| 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) | 737,632,847.34 | 723,428,946.47 | 2,025,111,096.09 | 1,798,730,621.89 | 751,448,255.77 | 817,085,580.26 | 1,856,038,720.73 |
| 营业收入(元) | 737,632,847.34 | 723,428,946.47 | 2,025,111,096.09 | 1,798,730,621.89 | 751,448,255.77 | 817,085,580.26 | 1,856,038,720.73 |
| 二、营业总成本(元) | 680,371,912.63 | 679,923,920.71 | 1,886,399,899.33 | 1,633,941,457.33 | 676,044,046.46 | 739,312,044.88 | 1,676,114,993.20 |
| 营业成本(元) | 617,829,296.28 | 607,187,664.74 | 1,816,574,610.78 | 1,545,211,603.93 | 603,769,826.77 | 664,669,223.65 | 1,602,970,401.26 |
| 研发费用(元) | 776,445.83 | 693,987.83 | 896,854.16 | 1,341,995.77 | 1,475,353.81 | 2,126,192.26 | 1,369,952.41 |
| 营业税金及附加(元) | 4,144,978.90 | 6,013,525.14 | 6,576,188.95 | 5,696,993.99 | 3,752,679.52 | 5,276,799.28 | 4,142,278.70 |
| 销售费用(元) | 12,173,744.97 | 10,938,850.04 | 12,415,292.04 | 18,031,158.96 | 15,466,365.74 | 11,637,200.28 | 12,140,826.34 |
| 管理费用(元) | 29,684,934.61 | 33,296,471.37 | 30,396,652.30 | 46,042,655.64 | 34,452,152.74 | 33,056,484.63 | 38,143,519.28 |
| 财务费用(元) | 15,762,512.04 | 21,793,421.59 | 19,540,301.10 | 17,617,049.04 | 17,127,667.88 | 22,546,144.78 | 17,348,015.21 |
| 其中：利息费用(元) | 16,308,754.08 | 22,303,276.94 | 20,632,737.58 | 18,709,281.12 | 18,901,070.13 | 23,061,160.63 | 18,808,223.39 |
| 其中：利息收入(元) | 1,211,558.19 | 1,305,949.94 | 1,828,705.24 | 1,637,671.33 | 2,117,748.46 | 1,469,945.83 | 2,057,217.72 |
| 信用减值损失(元) | -500,300.19 | 6,263,432.99 | -13,004,538.88 | -24,180,920.37 | -4,670,131.70 | -2,896,820.03 | 40,317,348.10 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -74,783.94 | 756,137.41 | 4,658,594.36 | 3,577,057.57 | 1,019,903.83 | 1,343,651.47 | 2,153,913.14 |
| 其中：对联营企业和合营企业的投资收益(元) | 538,702.44 | 662,201.39 | 4,492,594.36 | 1,616,188.39 | 1,019,903.83 | 1,343,651.47 | 2,153,913.14 |
| 资产处置收益(元) | 397,357.24 | 165,553.62 | -30,811.91 | 760.35 | -21,773.45 | -14,713.01 | 4,904.74 |
| 其他收益(元) | 13,101,823.78 | 308,200.37 | 297,701.24 | 3,204,322.60 | 2,035,527.28 | 715,318.31 | 18,793,622.98 |
| 四、营业利润(元) | 70,185,031.60 | 50,998,350.15 | 130,632,141.57 | 147,390,384.71 | 73,767,735.27 | 76,920,972.12 | 241,193,516.49 |
| 加：营业外收入(元) | 307,168.03 | 71,481.07 | 30,027.61 | 32,951.08 | 40,215.94 | 81,839.06 | 85,224.40 |
| 减：营业外支出(元) | 785,209.37 | 55,760.77 | 2,035,334.35 | 5,334,562.01 | 529,534.35 | 56,313.86 | 93,607.08 |
| 五、利润总额(元) | 69,706,990.26 | 51,014,070.45 | 128,626,834.83 | 142,088,773.78 | 73,278,416.86 | 76,946,497.32 | 241,185,133.81 |
| 减：所得税费用(元) | 17,526,750.49 | 12,091,271.39 | 34,263,516.72 | 33,556,196.57 | 21,670,095.79 | 27,779,987.01 | 63,939,022.95 |
| 六、净利润(元) | 52,180,239.77 | 38,922,799.06 | 94,363,318.11 | 108,532,577.21 | 51,608,321.07 | 49,166,510.31 | 177,246,110.86 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 52,180,239.77 | 38,922,799.06 | 94,363,318.11 | 108,532,577.21 | 51,608,321.07 | 49,166,510.31 | 177,246,110.86 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 46,322,441.65 | 35,471,915.54 | 90,431,152.01 | 102,848,061.32 | 48,067,599.53 | 44,943,082.70 | 172,562,697.11 |
| 少数股东损益(元) | 5,857,798.12 | 3,450,883.52 | 3,932,166.10 | 5,684,515.89 | 3,540,721.54 | 4,223,427.61 | 4,683,413.75 |
| 扣除非经常性损益后的净利润(元) | 35,514,864.10 | 23,703,459.00 | 88,612,108.88 | 79,004,353.58 | 42,925,680.80 | 43,157,215.36 | 115,904,055.49 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.07 | 0.07 | 0.04 | 0.03 | 0.13 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.07 | 0.07 | 0.04 | 0.03 | 0.13 |
| 九、综合收益总额(元) | 52,180,239.77 | 38,922,799.06 | 94,363,318.11 | 108,532,577.21 | 51,608,321.07 | 49,166,510.31 | 177,246,110.86 |
| 归属于母公司所有者的综合收益总额(元) | 46,322,441.65 | 35,471,915.54 | 90,431,152.01 | 102,848,061.32 | 48,067,599.53 | 44,943,082.70 | 172,562,697.11 |
| 归属于少数股东的综合收益总额(元) | 5,857,798.12 | 3,450,883.52 | 3,932,166.10 | 5,684,515.89 | 3,540,721.54 | 4,223,427.61 | 4,683,413.75 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-05 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |