| 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) | 749,723,941.02 | 821,266,406.33 | 688,068,012.56 | 545,156,015.09 | 646,046,775.29 | 711,446,813.57 | 558,780,694.26 |
| 营业收入(元) | 749,723,941.02 | 821,266,406.33 | 688,068,012.56 | 545,156,015.09 | 646,046,775.29 | 711,446,813.57 | 558,780,694.26 |
| 二、营业总成本(元) | 632,599,863.96 | 631,767,675.88 | 550,021,655.93 | 458,036,442.88 | 511,122,281.29 | 547,195,970.20 | 463,019,797.31 |
| 营业成本(元) | 535,150,817.58 | 564,177,086.50 | 478,323,070.75 | 377,644,736.11 | 433,490,793.54 | 494,732,710.09 | 378,241,709.67 |
| 研发费用(元) | 21,122,735.60 | 24,869,743.10 | 18,957,640.39 | 18,966,883.61 | 21,896,945.40 | 23,840,762.22 | 18,333,113.55 |
| 营业税金及附加(元) | 2,913,863.49 | 3,648,715.53 | 3,101,418.00 | 2,460,945.69 | 3,694,665.61 | 3,238,534.44 | 3,060,434.92 |
| 销售费用(元) | 36,658,152.78 | 31,498,646.34 | 35,719,870.18 | 34,430,075.17 | 32,822,303.00 | 33,669,151.20 | 31,167,670.38 |
| 管理费用(元) | 25,987,725.97 | 28,729,943.29 | 28,162,771.61 | 27,683,577.95 | 25,677,995.21 | 24,909,431.51 | 24,464,320.17 |
| 财务费用(元) | 10,766,568.54 | -21,156,458.88 | -14,243,115.00 | -3,149,775.65 | -6,460,421.47 | -33,194,619.26 | 7,752,548.62 |
| 其中：利息费用(元) | 81,216.95 | 1,336,403.84 | 240,674.83 | 883,169.61 | 1,893,694.43 | 433,615.56 | 28,335.93 |
| 其中：利息收入(元) | 3,577,494.59 | 7,912,582.64 | 10,682,830.14 | 4,808,635.72 | 6,427,836.84 | 4,162,306.25 | 3,468,496.51 |
| 资产减值损失(元) | -4,567,013.90 | -5,882,192.02 | -4,072,227.79 | -8,493,207.27 | 468,164.79 | -12,631,594.61 | -4,128,067.04 |
| 信用减值损失(元) | 5,628,197.82 | -9,286,572.22 | -7,352,413.14 | 2,508,935.46 | 2,291,938.35 | -7,400,228.33 | -3,664,527.47 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 320,109.59 | 292,657.53 | 328.77 | 1,472,000.00 | 612,876.71 | 1,926,027.39 | 867,945.20 |
| 加：投资收益(元) | - | 66,854.09 | 691,239.31 | -216,485.60 | 799,726.03 | -541,972.60 | 3,175,890.41 |
| 资产处置收益(元) | 120,990.11 | -94,586.46 | -110,902.28 | -340,128.44 | 163,687.63 | -3,617.18 | -321,160.40 |
| 其他收益(元) | 2,922,757.38 | 2,868,980.65 | 5,826,184.75 | 5,611,789.65 | 1,170,614.93 | 1,075,205.67 | 8,108,444.43 |
| 四、营业利润(元) | 121,549,118.06 | 177,463,872.02 | 133,028,566.25 | 87,662,476.01 | 140,431,502.44 | 146,674,663.71 | 99,799,422.08 |
| 加：营业外收入(元) | 12,752.50 | 114,139.07 | 84,263.00 | 259,166.15 | 92,657.44 | 591,043.34 | 333,614.35 |
| 减：营业外支出(元) | 1,069,200.41 | 490,050.26 | 188,394.07 | 863,663.03 | 57,915.48 | 55,440.00 | 112,388.42 |
| 五、利润总额(元) | 120,492,670.15 | 177,087,960.83 | 132,924,435.18 | 87,057,979.13 | 140,466,244.40 | 147,210,267.05 | 100,020,648.01 |
| 减：所得税费用(元) | 10,077,314.11 | 15,066,256.03 | 11,746,052.80 | 8,075,456.68 | 14,631,597.17 | 14,482,748.61 | 6,341,158.79 |
| 六、净利润(元) | 110,415,356.04 | 162,021,704.80 | 121,178,382.38 | 78,982,522.45 | 125,834,647.23 | 132,727,518.44 | 93,679,489.22 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 110,415,356.04 | 162,021,704.80 | 121,178,382.38 | 78,982,522.45 | 125,834,647.23 | 132,727,518.44 | 93,679,489.22 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 110,415,356.04 | 162,021,704.80 | 121,178,382.38 | 78,982,522.45 | 125,834,647.23 | 132,727,518.44 | 93,679,489.22 |
| 扣除非经常性损益后的净利润(元) | 110,437,669.85 | 160,842,140.81 | 117,120,898.96 | 76,925,406.42 | 124,093,958.21 | 134,195,934.90 | 83,432,268.63 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.27 | 0.41 | 0.30 | 0.20 | 0.31 | 0.34 | 0.23 |
| 二、稀释每股收益(元) | 0.27 | 0.41 | 0.30 | 0.20 | 0.31 | 0.34 | 0.23 |
| 八、其他综合收益(元) | 12,204,661.77 | -22,636,910.23 | -14,110,520.18 | -5,260,346.76 | -36,762,946.30 | 36,882,461.76 | -4,687,993.36 |
| 归属于母公司股东的其他综合收益(元) | 12,204,661.77 | -22,636,910.23 | -14,110,520.18 | -5,260,346.76 | -36,762,946.30 | 36,882,461.76 | -4,687,993.36 |
| 九、综合收益总额(元) | 122,620,017.81 | 139,384,794.57 | 107,067,862.20 | 73,722,175.69 | 89,071,700.93 | 169,609,980.20 | 88,991,495.86 |
| 归属于母公司所有者的综合收益总额(元) | 122,620,017.81 | 139,384,794.57 | 107,067,862.20 | 73,722,175.69 | 89,071,700.93 | 169,609,980.20 | 88,991,495.86 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-16 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |