| 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) | 694,903,142.89 | 863,749,503.94 | 599,151,323.70 | 1,884,437,283.57 | 932,509,019.04 | 910,730,536.13 | 625,355,994.51 |
| 营业收入(元) | 694,903,142.89 | 863,749,503.94 | 599,151,323.70 | 1,884,437,283.57 | 932,509,019.04 | 910,730,536.13 | 625,355,994.51 |
| 二、营业总成本(元) | 650,739,977.49 | 765,505,167.95 | 570,756,943.32 | 1,716,706,055.11 | 884,094,604.85 | 837,031,785.06 | 614,310,110.82 |
| 营业成本(元) | 486,152,043.47 | 661,122,963.77 | 467,930,549.44 | 1,523,812,592.10 | 732,742,073.82 | 735,394,021.19 | 508,350,534.85 |
| 研发费用(元) | 62,303,928.82 | 25,253,808.25 | 13,573,310.07 | 63,634,175.03 | 66,420,661.99 | 18,234,086.02 | 12,427,621.43 |
| 营业税金及附加(元) | 8,318,153.08 | 7,463,929.00 | 3,965,476.77 | 16,777,809.64 | 6,093,266.50 | 8,246,067.79 | 4,739,785.83 |
| 销售费用(元) | 18,935,339.76 | 12,146,002.59 | 7,673,655.40 | 49,976,607.03 | 12,397,003.99 | 9,605,939.25 | 6,035,582.28 |
| 管理费用(元) | 70,265,583.38 | 54,098,860.15 | 73,920,343.28 | 51,293,694.51 | 57,796,171.25 | 56,734,100.68 | 66,845,726.53 |
| 财务费用(元) | 4,764,928.98 | 5,419,604.19 | 3,693,608.36 | 11,211,176.80 | 8,645,427.30 | 8,817,570.13 | 15,910,859.90 |
| 其中：利息费用(元) | 16,524,285.30 | 20,415,855.07 | 18,384,530.82 | 27,583,813.45 | 22,260,417.74 | 24,037,457.68 | 24,523,547.81 |
| 其中：利息收入(元) | 12,718,593.09 | 14,585,021.81 | 15,506,306.36 | 17,583,569.35 | 15,439,830.28 | 15,258,308.41 | 12,397,797.98 |
| 资产减值损失(元) | 25,990,853.31 | -1,095,768.14 | 9,846,358.26 | 2,268,468.51 | -10,319,222.45 | 77,577,729.85 | -11,750,625.03 |
| 信用减值损失(元) | -12,552,124.50 | -20,622,138.59 | 12,899,501.39 | -62,298,634.90 | 13,842,652.55 | -98,349,109.76 | 41,856,966.99 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 3,489,210.18 | 5,420,842.05 | 947,524.29 | 2,375,223.70 | -19,482,928.99 | 46,844.78 | -2,821,905.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,020,860.63 | 5,420,842.05 | 947,524.29 | 4,546,046.92 | -2,734,266.81 | 3,752,564.09 | -2,337,715.93 |
| 资产处置收益(元) | 26,493.82 | - | - | 569,691.38 | 31,698,993.15 | 42,218.51 | 288,907.09 |
| 其他收益(元) | 5,886,258.91 | 8,786,683.24 | 9,501,912.12 | 15,184,221.82 | 6,581,444.87 | 7,291,726.43 | 11,058,868.30 |
| 四、营业利润(元) | 67,003,857.12 | 90,806,877.33 | 61,589,676.44 | 125,830,198.97 | 70,735,353.32 | 60,308,160.88 | 49,678,095.98 |
| 加：营业外收入(元) | 2,181,292.33 | 593,384.60 | 208,946.05 | 1,365,234.01 | 3,082,326.83 | 102,917.02 | 36,164.66 |
| 减：营业外支出(元) | 116,132.67 | 1,407,440.98 | 1,158,848.90 | 733,793.00 | 1,630,184.17 | 1,100,169.46 | 13,186.38 |
| 五、利润总额(元) | 69,069,016.78 | 89,992,820.95 | 60,639,773.59 | 126,461,639.98 | 72,187,495.98 | 59,310,908.44 | 49,701,074.26 |
| 减：所得税费用(元) | 16,085,049.08 | 12,231,159.70 | 18,027,782.82 | 23,223,922.73 | 16,125,831.05 | 4,537,022.20 | 16,708,776.12 |
| 六、净利润(元) | 52,983,967.70 | 77,761,661.25 | 42,611,990.77 | 103,237,717.25 | 56,061,664.93 | 54,773,886.24 | 32,992,298.14 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 52,983,967.70 | 77,761,661.25 | 42,611,990.77 | 103,237,717.25 | 56,061,664.93 | 54,773,886.24 | 32,992,298.14 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 48,424,815.07 | 72,860,985.54 | 37,931,509.91 | 97,973,388.38 | 47,707,211.72 | 52,301,051.37 | 30,575,509.77 |
| 少数股东损益(元) | 4,559,152.63 | 4,900,675.71 | 4,680,480.86 | 5,264,328.87 | 8,354,453.21 | 2,472,834.87 | 2,416,788.37 |
| 扣除非经常性损益后的净利润(元) | 37,350,467.01 | 61,905,663.07 | 29,767,639.25 | 75,917,721.53 | 29,980,501.08 | 51,590,696.79 | 19,033,089.27 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.08 | 0.04 | 0.11 | 0.05 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 0.06 | 0.08 | 0.04 | 0.11 | 0.05 | 0.06 | 0.04 |
| 八、其他综合收益(元) | 4,203,802.50 | 12,043,651.00 | -28,759,207.00 | 14,528,766.99 | 6,757,993.00 | -17,392,841.81 | 7,621,060.50 |
| 归属于母公司股东的其他综合收益(元) | 4,203,802.50 | 12,043,651.00 | -28,759,207.00 | 14,528,766.99 | 6,757,993.00 | -17,392,841.81 | 7,621,060.50 |
| 九、综合收益总额(元) | 57,187,770.20 | 89,805,312.25 | 13,852,783.77 | 117,766,484.24 | 62,819,657.93 | 37,381,044.43 | 40,613,358.64 |
| 归属于母公司所有者的综合收益总额(元) | 52,628,617.57 | 84,904,636.54 | 9,172,302.91 | 112,502,155.37 | 54,465,204.72 | 34,908,209.56 | 38,196,570.27 |
| 归属于少数股东的综合收益总额(元) | 4,559,152.63 | 4,900,675.71 | 4,680,480.86 | 5,264,328.87 | 8,354,453.21 | 2,472,834.87 | 2,416,788.37 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-08 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |