| 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 | 上市前 | 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) | 1,335,509,898.26 | 1,357,643,770.15 | 1,144,747,485.88 | 1,446,696,446.87 | 1,092,181,203.37 | 898,491,398.57 | 542,240,460.06 | 775,876,643.53 | 688,729,103.66 | 701,964,175.70 | 584,893,631.42 |
| 营业收入(元) | 1,335,509,898.26 | 1,357,643,770.15 | 1,144,747,485.88 | 1,446,696,446.87 | 1,092,181,203.37 | 898,491,398.57 | 542,240,460.06 | 775,876,643.53 | 688,729,103.66 | 701,964,175.70 | 584,893,631.42 |
| 二、营业总成本(元) | 1,234,522,588.90 | 1,273,764,533.42 | 1,067,398,891.07 | 1,344,798,430.00 | 989,944,172.34 | 816,022,798.04 | 490,599,399.12 | 688,982,695.80 | 624,853,547.67 | 601,262,863.91 | 545,018,208.68 |
| 营业成本(元) | 1,185,380,257.43 | 1,230,118,244.45 | 1,034,649,591.21 | 1,312,268,857.02 | 963,899,361.26 | 787,351,566.28 | 461,153,295.37 | 655,354,588.32 | 597,328,002.69 | 575,253,981.25 | 519,915,548.59 |
| 研发费用(元) | 2,557,854.50 | 3,689,343.68 | 4,033,824.40 | 5,277,933.41 | 4,317,982.56 | 4,335,755.71 | 2,918,835.31 | 3,377,837.62 | 1,983,367.30 | 2,413,429.81 | 1,927,269.39 |
| 营业税金及附加(元) | 3,019,597.01 | 1,721,423.56 | 2,780,830.19 | 1,465,583.48 | 1,744,410.39 | 1,685,794.94 | 1,599,682.92 | 2,026,765.78 | 1,091,734.82 | 1,518,775.86 | 978,115.16 |
| 销售费用(元) | 6,980,730.94 | 8,738,679.49 | 7,864,067.69 | 7,581,123.72 | 6,632,347.22 | 6,241,709.10 | 5,626,225.78 | 5,784,941.67 | 4,875,375.54 | 3,832,201.13 | 3,891,026.31 |
| 管理费用(元) | 39,439,890.93 | 35,507,018.64 | 26,668,049.16 | 26,768,975.25 | 23,439,431.99 | 26,004,224.82 | 20,120,457.37 | 21,725,135.76 | 21,403,525.79 | 19,253,384.14 | 18,486,891.01 |
| 财务费用(元) | -2,855,741.91 | -6,010,176.40 | -8,597,471.58 | -8,564,042.88 | -10,089,361.08 | -9,596,252.81 | -819,097.63 | 713,426.65 | -1,828,458.47 | -1,008,908.28 | -180,641.78 |
| 其中：利息费用(元) | 91,775.58 | 64,645.17 | 61,374.11 | -26,041.65 | 58,998.31 | - | - | 743,988.33 | 597,130.61 | - | - |
| 其中：利息收入(元) | -3,196,275.09 | -4,730,729.12 | -8,736,157.01 | -9,205,890.66 | -10,475,172.58 | - | - | -697,091.13 | -944,051.99 | - | - |
| 资产减值损失(元) | 5,656,619.09 | -12,160,629.45 | -20,608,851.88 | -10,141,608.00 | -21,265,714.42 | -14,060,064.27 | -5,198,388.81 | 9,484,040.29 | -7,363,089.36 | -51,703.21 | -5,465,622.80 |
| 信用减值损失(元) | -26,323,516.79 | -12,807,710.44 | 17,002,764.83 | -14,050,816.22 | -7,012,521.51 | -325,489.65 | 8,297,148.70 | -18,771,618.79 | 5,315,501.17 | 19,350,521.55 | 21,714,783.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,168,313.79 | 653,712.77 | 270,000.00 | - | 306,666.67 | -123,333.34 | 136,666.67 | - | - | - | - |
| 加：投资收益(元) | 679,805.25 | - | - | 1,234,449.53 | - | 491,500.00 | 21,827.17 | 73,750.00 | - | 604,146.73 | 353,000.00 |
| 资产处置收益(元) | -1,349.43 | 359,963.13 | 4,545.26 | - | - | - | - | - | 12,809,981.30 | - | 512,448.41 |
| 其他收益(元) | 823,040.86 | 307,611.39 | 954,968.55 | 2,028,994.25 | 242,356.49 | 64,230.90 | 127,353.84 | 2,545,286.84 | 10,661.66 | 1,143,499.42 | 139,681.07 |
| 四、营业利润(元) | 82,990,222.13 | 60,611,062.55 | 74,972,021.57 | 80,648,465.64 | 74,507,818.26 | 68,515,444.17 | 55,025,668.51 | 80,225,406.07 | 74,648,610.76 | 121,747,776.28 | 57,129,713.02 |
| 加：营业外收入(元) | 9,406.53 | 7,197.17 | 53,556.83 | 110,611.73 | 1,713,831.13 | -4,999.66 | 17,293.91 | 1,630,000.00 | 83,621.36 | 895,306.43 | 115,980.84 |
| 减：营业外支出(元) | 287,918.10 | 3,742.47 | 120,917.14 | 251,450.76 | 41,808.91 | 3,814.26 | 28,284.50 | 235,692.64 | 15,546.36 | - | - |
| 五、利润总额(元) | 82,711,710.56 | 60,614,517.25 | 74,904,661.26 | 80,507,626.61 | 76,179,840.48 | 68,506,630.25 | 55,014,677.92 | 81,619,713.43 | 74,716,685.76 | 122,632,115.27 | 57,245,693.86 |
| 减：所得税费用(元) | 23,590,616.64 | 16,780,416.54 | 19,232,488.31 | 16,326,473.54 | 19,213,611.34 | 16,089,473.80 | 14,605,745.82 | 19,728,923.52 | 19,453,076.02 | 31,835,479.64 | 14,347,897.53 |
| 六、净利润(元) | 59,121,093.92 | 43,834,100.71 | 55,672,172.95 | 64,181,153.07 | 56,966,229.14 | 52,417,156.45 | 40,408,932.10 | 61,890,789.91 | 55,263,609.74 | 90,796,635.63 | 42,897,796.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 59,121,093.92 | 43,834,100.71 | 55,672,172.95 | 64,181,153.07 | 56,966,229.14 | 52,417,156.45 | 40,408,932.10 | 61,890,789.91 | 55,263,609.74 | 90,796,635.63 | 42,897,796.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 59,170,126.19 | 43,848,527.06 | 55,672,172.95 | 64,181,153.07 | 56,966,229.14 | 52,417,156.45 | 40,408,932.10 | 61,890,789.91 | 55,263,609.74 | 90,796,635.63 | 42,897,796.33 |
| 少数股东损益(元) | -49,032.27 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 57,439,540.60 | 42,574,600.30 | 53,565,121.70 | 62,056,762.30 | 55,155,794.82 | 52,109,661.28 | 40,291,060.56 | - | - | 88,911,100.00 | 42,057,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.08 | 0.11 | 0.13 | 0.11 | 0.11 | 0.10 | 0.16 | 0.14 | 0.23 | 0.11 |
| 二、稀释每股收益(元) | 0.11 | 0.08 | 0.11 | 0.13 | 0.11 | 0.11 | 0.10 | 0.16 | 0.14 | 0.23 | 0.11 |
| 八、其他综合收益(元) | -452,290.09 | 169,450.23 | 29,043.79 | -350,657.81 | 135,511.83 | 907,987.67 | -201,443.86 | -366,310.94 | 1,060,214.33 | 992,878.37 | -68,229.43 |
| 归属于母公司股东的其他综合收益(元) | -415,829.21 | 170,060.59 | 29,043.79 | -350,657.81 | 135,511.83 | 907,987.67 | -201,443.86 | -366,310.94 | 1,060,214.33 | 992,878.37 | -68,229.43 |
| 归属于少数股东的其他综合收益(元) | -36,460.88 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 58,668,803.83 | 44,003,550.94 | 55,701,216.74 | 63,830,495.26 | 57,101,740.97 | 53,325,144.12 | 40,207,488.24 | 61,524,478.97 | 56,323,824.07 | 91,789,514.00 | 42,829,566.90 |
| 归属于母公司所有者的综合收益总额(元) | 58,754,296.98 | 44,018,587.65 | 55,701,216.74 | 63,830,495.26 | 57,101,740.97 | 53,325,144.12 | 40,207,488.24 | 61,524,478.97 | 56,323,824.07 | 91,789,514.00 | 42,829,566.90 |
| 归属于少数股东的综合收益总额(元) | -85,493.15 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-25 | 2023-04-27 | 2023-03-21 | 2023-10-28 | 2023-02-20 | 2023-04-27 |
| 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 |