| 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) | 1,964,996,040.60 | 2,228,255,743.56 | 1,940,260,731.63 | 1,839,242,035.82 | 1,897,547,151.24 | 2,152,325,319.46 | 2,354,060,515.14 | 2,239,520,474.98 | 2,149,397,962.51 | 2,066,545,227.85 | 2,353,478,963.48 |
| 营业收入(元) | 1,964,996,040.60 | 2,228,255,743.56 | 1,940,260,731.63 | 1,839,242,035.82 | 1,897,547,151.24 | 2,152,325,319.46 | 2,354,060,515.14 | 2,239,520,474.98 | 2,149,397,962.51 | 2,066,545,227.85 | 2,353,478,963.48 |
| 二、营业总成本(元) | 1,900,500,092.31 | 2,063,576,174.78 | 1,819,082,084.79 | 1,638,805,511.88 | 1,774,120,282.94 | 2,015,472,262.36 | 2,235,883,302.45 | 2,164,129,785.53 | 2,060,091,416.96 | 1,957,766,447.05 | 2,253,439,446.23 |
| 营业成本(元) | 1,324,366,158.68 | 1,491,737,914.14 | 1,199,322,797.06 | 1,107,770,805.51 | 1,212,008,368.98 | 1,250,977,579.67 | 1,319,438,833.74 | 1,346,858,815.10 | 1,318,210,172.20 | 1,273,013,128.91 | 1,439,311,481.06 |
| 研发费用(元) | 17,441,536.07 | 18,946,864.69 | 17,035,942.04 | 54,780,252.59 | 17,277,379.16 | 12,303,161.25 | 12,681,127.16 | 103,805,652.54 | 16,956,861.83 | 18,474,055.60 | 21,152,087.39 |
| 营业税金及附加(元) | 17,863,806.30 | 17,919,888.65 | 17,668,801.54 | 19,868,936.79 | 18,773,104.66 | 21,196,681.97 | 21,908,255.73 | 21,639,642.66 | 20,176,684.55 | 20,781,081.37 | 20,529,007.71 |
| 销售费用(元) | 324,208,087.41 | 336,427,031.66 | 386,749,043.10 | 329,249,087.60 | 371,763,122.15 | 523,662,283.15 | 585,042,231.95 | 559,684,936.01 | 504,680,132.03 | 453,821,359.77 | 532,714,512.63 |
| 管理费用(元) | 197,373,546.61 | 218,189,332.70 | 204,145,159.73 | 107,030,856.94 | 146,478,763.26 | 254,279,472.81 | 307,764,214.44 | 118,504,379.35 | 201,168,315.65 | 202,982,912.21 | 233,050,032.33 |
| 财务费用(元) | 19,246,957.24 | -19,644,857.06 | -5,839,658.68 | 20,105,572.45 | 7,819,544.73 | -46,946,916.49 | -10,951,360.57 | 13,636,359.87 | -1,100,749.30 | -11,306,090.81 | 6,682,325.11 |
| 其中：利息费用(元) | 17,058,362.69 | 18,074,267.35 | 17,896,368.05 | 20,696,331.19 | 16,375,058.63 | 20,745,558.51 | 19,574,776.75 | 23,959,711.65 | 23,956,528.20 | 21,784,595.01 | 22,413,243.87 |
| 其中：利息收入(元) | 24,052,063.26 | 51,492,116.23 | 25,685,182.20 | 31,565,404.94 | 22,584,166.79 | 63,064,553.28 | 37,866,489.28 | 26,377,401.71 | 23,643,877.53 | 24,073,504.41 | 19,789,530.86 |
| 资产减值损失(元) | -15,361,127.22 | -28,595,942.71 | -37,669,636.92 | -54,829,202.33 | -12,545,809.14 | -92,411,973.84 | -33,704,656.57 | -39,173,395.28 | -28,940,677.52 | -52,692,112.08 | -27,422,384.32 |
| 信用减值损失(元) | 1,311,874.72 | -3,242,436.62 | 257,502.93 | 3,823,931.52 | 2,010,081.16 | 1,618,762.20 | -666,684.69 | -13,059,616.86 | 1,726,885.52 | -5,585,203.55 | -3,981,817.70 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 510,437.97 | 659,875.85 | 2,273,334.53 | 312,934.21 | 669,683.74 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | 6,653.37 | -697.17 | -1,012.23 | 101,140.81 | 72,778.55 | 419,344,177.68 | -83,714.56 | - | 40,550.70 |
| 其他收益(元) | 7,103,503.02 | 27,133,099.40 | 31,621,808.89 | 34,746,399.50 | 9,617,688.21 | 29,856,924.45 | 23,038,409.48 | 26,186,054.10 | 21,048,779.55 | 9,402,329.54 | 16,030,786.57 |
| 四、营业利润(元) | 58,060,636.78 | 160,634,164.70 | 117,668,309.64 | 184,489,889.67 | 123,177,500.04 | 83,641,241.26 | 106,917,059.46 | 468,687,909.09 | 83,057,818.54 | 59,903,794.71 | 84,706,652.50 |
| 加：营业外收入(元) | 12,121,342.87 | 1,463,854.43 | 2,363,020.96 | 13,906,247.74 | 7,070,099.75 | 478,222.39 | 7,537,132.54 | 10,247,331.31 | 4,140,465.69 | 13,948,176.06 | 2,089,980.45 |
| 减：营业外支出(元) | -97,058.32 | -226,092.54 | 3,596,740.00 | 13,866,199.84 | 20,652,234.68 | 4,474,275.00 | 52,533.91 | 162,061,294.47 | 38,329,105.21 | 110,969.85 | 839,925.55 |
| 五、利润总额(元) | 70,279,037.97 | 162,324,111.67 | 116,434,590.60 | 184,529,937.57 | 109,595,365.11 | 79,645,188.65 | 114,401,658.09 | 316,873,945.93 | 48,869,179.02 | 73,741,000.92 | 85,956,707.40 |
| 减：所得税费用(元) | 17,120,194.22 | 55,210,393.09 | 56,653,590.50 | 43,022,054.24 | 19,953,925.74 | 8,090,049.53 | 41,127,747.99 | 96,451,209.72 | 31,057,081.47 | 27,522,052.21 | 13,362,224.42 |
| 六、净利润(元) | 53,158,843.75 | 107,113,718.58 | 59,781,000.10 | 141,507,883.33 | 89,641,439.37 | 71,555,139.12 | 73,273,910.10 | 220,422,736.21 | 17,812,097.55 | 46,218,948.71 | 72,594,482.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 53,158,843.75 | 107,113,718.58 | 59,781,000.10 | 141,507,883.33 | 89,641,439.37 | 71,555,139.12 | 73,273,910.10 | 220,422,736.21 | 17,812,097.55 | 46,218,948.71 | 72,594,482.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 51,159,058.45 | 99,175,639.41 | 57,633,861.05 | 138,678,556.87 | 84,893,662.79 | 64,836,085.00 | 70,050,130.06 | 222,004,830.54 | 15,547,485.25 | 44,258,755.14 | 68,332,634.61 |
| 少数股东损益(元) | 1,999,785.30 | 7,938,079.17 | 2,147,139.05 | 2,829,326.46 | 4,747,776.58 | 6,719,054.12 | 3,223,780.04 | -1,582,094.33 | 2,264,612.30 | 1,960,193.57 | 4,261,848.37 |
| 扣除非经常性损益后的净利润(元) | 33,550,855.51 | 74,725,248.31 | 29,840,934.15 | 92,720,017.06 | 87,279,759.11 | 37,448,657.00 | 44,510,180.83 | 4,882,386.90 | 32,044,788.42 | 23,085,882.50 | 52,985,985.93 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.07 | 0.04 | 0.10 | 0.06 | 0.05 | 0.05 | 0.16 | 0.01 | 0.03 | 0.05 |
| 二、稀释每股收益(元) | 0.04 | 0.07 | 0.04 | 0.10 | 0.06 | 0.05 | 0.05 | 0.16 | 0.01 | 0.03 | 0.05 |
| 八、其他综合收益(元) | -690,135.00 | 172,591.68 | 66,128.96 | -495,750.09 | -199,310.76 | 1,801,500.46 | -184,496.57 | -944,345.88 | 2,098,632.47 | 1,953,271.59 | -129,693.53 |
| 归属于母公司股东的其他综合收益(元) | -693,319.94 | 173,439.93 | 66,473.06 | -498,356.19 | -200,537.78 | 1,810,945.90 | -192,637.63 | -958,080.58 | 2,104,764.94 | 1,962,300.91 | -131,120.62 |
| 归属于少数股东的其他综合收益(元) | 3,184.94 | -848.25 | -344.10 | 2,606.10 | 1,227.02 | -9,445.44 | 8,141.06 | - | -6,132.47 | -9,029.32 | 1,427.09 |
| 九、综合收益总额(元) | 52,468,708.75 | 107,286,310.26 | 59,847,129.06 | 141,012,133.24 | 89,442,128.61 | 73,356,639.58 | 73,089,413.53 | 219,478,390.33 | 19,910,730.02 | 48,172,220.30 | 72,464,789.45 |
| 归属于母公司所有者的综合收益总额(元) | 50,465,738.51 | 99,349,079.34 | 57,700,334.11 | 138,180,200.68 | 84,693,125.01 | 66,647,030.90 | 69,857,492.43 | 221,046,749.96 | 17,652,250.19 | 46,221,056.05 | 68,201,513.99 |
| 归属于少数股东的综合收益总额(元) | 2,002,970.24 | 7,937,230.92 | 2,146,794.95 | 2,831,932.56 | 4,749,003.60 | 6,709,608.68 | 3,231,921.10 | -1,568,359.63 | 2,258,479.83 | 1,951,164.25 | 4,263,275.46 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-23 | 2023-04-28 | 2023-03-30 | 2022-10-29 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |