| 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) | 658,195,703.30 | 550,248,450.33 | 425,023,696.51 | 568,106,344.72 | 599,480,540.40 | 506,878,104.32 | 347,496,539.24 |
| 营业收入(元) | 658,195,703.30 | 550,248,450.33 | 425,023,696.51 | 568,106,344.72 | 599,480,540.40 | 506,878,104.32 | 347,496,539.24 |
| 二、营业总成本(元) | 587,879,048.40 | 484,296,819.55 | 393,081,561.61 | 505,593,773.42 | 509,756,290.02 | 429,378,563.65 | 327,227,449.14 |
| 营业成本(元) | 453,502,559.17 | 367,573,680.03 | 292,392,513.81 | 381,919,348.77 | 393,414,503.03 | 345,434,675.55 | 231,716,811.53 |
| 研发费用(元) | 20,747,745.00 | 17,368,501.79 | 14,162,565.62 | 18,898,389.07 | 18,802,985.48 | 17,385,615.36 | 14,306,759.56 |
| 营业税金及附加(元) | 2,737,290.06 | 3,173,885.40 | 2,490,688.53 | 3,776,466.12 | 3,788,397.34 | 3,780,804.88 | 2,436,170.63 |
| 销售费用(元) | 45,285,403.51 | 40,931,913.95 | 44,768,174.75 | 50,227,252.22 | 45,418,928.21 | 38,433,973.05 | 38,019,822.85 |
| 管理费用(元) | 51,640,780.34 | 51,308,235.53 | 46,250,915.07 | 53,199,306.77 | 47,068,444.30 | 46,454,140.65 | 41,175,892.93 |
| 财务费用(元) | 13,965,270.32 | 3,940,602.85 | -6,983,296.17 | -2,426,989.53 | 1,263,031.66 | -22,110,645.84 | -428,008.36 |
| 其中：利息费用(元) | 5,139,290.14 | 5,154,781.51 | 4,998,349.80 | 5,453,383.41 | 5,464,627.05 | 5,617,564.44 | 4,855,156.98 |
| 其中：利息收入(元) | 5,734,267.01 | 6,808,064.87 | 9,002,712.07 | 9,279,535.13 | 7,884,134.67 | 9,868,136.18 | 9,440,882.07 |
| 资产减值损失(元) | -301,777.33 | -1,050,793.35 | -1,727,253.69 | -4,545,722.62 | 609,177.14 | 3,709,148.81 | -3,783,010.03 |
| 信用减值损失(元) | -2,419,840.40 | -2,474,629.47 | 5,070,631.95 | -10,297,668.00 | 3,486,796.55 | -1,723,655.84 | 5,378,074.88 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | 1,769,735.99 | -1,265,884.52 | -45,511.06 |
| 加：投资收益(元) | 5,801,558.91 | 4,911,846.57 | 4,654,812.88 | 3,525,069.37 | 2,009,309.57 | 3,488,142.06 | 3,447,507.77 |
| 资产处置收益(元) | 808,748.29 | 733,364.34 | 804,983.15 | 144,628,061.73 | 156,700.53 | 214,247.37 | 234,131.95 |
| 其他收益(元) | 3,328,565.73 | 4,285,994.84 | 3,212,887.82 | 8,377,696.35 | 3,493,293.00 | 4,135,361.16 | 2,794,365.34 |
| 四、营业利润(元) | 77,533,910.10 | 72,357,413.71 | 43,958,197.01 | 204,200,008.13 | 101,249,263.16 | 86,056,899.71 | 28,294,648.95 |
| 加：营业外收入(元) | 118,184.50 | 42,130.09 | 40,948.56 | 314,283.84 | 408,033.80 | 445,373.50 | 67,907.46 |
| 减：营业外支出(元) | 179,050.49 | 240,039.17 | 249,014.98 | 181,446.88 | 60,220.99 | 265,317.78 | 99,444.79 |
| 五、利润总额(元) | 77,473,044.11 | 72,159,504.63 | 43,750,130.59 | 204,332,845.09 | 101,597,075.97 | 86,236,955.43 | 28,263,111.62 |
| 减：所得税费用(元) | 12,208,850.36 | 7,698,692.24 | 7,049,180.77 | 7,161,315.69 | 14,435,595.19 | 10,723,380.02 | 3,970,928.72 |
| 六、净利润(元) | 65,264,193.75 | 64,460,812.39 | 36,700,949.82 | 197,171,529.40 | 87,161,480.78 | 75,513,575.41 | 24,292,182.90 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 65,264,193.75 | 64,460,812.39 | 36,700,949.82 | 197,171,529.40 | 87,161,480.78 | 75,513,575.41 | 24,292,182.90 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 63,087,148.33 | 63,031,155.33 | 35,071,627.62 | 197,313,438.78 | 85,030,067.75 | 72,906,754.12 | 20,984,556.98 |
| 少数股东损益(元) | 2,177,045.42 | 1,429,657.06 | 1,629,322.20 | -141,909.38 | 2,131,413.03 | 2,606,821.29 | 3,307,625.92 |
| 扣除非经常性损益后的净利润(元) | 61,870,408.43 | 60,994,682.53 | 34,035,268.59 | 52,501,288.30 | 81,641,785.30 | 70,121,471.34 | 18,392,050.49 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.08 | 0.04 | 0.24 | 0.10 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | 0.08 | 0.08 | 0.04 | 0.24 | 0.10 | 0.09 | 0.03 |
| 八、其他综合收益(元) | 17,293,641.58 | 2,967,191.12 | -11,471,170.45 | 45,459.12 | -10,059,437.40 | 45,767,769.08 | -12,660,243.44 |
| 归属于母公司股东的其他综合收益(元) | 15,325,875.81 | 3,557,334.75 | -9,842,316.80 | 724,509.30 | -10,092,203.11 | 40,897,498.16 | -12,874,875.60 |
| 归属于少数股东的其他综合收益(元) | 1,967,765.77 | -590,143.63 | -1,628,853.65 | -679,050.18 | 32,765.71 | 4,870,270.92 | 214,632.16 |
| 九、综合收益总额(元) | 82,557,835.33 | 67,428,003.51 | 25,229,779.37 | 197,216,988.52 | 77,102,043.38 | 121,281,344.49 | 11,631,939.46 |
| 归属于母公司所有者的综合收益总额(元) | 78,413,024.14 | 66,588,490.08 | 25,229,310.82 | 198,037,948.08 | 74,937,864.64 | 113,804,252.28 | 8,109,681.38 |
| 归属于少数股东的综合收益总额(元) | 4,144,811.19 | 839,513.43 | 468.55 | -820,959.56 | 2,164,178.74 | 7,477,092.21 | 3,522,258.08 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |