| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 1,022,352,493.07 | 880,481,633.92 | 635,415,651.21 | 587,279,202.66 | 661,465,487.56 | 619,462,875.74 | 611,095,996.35 | 451,589,154.84 | 624,058,891.90 | 686,723,269.13 | 526,692,568.46 |
| 营业收入(元) | 1,022,352,493.07 | 880,481,633.92 | 635,415,651.21 | 587,279,202.66 | 661,465,487.56 | 619,462,875.74 | 611,095,996.35 | 451,589,154.84 | 624,058,891.90 | 686,723,269.13 | 526,692,568.46 |
| 二、营业总成本(元) | 992,540,226.08 | 817,219,928.36 | 599,705,520.15 | 579,305,705.92 | 611,549,440.71 | 558,644,183.91 | 566,686,274.37 | 437,688,533.34 | 566,253,339.22 | 619,260,522.24 | 493,809,698.48 |
| 营业成本(元) | 913,513,690.92 | 770,292,619.74 | 554,018,980.93 | 524,988,209.53 | 549,031,888.20 | 519,065,286.20 | 512,985,947.74 | 377,655,687.63 | 523,238,616.22 | 581,642,547.98 | 451,386,043.43 |
| 研发费用(元) | 30,896,951.28 | 34,539,815.53 | 34,462,699.65 | 37,967,177.72 | 30,684,008.06 | 35,977,200.93 | 24,946,963.37 | 27,306,191.19 | 24,306,370.40 | 25,633,832.16 | 19,956,750.87 |
| 营业税金及附加(元) | 1,463,639.89 | 602,163.49 | 344,392.75 | 4,035,966.27 | 1,517,232.08 | 896,796.53 | 1,040,638.06 | 826,780.05 | 1,031,546.78 | 610,049.81 | 479,481.98 |
| 销售费用(元) | 17,682,285.91 | 15,502,000.80 | 13,567,513.82 | 12,323,310.88 | 11,850,955.60 | 8,756,426.68 | 7,449,697.08 | 8,343,478.60 | 12,213,285.07 | 10,730,806.58 | 6,451,811.16 |
| 管理费用(元) | 17,006,930.92 | 17,552,934.59 | 17,507,397.17 | 12,054,450.64 | 12,882,276.44 | 17,036,556.10 | 13,434,536.78 | 10,323,804.47 | 12,377,017.27 | 11,532,167.96 | 9,525,213.65 |
| 财务费用(元) | 11,976,727.16 | -21,269,605.79 | -20,195,464.17 | -12,063,409.12 | 5,583,080.33 | -23,088,082.53 | 6,828,491.34 | 13,232,591.40 | -6,913,496.52 | -10,888,882.25 | 6,010,397.39 |
| 其中：利息费用(元) | 100,330.02 | 329,380.50 | 367,990.77 | 381,223.25 | 391,352.28 | 678,464.44 | 2,274,002.73 | 1,559,367.46 | 3,868,112.14 | 4,067,223.66 | 3,969,591.33 |
| 其中：利息收入(元) | 4,964,881.08 | 8,874,016.86 | 3,634,937.62 | 12,311,719.78 | 1,998,344.92 | 4,024,745.99 | 817,075.01 | 155,690.83 | 89,317.84 | 69,925.66 | 33,273.75 |
| 资产减值损失(元) | 412,007.45 | -625,410.28 | -2,090,092.61 | -933,258.17 | 72,814.52 | -876,027.20 | -446,565.41 | 884,664.07 | -1,206,633.00 | -847,737.51 | -401,216.87 |
| 信用减值损失(元) | 2,918,112.79 | -4,691,238.90 | 1,597,487.62 | -2,625,391.39 | 381,009.85 | -6,617,138.21 | -839,182.85 | -232,450.91 | 1,773,365.47 | 514,341.40 | -269,020.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | -659,484.09 | -7,428,949.72 | 3,079,471.95 | - | - | - | - | - | - |
| 加：投资收益(元) | 1,905,739.08 | -5,248,489.94 | 1,019,288.61 | 2,767,573.15 | 3,258,368.86 | 304,624.46 | -761,656.92 | -1,020,582.53 | -4,767,866.44 | -790,602.00 | -1,552,936.03 |
| 资产处置收益(元) | -31,688.31 | -37,654.67 | -52,978.77 | -199,101.48 | 9,530.73 | -335,637.07 | 83,035.39 | -140,871.75 | -101,175.71 | -67,471.14 | -26,573.01 |
| 其他收益(元) | 2,451,797.21 | 4,972,597.26 | 8,327,523.98 | 63,279,939.00 | 3,998,797.21 | 428,797.21 | 1,005,742.05 | 2,594,947.21 | 4,920,626.01 | 2,089,509.79 | 1,654,692.63 |
| 四、营业利润(元) | 37,468,235.21 | 58,290,993.12 | 43,851,875.80 | 62,834,308.13 | 60,716,039.97 | 58,816,807.13 | 43,451,094.24 | 15,986,327.59 | 58,423,869.01 | 68,360,787.43 | 32,287,815.71 |
| 加：营业外收入(元) | 2,603.97 | 4,082.25 | 16,175.00 | 68,464.30 | 10,474.00 | 0.01 | 1,599.99 | 5,086,400.00 | - | - | - |
| 减：营业外支出(元) | 61,941.85 | - | - | -153,830.07 | 150,603.32 | - | - | - | - | - | - |
| 五、利润总额(元) | 37,408,897.33 | 58,285,075.37 | 43,868,050.80 | 63,056,602.50 | 60,575,910.65 | 58,813,232.39 | 43,452,694.23 | 21,070,781.65 | 58,426,595.67 | 68,360,787.43 | 32,287,815.71 |
| 减：所得税费用(元) | -1,059,800.95 | 1,052,717.23 | -477,531.68 | 5,779,329.65 | 2,372,245.34 | 2,083,887.90 | 2,545,116.26 | -3,670,871.29 | 1,063,275.83 | 2,505,359.33 | 1,133,067.41 |
| 六、净利润(元) | 38,468,698.28 | 57,232,358.14 | 44,345,582.48 | 57,277,272.85 | 58,203,665.31 | 56,729,344.49 | 40,907,577.97 | 24,741,652.94 | 57,363,319.84 | 65,855,428.10 | 31,154,748.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 38,468,698.28 | 57,232,358.14 | 44,345,582.48 | 57,277,272.85 | 58,203,665.31 | - | - | 24,741,652.94 | 57,363,319.84 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 37,003,548.54 | 57,320,521.07 | 43,865,992.98 | 57,725,510.48 | 58,079,885.78 | 57,014,428.80 | 41,101,987.24 | 25,301,730.46 | 57,516,727.05 | 65,441,680.21 | 31,000,846.94 |
| 少数股东损益(元) | 1,465,149.74 | -88,162.93 | 479,589.50 | -448,237.63 | 123,779.53 | -285,084.31 | -194,409.27 | -560,077.52 | -153,407.21 | 413,747.89 | 153,901.36 |
| 扣除非经常性损益后的净利润(元) | 34,971,400.36 | 56,516,062.84 | 42,123,212.00 | 7,990,726.41 | 49,042,100.12 | 52,057,413.90 | 40,175,166.43 | 18,882,471.59 | - | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.15 | 0.11 | 0.16 | 0.15 | 0.15 | 0.13 | 0.08 | 0.20 | 0.22 | 0.11 |
| 二、稀释每股收益(元) | 0.10 | 0.15 | 0.11 | 0.16 | 0.15 | 0.15 | 0.13 | 0.08 | 0.20 | 0.22 | 0.11 |
| 八、其他综合收益(元) | 55,102,118.57 | -5,891,851.84 | -23,732,484.22 | 11,923,974.94 | -6,986,556.27 | 3,108,218.31 | 59,476.33 | - | - | -274,430.92 | -952,664.42 |
| 归属于母公司股东的其他综合收益(元) | 54,479,827.73 | -5,840,564.50 | -23,237,280.09 | 11,662,150.21 | -6,956,318.22 | 3,092,428.19 | 69,129.78 | - | - | -115,512.43 | -1,134,825.37 |
| 归属于少数股东的其他综合收益(元) | 622,290.84 | -51,287.34 | -495,204.13 | 261,824.73 | -30,238.05 | 15,790.12 | -9,653.45 | - | - | -158,918.49 | 182,160.95 |
| 九、综合收益总额(元) | 93,570,816.85 | 51,340,506.30 | 20,613,098.26 | 69,201,247.79 | 51,217,109.04 | 59,837,562.80 | 40,967,054.30 | 36,895,800.10 | 54,062,084.15 | 65,580,997.18 | 30,202,083.88 |
| 归属于母公司所有者的综合收益总额(元) | 91,483,376.27 | 51,479,956.57 | 20,628,712.89 | 69,387,660.69 | 51,123,567.56 | 60,106,856.99 | 41,171,117.02 | 37,547,023.92 | 54,098,147.25 | 65,326,167.78 | 29,866,021.57 |
| 归属于少数股东的综合收益总额(元) | 2,087,440.58 | -139,450.27 | -15,614.63 | -186,412.90 | 93,541.48 | -269,294.19 | -204,062.72 | -651,223.82 | -36,063.10 | 254,829.40 | 336,062.31 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-02-28 | 2023-02-28 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |