| 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) | 904,550,709.19 | 994,693,424.33 | 951,861,538.46 | 991,853,068.08 | 1,122,822,001.49 | 947,144,933.09 | 913,966,807.77 |
| 营业收入(元) | 904,550,709.19 | 994,693,424.33 | 951,861,538.46 | 991,853,068.08 | 1,122,822,001.49 | 947,144,933.09 | 913,966,807.77 |
| 二、营业总成本(元) | 816,239,705.01 | 880,581,008.28 | 801,298,106.31 | 812,623,903.42 | 950,826,990.59 | 813,591,840.51 | 802,340,861.44 |
| 营业成本(元) | 776,654,282.69 | 823,671,292.10 | 759,947,971.16 | 772,561,182.29 | 891,457,315.90 | 769,113,720.41 | 785,289,305.59 |
| 研发费用(元) | 21,935,362.22 | 31,947,460.42 | 27,596,773.46 | 34,606,668.10 | 39,498,552.15 | 29,248,366.16 | 17,309,611.58 |
| 营业税金及附加(元) | 3,181,866.07 | 6,113,088.15 | 3,692,828.32 | 1,779,355.51 | 3,852,236.45 | 4,905,198.82 | 3,696,962.98 |
| 销售费用(元) | 7,093,380.19 | 8,160,077.45 | 4,272,276.18 | 6,592,450.72 | 7,608,864.68 | 6,408,088.93 | 3,777,905.84 |
| 管理费用(元) | 14,636,235.55 | 15,772,770.73 | 9,025,381.66 | 18,321,055.07 | 12,972,932.41 | 10,189,769.77 | 10,578,508.27 |
| 财务费用(元) | -7,261,421.71 | -5,083,680.57 | -3,237,124.47 | -21,236,808.27 | -4,562,911.00 | -6,273,303.58 | -18,311,432.82 |
| 其中：利息费用(元) | 2,006,096.81 | 609,308.27 | 126,029.01 | 740,838.56 | 2,543,872.09 | 3,593,084.37 | 354,829.29 |
| 其中：利息收入(元) | 12,780,984.01 | 13,580,718.18 | 11,422,025.31 | 24,087,158.26 | 15,451,834.38 | 13,875,311.36 | 17,480,303.98 |
| 资产减值损失(元) | -959,841.66 | -771,833.40 | -422,570.14 | -23,261,457.90 | -956,956.76 | -705,974.11 | -741,457.26 |
| 信用减值损失(元) | -5,818,629.17 | -3,682,895.72 | -19,232,669.33 | 23,071,038.41 | -5,952,017.25 | -1,590,361.74 | -17,569,299.84 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 5,314,317.50 |
| 加：投资收益(元) | 5,429,334.62 | -1,199,744.41 | -155,848.58 | -1,579,018.05 | -834,295.53 | 8,339,282.02 | -6,749,268.20 |
| 资产处置收益(元) | - | - | - | 20,756,909.87 | - | 408.70 | 9,961,225.09 |
| 其他收益(元) | 15,912,925.01 | 54,305,375.26 | 21,976,148.81 | 9,276,297.44 | 9,612,889.21 | 14,181,919.00 | 17,035,521.23 |
| 四、营业利润(元) | 102,874,792.98 | 162,478,960.32 | 152,728,492.91 | 207,492,934.43 | 173,864,630.57 | 148,464,048.95 | 118,876,984.85 |
| 加：营业外收入(元) | - | 37,907.10 | 672.61 | 77,046.09 | - | - | - |
| 减：营业外支出(元) | 173,285.38 | - | - | 55,181.49 | - | 202,929.32 | 50,000.00 |
| 五、利润总额(元) | 102,701,507.60 | 161,825,750.87 | 152,729,165.52 | 207,514,799.03 | 173,864,630.57 | 148,265,279.99 | 118,826,984.85 |
| 减：所得税费用(元) | -3,467,363.62 | 6,512,191.89 | 5,920,851.65 | 38,344,226.92 | 13,252,849.27 | 20,131,782.08 | 11,700,443.89 |
| 六、净利润(元) | 106,168,871.22 | 155,313,558.98 | 146,808,313.87 | 169,170,572.11 | 160,611,781.30 | 128,133,497.91 | 107,126,540.96 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 106,168,871.22 | 155,313,558.98 | 146,808,313.87 | 169,170,572.11 | 160,611,781.30 | 128,133,497.91 | 107,126,540.96 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 106,372,889.03 | 155,307,478.90 | 146,844,095.97 | 169,244,978.19 | 160,896,226.82 | 128,440,926.68 | 107,507,241.87 |
| 少数股东损益(元) | -204,017.81 | 6,080.08 | -35,782.10 | -74,406.08 | -284,445.52 | -307,428.77 | -380,700.91 |
| 扣除非经常性损益后的净利润(元) | 100,009,835.93 | 129,261,245.91 | 144,998,666.40 | 148,839,685.94 | 158,720,270.44 | 123,653,785.91 | 96,696,460.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.23 | 0.20 | 0.45 | 0.51 | 0.49 | 0.39 | 0.33 |
| 二、稀释每股收益(元) | 0.22 | 0.21 | 0.45 | 0.51 | 0.49 | 0.39 | 0.33 |
| 八、其他综合收益(元) | -57,290.50 | -5,150.14 | 6,698.24 | -49,762.06 | -25,701.96 | 221,340.30 | -68,326.42 |
| 归属于母公司股东的其他综合收益(元) | -57,290.50 | -5,150.14 | 6,698.24 | -49,762.06 | -25,701.96 | 221,340.30 | -68,326.42 |
| 九、综合收益总额(元) | 106,111,580.72 | 155,308,408.84 | 146,815,012.11 | 169,120,810.05 | 160,586,079.34 | 128,354,838.21 | 107,058,214.54 |
| 归属于母公司所有者的综合收益总额(元) | 106,315,598.53 | 155,302,328.76 | 146,850,794.21 | 169,195,216.13 | 160,870,524.86 | 128,662,266.98 | 107,438,915.45 |
| 归属于少数股东的综合收益总额(元) | -204,017.81 | 6,080.08 | -35,782.10 | -74,406.08 | -284,445.52 | -307,428.77 | -380,700.91 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-28 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |