| 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) | 1,196,598,070.88 | 958,989,401.36 | 1,382,344,288.26 | 1,740,764,270.37 | 1,268,118,957.29 | 1,288,970,764.83 | 1,071,033,982.26 |
| 营业收入(元) | 1,196,598,070.88 | 958,989,401.36 | 1,382,344,288.26 | 1,740,764,270.37 | 1,268,118,957.29 | 1,288,970,764.83 | 1,071,033,982.26 |
| 二、营业总成本(元) | 1,127,952,360.67 | 899,818,701.39 | 1,231,192,357.16 | 1,679,017,190.26 | 1,194,398,722.70 | 1,156,661,928.99 | 966,105,480.47 |
| 营业成本(元) | 1,017,187,295.47 | 798,469,976.82 | 1,127,732,310.45 | 1,520,992,104.11 | 1,096,116,297.98 | 1,060,411,411.04 | 876,872,324.27 |
| 研发费用(元) | 45,000,428.22 | 43,567,027.37 | 37,677,919.92 | 71,548,748.96 | 31,453,302.65 | 46,371,312.61 | 35,014,095.19 |
| 营业税金及附加(元) | 5,605,812.33 | 8,544,269.06 | 6,765,191.11 | 7,973,549.75 | 7,294,701.40 | 6,250,703.39 | 5,247,211.96 |
| 销售费用(元) | 16,016,824.27 | 8,469,323.37 | 15,180,690.52 | 24,584,886.27 | 17,165,182.34 | 49,671.37 | 13,661,148.12 |
| 管理费用(元) | 43,871,413.81 | 38,052,887.89 | 43,146,974.36 | 54,028,901.67 | 41,164,098.44 | 41,306,221.68 | 37,293,213.10 |
| 财务费用(元) | 270,586.57 | 2,715,216.88 | 689,270.80 | -111,000.50 | 1,205,139.89 | 2,272,608.90 | -1,982,512.17 |
| 其中：利息费用(元) | 4,046,974.07 | 4,765,321.66 | 5,224,969.84 | 3,200,120.69 | 4,718,394.14 | 6,244,701.46 | 2,991,208.75 |
| 其中：利息收入(元) | 4,333,455.60 | 2,050,605.03 | 4,727,730.98 | 3,535,871.02 | 3,842,729.86 | 3,978,175.29 | 5,315,742.59 |
| 资产减值损失(元) | 1,126,751.62 | - | - | 959,850.69 | - | - | - |
| 信用减值损失(元) | 5,330,550.25 | 1,361,994.31 | 16,988,782.31 | -25,532,512.01 | 2,963,693.02 | 288,566.51 | 9,710,694.90 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -11,830,382.35 | 6,831,340.79 | -1,069,146.71 | -2,856,907.71 | - | - | - |
| 加：投资收益(元) | -1,870,284.84 | -22,615,723.49 | 12,502,894.52 | 30,160,537.30 | 6,980,853.36 | 13,619,057.89 | 32,066,996.86 |
| 其中：对联营企业和合营企业的投资收益(元) | -841,119.24 | 2,473,004.63 | -5,699,861.78 | 19,181,542.30 | 11,012,885.07 | 9,446,315.43 | 12,543,155.96 |
| 资产处置收益(元) | -1,092,646.10 | 45,630.96 | 1,001,669.02 | -2,099,866.02 | -323,739.28 | 124,357.32 | 46,381.69 |
| 其他收益(元) | 6,220,094.96 | 2,939,307.65 | 8,279,873.06 | 28,073,926.63 | 1,441,317.14 | 362,659.05 | 3,295,038.76 |
| 四、营业利润(元) | 66,529,793.75 | 27,589,406.96 | 188,856,003.30 | 90,452,108.99 | 143,916,048.64 | 69,010,592.19 | 150,047,614.00 |
| 加：营业外收入(元) | 38,630.57 | -8,235,063.12 | 8,537,040.60 | 146,871.83 | -168,936.20 | 121,171.84 | 1,067,201.27 |
| 减：营业外支出(元) | 435,302.62 | 679,647.72 | 562,867.68 | 2,430,422.74 | 1,115,475.51 | 937,162.99 | 368,932.22 |
| 五、利润总额(元) | 66,133,121.70 | 18,674,696.12 | 196,830,176.22 | 88,168,558.08 | 142,631,636.93 | 68,194,601.04 | 150,745,883.05 |
| 减：所得税费用(元) | 14,464,554.60 | 2,172,341.81 | 29,518,855.63 | 14,586,382.06 | 25,677,623.24 | 12,178,393.38 | 24,128,735.08 |
| 六、净利润(元) | 51,668,567.10 | 16,502,354.31 | 167,311,320.59 | 73,582,176.02 | 116,954,013.69 | 56,016,207.66 | 126,617,147.97 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 51,668,567.10 | 16,502,354.31 | 167,311,320.59 | 73,582,176.02 | 116,954,013.69 | 56,016,207.66 | 126,617,147.97 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 36,005,841.54 | 4,033,325.29 | 160,127,886.45 | 62,532,653.47 | 101,957,870.75 | 40,078,852.62 | 120,006,096.29 |
| 少数股东损益(元) | 15,662,725.56 | 12,469,029.02 | 7,183,434.14 | 11,049,522.55 | 14,996,142.94 | 15,937,355.04 | 6,611,051.68 |
| 扣除非经常性损益后的净利润(元) | 45,548,861.38 | 15,115,712.88 | 143,155,712.27 | 39,985,693.94 | 46,665,846.77 | 29,916,043.79 | 93,683,834.78 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.01 | 0.36 | 0.14 | 0.24 | 0.09 | 0.27 |
| 二、稀释每股收益(元) | 0.09 | 0.01 | 0.36 | 0.14 | 0.24 | 0.09 | 0.27 |
| 九、综合收益总额(元) | 51,668,567.10 | 16,502,354.31 | 167,311,320.59 | 73,582,176.02 | 116,954,013.69 | 56,016,207.66 | 126,617,147.97 |
| 归属于母公司所有者的综合收益总额(元) | 36,005,841.54 | 4,033,325.29 | 160,127,886.45 | 62,532,653.47 | 101,957,870.75 | 40,078,852.62 | 120,006,096.29 |
| 归属于少数股东的综合收益总额(元) | 15,662,725.56 | 12,469,029.02 | 7,183,434.14 | 11,049,522.55 | 14,996,142.94 | 15,937,355.04 | 6,611,051.68 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |