| 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) | 991,635,787.28 | 867,219,724.80 | 709,126,699.15 | 932,611,859.01 | 798,081,534.23 | 767,913,698.28 | 535,383,949.02 |
| 营业收入(元) | 991,635,787.28 | 867,219,724.80 | 709,126,699.15 | 932,611,859.01 | 798,081,534.23 | 767,913,698.28 | 535,383,949.02 |
| 二、营业总成本(元) | 875,527,192.78 | 758,362,194.14 | 658,530,737.70 | 828,100,588.60 | 704,854,846.79 | 674,113,879.44 | 565,724,718.92 |
| 营业成本(元) | 711,163,046.28 | 603,971,842.64 | 496,083,946.69 | 626,932,492.99 | 557,024,775.52 | 571,028,830.02 | 394,309,062.84 |
| 研发费用(元) | 59,249,410.78 | 54,244,694.84 | 54,100,172.01 | 58,620,332.44 | 48,384,108.19 | 50,657,539.15 | 50,526,666.37 |
| 营业税金及附加(元) | 7,469,701.36 | 6,246,898.42 | 5,570,796.54 | 5,280,264.83 | 4,838,134.33 | 6,458,219.86 | 2,764,097.24 |
| 销售费用(元) | 46,087,639.65 | 43,039,410.64 | 42,885,976.28 | 53,563,695.60 | 41,182,437.79 | 37,631,684.53 | 41,019,670.38 |
| 管理费用(元) | 61,847,179.54 | 55,611,461.92 | 56,492,065.30 | 71,193,003.69 | 51,617,471.00 | 50,312,979.63 | 49,611,880.85 |
| 财务费用(元) | -10,289,784.83 | -4,752,114.32 | 3,397,780.88 | 12,510,799.05 | 1,807,919.96 | -41,975,373.75 | 27,493,341.24 |
| 其中：利息费用(元) | 7,078,078.58 | 10,562,198.88 | 8,024,883.07 | 9,351,641.01 | 7,520,286.01 | 23,090,940.62 | 7,194,911.09 |
| 其中：利息收入(元) | 9,554,145.63 | 7,368,856.77 | 9,330,193.91 | 13,200,500.32 | 13,528,321.19 | 18,813,476.75 | 14,208,384.41 |
| 资产减值损失(元) | -627,067.04 | 79,961.39 | 478,426.58 | -102,913,826.61 | 262,843.28 | -2,706,766.18 | 372,272.90 |
| 信用减值损失(元) | -3,872,930.36 | -8,002,709.23 | 6,348,592.95 | -3,866,038.42 | -924,891.69 | -3,698,606.76 | 5,860,876.83 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 70,000.00 | 593,200.00 | 3,902,650.00 | 15,517,549.08 | 8,848,630.00 | -21,179,885.00 | 2,125,800.00 |
| 加：投资收益(元) | 2,007,506.83 | 7,378,386.50 | 4,266,339.19 | 1,619,341.21 | -4,605,380.39 | 4,495,605.79 | 7,332,310.48 |
| 资产处置收益(元) | -2,612,127.74 | 264,416.68 | 531,832.10 | -3,167,586.46 | 1,189,423.80 | 29,455.46 | 653,305.53 |
| 其他收益(元) | 5,397,253.46 | 16,081,277.18 | 21,636,974.49 | 19,056,731.99 | 13,904,233.40 | 4,434,337.88 | 16,240,132.00 |
| 四、营业利润(元) | 116,471,229.65 | 125,252,063.18 | 87,760,776.76 | 30,757,441.20 | 111,901,545.84 | 75,173,960.03 | 2,243,927.84 |
| 加：营业外收入(元) | 385,301.01 | 380,641.60 | 283,811.80 | 1,198,553.13 | 362,551.14 | 523,128.08 | 361,047.49 |
| 减：营业外支出(元) | 883,222.85 | 516,262.96 | 240,985.33 | 2,194,844.78 | 362,206.92 | 370,666.74 | 301,628.79 |
| 五、利润总额(元) | 115,973,307.81 | 125,116,441.82 | 87,803,603.23 | 29,761,149.55 | 111,901,890.06 | 75,326,421.37 | 2,303,346.54 |
| 减：所得税费用(元) | 12,321,862.82 | 6,742,135.84 | 19,180,215.21 | 13,176,549.86 | 9,202,738.06 | 5,165,697.62 | -12,723,907.63 |
| 六、净利润(元) | 103,651,444.99 | 118,374,305.98 | 68,623,388.02 | 16,584,599.69 | 102,699,152.00 | 70,160,723.75 | 15,027,254.17 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 103,651,444.99 | 118,374,305.98 | 68,623,388.02 | 16,584,599.69 | 102,699,152.00 | 70,160,723.75 | 15,027,254.17 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 104,039,960.49 | 119,788,360.29 | 69,369,220.43 | 17,528,480.09 | 103,151,108.05 | 71,962,316.21 | 13,320,596.39 |
| 少数股东损益(元) | -388,515.50 | -1,414,054.31 | -745,832.41 | -943,880.40 | -451,956.05 | -1,801,592.46 | 1,706,657.78 |
| 扣除非经常性损益后的净利润(元) | 106,495,696.31 | 104,443,238.28 | 49,171,847.54 | 4,837,571.89 | 90,770,735.74 | 82,391,706.01 | -7,190,836.82 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.27 | 0.31 | 0.18 | 0.05 | 0.27 | 0.18 | 0.04 |
| 二、稀释每股收益(元) | 0.27 | 0.31 | 0.18 | 0.05 | 0.27 | 0.19 | 0.03 |
| 八、其他综合收益(元) | 23,801,610.09 | -4,838,888.96 | -18,015,464.32 | 24,857,494.67 | -28,300,326.31 | 29,344,253.71 | 9,141,235.94 |
| 归属于母公司股东的其他综合收益(元) | 23,801,944.93 | -4,836,196.57 | -18,016,941.11 | 24,861,192.02 | -28,304,167.07 | 29,344,720.10 | 9,140,912.96 |
| 归属于少数股东的其他综合收益(元) | -334.84 | -2,692.39 | 1,476.79 | - | 3,840.76 | -466.39 | 322.98 |
| 九、综合收益总额(元) | 127,453,055.08 | 113,535,417.02 | 50,607,923.70 | 41,442,094.36 | 74,398,825.69 | 99,504,977.46 | 24,168,490.11 |
| 归属于母公司所有者的综合收益总额(元) | 127,841,905.42 | 114,952,163.72 | 51,352,279.32 | 42,389,672.11 | 74,846,940.98 | 101,307,036.31 | 22,461,509.35 |
| 归属于少数股东的综合收益总额(元) | -388,850.34 | -1,416,746.70 | -744,355.62 | -947,577.75 | -448,115.29 | -1,802,058.85 | 1,706,980.76 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |