| 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) | 680,809,571.51 | 961,047,223.84 | 668,887,806.03 | 1,080,866,851.60 | 1,108,431,991.99 | 1,210,621,873.89 | 1,392,665,978.63 |
| 营业收入(元) | 680,809,571.51 | 961,047,223.84 | 668,887,806.03 | 1,080,866,851.60 | 1,108,431,991.99 | 1,210,621,873.89 | 1,392,665,978.63 |
| 二、营业总成本(元) | 607,289,684.27 | 837,615,922.19 | 634,562,920.09 | 1,015,488,764.98 | 948,394,512.23 | 988,591,916.55 | 1,274,883,521.11 |
| 营业成本(元) | 422,530,301.62 | 667,372,812.26 | 459,405,367.35 | 731,842,984.42 | 743,418,407.59 | 816,885,354.54 | 1,082,789,798.38 |
| 研发费用(元) | 55,434,893.51 | 54,331,303.74 | 52,754,697.88 | 81,109,066.26 | 69,794,412.20 | 56,363,316.23 | 45,271,524.72 |
| 营业税金及附加(元) | 9,692,393.91 | 7,648,042.13 | 10,518,370.49 | 13,538,050.09 | 9,183,228.08 | 10,701,586.48 | 8,775,726.13 |
| 销售费用(元) | 67,707,430.49 | 64,270,672.67 | 57,240,401.49 | 103,292,230.12 | 67,817,757.97 | 64,210,132.59 | 57,471,812.02 |
| 管理费用(元) | 33,455,164.49 | 33,878,243.34 | 31,566,364.86 | 29,513,285.64 | 28,512,768.46 | 27,553,080.37 | 28,011,882.78 |
| 财务费用(元) | 18,469,500.25 | 10,114,848.05 | 23,077,718.02 | 56,193,148.45 | 29,667,937.93 | 12,878,446.34 | 52,562,777.08 |
| 其中：利息费用(元) | 23,073,086.32 | 18,377,564.77 | 33,866,998.79 | 50,969,606.73 | 36,537,674.21 | 34,720,506.08 | 56,495,792.15 |
| 其中：利息收入(元) | 8,608,095.43 | 6,735,095.08 | 6,495,070.84 | 1,188,412.88 | 8,053,421.51 | 8,684,611.56 | 8,422,259.20 |
| 资产减值损失(元) | - | - | - | -68,767,017.38 | - | - | - |
| 信用减值损失(元) | -9,582,698.84 | -50,467,018.93 | 14,010,423.59 | -42,088,434.45 | -8,421,696.28 | 2,116,290.76 | -4,293,499.42 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -12,285.00 | 13,897.00 | 97,602.80 | -54.80 | 12,247.64 | 11,687.94 | -83,162.40 |
| 加：投资收益(元) | 60,432,804.99 | -3,384,917.43 | 2,202,297.61 | 21,335,518.30 | 39,721,371.57 | 3,362,333.29 | 2,282,815.32 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,884,469.55 | -4,197,071.18 | 1,118,941.58 | 14,865,635.35 | 4,613,975.50 | 2,070,166.19 | 2,282,815.32 |
| 资产处置收益(元) | - | - | - | 17,863,890.52 | -1,929.20 | - | -1,045.40 |
| 其他收益(元) | 12,533,570.53 | 16,891,683.52 | 14,641,933.73 | 31,302,246.73 | 15,895,673.91 | 7,635,076.82 | 3,196,808.26 |
| 四、营业利润(元) | 136,891,278.92 | 78,855,212.13 | 65,277,143.67 | 25,024,235.54 | 207,243,147.40 | 235,042,200.58 | 118,884,373.88 |
| 加：营业外收入(元) | 588,611.14 | 23,762.31 | 813,807.70 | -3,228,957.68 | 117,000,659.65 | 8,062,837.37 | 32,174.62 |
| 减：营业外支出(元) | 625,093.29 | 455,723.65 | 2,128,391.40 | 58,009,803.34 | 155,724.22 | 338,217.30 | 145,802.04 |
| 五、利润总额(元) | 136,854,796.77 | 78,423,250.79 | 63,962,559.97 | -36,214,525.48 | 324,088,082.83 | 242,766,820.65 | 118,770,746.46 |
| 减：所得税费用(元) | 28,577,073.28 | 20,364,517.85 | 15,112,787.68 | 7,917,020.05 | 66,887,537.27 | 35,939,358.26 | 12,642,399.43 |
| 六、净利润(元) | 108,277,723.49 | 58,058,732.94 | 48,849,772.29 | -44,131,545.53 | 257,200,545.56 | 206,827,462.39 | 106,128,347.03 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 108,277,723.49 | 58,058,732.94 | 48,849,772.29 | -44,131,545.53 | 257,200,545.56 | 206,827,462.39 | 106,128,347.03 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 81,395,905.89 | 78,605,771.63 | 46,030,084.74 | -15,783,387.08 | 268,960,259.30 | 201,222,637.98 | 108,471,463.41 |
| 少数股东损益(元) | 26,881,817.60 | -20,547,038.69 | 2,819,687.55 | -28,348,158.45 | -11,759,713.74 | 5,604,824.41 | -2,343,116.38 |
| 扣除非经常性损益后的净利润(元) | 29,874,758.75 | 70,012,629.06 | 40,411,747.34 | 14,787,731.79 | 129,809,545.57 | 186,487,845.16 | 107,504,134.67 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | 0.02 | -0.01 | 0.12 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 0.04 | 0.03 | 0.02 | -0.01 | 0.12 | 0.08 | 0.05 |
| 八、其他综合收益(元) | -20,373,079.06 | -566,175.43 | 18,597.44 | -33,193.37 | -8,312,878.31 | 6,459,127.85 | 295,739.14 |
| 归属于母公司股东的其他综合收益(元) | -20,373,079.06 | -566,175.43 | 18,597.44 | -33,193.37 | -8,312,878.31 | 6,459,127.85 | 295,739.14 |
| 九、综合收益总额(元) | 87,904,644.43 | 57,492,557.51 | 48,868,369.73 | -44,164,738.90 | 248,887,667.25 | 213,286,590.24 | 106,424,086.17 |
| 归属于母公司所有者的综合收益总额(元) | 61,022,826.83 | 78,039,596.20 | 46,048,682.18 | -15,816,580.45 | 260,647,380.99 | 207,681,765.83 | 108,767,202.55 |
| 归属于少数股东的综合收益总额(元) | 26,881,817.60 | -20,547,038.69 | 2,819,687.55 | -28,348,158.45 | -11,759,713.74 | 5,604,824.41 | -2,343,116.38 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 带强调事项段的无保留意见 |