| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 805,168,539.58 | 745,902,395.32 | 438,076,846.68 | 1,253,802,363.68 | 672,980,723.48 | 627,913,752.89 | 373,229,139.20 | 892,711,482.16 | 468,528,633.74 | 443,768,179.17 | 318,739,073.46 |
| 营业收入(元) | 805,168,539.58 | 745,902,395.32 | 438,076,846.68 | 1,253,802,363.68 | 672,980,723.48 | 627,913,752.89 | 373,229,139.20 | 892,711,482.16 | 468,528,633.74 | 443,768,179.17 | 318,739,073.46 |
| 二、营业总成本(元) | 731,622,993.05 | 689,196,189.10 | 439,605,639.36 | 1,094,066,773.68 | 632,164,905.68 | 577,233,305.00 | 364,995,955.49 | 724,145,113.66 | 404,902,739.90 | 389,117,424.86 | 308,578,948.24 |
| 营业成本(元) | 585,247,128.93 | 527,865,764.93 | 320,874,166.55 | 808,117,954.08 | 502,067,965.60 | 429,610,605.98 | 245,798,303.86 | 498,834,127.21 | 308,894,800.60 | 266,052,136.19 | 209,856,643.34 |
| 研发费用(元) | 12,103,889.17 | 11,597,651.66 | 10,584,425.99 | 24,642,592.21 | 10,508,614.04 | 7,267,335.55 | 7,751,127.13 | 23,916,400.28 | 9,637,422.85 | 6,973,583.18 | 5,927,420.20 |
| 营业税金及附加(元) | 3,968,414.00 | 2,656,173.01 | 1,103,191.85 | 10,703,860.19 | 3,068,921.77 | 3,653,265.17 | 1,068,158.07 | 8,439,514.96 | 2,296,167.57 | 1,943,874.07 | 1,506,821.41 |
| 销售费用(元) | 71,633,776.35 | 76,484,477.61 | 65,032,570.51 | 142,922,450.84 | 74,696,481.66 | 72,132,100.03 | 66,856,583.37 | 106,185,932.64 | 51,948,178.73 | 61,545,663.56 | 50,646,875.67 |
| 管理费用(元) | 59,048,703.66 | 72,641,032.02 | 45,164,930.66 | 107,470,112.57 | 42,920,529.18 | 67,370,527.20 | 45,123,095.84 | 88,606,803.77 | 32,807,852.22 | 53,799,350.67 | 42,213,401.73 |
| 财务费用(元) | -378,919.06 | -2,048,910.13 | -3,153,646.20 | 209,803.79 | -1,097,606.57 | -2,800,528.93 | -1,601,312.78 | -1,837,665.20 | -681,682.07 | -1,197,182.81 | -1,572,214.11 |
| 其中：利息费用(元) | 609,785.75 | 507,734.15 | 235,717.47 | 1,643,208.86 | -106,889.36 | 566,942.28 | 925.00 | 915,467.96 | 176,330.55 | 269,837.56 | 180,845.87 |
| 其中：利息收入(元) | 891,139.06 | 2,899,410.00 | 3,530,652.89 | 1,481,241.26 | 1,228,664.16 | 3,575,881.53 | 1,836,203.18 | 2,208,401.57 | 1,958,751.12 | 1,829,213.66 | 2,012,447.56 |
| 资产减值损失(元) | -880,137.52 | - | - | -6,963,562.98 | 100,081.02 | - | - | -14,312,465.60 | -333,448.60 | 729,345.22 | 2,886,781.50 |
| 信用减值损失(元) | -4,987,941.70 | -13,313,283.59 | 11,192,978.64 | -9,110,040.41 | -5,134,118.64 | -11,918,070.35 | 9,808,808.34 | -13,681,214.53 | -5,736,635.26 | -8,709,955.46 | 11,064,059.28 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -81,778,288.08 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 488,348.77 | 478,554.57 | 299,911.38 | 922,501.21 | 9,415.87 | -766,229.97 | 2,520,357.89 | 975,644.55 | 5,939,244.95 | 3,338,169.52 | 927,530.83 |
| 其中：对联营企业和合营企业的投资收益(元) | 488,348.77 | 436,669.64 | 299,911.38 | 309,334.79 | 174,715.87 | - | - | - | - | - | - |
| 资产处置收益(元) | 267,528.52 | 17,459.70 | 24,572.54 | 189,736.20 | 6,567.86 | 268,701.04 | 13,052.89 | -63,797.60 | 50,279.56 | 208,681.71 | 119,602.84 |
| 其他收益(元) | 4,062,342.91 | 1,013,694.90 | 2,017,738.60 | 1,785,450.75 | 1,219,591.12 | 3,281,219.03 | 1,817,726.40 | 1,311,347.42 | 2,126,868.13 | 4,864,005.60 | 1,921,081.60 |
| 四、营业利润(元) | 72,495,687.51 | 45,243,459.77 | 12,006,408.48 | 64,781,386.69 | 37,017,355.03 | 23,533,445.21 | 22,393,129.23 | 142,795,882.74 | 65,672,202.62 | 55,081,000.90 | 27,079,181.27 |
| 加：营业外收入(元) | 314,375.60 | 50,615.54 | 62,340.76 | 254,720.38 | 181,618.94 | 77,868.27 | 48,735.60 | 557,874.55 | 234,005.85 | 10,398.78 | 137,224.39 |
| 减：营业外支出(元) | 319,555.54 | 458,704.31 | 502,796.41 | 256,782.81 | 905,849.74 | 440,539.50 | 493,182.68 | 1,238,531.10 | 779,783.97 | 1,220,642.49 | 855,517.71 |
| 五、利润总额(元) | 72,490,507.57 | 44,835,371.00 | 11,565,952.83 | 64,779,324.26 | 36,293,124.23 | 23,170,773.98 | 21,948,682.15 | 142,115,226.19 | 65,126,424.50 | 53,870,757.19 | 26,360,887.95 |
| 减：所得税费用(元) | 16,269,711.76 | 8,986,228.29 | 3,612,047.07 | 19,252,481.79 | 9,561,208.53 | 392,292.28 | 8,694,658.08 | 37,040,634.10 | 15,914,537.68 | 7,988,641.23 | 8,274,865.17 |
| 六、净利润(元) | 56,220,795.81 | 35,849,142.71 | 7,953,905.76 | 45,526,842.47 | 26,731,915.70 | 22,778,481.70 | 13,254,024.07 | 105,074,592.09 | 49,211,886.82 | 45,882,115.96 | 18,086,022.78 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 56,220,795.81 | 35,849,142.71 | 7,953,905.76 | 45,526,842.47 | 26,731,915.70 | 22,778,481.70 | 13,254,024.07 | 105,074,592.09 | 49,211,886.82 | 45,882,115.96 | 18,086,022.78 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 54,239,965.01 | 33,723,998.02 | 8,825,269.52 | 35,697,419.82 | 26,925,805.22 | 21,076,247.95 | 12,943,543.44 | 96,800,552.68 | 48,539,802.69 | 43,932,533.07 | 17,592,529.37 |
| 少数股东损益(元) | 1,980,830.80 | 2,125,144.69 | -871,363.76 | 9,829,422.65 | -193,889.52 | 1,702,233.75 | 310,480.63 | 8,274,039.41 | 672,084.13 | 1,949,582.89 | 493,493.41 |
| 扣除非经常性损益后的净利润(元) | 51,016,783.76 | 33,147,180.83 | 8,071,577.64 | 96,404,915.89 | 26,853,859.19 | 33,579,470.95 | 10,313,431.43 | 96,533,796.01 | 43,488,358.20 | 38,363,176.45 | 16,742,988.28 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.09 | 0.02 | 0.09 | 0.07 | 0.05 | 0.03 | 0.24 | 0.13 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | 0.13 | 0.09 | 0.02 | 0.09 | 0.07 | 0.05 | 0.03 | 0.24 | 0.13 | 0.11 | 0.04 |
| 八、其他综合收益(元) | -10,323.20 | 4,159.89 | -2,210.02 | -12,626.23 | -3,584.24 | - | - | -15,135.89 | - | - | 235.22 |
| 归属于母公司股东的其他综合收益(元) | -10,323.20 | 4,159.89 | -2,210.02 | -12,626.23 | -3,584.24 | - | - | -15,135.89 | - | - | 235.22 |
| 九、综合收益总额(元) | 56,210,472.61 | 35,853,302.60 | 7,951,695.74 | 45,514,216.24 | 26,728,331.46 | 22,784,034.37 | 13,254,024.07 | 105,059,456.20 | 49,210,983.36 | 45,881,880.74 | 18,086,258.00 |
| 归属于母公司所有者的综合收益总额(元) | 54,229,641.81 | 33,728,157.91 | 8,823,059.50 | 35,684,793.59 | 26,922,220.98 | 21,081,800.62 | 12,943,543.44 | 96,785,416.79 | 48,538,899.23 | 43,932,297.85 | 17,592,764.59 |
| 归属于少数股东的综合收益总额(元) | 1,980,830.80 | 2,125,144.69 | -871,363.76 | 9,829,422.65 | -193,889.52 | 1,702,233.75 | 310,480.63 | 8,274,039.41 | 672,084.13 | 1,949,582.89 | 493,493.41 |
| 公告日期 | 2024-10-22 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-25 | 2023-04-20 | 2023-04-20 | 2022-10-31 | 2022-08-18 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |