| 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) | 823,823,733.17 | 1,118,037,869.29 | 787,704,968.08 | 1,349,829,180.58 | 1,197,202,489.83 | 868,292,911.48 | 712,710,770.75 |
| 营业收入(元) | 823,823,733.17 | 1,118,037,869.29 | 787,704,968.08 | 1,349,829,180.58 | 1,197,202,489.83 | 868,292,911.48 | 712,710,770.75 |
| 二、营业总成本(元) | 718,644,810.46 | 906,024,199.92 | 689,242,621.81 | 1,130,004,805.10 | 1,106,037,827.45 | 725,084,905.30 | 643,054,827.99 |
| 营业成本(元) | 591,209,141.42 | 781,338,177.72 | 556,196,151.92 | 972,619,770.86 | 945,835,222.94 | 591,845,433.38 | 502,753,789.14 |
| 研发费用(元) | 4,981,827.47 | 6,204,994.67 | 7,255,974.33 | 10,286,362.31 | 9,292,706.04 | 7,025,052.40 | 6,405,346.59 |
| 营业税金及附加(元) | 6,842,096.33 | 7,612,656.63 | 6,904,145.76 | 9,311,447.38 | 7,064,662.72 | 6,631,729.80 | 6,197,896.24 |
| 销售费用(元) | 17,861,079.41 | 16,284,945.62 | 16,704,900.76 | 11,378,125.44 | 35,363,203.71 | 18,429,672.26 | 15,543,830.87 |
| 管理费用(元) | 42,613,962.60 | 37,477,545.24 | 43,007,737.82 | 59,100,691.18 | 37,155,048.49 | 35,699,924.31 | 42,644,311.07 |
| 财务费用(元) | 55,136,703.23 | 57,105,880.04 | 59,173,711.22 | 67,308,407.93 | 71,326,983.55 | 65,453,093.15 | 69,509,654.08 |
| 其中：利息费用(元) | 60,213,082.34 | 61,724,919.65 | 64,281,441.46 | 70,195,671.55 | 74,426,904.71 | 68,296,035.61 | 70,625,458.27 |
| 其中：利息收入(元) | 5,152,806.33 | 5,040,992.91 | 5,428,007.93 | 3,249,290.24 | 3,047,997.65 | 2,385,657.51 | 2,358,503.16 |
| 资产减值损失(元) | 464,114.93 | -22,988,627.27 | -75,337.79 | 1,675,280.42 | -3,222,870.93 | -199,246.16 | 319,850.09 |
| 信用减值损失(元) | -16,590,858.40 | -11,621,651.72 | -1,392,756.45 | -69,568,759.51 | -14,264,827.25 | -13,141,408.06 | 3,188,787.31 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 331,046.22 | -26,545,957.21 | 3,374,735.23 | 8,889,653.28 | 2,818,014.36 | 1,193,986.90 | 1,792,857.39 |
| 其中：对联营企业和合营企业的投资收益(元) | 331,046.22 | 3,054,552.76 | 3,374,735.23 | 9,197,436.68 | 3,389,385.97 | 622,615.29 | 1,792,857.39 |
| 资产处置收益(元) | -18,510.80 | -126,566.03 | 10,583.47 | -719,624.91 | 1,602,968.17 | - | - |
| 其他收益(元) | 3,525,923.53 | 2,233,320.23 | 1,962,861.12 | 9,277,048.47 | 6,622,674.37 | 2,336,078.65 | 2,273,340.01 |
| 四、营业利润(元) | 92,890,638.19 | 152,964,187.37 | 102,342,431.85 | 169,377,973.23 | 84,720,621.10 | 135,263,992.11 | 77,230,777.56 |
| 加：营业外收入(元) | 57,244.08 | 87,765.25 | 72,094.85 | 1,167,457.48 | 2,672,411.37 | 38,670,929.86 | 420,443.87 |
| 减：营业外支出(元) | 715,053.32 | 112,190.72 | 391,503.12 | -172,549.96 | 7,445,104.95 | 747,271.84 | 500,043.38 |
| 五、利润总额(元) | 92,232,828.95 | 152,939,761.90 | 102,023,023.58 | 170,717,980.67 | 79,947,927.52 | 173,187,650.13 | 77,151,178.05 |
| 减：所得税费用(元) | 20,802,004.38 | 31,164,041.70 | 21,269,495.48 | 15,740,652.98 | 12,416,590.63 | 32,312,974.34 | 15,583,822.45 |
| 六、净利润(元) | 71,430,824.57 | 121,775,720.20 | 80,753,528.10 | 154,977,327.69 | 67,531,336.89 | 140,874,675.79 | 61,567,355.60 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 71,430,824.57 | 121,775,720.20 | 80,753,528.10 | 154,977,327.69 | 67,531,336.89 | 140,874,675.79 | 61,567,355.60 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 65,373,317.78 | 117,557,045.30 | 75,368,809.94 | 139,642,394.12 | 64,319,162.05 | 133,596,948.85 | 54,787,565.15 |
| 少数股东损益(元) | 6,057,506.79 | 4,218,674.90 | 5,384,718.16 | 15,334,933.57 | 3,212,174.84 | 7,277,726.94 | 6,779,790.45 |
| 扣除非经常性损益后的净利润(元) | 64,629,955.23 | 146,882,190.10 | 75,234,712.25 | 126,421,900.50 | 66,119,411.01 | 98,857,031.20 | 53,732,926.43 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.17 | 0.11 | 0.21 | 0.09 | 0.20 | 0.08 |
| 二、稀释每股收益(元) | 0.10 | 0.17 | 0.11 | 0.20 | 0.10 | 0.19 | 0.08 |
| 八、其他综合收益(元) | 31,403.43 | 5,071,446.10 | -397,023.45 | 3,612,976.68 | 1,306,283.88 | -1,264,090.80 | -5,305,361.04 |
| 归属于母公司股东的其他综合收益(元) | 31,403.43 | 5,071,446.10 | -397,023.45 | 3,612,976.68 | 1,306,283.88 | -1,264,090.80 | -5,305,361.04 |
| 九、综合收益总额(元) | 71,462,228.00 | 126,847,166.30 | 80,356,504.65 | 158,590,304.37 | 68,837,620.77 | 139,610,584.99 | 56,261,994.56 |
| 归属于母公司所有者的综合收益总额(元) | 65,404,721.21 | 122,628,491.40 | 74,971,786.49 | 143,255,370.80 | 65,625,445.93 | 132,332,858.05 | 49,482,204.11 |
| 归属于少数股东的综合收益总额(元) | 6,057,506.79 | 4,218,674.90 | 5,384,718.16 | 15,334,933.57 | 3,212,174.84 | 7,277,726.94 | 6,779,790.45 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-03-21 | 2023-10-20 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |