 991,270.47 | 1,218,737.75 | 763,456.18 | 378,604.79 |
| 五、利润总额(元) | 40,621,354.42 | 136,671,388.00 | 77,451,658.78 | 42,673,772.39 | 87,610,004.92 | 71,306,627.72 | 25,126,519.22 |
| 减：所得税费用(元) | 3,363,878.56 | 15,985,691.40 | 16,433,721.45 | -6,753,902.60 | 9,973,095.46 | -77,533.82 | 6,106,088.20 |
| 六、净利润(元) | 37,257,475.86 | 120,685,696.60 | 61,017,937.33 | 49,427,674.99 | 77,636,909.46 | 71,384,161.54 | 19,020,431.02 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 37,257,475.86 | 120,685,696.60 | 61,017,937.33 | 49,427,674.99 | 77,636,909.46 | 71,384,161.54 | 19,020,431.02 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 34,138,087.23 | 117,933,520.60 | 58,367,502.41 | 43,899,874.00 | 75,188,885.87 | 71,204,808.34 | 19,029,173.01 |
| 少数股东损益(元) | 3,119,388.63 | 2,752,176.00 | 2,650,434.92 | 5,527,800.99 | 2,448,023.59 | 179,353.20 | -8,741.99 |
| 扣除非经常性损益后的净利润(元) | 27,246,677.79 | 111,078,621.92 | 52,495,724.08 | 45,896,064.84 | 70,274,080.86 | 67,705,465.95 | 17,082,639.95 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.31 | 0.15 | 0.10 | 0.23 | 0.24 | 0.06 |
| 二、稀释每股收益(元) | 0.08 | 0.31 | 0.15 | 0.10 | 0.23 | 0.24 | 0.06 |
| 八、其他综合收益(元) | -6,907,268.01 | -11,552,081.12 | -3,399,638.52 | 1,437,320.48 | -1,078,226.02 | 1,509,568.65 | -408,204.97 |
| 归属于母公司股东的其他综合收益(元) | -6,907,268.01 | -11,552,081.12 | -3,399,638.52 | 1,341,338.64 | -958,397.31 | 1,509,422.27 | -431,905.46 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | -119,828.71 | 146.38 | 23,700.49 |
| 九、综合收益总额(元) | 30,350,207.85 | 109,133,615.48 | 57,618,298.81 | 50,864,995.47 | 76,558,683.44 | 72,893,730.19 | 18,612,226.05 |
| 归属于母公司所有者的综合收益总额(元) | 27,230,819.22 | 106,381,439.48 | 54,967,863.89 | 45,241,212.64 | 74,230,488.56 | 72,714,230.61 | 18,597,267.55 |
| 归属于少数股东的综合收益总额(元) | 3,119,388.63 | 2,752,176.00 | 2,650,434.92 | 5,623,782.83 | 2,328,194.88 | 179,499.58 | 14,958.50 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |