| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,143,114,680.73 | 1,214,589,837.61 | 711,352,234.63 | 1,622,015,549.57 | 1,133,691,094.20 | 1,556,809,504.20 | 620,146,996.73 | 1,272,615,250.76 | 644,506,345.14 | 203,355,609.02 | 218,064,588.66 |
| 营业收入(元) | 1,143,114,680.73 | 1,214,589,837.61 | 711,352,234.63 | 1,622,015,549.57 | 1,133,691,094.20 | 1,556,809,504.20 | 620,146,996.73 | 1,272,615,250.76 | 644,506,345.14 | 203,355,609.02 | 218,064,588.66 |
| 二、营业总成本(元) | 1,002,830,364.69 | 1,080,975,792.74 | 664,399,230.33 | 1,534,371,272.60 | 1,054,693,605.53 | 1,419,559,385.53 | 581,239,182.95 | 1,227,737,953.47 | 626,058,030.20 | 201,479,722.49 | 208,180,030.27 |
| 营业成本(元) | 808,655,453.42 | 939,577,148.74 | 543,829,937.93 | 1,319,193,665.83 | 865,640,458.92 | 1,297,622,067.15 | 501,426,571.03 | 1,048,738,603.54 | 561,761,084.87 | 160,996,178.20 | 162,751,232.74 |
| 研发费用(元) | 63,828,422.41 | 56,849,978.89 | 50,226,269.78 | 112,260,974.38 | 68,612,208.70 | 53,664,512.44 | 34,027,855.63 | 73,453,063.97 | 29,842,500.56 | 22,458,616.33 | 18,526,866.95 |
| 营业税金及附加(元) | 1,860,856.06 | 2,311,231.29 | 2,296,431.53 | 1,843,043.44 | 1,204,913.78 | 1,804,218.67 | 1,021,746.82 | 2,591,504.21 | 1,022,524.40 | 653,845.46 | 432,259.67 |
| 销售费用(元) | 78,631,432.42 | 58,130,123.42 | 46,648,952.65 | 45,207,589.00 | 86,103,097.71 | 71,631,646.62 | 32,559,399.33 | 59,422,907.57 | 22,385,601.21 | 15,535,472.16 | 13,110,473.02 |
| 管理费用(元) | 31,736,486.84 | 24,422,637.53 | 19,686,883.07 | 41,910,843.32 | 16,078,056.94 | 17,312,147.35 | 14,732,523.52 | 25,935,734.51 | 9,694,903.76 | 8,259,874.22 | 7,155,394.59 |
| 财务费用(元) | 18,117,713.54 | -315,327.13 | 1,710,755.37 | 13,955,156.63 | 17,054,869.48 | -22,475,206.71 | -2,528,913.37 | 17,596,139.66 | 1,351,415.41 | -6,424,263.88 | 6,203,803.30 |
| 其中：利息费用(元) | 12,564,843.42 | 11,264,785.21 | 5,481,604.01 | 7,406,582.51 | 8,366,642.83 | 5,339,436.49 | 6,928,674.05 | 7,932,110.39 | 6,544,952.05 | 4,527,461.20 | 3,603,989.91 |
| 其中：利息收入(元) | 2,859,043.21 | 3,241,264.64 | 4,534,426.31 | 3,042,910.24 | 4,835,373.84 | 3,020,656.12 | 5,387,535.49 | 3,371,712.87 | 728,027.78 | 616,140.09 | 985,170.39 |
| 资产减值损失(元) | 684,873.04 | -5,845,510.74 | 4,233,058.57 | -2,070,553.05 | -3,017,602.27 | -4,507,019.44 | -151,812.46 | -3,242,068.07 | 1,095,988.09 | 1,563,187.44 | 2,018,689.05 |
| 信用减值损失(元) | -11,086,900.82 | -9,142,230.84 | -7,311,796.14 | -27,195,333.67 | -11,127,633.78 | -31,654,645.42 | -3,604,806.48 | -14,924,517.49 | -4,507,860.14 | -1,075,476.63 | 1,347,239.46 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,253,007.03 | -1,847,459.05 | 2,377,946.16 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -755,349.09 | 463,516.11 | 128,548.77 | 16,434.79 | 757,353.32 | 863,204.96 | 853,269.56 | 1,209,283.67 | 491,742.87 | 183,676.02 | 136,509.15 |
| 资产处置收益(元) | - | -1,831.68 | 14,763.08 | 14,835.37 | - | - | - | -509,603.25 | - | - | - |
| 其他收益(元) | 11,896,185.82 | 1,306,660.93 | 4,827,639.89 | 30,369,371.33 | 2,768,591.16 | 3,655,339.22 | 1,522,165.15 | 7,324,026.12 | 5,314,624.31 | 4,130,628.06 | 1,662,996.79 |
| 四、营业利润(元) | 138,770,117.96 | 118,547,189.60 | 51,223,164.63 | 89,003,893.72 | 68,378,197.10 | 105,689,056.54 | 37,526,629.55 | 34,734,418.27 | 20,842,810.07 | 6,718,615.03 | 15,049,992.84 |
| 减：营业外支出(元) | 80,762.15 | - | 52,370.84 | 2,272,911.54 | - | - | 105,317.03 | 3,692,496.02 | - | - | 24,349.93 |
| 五、利润总额(元) | 138,689,355.81 | 118,547,189.60 | 51,170,793.79 | 87,315,014.88 | 68,328,197.10 | 105,794,373.57 | 37,421,312.52 | 34,046,313.56 | 20,742,810.07 | 6,742,964.96 | 15,025,642.91 |
| 减：所得税费用(元) | -2,177,367.05 | 9,158,798.51 | 585,278.21 | 10,415,717.12 | -4,980,669.03 | 7,167,848.46 | 904,726.88 | -2,108,258.61 | -1,704,921.81 | -104,038.72 | -1,089,917.63 |
| 六、净利润(元) | 140,866,722.86 | 109,388,391.09 | 50,585,515.58 | 76,899,297.76 | 73,308,866.13 | 98,626,525.11 | 36,516,585.64 | 36,154,572.17 | 22,447,731.88 | 6,847,003.68 | 16,115,560.54 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 140,866,722.86 | 109,388,391.09 | 50,585,515.58 | 76,899,297.76 | 73,308,866.13 | 98,626,525.11 | 36,516,585.64 | 36,154,572.17 | 22,447,731.88 | 6,847,003.68 | 16,115,560.54 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 141,186,516.34 | 109,595,238.69 | 51,088,665.14 | 77,414,104.89 | 73,308,866.13 | 98,626,525.11 | 36,516,585.64 | 36,154,572.17 | 22,447,731.88 | 6,847,003.68 | 16,115,560.54 |
| 少数股东损益(元) | -319,793.48 | -206,847.60 | -503,149.56 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 142,734,454.06 | 110,183,227.27 | 46,959,701.77 | 76,906,454.17 | 69,729,436.02 | 97,146,255.16 | 31,965,521.03 | 33,574,489.69 | 17,613,257.58 | 4,073,980.65 | 14,518,549.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.39 | 0.31 | 0.14 | 0.21 | 0.21 | 0.24 | 0.15 | 0.15 | 0.09 | -0.02 | 0.12 |
| 二、稀释每股收益(元) | 0.39 | 0.31 | 0.14 | 0.22 | 0.20 | 0.24 | 0.15 | 0.14 | 0.10 | -0.02 | 0.12 |
| 八、其他综合收益(元) | -535,313.90 | 142,269.87 | 510,979.30 | -319,870.59 | -120,765.10 | -532,736.17 | 219,453.19 | -793,984.16 | 75,664.13 | -344,951.61 | -657,506.97 |
| 归属于母公司股东的其他综合收益(元) | -535,313.90 | 142,269.87 | 510,979.30 | -319,870.59 | -120,765.10 | -532,736.17 | 219,453.19 | -793,984.16 | 75,664.13 | -344,951.61 | -657,506.97 |
| 九、综合收益总额(元) | 140,331,408.96 | 109,530,660.96 | 51,096,494.88 | 76,579,427.17 | 73,188,101.03 | 98,093,788.94 | 36,736,038.83 | 35,360,588.01 | 22,523,396.01 | 6,502,052.07 | 15,458,053.57 |
| 归属于母公司所有者的综合收益总额(元) | 140,651,202.44 | 109,737,508.56 | 51,599,644.44 | 77,094,234.30 | 73,188,101.03 | 98,093,788.94 | 36,736,038.83 | 35,360,588.01 | 22,523,396.01 | 6,502,052.07 | 15,458,053.57 |
| 归属于少数股东的综合收益总额(元) | -319,793.48 | -206,847.60 | -503,149.56 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-30 | 2023-07-20 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |