| 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) | 807,666,134.16 | 1,258,750,906.78 | 1,147,462,366.23 | 691,168,664.31 | 1,044,152,815.85 | 1,433,246,326.27 | 1,229,872,265.99 |
| 营业收入(元) | 807,666,134.16 | 1,258,750,906.78 | 1,147,462,366.23 | 691,168,664.31 | 1,044,152,815.85 | 1,433,246,326.27 | 1,229,872,265.99 |
| 二、营业总成本(元) | 814,230,933.14 | 1,114,948,190.32 | 1,011,047,787.69 | 590,308,067.79 | 916,634,102.78 | 1,163,357,403.99 | 1,017,504,033.58 |
| 营业成本(元) | 632,956,272.74 | 956,521,598.59 | 851,591,775.65 | 478,780,698.33 | 731,337,018.48 | 1,003,834,196.34 | 819,175,008.66 |
| 研发费用(元) | 65,869,747.11 | 45,102,721.76 | 51,639,315.65 | 30,539,084.27 | 53,097,422.44 | 75,334,796.37 | 64,369,603.40 |
| 营业税金及附加(元) | 5,704,782.12 | 3,954,779.30 | 4,501,727.02 | 6,565,992.29 | 4,068,526.04 | 7,674,059.88 | 2,632,615.21 |
| 销售费用(元) | 36,833,221.41 | 50,662,952.69 | 52,538,063.95 | 35,377,196.09 | 42,302,847.21 | 44,404,910.69 | 53,964,592.90 |
| 管理费用(元) | 38,835,691.31 | 65,756,557.76 | 56,134,450.30 | 46,414,659.35 | 54,855,349.08 | 84,745,150.02 | 61,769,379.61 |
| 财务费用(元) | 34,031,218.45 | -7,050,419.78 | -5,357,544.88 | -7,369,562.54 | 30,972,939.53 | -52,635,709.31 | 15,592,833.80 |
| 其中：利息费用(元) | 906,857.99 | 5,928,927.68 | 944,456.64 | 9,596,270.51 | 1,043,523.12 | 3,402,699.62 | 2,863,859.19 |
| 其中：利息收入(元) | 335,943.81 | 1,242,485.23 | 4,429,520.20 | 5,999,128.76 | 1,434,558.39 | 2,109,133.36 | 3,168,517.24 |
| 资产减值损失(元) | 26,048,490.98 | -45,427,394.11 | -2,655,580.38 | -79,840,151.73 | -2,796,656.91 | -11,310,289.34 | -22,565,886.68 |
| 信用减值损失(元) | -3,764,688.89 | -14,188,353.00 | -25,689,912.42 | 29,526,159.77 | -6,226,840.97 | -3,041,435.71 | -19,578,191.26 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 6,022,278.10 | 6,307,485.64 | -7,254,653.72 | 19,969,143.81 | 32,899,415.06 | -50,224,682.79 | -1,570,967.57 |
| 加：投资收益(元) | 13,290,899.83 | -759,718.07 | -71,197.23 | -10,247,197.89 | -20,086,549.91 | -2,114,036.22 | 2,638,795.47 |
| 其中：对联营企业和合营企业的投资收益(元) | 12,304,335.19 | -491,181.40 | -62,224.79 | -603,641.76 | -197,355.50 | 266,706.26 | 539,178.15 |
| 资产处置收益(元) | -69,496.03 | -11,107.35 | -856.79 | 59,214.38 | -6,221.79 | 147,817.07 | -314,206.07 |
| 其他收益(元) | 1,995,952.94 | 2,308,447.55 | 2,818,617.68 | -5,176,875.26 | 2,222,971.53 | 1,833,317.66 | 5,256,508.76 |
| 四、营业利润(元) | 36,958,637.95 | 92,032,077.12 | 103,560,995.68 | 55,150,889.60 | 133,524,830.08 | 205,179,612.95 | 176,234,285.06 |
| 加：营业外收入(元) | 275,084.49 | 247,730.13 | 332,788.36 | 7,422,080.80 | 545,566.58 | 462,765.54 | 92,964.57 |
| 减：营业外支出(元) | 1,356,710.20 | 3,597,722.36 | 1,896,432.86 | -438,746.43 | 5,331,737.91 | 90,820.18 | 1,571,937.78 |
| 五、利润总额(元) | 35,877,012.24 | 88,682,084.89 | 101,997,351.18 | 63,011,716.83 | 128,738,658.75 | 205,551,558.31 | 174,755,311.85 |
| 减：所得税费用(元) | 2,126,303.50 | 17,295,564.26 | 11,261,469.76 | 32,030,430.20 | 17,301,402.91 | 26,924,048.93 | 22,598,921.51 |
| 六、净利润(元) | 33,750,708.74 | 71,386,520.63 | 90,735,881.42 | 30,981,286.63 | 111,437,255.84 | 178,627,509.38 | 152,156,390.34 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 33,750,708.74 | 71,386,520.63 | 90,735,881.42 | 30,981,286.63 | 111,437,255.84 | 178,627,509.38 | 152,156,390.34 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 33,750,708.74 | 71,386,520.63 | 90,735,881.42 | 30,981,286.63 | 111,437,255.84 | 178,627,509.38 | 152,156,390.34 |
| 扣除非经常性损益后的净利润(元) | 16,186,142.43 | 66,131,024.20 | 97,003,605.61 | 17,130,578.37 | 97,802,664.40 | 228,700,705.20 | 148,998,853.13 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.21 | 0.27 | 0.09 | 0.33 | 0.52 | 0.45 |
| 二、稀释每股收益(元) | 0.10 | 0.21 | 0.27 | 0.09 | 0.33 | 0.52 | 0.45 |
| 八、其他综合收益(元) | 43,650.04 | -100,204.35 | 14,920.01 | 22,757.89 | 43,453.65 | -131,399.06 | 50,637.48 |
| 归属于母公司股东的其他综合收益(元) | 43,650.04 | -100,204.35 | 14,920.01 | 22,757.89 | 43,453.65 | -131,399.06 | 50,637.48 |
| 九、综合收益总额(元) | 33,794,358.78 | 71,286,316.28 | 90,750,801.43 | 31,004,044.52 | 111,480,709.49 | 178,496,110.32 | 152,207,027.82 |
| 归属于母公司所有者的综合收益总额(元) | 33,794,358.78 | 71,286,316.28 | 90,750,801.43 | 31,004,044.52 | 111,480,709.49 | 178,496,110.32 | 152,207,027.82 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |