| 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) | 1,125,055,287.03 | 1,010,178,987.45 | 1,138,949,821.73 | 1,258,609,870.62 | 1,214,919,293.87 | 1,187,252,341.22 | 1,173,083,773.16 |
| 营业收入(元) | 1,125,055,287.03 | 1,010,178,987.45 | 1,138,949,821.73 | 1,258,609,870.62 | 1,214,919,293.87 | 1,187,252,341.22 | 1,173,083,773.16 |
| 二、营业总成本(元) | 1,042,972,082.48 | 914,054,449.43 | 978,158,684.04 | 1,105,758,041.22 | 1,034,495,660.93 | 950,509,761.83 | 951,315,749.42 |
| 营业成本(元) | 920,018,195.43 | 791,478,313.48 | 867,712,418.67 | 996,122,782.30 | 907,502,199.09 | 899,186,707.74 | 870,712,666.39 |
| 研发费用(元) | 47,159,872.75 | 49,992,010.09 | 57,429,547.66 | 59,069,581.23 | 47,277,826.49 | 42,909,319.31 | 44,375,319.28 |
| 营业税金及附加(元) | 6,622,913.95 | 9,079,537.39 | 10,962,677.89 | 12,142,769.12 | 11,164,309.46 | 10,454,735.02 | 4,260,035.89 |
| 销售费用(元) | 9,328,065.64 | 14,793,634.09 | 8,958,479.51 | 11,835,610.48 | 8,158,924.97 | 6,364,572.22 | 4,367,754.23 |
| 管理费用(元) | 39,321,118.52 | 34,230,243.52 | 39,082,074.84 | 40,163,209.99 | 35,730,137.90 | 29,256,575.19 | 26,812,179.18 |
| 财务费用(元) | 20,521,916.19 | 14,480,710.86 | -5,986,514.53 | -13,575,911.90 | 24,662,263.02 | -37,662,147.65 | 787,794.45 |
| 其中：利息费用(元) | 40,886,820.76 | 20,130,918.11 | 13,801,936.60 | 6,086,819.21 | 16,295,414.27 | 14,533,566.09 | 8,917,679.34 |
| 其中：利息收入(元) | 21,197,966.54 | 6,613,531.45 | 20,783,365.16 | 15,514,117.94 | 8,137,978.51 | 5,205,007.03 | 7,968,834.13 |
| 资产减值损失(元) | -27,254,309.52 | -14,421,471.76 | -4,229,536.73 | 2,211,125.06 | -5,734,358.90 | -6,073,433.49 | -8,329,464.97 |
| 信用减值损失(元) | -4,398,952.67 | 11,991,999.83 | 1,197,967.82 | -464,159.24 | 9,225,214.30 | -13,777,693.34 | 2,282,431.47 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -4,351,780.82 | 910,808.90 | -1,883,773.24 | 2,756,526.79 |
| 加：投资收益(元) | - | - | - | 5,412,166.90 | 1,520,547.94 | 3,001,543.38 | 2,420,685.51 |
| 资产处置收益(元) | -887,825.77 | 1,475.50 | -2,504.23 | -15,837.50 | -8,707.42 | -596,487.08 | 51,597.02 |
| 其他收益(元) | 13,669,403.01 | 24,464,271.12 | 18,174,191.63 | 15,238,032.40 | 7,468,789.94 | 12,634,432.72 | 3,741,002.90 |
| 四、营业利润(元) | 66,225,108.64 | 118,160,812.71 | 175,931,256.18 | 170,881,376.20 | 193,805,927.70 | 230,047,168.34 | 224,690,802.46 |
| 加：营业外收入(元) | 19,177.95 | 7,165.55 | 654.34 | 7,007.68 | 5,834.81 | 3,921.00 | 1,000,000.39 |
| 减：营业外支出(元) | 1,602,845.47 | - | - | 64,515.05 | - | - | - |
| 五、利润总额(元) | 64,641,441.12 | 118,167,786.29 | 175,931,910.52 | 170,823,868.83 | 193,611,762.51 | 230,051,089.34 | 225,690,802.85 |
| 减：所得税费用(元) | 8,780,558.98 | 10,715,205.09 | 19,062,604.00 | 22,154,854.10 | 23,443,282.89 | 29,871,441.40 | 33,100,321.97 |
| 六、净利润(元) | 55,860,882.14 | 107,452,581.20 | 156,869,306.52 | 148,669,014.73 | 170,168,479.62 | 200,179,647.94 | 192,590,480.88 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 55,860,882.14 | 107,452,581.20 | 156,869,306.52 | 148,669,014.73 | 170,168,479.62 | 200,179,647.94 | 192,590,480.88 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 58,211,758.90 | 107,579,984.84 | 157,182,523.64 | 149,201,811.61 | 171,004,049.17 | 201,059,939.08 | 192,838,083.14 |
| 少数股东损益(元) | -2,350,876.76 | -127,403.64 | -313,217.12 | -532,796.88 | -835,569.55 | -880,291.14 | -247,602.26 |
| 扣除非经常性损益后的净利润(元) | 46,170,729.78 | 96,196,499.19 | 141,816,127.51 | 135,541,416.65 | 162,761,366.30 | 189,880,597.45 | 184,364,278.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.11 | 0.17 | 0.16 | 0.19 | 0.13 | 0.29 |
| 二、稀释每股收益(元) | 0.07 | 0.11 | 0.17 | 0.16 | 0.19 | 0.13 | 0.29 |
| 八、其他综合收益(元) | -959,123.76 | -14,253,166.00 | -801,528.19 | -2,054,633.98 | -888,407.24 | 59,234.11 | 5,209.84 |
| 归属于母公司股东的其他综合收益(元) | -959,123.76 | -14,253,166.00 | -801,528.19 | -2,054,633.98 | -888,407.24 | 59,234.11 | 5,209.84 |
| 九、综合收益总额(元) | 54,901,758.38 | 93,199,415.20 | 156,067,778.33 | 146,614,380.75 | 169,280,072.38 | 200,238,882.05 | 192,595,690.72 |
| 归属于母公司所有者的综合收益总额(元) | 57,252,635.14 | 93,326,818.84 | 156,380,995.45 | 147,147,177.63 | 170,115,641.93 | 201,119,173.19 | 192,843,292.98 |
| 归属于少数股东的综合收益总额(元) | -2,350,876.76 | -127,403.64 | -313,217.12 | -532,796.88 | -835,569.55 | -880,291.14 | -247,602.26 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-24 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |