| 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) | 1,206,177,057.39 | 1,088,547,210.02 | 884,612,737.75 | 881,918,503.85 | 808,061,577.74 | 840,427,758.90 | 742,604,987.42 |
| 营业收入(元) | 1,206,177,057.39 | 1,088,547,210.02 | 884,612,737.75 | 881,918,503.85 | 808,061,577.74 | 840,427,758.90 | 742,604,987.42 |
| 二、营业总成本(元) | 1,107,338,832.54 | 1,029,185,972.00 | 843,570,122.06 | 922,300,392.02 | 818,411,717.51 | 820,687,820.87 | 733,120,924.42 |
| 营业成本(元) | 905,428,232.74 | 866,937,381.64 | 717,634,702.93 | 793,145,888.09 | 693,588,301.90 | 702,538,728.26 | 607,069,493.57 |
| 研发费用(元) | 82,738,192.39 | 67,467,992.02 | 48,713,662.67 | 52,334,559.55 | 50,787,548.63 | 50,265,173.48 | 39,333,476.73 |
| 营业税金及附加(元) | 7,163,447.11 | 6,713,307.91 | 4,670,032.53 | 6,252,554.16 | 5,276,898.06 | 4,424,640.86 | 4,018,535.86 |
| 销售费用(元) | 43,207,208.29 | 41,434,676.39 | 30,276,028.44 | 25,795,151.48 | 25,564,572.69 | 25,140,516.44 | 21,600,905.21 |
| 管理费用(元) | 58,394,333.83 | 43,971,921.34 | 38,254,984.83 | 37,910,964.41 | 34,601,080.47 | 33,233,078.27 | 50,621,015.08 |
| 财务费用(元) | 10,407,418.18 | 2,660,692.70 | 4,020,710.66 | 6,861,274.33 | 8,593,315.76 | 5,085,683.56 | 10,477,497.97 |
| 其中：利息费用(元) | 10,743,770.67 | 10,848,721.89 | 10,488,365.18 | 12,249,260.44 | 14,568,077.51 | 13,371,937.74 | 14,297,905.37 |
| 其中：利息收入(元) | 1,020,678.51 | 1,033,544.90 | 1,562,298.01 | 2,671,899.40 | 3,903,912.58 | 4,929,433.13 | 6,718,037.21 |
| 资产减值损失(元) | -8,421,817.82 | 1,525,384.32 | -23,381,616.28 | 10,224,905.38 | -33,210,117.11 | -20,252,289.92 | -22,668,423.32 |
| 信用减值损失(元) | -290,106.02 | 86,359.30 | 1,698,585.48 | -710,250.87 | -486,421.59 | 453,368.55 | -2,157,968.59 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 22,883.96 | -414,497.30 | 45,336.41 | - | - | - | - |
| 资产处置收益(元) | 25,123.34 | -6,789.23 | 220,432.07 | 2,187,964.80 | 91,895.13 | 111,913.55 | -2,565,899.42 |
| 其他收益(元) | 4,525,719.62 | 11,612,802.24 | 3,290,105.83 | 20,394,957.85 | 3,514,057.86 | 4,119,492.91 | 6,359,630.35 |
| 四、营业利润(元) | 94,700,027.93 | 72,164,497.35 | 22,915,459.20 | -8,512,473.24 | -40,440,725.48 | 4,172,423.12 | -11,548,597.98 |
| 加：营业外收入(元) | 264,744.02 | 94,838.17 | 222,241.14 | 302,624.17 | 24,000.00 | 74,963.20 | 115,535.81 |
| 减：营业外支出(元) | 285,939.16 | - | - | 703,190.02 | 323,502.71 | - | 37,054.52 |
| 五、利润总额(元) | 94,678,832.79 | 72,251,048.41 | 23,137,700.34 | -8,913,039.09 | -40,740,228.19 | 4,247,386.32 | -11,470,116.69 |
| 减：所得税费用(元) | 4,243,965.32 | 2,610,996.47 | -3,310,980.24 | -1,566,298.05 | -13,522,044.84 | -9,331,942.27 | -7,462,080.56 |
| 六、净利润(元) | 90,434,867.47 | 69,640,051.94 | 26,448,680.58 | -7,346,741.04 | -27,218,183.35 | 13,579,328.59 | -4,008,036.13 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 90,434,867.47 | 69,640,051.94 | 26,448,680.58 | -7,346,741.04 | -27,218,183.35 | 13,579,328.59 | -4,008,036.13 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 90,434,867.47 | 69,640,051.94 | 26,448,680.58 | -7,346,741.04 | -27,218,183.35 | 13,579,328.59 | -4,008,036.13 |
| 扣除非经常性损益后的净利润(元) | 87,035,747.55 | 66,279,852.82 | 24,269,036.69 | -16,185,119.22 | -30,099,325.02 | 9,918,914.38 | -7,299,416.52 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.09 | 0.03 | -0.01 | -0.03 | - | - |
| 二、稀释每股收益(元) | 0.11 | 0.09 | 0.03 | -0.01 | -0.03 | - | - |
| 八、其他综合收益(元) | 9,741,945.49 | -416,573.56 | -3,626,715.17 | 718,710.04 | -138,136.82 | 123,119.84 | -29,704.71 |
| 归属于母公司股东的其他综合收益(元) | 9,741,945.49 | -416,573.56 | -3,626,715.17 | 718,710.04 | -138,136.82 | 123,119.84 | -29,704.71 |
| 九、综合收益总额(元) | 100,176,812.96 | 69,223,478.38 | 22,821,965.41 | -6,628,031.00 | -27,356,320.17 | 13,702,448.43 | -4,037,740.84 |
| 归属于母公司所有者的综合收益总额(元) | 100,176,812.96 | 69,223,478.38 | 22,821,965.41 | -6,628,031.00 | -27,356,320.17 | 13,702,448.43 | -4,037,740.84 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-03-28 | 2023-10-27 | 2023-08-18 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |