| 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) | 1,385,664,850.01 | 1,343,490,258.45 | 1,072,962,661.16 | 1,710,601,297.94 | 1,647,407,257.06 | 1,493,053,850.28 | 1,338,942,951.54 |
| 营业收入(元) | 1,385,664,850.01 | 1,343,490,258.45 | 1,072,962,661.16 | 1,710,601,297.94 | 1,647,407,257.06 | 1,493,053,850.28 | 1,338,942,951.54 |
| 二、营业总成本(元) | 1,233,593,893.07 | 1,220,832,395.33 | 968,033,478.49 | 1,602,181,026.25 | 1,512,843,793.16 | 1,381,357,961.79 | 1,200,890,954.53 |
| 营业成本(元) | 1,153,093,773.62 | 1,117,097,487.31 | 868,328,276.01 | 1,502,513,382.64 | 1,368,893,711.13 | 1,266,479,360.86 | 1,090,959,346.71 |
| 研发费用(元) | 5,992,587.22 | 5,035,061.19 | 4,778,210.02 | 5,438,007.66 | 5,174,611.78 | 5,166,070.78 | 4,266,674.46 |
| 营业税金及附加(元) | 5,027,350.85 | 4,366,995.57 | 4,302,439.49 | 5,547,976.13 | 4,531,373.64 | 3,964,926.84 | 4,866,162.21 |
| 销售费用(元) | 38,226,345.40 | 37,906,719.84 | 35,554,107.12 | 26,545,738.22 | 68,802,853.68 | 44,364,724.42 | 36,716,519.66 |
| 管理费用(元) | 23,810,516.79 | 47,752,572.31 | 46,974,151.44 | 52,627,003.80 | 55,695,538.80 | 48,609,808.61 | 56,047,206.43 |
| 财务费用(元) | 7,443,319.19 | 8,673,559.11 | 8,096,294.41 | 9,508,917.80 | 9,745,704.13 | 12,773,070.28 | 8,035,045.06 |
| 其中：利息费用(元) | 6,404,023.59 | 9,018,540.34 | 8,074,056.98 | 13,301,779.20 | 6,171,064.30 | 11,915,743.91 | 8,579,667.92 |
| 其中：利息收入(元) | 520,468.09 | 282,317.94 | 670,031.19 | 71,504.68 | 571,745.55 | 182,197.03 | 133,742.28 |
| 资产减值损失(元) | -6,712,020.85 | -32,393,548.60 | -47,380,843.24 | -32,414,700.10 | -25,287,584.23 | -16,239,159.43 | -30,394,793.37 |
| 信用减值损失(元) | -58,421.44 | -236,527.49 | 166,794.00 | -3,872,815.16 | 30,195.78 | -97,779.24 | 768,026.47 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | -500,541.34 | -23,220.99 | 30,961.32 | -77,403.30 | 252,364.64 |
| 加：投资收益(元) | -3,194,386.65 | 227,477.39 | 3,140,646.46 | 7,125,909.50 | 426,790.28 | 2,812,240.87 | -410,056.20 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,621,691.24 | -506,661.19 | -1,689,003.63 | 4,878,393.10 | -840,537.16 | 127,556.49 | -833,020.58 |
| 资产处置收益(元) | -23,948.74 | 105,963.80 | 5,113,468.53 | 815,263.88 | -8,660.83 | 585,010.97 | 1,002,764.40 |
| 其他收益(元) | -6,576.45 | 5,919,120.35 | 2,477,045.43 | 14,362,546.97 | 2,818,539.18 | 3,766,991.77 | 2,021,080.37 |
| 四、营业利润(元) | 142,075,602.81 | 96,780,889.91 | 67,945,752.51 | 94,413,255.79 | 112,573,705.40 | 102,445,790.13 | 111,291,383.32 |
| 加：营业外收入(元) | 276,366.31 | 31,840.71 | 40,305.94 | 2,067,786.72 | 39,296.98 | 113,791.71 | 224,852.82 |
| 减：营业外支出(元) | 418,098.01 | 203,617.08 | 26,927.40 | 2,144,723.10 | -538,966.10 | 143,892.13 | 51,324.36 |
| 五、利润总额(元) | 141,933,871.11 | 96,609,113.54 | 67,959,131.05 | 94,336,319.41 | 113,151,968.48 | 102,415,689.71 | 111,464,911.78 |
| 减：所得税费用(元) | 28,973,366.51 | 29,763,977.68 | 4,440,847.18 | 21,759,195.77 | 6,759,254.35 | 40,119,817.72 | 6,098,129.73 |
| 六、净利润(元) | 112,960,504.60 | 66,845,135.86 | 63,518,283.87 | 72,577,123.64 | 106,392,714.13 | 62,295,871.99 | 105,366,782.05 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 112,960,504.60 | 66,845,135.86 | 63,518,283.87 | 72,577,123.64 | 106,392,714.13 | 62,295,871.99 | 105,366,782.05 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 115,531,458.13 | 65,135,226.01 | 63,895,624.77 | 73,603,143.34 | 106,071,822.03 | 62,704,893.32 | 105,444,874.99 |
| 少数股东损益(元) | -2,570,953.53 | 1,709,909.85 | -377,340.90 | -1,026,019.70 | 320,892.10 | -409,021.33 | -78,092.94 |
| 扣除非经常性损益后的净利润(元) | 109,897,377.98 | 64,702,013.96 | 52,190,357.81 | 67,146,699.57 | 101,920,371.35 | 56,275,807.17 | 102,828,146.08 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.06 | 0.06 | 0.06 | 0.09 | 0.05 | 0.09 |
| 二、稀释每股收益(元) | 0.10 | 0.06 | 0.06 | 0.06 | 0.09 | 0.05 | 0.09 |
| 九、综合收益总额(元) | 112,960,504.60 | 66,845,135.86 | 63,518,283.87 | 72,577,123.64 | 106,392,714.13 | 62,295,871.99 | 105,366,782.05 |
| 归属于母公司所有者的综合收益总额(元) | 115,531,458.13 | 65,135,226.01 | 63,895,624.77 | 73,603,143.34 | 106,071,822.03 | 62,704,893.32 | 105,444,874.99 |
| 归属于少数股东的综合收益总额(元) | -2,570,953.53 | 1,709,909.85 | -377,340.90 | -1,026,019.70 | 320,892.10 | -409,021.33 | -78,092.94 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-16 | 2023-10-28 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |