| 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) | 1,305,168,114.80 | 1,531,595,117.70 | 1,287,449,540.62 | 2,582,035,721.61 | 1,290,061,215.08 | 1,354,744,070.61 | 1,275,792,207.65 |
| 营业收入(元) | 1,305,168,114.80 | 1,531,595,117.70 | 1,287,449,540.62 | 2,582,035,721.61 | 1,290,061,215.08 | 1,354,744,070.61 | 1,275,792,207.65 |
| 二、营业总成本(元) | 1,200,534,183.98 | 1,405,259,516.39 | 1,244,051,278.42 | 2,260,472,542.00 | 1,138,099,517.20 | 1,172,236,606.71 | 1,247,567,057.28 |
| 营业成本(元) | 889,182,963.52 | 1,106,017,534.74 | 888,943,740.44 | 1,873,413,188.23 | 826,577,725.84 | 881,043,389.74 | 869,207,141.05 |
| 研发费用(元) | 212,240,661.03 | 191,575,028.98 | 257,595,361.81 | 240,930,749.35 | 225,675,963.02 | 191,230,517.96 | 284,764,894.01 |
| 营业税金及附加(元) | 7,343,884.25 | 7,381,627.11 | 4,587,286.23 | 16,300,162.40 | 6,720,179.03 | 6,758,392.68 | 3,582,878.38 |
| 销售费用(元) | 73,986,559.39 | 83,277,066.49 | 77,530,310.84 | 84,129,687.98 | 73,467,335.60 | 80,409,797.90 | 88,702,136.11 |
| 管理费用(元) | 20,217,458.97 | 23,422,855.81 | 22,308,799.97 | 49,744,130.70 | 18,693,272.52 | 19,226,497.18 | 18,055,415.48 |
| 财务费用(元) | -2,437,343.18 | -6,414,596.74 | -6,914,220.87 | -4,045,376.66 | -13,034,958.81 | -6,431,988.75 | -16,745,407.75 |
| 其中：利息费用(元) | 228,904.14 | 238,972.56 | 341,834.74 | 397,483.49 | 504,058.38 | 234,969.54 | 589,831.76 |
| 其中：利息收入(元) | 4,517,238.07 | 6,482,774.55 | 7,743,525.65 | 6,026,126.06 | 16,377,177.79 | 6,011,578.18 | 17,492,439.91 |
| 资产减值损失(元) | -10,955,863.20 | 14,501,913.97 | -33,312,340.52 | 23,186,072.44 | -3,423,473.80 | -6,473,191.34 | -24,952,241.88 |
| 信用减值损失(元) | -5,159,261.79 | 20,482,656.42 | 9,224,989.01 | -80,736,137.88 | 3,054,052.89 | 6,605,023.51 | 3,905,419.87 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | -0.01 | -50,165.95 | -1,326,415.85 | -15,435.68 | -2,192,000.36 | -81,466.97 |
| 加：投资收益(元) | - | - | - | 2,387.97 | - | 69.56 | -1,800.81 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 2,387.97 | - | 69.56 | -1,800.81 |
| 资产处置收益(元) | -892,748.21 | -444,589.63 | -324,795.65 | -644,512.97 | -564,427.67 | -119,438.86 | -917,480.62 |
| 其他收益(元) | 2,257,419.07 | 4,543,743.83 | 9,511,323.41 | 3,268,168.52 | 12,181,719.91 | 6,315,218.15 | 12,521,067.28 |
| 四、营业利润(元) | 89,883,476.69 | 165,418,071.23 | 28,447,272.50 | 265,312,741.84 | 163,194,133.53 | 186,643,144.56 | 18,698,647.24 |
| 加：营业外收入(元) | 8,335,655.14 | 428,776.45 | 1,238,055.78 | 9,802,163.00 | -3,610,185.12 | 18,394.95 | 8,703,929.05 |
| 减：营业外支出(元) | 394,690.50 | 1,487,412.43 | 111,499.95 | 1,410,694.14 | 132,147.52 | 166,429.39 | 3,423,386.13 |
| 五、利润总额(元) | 97,824,441.33 | 164,359,435.25 | 29,573,828.33 | 273,704,210.70 | 159,451,800.89 | 186,495,110.12 | 23,979,190.16 |
| 减：所得税费用(元) | -2,967,381.19 | 1,248,564.73 | 3,695,391.46 | -10,957,770.71 | -1,184,994.83 | 112,956.85 | 946,107.29 |
| 六、净利润(元) | 100,791,822.52 | 163,110,870.52 | 25,878,436.87 | 284,661,981.41 | 160,636,795.72 | 186,382,153.27 | 23,033,082.87 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 100,791,822.52 | 163,110,870.52 | 25,878,436.87 | 284,661,981.41 | 160,636,795.72 | 186,382,153.27 | 23,033,082.87 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 100,791,822.52 | 163,110,870.52 | 25,878,436.87 | 284,661,981.41 | 160,636,795.72 | 186,382,153.27 | 23,033,082.87 |
| 扣除非经常性损益后的净利润(元) | 94,699,398.89 | 162,552,517.87 | 24,226,334.23 | 285,235,783.55 | 156,548,332.95 | 187,251,088.20 | 16,278,988.08 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.19 | 0.04 | 0.48 | 0.27 | 0.32 | 0.04 |
| 二、稀释每股收益(元) | 0.12 | 0.19 | 0.04 | 0.48 | 0.27 | 0.32 | 0.04 |
| 八、其他综合收益(元) | -1,448,220.82 | 688,210.49 | -372,317.35 | -385,187.28 | -586,634.34 | 2,646,212.42 | -605,123.40 |
| 归属于母公司股东的其他综合收益(元) | -1,448,220.82 | 688,210.49 | -372,317.35 | -385,187.28 | -586,634.34 | 2,646,212.42 | -605,123.40 |
| 九、综合收益总额(元) | 99,343,601.70 | 163,799,081.01 | 25,506,119.52 | 284,276,794.13 | 160,050,161.38 | 189,028,365.69 | 22,427,959.47 |
| 归属于母公司所有者的综合收益总额(元) | 99,343,601.70 | 163,799,081.01 | 25,506,119.52 | 284,276,794.13 | 160,050,161.38 | 189,028,365.69 | 22,427,959.47 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |