| 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) | 786,478,109.50 | 818,511,710.42 | 631,176,909.61 | 607,288,350.68 | 845,771,800.94 | 696,860,435.47 | 601,738,494.94 |
| 营业收入(元) | 786,478,109.50 | 818,511,710.42 | 631,176,909.61 | 607,288,350.68 | 845,771,800.94 | 696,860,435.47 | 601,738,494.94 |
| 二、营业总成本(元) | 700,993,706.24 | 747,376,506.11 | 567,968,577.24 | 514,089,398.65 | 763,587,070.72 | 635,171,078.36 | 557,122,762.32 |
| 营业成本(元) | 609,813,191.71 | 666,772,950.46 | 497,040,021.72 | 456,555,902.10 | 678,427,175.09 | 579,967,785.01 | 482,028,608.15 |
| 研发费用(元) | 8,489,349.30 | 6,154,636.90 | 5,554,696.47 | 8,361,213.32 | 5,921,849.12 | 6,451,108.90 | 4,483,398.05 |
| 营业税金及附加(元) | 15,226,193.66 | 20,816,770.91 | 15,403,540.92 | 11,524,584.16 | 20,814,043.19 | 18,250,809.89 | 12,082,719.73 |
| 销售费用(元) | 20,919,950.72 | 22,983,361.67 | 25,679,626.00 | 9,779,277.91 | 22,984,137.49 | 24,539,277.22 | 23,886,933.52 |
| 管理费用(元) | 40,233,446.05 | 33,916,564.48 | 27,150,620.11 | 22,415,522.81 | 28,145,488.61 | 27,871,523.68 | 25,749,290.25 |
| 财务费用(元) | 6,311,574.80 | -3,267,778.31 | -2,859,927.98 | 5,452,898.35 | 7,294,377.22 | -21,909,426.34 | 8,891,812.62 |
| 其中：利息费用(元) | 3,523,184.77 | 2,170,307.70 | 4,105,396.66 | 3,974,330.24 | 2,157,080.39 | -1,480,216.33 | 5,682,750.00 |
| 其中：利息收入(元) | 2,884,508.82 | 6,085,585.56 | -1,675,180.91 | -1,183,099.34 | 3,198,084.54 | 4,605,002.78 | 3,531,478.07 |
| 资产减值损失(元) | -1,077,270.07 | -4,110,389.86 | -7,625,859.91 | 3,583,185.60 | -1,399,932.57 | -7,167,488.35 | -4,776,740.01 |
| 信用减值损失(元) | 4,444,542.11 | -5,111,173.13 | -1,708,787.39 | -5,268,574.50 | -3,748,453.54 | 171,900.04 | 213,175.19 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -97,471.47 | 596,505.46 | -412,905.57 | 3,423,140.81 | 1,872,179.36 | -5,890,099.96 | 644,637.98 |
| 加：投资收益(元) | 791,933.71 | 2,470,797.61 | 522,753.88 | -1,101,491.97 | 2,376,280.00 | -70,410.21 | 135,188.89 |
| 资产处置收益(元) | 100,059.79 | - | - | 62,312.21 | 46,073.08 | - | - |
| 其他收益(元) | 928,982.33 | 833,424.35 | 2,182,569.89 | 9,533,063.05 | 1,607,698.37 | 269,498.05 | 524,609.05 |
| 四、营业利润(元) | 90,575,179.66 | 65,805,365.25 | 56,166,103.27 | 103,430,587.23 | 82,938,574.92 | 49,019,354.76 | 41,356,603.72 |
| 加：营业外收入(元) | -187,618.03 | 441,544.63 | 61,399.24 | 5,116,133.43 | 109,045.15 | 53,469.23 | 92,439.20 |
| 减：营业外支出(元) | 652,490.81 | 87,001.81 | 148,630.62 | 605,685.81 | 300,822.60 | 113,452.96 | 198,875.91 |
| 五、利润总额(元) | 89,735,070.82 | 66,159,908.07 | 56,078,871.89 | 107,941,034.85 | 82,746,797.47 | 48,959,371.03 | 41,250,167.01 |
| 减：所得税费用(元) | 21,585,733.29 | 23,726,348.46 | 7,474,600.00 | 23,797,813.17 | 19,232,783.25 | 7,619,545.12 | 11,771,928.96 |
| 六、净利润(元) | 68,149,337.53 | 42,433,559.61 | 48,604,271.89 | 84,143,221.68 | 63,514,014.22 | 41,339,825.91 | 29,478,238.05 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 68,149,337.53 | 42,433,559.61 | 48,604,271.89 | 84,143,221.68 | 63,514,014.22 | 41,339,825.91 | 29,478,238.05 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 66,261,871.73 | 39,315,254.23 | 47,234,231.52 | 83,624,989.84 | 60,540,106.00 | 38,602,377.19 | 27,263,434.13 |
| 少数股东损益(元) | 1,887,465.79 | 3,118,305.38 | 1,370,040.37 | 518,231.84 | 2,973,908.22 | 2,737,448.72 | 2,214,803.92 |
| 扣除非经常性损益后的净利润(元) | 66,206,949.74 | 35,731,527.90 | 47,317,700.19 | 66,960,671.55 | 58,333,620.08 | 42,864,522.40 | 26,445,478.48 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.42 | 0.13 | 0.42 | 0.75 | 0.55 | 0.25 | 0.34 |
| 二、稀释每股收益(元) | 0.42 | 0.13 | 0.42 | 0.75 | 0.55 | 0.25 | 0.34 |
| 八、其他综合收益(元) | 9,455,490.06 | -364,415.25 | -7,172,954.96 | 2,381,866.70 | -1,707,547.84 | 1,118,303.84 | -432,375.62 |
| 归属于母公司股东的其他综合收益(元) | 9,455,490.06 | -364,415.25 | -7,172,954.96 | 2,381,866.70 | -1,707,547.84 | 1,118,303.84 | -432,375.62 |
| 九、综合收益总额(元) | 77,604,827.59 | 42,069,144.36 | 41,431,316.93 | 86,525,088.38 | 61,806,466.38 | 42,458,129.75 | 29,045,862.43 |
| 归属于母公司所有者的综合收益总额(元) | 75,717,361.79 | 38,950,838.98 | 40,061,276.56 | 86,006,856.54 | 58,832,558.16 | 39,720,681.03 | 26,831,058.51 |
| 归属于少数股东的综合收益总额(元) | 1,887,465.79 | 3,118,305.38 | 1,370,040.37 | 518,231.84 | 2,973,908.22 | 2,737,448.72 | 2,214,803.92 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |