| 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) | 1,193,281,024.16 | 921,571,828.31 | 909,907,509.60 | 821,762,953.99 | 726,000,427.22 | 816,892,436.33 | 740,246,725.43 |
| 营业收入(元) | 1,193,281,024.16 | 921,571,828.31 | 909,907,509.60 | 821,762,953.99 | 726,000,427.22 | 816,892,436.33 | 740,246,725.43 |
| 二、营业总成本(元) | 1,112,799,227.76 | 847,993,499.09 | 811,106,175.03 | 730,561,752.52 | 673,970,744.69 | 755,182,973.83 | 700,111,754.81 |
| 营业成本(元) | 931,261,781.77 | 703,054,477.16 | 690,036,813.14 | 585,791,856.84 | 543,321,023.84 | 640,473,667.34 | 579,214,200.54 |
| 研发费用(元) | 27,039,714.61 | 20,405,635.54 | 18,709,774.95 | 21,570,743.12 | 17,728,811.78 | 15,919,729.85 | 13,021,488.43 |
| 营业税金及附加(元) | 4,781,857.11 | 3,710,850.27 | 2,714,743.71 | 2,415,132.14 | 5,761,241.16 | 4,685,567.08 | 2,425,699.57 |
| 销售费用(元) | 57,527,096.18 | 54,687,418.19 | 44,591,047.01 | 57,252,100.87 | 45,412,289.73 | 49,845,616.71 | 47,568,535.41 |
| 管理费用(元) | 73,348,850.34 | 59,935,639.70 | 48,193,502.85 | 51,172,712.03 | 49,969,537.11 | 52,407,422.35 | 46,233,187.35 |
| 财务费用(元) | 18,839,927.75 | 6,199,478.23 | 6,860,293.37 | 12,359,207.52 | 11,777,841.07 | -8,149,029.50 | 11,648,643.51 |
| 其中：利息费用(元) | - | 10,279,987.41 | 10,732,299.86 | 9,954,333.23 | 10,399,758.30 | 10,113,223.28 | 11,227,001.63 |
| 其中：利息收入(元) | - | 2,519,168.73 | 2,727,863.92 | 3,427,612.24 | 1,540,842.65 | 1,111,981.07 | 1,148,579.05 |
| 资产减值损失(元) | 973,657.53 | 676,729.88 | -5,801,729.86 | -9,000,499.12 | -2,326,938.39 | -1,511,381.49 | -532,433.68 |
| 信用减值损失(元) | 7,483,714.61 | -8,458,062.86 | -3,577,118.52 | -10,410,130.46 | 8,148,348.63 | -2,839,713.41 | -3,885,638.60 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 588,452.52 | 5,149,312.15 | -6,620,374.28 | 2,369,235.52 | 5,777,460.43 | 3,330,810.09 | 390,718.34 |
| 加：投资收益(元) | 2,996,048.70 | 117,519,364.42 | 2,282,006.60 | -56,633,206.77 | -17,373,308.91 | -12,632,673.25 | 401,163.71 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,818,904.82 | 26,313,054.57 | 4,916,315.31 | -51,549,555.77 | -256,210.87 | 3,669,553.24 | 2,726,554.93 |
| 资产处置收益(元) | -54,181.97 | 82,424.29 | -146,375.07 | - | -43,227.90 | - | - |
| 其他收益(元) | 6,195,647.13 | 2,963,579.31 | 3,240,762.63 | -2,321,343.91 | 4,064,488.90 | 4,495,557.13 | 2,645,753.36 |
| 四、营业利润(元) | 98,665,134.92 | 191,511,676.41 | 88,178,506.07 | 15,205,256.73 | 50,276,505.29 | 51,178,208.70 | 39,154,533.75 |
| 加：营业外收入(元) | 1,752,035.74 | 72,888.89 | 2,316.97 | 120,515.79 | 919,745.65 | 787,752.22 | 356,647.16 |
| 减：营业外支出(元) | 997,999.70 | -244,760.82 | 974,716.12 | 1,936,895.63 | 621,846.45 | 1,305,337.57 | 491,748.87 |
| 五、利润总额(元) | 99,419,170.96 | 191,829,326.12 | 87,206,106.92 | 13,388,876.89 | 50,574,404.49 | 50,660,623.35 | 39,019,432.04 |
| 减：所得税费用(元) | 15,341,483.68 | 14,495,914.43 | 15,964,062.84 | 15,740,569.54 | 4,990,281.54 | 11,841,562.82 | 6,091,134.97 |
| 六、净利润(元) | 84,077,687.28 | 177,333,411.69 | 71,242,044.08 | -2,351,692.65 | 45,584,122.95 | 38,819,060.53 | 32,928,297.07 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 84,077,687.28 | 177,333,411.69 | 71,242,044.08 | -2,351,692.65 | 45,584,122.95 | 38,819,060.53 | 32,928,297.07 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 72,406,731.04 | 177,073,710.75 | 71,057,521.56 | -5,503,381.43 | 45,967,200.66 | 40,146,300.21 | 35,011,775.71 |
| 少数股东损益(元) | 11,670,956.24 | 259,700.94 | 184,522.52 | 3,151,688.78 | -383,077.71 | -1,327,239.68 | -2,083,478.64 |
| 扣除非经常性损益后的净利润(元) | 66,418,887.32 | 80,371,336.71 | 78,146,442.54 | 831,946.52 | 52,277,211.46 | 50,412,423.13 | 35,291,449.92 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.31 | 0.73 | 0.30 | -0.03 | 0.20 | 0.16 | 0.15 |
| 二、稀释每股收益(元) | 0.30 | 0.72 | 0.29 | -0.02 | 0.19 | 0.16 | 0.15 |
| 八、其他综合收益(元) | 19,814,225.04 | -15,936,183.63 | -1,926,270.94 | -17,297,393.49 | -8,904,174.00 | 32,514,281.27 | 17,415,092.93 |
| 归属于母公司股东的其他综合收益(元) | 15,734,973.58 | -15,632,480.91 | -1,926,270.94 | -19,088,365.71 | -8,904,174.00 | 32,514,281.27 | 17,415,092.93 |
| 归属于少数股东的其他综合收益(元) | 4,079,251.46 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 103,891,912.32 | 161,397,228.06 | 69,315,773.14 | -19,649,086.14 | 36,679,948.95 | 71,333,341.80 | 50,343,390.00 |
| 归属于母公司所有者的综合收益总额(元) | 88,141,704.62 | 161,441,229.84 | 69,131,250.62 | -24,591,747.14 | 37,063,026.66 | 72,660,581.48 | 52,426,868.64 |
| 归属于少数股东的综合收益总额(元) | 15,750,207.70 | -44,001.78 | 184,522.52 | 4,942,661.00 | -383,077.71 | -1,327,239.68 | -2,083,478.64 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |