| 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) | 1,270,702,851.67 | 1,366,095,769.98 | 1,172,919,664.29 | 1,246,636,228.17 | 1,469,340,028.56 | 1,781,789,019.79 | 1,375,982,471.21 |
| 营业收入(元) | 1,270,702,851.67 | 1,366,095,769.98 | 1,172,919,664.29 | 1,246,636,228.17 | 1,469,340,028.56 | 1,781,789,019.79 | 1,375,982,471.21 |
| 二、营业总成本(元) | 1,227,181,002.76 | 1,273,798,529.74 | 1,114,499,344.36 | 1,121,667,787.26 | 1,345,471,756.27 | 1,623,860,559.71 | 1,260,759,909.50 |
| 营业成本(元) | 1,067,301,727.59 | 1,134,612,269.25 | 992,553,217.99 | 1,018,174,345.41 | 1,182,615,896.53 | 1,484,516,775.15 | 1,125,876,426.97 |
| 研发费用(元) | 85,417,140.54 | 84,685,118.71 | 64,418,579.04 | 52,072,146.91 | 83,932,360.46 | 88,881,495.42 | 74,595,134.94 |
| 营业税金及附加(元) | 8,898,590.45 | 7,780,098.14 | 4,621,481.69 | 9,752,715.61 | 11,313,896.67 | 7,912,821.04 | 3,975,403.50 |
| 销售费用(元) | 15,694,243.97 | 13,538,409.62 | 12,387,518.64 | 11,469,191.63 | 14,509,287.39 | 16,232,201.89 | 11,891,237.04 |
| 管理费用(元) | 37,465,513.95 | 21,604,797.77 | 23,882,822.31 | 33,028,074.66 | 31,243,215.98 | 28,493,367.04 | 22,036,068.83 |
| 财务费用(元) | 12,403,786.26 | 11,577,836.25 | 16,635,724.69 | -2,828,686.96 | 21,857,099.24 | -2,176,100.83 | 22,385,638.22 |
| 其中：利息费用(元) | 18,402,911.50 | 17,073,120.52 | 18,127,978.08 | 7,956,647.93 | 17,680,393.73 | 17,180,270.09 | 17,196,550.50 |
| 其中：利息收入(元) | 1,563,086.56 | 1,638,773.17 | 3,075,354.50 | 2,067,389.96 | 2,799,870.77 | 2,862,273.14 | 4,359,765.25 |
| 资产减值损失(元) | 561,916.33 | -42,116,835.47 | -501,515.24 | -19,186,505.95 | -3,209,421.09 | - | - |
| 信用减值损失(元) | 2,299,689.28 | 607,322.11 | 1,765,818.38 | 4,647,343.50 | 3,016,143.28 | -2,651,399.87 | 3,991,577.54 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 794,211.24 | -786,191.98 | 5,902,376.58 | 2,242,297.66 | 523,490.74 | 2,451,176.56 | 962,033.33 |
| 加：投资收益(元) | 8,399,156.24 | 7,838,275.16 | 8,706,347.03 | 6,117,193.21 | 6,460,100.94 | 2,598,793.24 | 7,008,324.65 |
| 资产处置收益(元) | -8,901,550.57 | - | - | - | - | - | -4,553.36 |
| 其他收益(元) | 7,534,796.83 | 8,130,908.04 | 15,719,199.78 | 37,809,645.24 | 8,221,661.89 | 1,982,844.34 | 1,166,922.39 |
| 四、营业利润(元) | 54,210,068.26 | 65,807,107.15 | 90,012,546.46 | 156,598,414.57 | 138,880,248.05 | 133,437,980.10 | 128,346,866.26 |
| 加：营业外收入(元) | -27,902.11 | 165,864.00 | 123,510.13 | 177,788.58 | 274,193.10 | 4,041,477.82 | 6,102.33 |
| 减：营业外支出(元) | 1,063,055.86 | 401,290.81 | 416,844.23 | 1,908,237.21 | 530,904.45 | 2,837,161.24 | 102,025.60 |
| 五、利润总额(元) | 53,119,110.29 | 65,571,680.34 | 89,719,212.36 | 154,867,965.94 | 138,623,536.70 | 134,642,296.68 | 128,250,942.99 |
| 减：所得税费用(元) | 14,410,045.72 | -4,806,683.67 | 9,986,781.33 | 76,254,658.07 | 11,445,962.79 | 10,718,262.02 | 9,783,488.07 |
| 六、净利润(元) | 38,709,064.57 | 70,378,364.01 | 79,732,431.03 | 78,613,307.87 | 127,177,573.91 | 123,924,034.66 | 118,467,454.92 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 38,709,064.57 | 70,378,364.01 | 79,732,431.03 | 78,613,307.87 | 127,177,573.91 | 123,924,034.66 | 118,467,454.92 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 39,642,384.16 | 71,567,824.60 | 78,020,910.32 | 79,871,538.29 | 126,577,739.24 | 123,450,007.19 | 117,605,886.94 |
| 少数股东损益(元) | -933,319.59 | -1,189,460.59 | 1,711,520.71 | -1,258,230.42 | 599,834.67 | 474,027.47 | 861,567.98 |
| 扣除非经常性损益后的净利润(元) | 40,744,549.40 | 62,373,973.96 | 67,348,063.82 | 31,042,804.72 | 120,075,111.07 | 119,493,365.77 | 114,167,770.80 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.08 | 0.10 | 0.10 | 0.16 | 0.15 | 0.14 |
| 二、稀释每股收益(元) | 0.05 | 0.08 | 0.10 | 0.10 | 0.16 | 0.15 | 0.14 |
| 八、其他综合收益(元) | 75,199.12 | -29,506.13 | -123,930.58 | 84,332.14 | -108,443.69 | 149,388.04 | -112,021.90 |
| 归属于母公司股东的其他综合收益(元) | 75,199.12 | -29,506.13 | -123,930.58 | 84,332.14 | -108,443.69 | 149,388.04 | -112,021.90 |
| 九、综合收益总额(元) | 38,784,263.69 | 70,348,857.88 | 79,608,500.45 | 78,697,640.01 | 127,069,130.22 | 124,073,422.70 | 118,355,433.02 |
| 归属于母公司所有者的综合收益总额(元) | 39,717,583.28 | 71,538,318.47 | 77,896,979.74 | 79,955,870.43 | 126,469,295.55 | 123,599,395.23 | 117,493,865.04 |
| 归属于少数股东的综合收益总额(元) | -933,319.59 | -1,189,460.59 | 1,711,520.71 | -1,258,230.42 | 599,834.67 | 474,027.47 | 861,567.98 |
| 公告日期 | 2024-10-14 | 2024-08-30 | 2024-04-25 | 2024-03-28 | 2023-10-24 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |