| 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) | 895,976,176.91 | 879,482,607.56 | 640,650,285.74 | 1,098,313,649.46 | 1,040,748,350.79 | 931,577,194.08 | 574,845,316.06 |
| 营业收入(元) | 895,976,176.91 | 879,482,607.56 | 640,650,285.74 | 1,098,313,649.46 | 1,040,748,350.79 | 931,577,194.08 | 574,845,316.06 |
| 二、营业总成本(元) | 852,963,195.91 | 864,032,572.69 | 625,777,385.04 | 1,005,576,044.02 | 963,959,387.07 | 895,322,903.26 | 564,002,514.39 |
| 营业成本(元) | 642,132,196.06 | 653,095,086.02 | 461,230,506.97 | 756,133,757.42 | 730,554,053.66 | 672,884,404.17 | 407,497,748.81 |
| 研发费用(元) | 56,909,564.31 | 55,344,373.61 | 34,216,733.94 | 84,403,096.55 | 54,846,997.62 | 53,387,330.89 | 33,376,726.28 |
| 营业税金及附加(元) | 4,775,526.36 | 11,205,322.61 | 3,269,949.01 | 8,527,396.19 | 9,623,123.31 | 8,548,623.59 | 3,524,906.67 |
| 销售费用(元) | 100,110,519.17 | 93,370,464.01 | 85,170,910.06 | 111,094,195.10 | 126,077,067.61 | 117,750,292.02 | 83,609,175.42 |
| 管理费用(元) | 47,404,596.87 | 50,946,742.23 | 40,157,706.01 | 44,239,514.31 | 43,629,605.76 | 44,627,982.27 | 37,854,931.31 |
| 财务费用(元) | 1,630,793.14 | 70,584.21 | 1,731,579.05 | 1,178,084.45 | -771,460.89 | -1,875,729.68 | -1,860,974.10 |
| 其中：利息费用(元) | 3,120,262.74 | 3,740,166.72 | 2,497,825.22 | 3,449,722.08 | 545,619.58 | 241,813.34 | 298,198.59 |
| 其中：利息收入(元) | 1,739,990.85 | 7,394,087.69 | -2,186,734.84 | 14,569,582.94 | -2,337,222.81 | -2,175,524.69 | -2,168,927.40 |
| 资产减值损失(元) | -8,146.52 | -1,234,984.82 | 780,658.04 | 1,160,517.48 | -1,277,966.39 | -2,098,782.32 | 130,604.18 |
| 信用减值损失(元) | -1,977,673.09 | -861,492.45 | -6,494,932.86 | 903,134.68 | -10,325,231.60 | 1,269,553.41 | -1,377,084.70 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 5,754,029.56 | 3,398,390.46 | -2,774,075.54 | 10,091,362.09 | -1,637,023.87 | 1,303,680.90 | -848,268.04 |
| 加：投资收益(元) | 4,833,504.73 | 5,054,829.69 | 8,215,973.26 | -4,593,999.43 | 10,247,992.65 | 6,503,464.46 | 6,309,841.04 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,665,850.97 | - | - | 2,363,174.73 | - | - | - |
| 资产处置收益(元) | 184,514.82 | -75,610.15 | 249,984.67 | 190,241.29 | -305,825.24 | -27,223.48 | 188,021.33 |
| 其他收益(元) | 8,370,137.17 | 9,260,663.45 | 23,540,383.42 | 19,873,031.53 | 19,583,110.15 | 7,874,129.76 | 15,519,333.86 |
| 四、营业利润(元) | 60,169,347.67 | 30,991,831.05 | 38,390,891.69 | 120,361,893.08 | 93,074,019.42 | 51,079,113.55 | 30,765,249.34 |
| 加：营业外收入(元) | 920,251.13 | 179,988.26 | 2,077,777.51 | 701,847.78 | 1,992,436.96 | 914,821.23 | 3,976,247.16 |
| 减：营业外支出(元) | 166,713.77 | 411,312.54 | 306,349.67 | 442,169.33 | 350,727.60 | 505,636.29 | 311,721.22 |
| 五、利润总额(元) | 60,922,885.03 | 30,760,506.77 | 40,162,319.53 | 120,621,571.53 | 94,715,728.78 | 51,488,298.49 | 34,429,775.28 |
| 减：所得税费用(元) | 12,415,188.74 | -667,816.13 | 5,341,340.53 | -5,995,245.50 | 5,940,258.90 | 8,581,847.60 | 2,991,656.59 |
| 六、净利润(元) | 48,507,696.29 | 31,428,322.90 | 34,820,979.00 | 126,616,817.03 | 88,775,469.88 | 42,906,450.89 | 31,438,118.69 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 48,507,696.29 | 31,428,322.90 | 34,820,979.00 | - | - | 42,906,450.89 | 31,438,118.69 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 50,093,046.07 | 33,055,711.11 | 36,409,883.67 | 125,780,936.69 | 89,799,061.59 | 43,698,172.91 | 32,754,634.50 |
| 少数股东损益(元) | -1,585,349.78 | -1,627,388.21 | -1,588,904.67 | 835,880.34 | -1,023,591.71 | -791,722.02 | -1,316,515.81 |
| 扣除非经常性损益后的净利润(元) | 42,225,864.94 | 25,129,488.96 | 14,101,901.32 | 124,355,342.48 | 66,123,579.95 | 30,259,094.42 | 13,028,140.88 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.33 | 0.21 | 0.24 | 0.81 | 0.58 | 0.29 | 0.21 |
| 二、稀释每股收益(元) | 0.31 | 0.18 | 0.24 | 0.68 | 0.58 | 0.29 | 0.21 |
| 八、其他综合收益(元) | 2,338,151.04 | -13,002,825.22 | 3,389,648.90 | -28,805,268.00 | -26,744,604.42 | 10,186,278.19 | 3,631,939.02 |
| 归属于母公司股东的其他综合收益(元) | 2,338,151.04 | -13,002,825.22 | 3,389,648.90 | -28,793,654.42 | -26,744,604.42 | 10,186,278.19 | 3,631,939.02 |
| 九、综合收益总额(元) | 50,845,847.33 | 18,425,497.68 | 38,210,627.90 | 97,811,549.03 | 62,030,865.46 | 53,092,729.08 | 35,070,057.71 |
| 归属于母公司所有者的综合收益总额(元) | 52,431,197.11 | 20,052,885.89 | 39,799,532.57 | 96,987,282.27 | 63,054,457.17 | 53,884,451.10 | 36,386,573.52 |
| 归属于少数股东的综合收益总额(元) | -1,585,349.78 | -1,627,388.21 | -1,588,904.67 | 824,266.76 | -1,023,591.71 | -791,722.02 | -1,316,515.81 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |