| 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) | 2,596,381,621.34 | 1,822,091,258.96 | 1,696,741,014.32 | 1,768,106,338.57 | 1,757,583,960.77 | 1,613,230,191.06 | 1,378,940,104.95 |
| 营业收入(元) | 2,596,381,621.34 | 1,822,091,258.96 | 1,696,741,014.32 | 1,768,106,338.57 | 1,757,583,960.77 | 1,613,230,191.06 | 1,378,940,104.95 |
| 二、营业总成本(元) | 2,537,222,392.20 | 1,723,614,323.11 | 1,602,037,482.26 | 1,728,392,518.10 | 1,647,550,616.09 | 1,441,457,199.67 | 1,285,079,241.63 |
| 营业成本(元) | 1,738,701,516.76 | 1,150,308,123.32 | 1,078,193,812.86 | 1,155,194,519.01 | 1,105,307,067.71 | 993,504,132.37 | 855,026,900.86 |
| 研发费用(元) | 21,659,753.80 | 16,220,210.60 | 16,147,591.95 | 17,983,120.85 | 17,005,336.37 | 16,172,907.28 | 14,013,815.83 |
| 营业税金及附加(元) | 1,173,897.96 | 2,395,517.87 | 1,023,136.08 | 1,149,011.96 | 844,226.75 | 925,268.45 | 873,528.23 |
| 销售费用(元) | 640,264,799.78 | 428,861,408.51 | 404,717,849.92 | 436,310,080.49 | 405,416,037.24 | 339,066,368.19 | 346,130,397.62 |
| 管理费用(元) | 127,638,588.06 | 132,641,371.14 | 103,298,977.34 | 136,793,257.08 | 114,231,141.78 | 97,267,656.50 | 67,432,658.15 |
| 财务费用(元) | 7,783,835.84 | -6,812,308.33 | -1,343,885.89 | -19,037,471.29 | 4,746,806.24 | -5,479,133.12 | 1,601,940.94 |
| 资产减值损失(元) | 3,478,644.00 | -24,817,974.34 | -950,115.15 | -19,891,537.01 | -783,456.12 | -16,716,847.91 | 360,210.15 |
| 信用减值损失(元) | -1,995,351.94 | -14,247,452.73 | 6,889,697.28 | -1,815,845.58 | -1,027,857.81 | 3,629,911.32 | 2,589,507.89 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 24,531.75 | 216,642.01 | 1,416.18 | -1,268,440.11 | 2,096.67 | 425,514.41 | 1,172,176.88 |
| 加：投资收益(元) | 2,536,707.69 | -1,187,040.49 | 1,287,594.95 | 2,488,248.13 | 2,238,359.76 | 2,252,994.61 | 882,061.30 |
| 资产处置收益(元) | 434,400.63 | - | - | 4,791,059.16 | 119,396.24 | - | - |
| 其他收益(元) | 1,873,197.48 | 176,383.05 | 1,512,993.68 | 7,948,406.11 | 2,571,836.82 | 895,173.83 | 3,203,070.88 |
| 四、营业利润(元) | 65,511,358.75 | 58,624,045.13 | 103,445,119.00 | 31,965,711.17 | 113,153,720.24 | 162,293,390.36 | 102,067,890.42 |
| 加：营业外收入(元) | 200,775.39 | 3,001.96 | 12,681.90 | 1,197,450.60 | 4,604.88 | 759,308.45 | 87,873.20 |
| 减：营业外支出(元) | 4,025,189.43 | 1,144,339.66 | 178,741.15 | 72,695.42 | 3,911,517.18 | 242,802.86 | 66,721.16 |
| 五、利润总额(元) | 61,686,944.71 | 57,482,707.43 | 103,279,059.75 | 33,090,466.35 | 109,246,807.94 | 162,809,895.95 | 102,089,042.46 |
| 减：所得税费用(元) | 6,510,246.94 | 6,794,735.27 | 21,330,112.21 | 2,522,835.17 | 17,984,193.69 | 21,575,275.15 | 16,583,307.36 |
| 六、净利润(元) | 55,176,697.77 | 50,687,972.16 | 81,948,947.54 | 30,567,631.18 | 91,262,614.25 | 141,234,620.80 | 85,505,735.10 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 55,176,697.77 | 50,687,972.16 | 81,948,947.54 | 30,567,631.18 | 91,262,614.25 | 141,234,620.80 | 85,505,735.10 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 54,749,590.09 | 52,584,932.16 | 81,948,947.54 | 32,939,636.54 | 91,262,614.25 | 131,850,765.47 | 76,108,527.59 |
| 少数股东损益(元) | 427,107.68 | - | - | -2,372,005.36 | - | 9,383,855.33 | 9,397,207.51 |
| 扣除非经常性损益后的净利润(元) | 56,094,136.05 | 53,206,060.34 | 77,031,096.21 | 6,416,474.71 | 89,674,984.02 | 120,367,791.88 | 72,174,089.42 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.07 | 0.28 | 0.17 | 0.30 | 0.50 | 0.26 |
| 二、稀释每股收益(元) | 0.14 | 0.07 | 0.28 | 0.19 | 0.27 | 0.49 | 0.26 |
| 八、其他综合收益(元) | -52,741,969.75 | 2,605,140.78 | 3,434,340.25 | -7,169,955.78 | -13,705,352.85 | 44,821,276.64 | -10,233,724.04 |
| 归属于母公司股东的其他综合收益(元) | -52,742,062.56 | 2,605,233.59 | 3,434,340.25 | -7,169,955.78 | -13,705,352.85 | 42,178,291.06 | -9,210,351.64 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 2,642,985.58 | -1,023,372.40 |
| 九、综合收益总额(元) | 2,434,728.02 | 53,293,112.94 | 85,383,287.79 | 23,397,675.40 | 77,557,261.40 | 186,055,897.44 | 75,272,011.06 |
| 归属于母公司所有者的综合收益总额(元) | 2,007,527.53 | 55,190,165.75 | 85,383,287.79 | 25,769,680.76 | 77,557,261.40 | 174,029,056.53 | 66,898,175.95 |
| 归属于少数股东的综合收益总额(元) | 427,200.49 | - | - | -2,372,005.36 | - | 12,026,840.91 | 8,373,835.11 |
| 公告日期 | 2024-10-26 | 2024-08-26 | 2024-04-25 | 2024-04-19 | 2023-10-24 | 2023-08-22 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 |