| 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) | 1,123,201,891.69 | 1,201,516,602.79 | 920,634,355.21 | 911,616,476.94 | 996,917,096.54 | 970,606,807.54 | 858,320,668.73 |
| 营业收入(元) | 1,123,201,891.69 | 1,201,516,602.79 | 920,634,355.21 | 911,616,476.94 | 996,917,096.54 | 970,606,807.54 | 858,320,668.73 |
| 二、营业总成本(元) | 1,083,033,364.88 | 1,127,304,367.57 | 892,226,577.75 | 911,395,820.25 | 931,746,565.51 | 904,990,687.17 | 789,208,494.62 |
| 营业成本(元) | 960,180,140.04 | 1,007,787,350.26 | 803,580,944.57 | 743,976,766.93 | 822,744,866.58 | 787,278,402.14 | 673,071,701.60 |
| 研发费用(元) | 55,983,286.25 | 49,686,561.83 | 34,748,193.47 | 48,362,190.87 | 43,458,921.03 | 56,499,193.10 | 53,572,120.70 |
| 营业税金及附加(元) | 8,980,009.92 | 11,280,751.89 | 6,537,748.53 | 7,010,605.15 | 7,627,403.15 | 6,023,338.46 | 6,713,313.98 |
| 销售费用(元) | 16,597,353.78 | 14,795,302.43 | 9,293,609.06 | 21,829,469.49 | 12,152,502.61 | 17,989,214.70 | 7,981,902.73 |
| 管理费用(元) | 19,031,800.34 | 18,260,976.19 | 20,808,271.95 | 56,573,773.32 | 33,577,423.48 | 28,898,113.33 | 29,239,009.18 |
| 财务费用(元) | 22,260,774.55 | 25,493,424.97 | 17,257,810.17 | 33,643,014.49 | 12,185,448.66 | 8,302,425.44 | 18,630,446.43 |
| 其中：利息费用(元) | 24,181,599.66 | 23,263,196.02 | 19,775,768.05 | 37,545,063.59 | 13,030,110.19 | 18,968,971.40 | 20,133,641.29 |
| 其中：利息收入(元) | 10,107,738.60 | -1,875,775.77 | -1,966,517.38 | 4,805,705.66 | 11,436,191.05 | -1,753,331.30 | -3,071,507.78 |
| 资产减值损失(元) | 140,079.13 | -92,398.36 | 4,811,469.33 | -18,503,156.41 | 438,750.06 | -5,530,990.04 | 1,286,210.25 |
| 信用减值损失(元) | 2,560,143.35 | -5,537,665.83 | -3,233,013.16 | -5,029,699.73 | -438,243.69 | 918,057.66 | -1,769,941.57 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 281,467.13 | 81,341.37 | -2,207,385.02 | -2,146,969.88 | 182,461.23 | 406,559.17 | 373,460.79 |
| 加：投资收益(元) | 9,041,044.16 | 5,841,385.17 | 6,512,212.86 | 5,973,183.15 | 5,515,369.86 | 5,798,405.01 | 6,685,788.43 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,842,933.51 | 5,247,096.28 | 2,979,840.00 | 2,323,002.21 | 4,802,557.66 | 2,320,397.09 | 1,714,526.81 |
| 资产处置收益(元) | - | - | - | -6,821.47 | - | - | - |
| 其他收益(元) | 26,985,864.46 | 40,799,370.63 | 15,754,209.64 | 44,898,026.02 | 17,969,891.80 | 35,192,863.67 | 7,457,215.70 |
| 四、营业利润(元) | 79,177,125.04 | 116,668,627.85 | 50,045,271.11 | 25,405,218.37 | 88,838,760.29 | 171,426,713.62 | 83,144,907.71 |
| 加：营业外收入(元) | 2,641,361.10 | 3,080,051.18 | 386,453.19 | -1,677,316.11 | 2,667,558.11 | 20,759.94 | 413,438.57 |
| 减：营业外支出(元) | 869,428.79 | 2,329,052.65 | 602,956.03 | 5,270,891.74 | 683,210.94 | 550,115.25 | 22,186.44 |
| 五、利润总额(元) | 80,949,057.35 | 117,419,626.38 | 49,828,768.27 | 18,457,010.52 | 90,823,107.46 | 170,897,358.31 | 83,536,159.84 |
| 减：所得税费用(元) | 8,420,170.61 | 11,679,562.46 | 5,564,368.67 | 5,616,337.68 | 10,200,770.30 | 28,964,981.03 | 12,446,520.13 |
| 六、净利润(元) | 72,528,886.74 | 105,740,063.92 | 44,264,399.60 | 12,840,672.84 | 80,622,337.16 | 141,932,377.28 | 71,089,639.71 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 72,528,886.74 | 105,740,063.92 | 44,264,399.60 | 12,840,672.84 | 80,622,337.16 | 141,932,377.28 | 71,089,639.71 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 76,375,381.27 | 109,096,267.99 | 50,716,353.68 | 22,965,744.54 | 85,538,728.34 | 149,611,911.98 | 70,660,358.04 |
| 少数股东损益(元) | -3,846,494.53 | -3,356,204.07 | -6,451,954.08 | -10,125,071.70 | -4,916,391.18 | -7,679,534.70 | 429,281.67 |
| 扣除非经常性损益后的净利润(元) | 50,789,527.66 | 72,191,895.04 | 37,116,110.01 | 30,508,067.28 | 65,990,151.58 | 61,733,283.20 | 58,487,458.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.12 | 0.06 | 0.04 | 0.09 | 0.16 | 0.08 |
| 二、稀释每股收益(元) | 0.08 | 0.11 | 0.05 | 0.04 | 0.09 | 0.13 | 0.08 |
| 九、综合收益总额(元) | 72,528,886.74 | 105,740,063.92 | 44,264,399.60 | 12,840,672.84 | 80,622,337.16 | 141,932,377.28 | 71,089,639.71 |
| 归属于母公司所有者的综合收益总额(元) | 76,375,381.27 | 109,096,267.99 | 50,716,353.68 | 22,965,744.54 | 85,538,728.34 | 149,611,911.98 | 70,660,358.04 |
| 归属于少数股东的综合收益总额(元) | -3,846,494.53 | -3,356,204.07 | -6,451,954.08 | -10,125,071.70 | -4,916,391.18 | -7,679,534.70 | 429,281.67 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-13 | 2024-04-13 | 2023-10-19 | 2023-08-18 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |