| 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) | 1,007,792,423.22 | 937,353,998.76 | 1,193,849,343.62 | 1,393,726,810.97 | 976,863,835.27 | 1,090,089,754.70 | 1,251,206,993.96 |
| 营业收入(元) | 1,007,792,423.22 | 937,353,998.76 | 1,193,849,343.62 | 1,393,726,810.97 | 976,863,835.27 | 1,090,089,754.70 | 1,251,206,993.96 |
| 二、营业总成本(元) | 1,021,701,012.75 | 926,215,409.28 | 1,040,485,029.39 | 1,254,282,314.93 | 911,507,686.04 | 1,041,747,807.89 | 1,040,733,493.61 |
| 营业成本(元) | 671,805,544.25 | 614,956,095.95 | 734,061,622.28 | 950,143,001.83 | 578,066,759.28 | 704,751,353.24 | 753,716,734.55 |
| 研发费用(元) | 58,753,600.39 | 55,497,486.43 | 37,347,901.49 | 36,915,866.89 | 37,115,042.97 | 37,269,532.58 | 31,463,920.36 |
| 营业税金及附加(元) | 9,812,852.42 | 10,600,702.98 | 6,643,745.06 | 9,481,115.39 | 10,084,319.92 | 7,030,392.44 | 13,224,431.83 |
| 销售费用(元) | 205,325,772.50 | 184,636,507.78 | 213,145,725.53 | 221,757,878.35 | 224,985,381.37 | 242,514,881.52 | 194,737,332.72 |
| 管理费用(元) | 64,482,920.78 | 58,004,747.85 | 46,945,531.00 | 36,070,719.93 | 55,156,663.26 | 51,253,710.06 | 47,241,753.50 |
| 财务费用(元) | 11,520,322.41 | 2,519,868.29 | 2,340,504.03 | -86,267.46 | 6,099,519.24 | -1,072,061.95 | 349,320.65 |
| 其中：利息费用(元) | 9,821,229.40 | 7,714,420.51 | 7,505,963.43 | 5,221,770.70 | 8,298,561.25 | 7,828,329.53 | 7,558,634.86 |
| 其中：利息收入(元) | 3,089,653.42 | 4,403,646.04 | 4,948,585.58 | 9,326,349.58 | 4,109,948.25 | 7,198,088.33 | 8,574,585.86 |
| 资产减值损失(元) | -264,908.81 | 207,469.79 | -10,277,464.15 | 321,429.41 | -10,197,291.16 | 12,611,049.33 | -20,185,840.67 |
| 信用减值损失(元) | 859,671.99 | -1,849,357.49 | 1,491,154.82 | -7,364,414.94 | 2,405,919.66 | -1,217,379.31 | -3,129,921.32 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,774,667.36 | 5,558,912.15 | 11,757,403.30 | 872,727.98 | 1,459,938.37 | 4,672,382.20 | 8,755,119.45 |
| 加：投资收益(元) | 10,782,605.78 | 8,323,560.09 | 2,546,879.76 | 14,646,176.06 | 7,348,859.12 | 1,836,133.43 | 1,230,240.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,362.38 | -28,732.64 | 44,886.06 | - | - | - | - |
| 资产处置收益(元) | 12,193.63 | -617,399.34 | -47,530.23 | -206,356.99 | - | 19,392.10 | 1,864.30 |
| 其他收益(元) | 1,287,206.17 | -8,417,198.36 | 19,948,431.00 | 4,462,571.51 | 3,373,842.49 | 2,507,122.41 | 4,518,070.46 |
| 四、营业利润(元) | 3,542,846.59 | 14,344,576.32 | 178,783,188.73 | 152,176,629.07 | 69,747,417.71 | 68,770,646.97 | 201,663,033.26 |
| 加：营业外收入(元) | 2,191,371.88 | 1,254,363.16 | 9,637,086.64 | 3,006,971.35 | 11,354,555.77 | 11,705,839.46 | 1,999,841.25 |
| 减：营业外支出(元) | 1,354,296.35 | 3,262,160.33 | 347,661.03 | 722,713.59 | 3,425,791.95 | 917,770.29 | 674,294.73 |
| 五、利润总额(元) | 4,379,922.12 | 12,336,779.15 | 188,072,614.34 | 154,460,886.83 | 77,676,181.53 | 79,558,716.14 | 202,988,579.78 |
| 减：所得税费用(元) | -21,565,788.27 | 2,200,595.95 | 37,276,058.70 | 24,757,255.92 | -1,176,192.84 | 7,710,847.05 | 38,087,418.95 |
| 六、净利润(元) | 25,945,710.39 | 10,136,183.20 | 150,796,555.64 | 129,703,630.91 | 78,852,374.37 | 71,847,869.09 | 164,901,160.83 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 25,945,710.39 | 10,136,183.20 | 150,796,555.64 | 129,703,630.91 | 78,852,374.37 | 71,847,869.09 | 164,901,160.83 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 19,239,263.80 | 10,136,183.20 | 150,796,555.64 | 129,703,630.91 | 78,858,838.48 | 71,858,162.90 | 164,852,468.99 |
| 少数股东损益(元) | - | - | - | - | -6,464.11 | -10,293.81 | 48,691.84 |
| 扣除非经常性损益后的净利润(元) | 3,516,116.68 | 8,377,170.17 | 114,529,113.22 | 113,182,790.52 | 62,702,547.58 | 55,022,778.87 | 151,209,178.62 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.06 | 0.96 | 0.83 | 0.50 | 0.46 | 1.06 |
| 二、稀释每股收益(元) | 0.15 | 0.09 | 0.95 | 0.81 | 0.51 | 0.47 | 1.03 |
| 九、综合收益总额(元) | 25,945,710.39 | 10,136,183.20 | 150,796,555.64 | 129,703,630.91 | 78,852,374.37 | 71,847,869.09 | 164,901,160.83 |
| 归属于母公司所有者的综合收益总额(元) | 19,239,263.80 | 10,136,183.20 | 150,796,555.64 | 129,703,630.91 | 78,858,838.48 | 71,858,162.90 | 164,852,468.99 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | -6,464.11 | -10,293.81 | 48,691.84 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-09 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |