| 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) | 1,126,049,691.30 | 1,581,850,266.74 | 1,585,034,690.16 | 1,483,192,577.90 | 929,970,543.65 | 1,319,860,928.96 | 1,352,672,296.69 |
| 营业收入(元) | 1,126,049,691.30 | 1,581,850,266.74 | 1,585,034,690.16 | 1,483,192,577.90 | 929,970,543.65 | 1,319,860,928.96 | 1,352,672,296.69 |
| 二、营业总成本(元) | 1,133,004,326.41 | 1,482,912,447.26 | 1,489,758,766.15 | 1,445,961,342.59 | 883,056,580.91 | 1,243,608,087.97 | 1,235,017,995.51 |
| 营业成本(元) | 1,007,258,172.06 | 1,345,729,343.97 | 1,356,055,892.58 | 1,350,337,739.98 | 796,538,875.98 | 1,153,365,177.98 | 1,102,575,115.89 |
| 研发费用(元) | 36,099,632.71 | 51,647,940.89 | 49,970,406.04 | 50,496,647.58 | 29,539,772.86 | 26,826,477.84 | 42,249,446.03 |
| 营业税金及附加(元) | 4,277,265.63 | 4,966,301.87 | 4,785,627.95 | 4,974,308.80 | 3,680,246.18 | 4,566,406.86 | 3,859,434.13 |
| 销售费用(元) | 26,325,409.17 | 33,463,412.30 | 21,326,377.56 | 18,288,374.27 | 17,807,063.46 | 21,561,710.34 | 13,190,162.07 |
| 管理费用(元) | 59,942,059.35 | 69,033,130.34 | 62,406,533.32 | 41,127,137.97 | 52,679,746.00 | 59,770,991.57 | 59,732,910.21 |
| 财务费用(元) | -898,212.51 | -21,927,682.11 | -4,786,071.30 | -19,262,866.01 | -17,189,123.57 | -22,482,676.62 | 13,410,927.18 |
| 其中：利息费用(元) | 5,290,738.89 | 4,538,505.48 | 5,136,887.14 | 10,229,602.45 | 4,270,947.92 | 4,144,410.24 | 4,106,893.39 |
| 其中：利息收入(元) | 9,525,236.79 | 21,992,135.40 | 6,049,880.80 | 28,442,901.84 | 18,935,526.94 | 10,013,115.94 | 5,957,058.22 |
| 资产减值损失(元) | 403,798.20 | -7,321,040.70 | 2,571,597.16 | -31,530,028.67 | 6,954,463.30 | -9,988,526.91 | -848,792.03 |
| 信用减值损失(元) | 4,148,046.92 | 17,958.30 | -187,209.62 | -5,723,098.08 | 4,285,086.53 | 16,450,901.90 | 19,288,680.63 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,543,504.86 | -1,051,375.58 | 556,082.06 | -223,969.22 | - | 6,995,618.40 | -3,953,311.12 |
| 加：投资收益(元) | 750,080.19 | 9,144,436.85 | 6,831,334.62 | 12,402,467.25 | 11,417,970.17 | -3,351,870.38 | 18,378,366.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -577,404.40 | 8,055,198.18 | 7,079,334.62 | 12,482,615.10 | 11,417,970.17 | 11,970,893.95 | 12,354,441.71 |
| 资产处置收益(元) | 60,141.34 | - | - | 88,102.16 | - | - | - |
| 其他收益(元) | 2,022,604.58 | 3,469,265.60 | 2,989,213.40 | 20,368,216.83 | 6,554,456.52 | 1,408,749.74 | 2,506,550.11 |
| 四、营业利润(元) | 4,973,540.98 | 110,395,598.49 | 108,036,941.63 | 32,612,925.58 | 76,125,939.26 | 87,780,930.01 | 153,025,794.85 |
| 加：营业外收入(元) | 190,246.53 | 125,299.57 | 66,276.47 | 274,167.03 | 93,643.15 | 102,604.27 | 59,962.34 |
| 减：营业外支出(元) | 647,524.06 | 776,623.21 | 504,323.89 | 7,340,733.87 | 182,240.33 | 1,215,337.52 | 377,509.30 |
| 五、利润总额(元) | 4,516,263.45 | 109,744,274.85 | 107,598,894.21 | 25,546,358.74 | 76,037,342.08 | 86,668,196.76 | 152,708,247.89 |
| 减：所得税费用(元) | 3,692,902.85 | 20,573,383.09 | 22,613,806.67 | -2,155,154.62 | 13,114,687.85 | 16,568,778.18 | 29,085,502.79 |
| 六、净利润(元) | 823,360.60 | 89,170,891.76 | 84,985,087.54 | 27,701,513.36 | 62,922,654.23 | 70,099,418.58 | 123,622,745.10 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 823,360.60 | 89,170,891.76 | 84,985,087.54 | 27,701,513.36 | 62,922,654.23 | 70,099,418.58 | 123,622,745.10 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 723,313.20 | 88,556,711.16 | 82,236,390.36 | 26,410,927.93 | 62,811,150.60 | 70,092,388.00 | 123,637,564.73 |
| 少数股东损益(元) | 100,047.40 | 614,180.60 | 2,748,697.18 | 1,290,585.43 | 111,503.63 | 7,030.58 | -14,819.63 |
| 扣除非经常性损益后的净利润(元) | 4,624,277.40 | 80,036,701.80 | 79,890,658.15 | 27,909,955.15 | 57,322,225.16 | 76,785,962.90 | 120,080,150.04 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.21 | 0.19 | 0.07 | 0.14 | 0.03 | 0.42 |
| 二、稀释每股收益(元) | - | 0.21 | 0.19 | 0.07 | 0.14 | 0.03 | 0.42 |
| 八、其他综合收益(元) | -492,369.62 | 56,970.09 | 116,634.28 | -1,972,875.28 | -98,131.64 | 690,084.50 | 104,264.54 |
| 归属于母公司股东的其他综合收益(元) | -492,369.62 | 56,970.09 | 116,634.28 | -1,972,875.28 | -98,131.64 | 690,084.50 | 104,264.54 |
| 九、综合收益总额(元) | 330,990.98 | 89,227,861.85 | 85,101,721.82 | 25,728,638.08 | 62,824,522.59 | 70,789,503.08 | 123,727,009.64 |
| 归属于母公司所有者的综合收益总额(元) | 230,943.58 | 88,613,681.25 | 82,353,024.64 | 24,438,052.65 | 62,713,018.96 | 70,782,472.50 | 123,741,829.27 |
| 归属于少数股东的综合收益总额(元) | 100,047.40 | 614,180.60 | 2,748,697.18 | 1,290,585.43 | 111,503.63 | 7,030.58 | -14,819.63 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-18 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 |