| 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) | 1,570,583,102.90 | 1,447,833,622.14 | 1,382,655,063.47 | 1,618,097,637.60 | 1,502,888,352.91 | 1,462,190,101.90 | 1,378,301,160.57 |
| 营业收入(元) | 1,570,583,102.90 | 1,447,833,622.14 | 1,382,655,063.47 | 1,618,097,637.60 | 1,502,888,352.91 | 1,462,190,101.90 | 1,378,301,160.57 |
| 二、营业总成本(元) | 1,446,430,339.08 | 1,258,481,358.68 | 1,244,353,590.36 | 1,469,467,899.87 | 1,376,892,628.76 | 1,261,949,213.19 | 1,322,345,679.23 |
| 营业成本(元) | 1,195,020,860.56 | 1,074,433,387.79 | 1,057,560,104.34 | 1,223,590,713.44 | 1,133,865,834.29 | 1,141,681,371.69 | 1,092,250,995.98 |
| 研发费用(元) | 51,828,251.14 | 59,472,231.47 | 55,902,365.72 | 50,052,398.46 | 58,432,912.68 | 69,485,619.97 | 61,804,412.07 |
| 营业税金及附加(元) | 16,889,726.89 | 14,726,759.03 | 14,398,626.79 | 11,549,090.80 | 17,350,519.84 | 18,143,267.77 | 16,217,092.59 |
| 销售费用(元) | 34,666,040.95 | 32,397,642.84 | 30,889,078.44 | 48,674,867.21 | 33,368,699.70 | 33,157,694.15 | 33,253,553.15 |
| 管理费用(元) | 93,397,379.76 | 76,302,021.71 | 82,503,138.98 | 100,182,779.09 | 106,836,392.31 | 92,591,054.12 | 82,717,307.27 |
| 财务费用(元) | 54,628,079.78 | 1,149,315.84 | 3,100,276.09 | 35,418,050.87 | 27,038,269.94 | -93,109,794.51 | 36,102,318.17 |
| 其中：利息费用(元) | 26,366,801.28 | 24,986,725.46 | 23,744,746.88 | 24,076,104.75 | 22,726,699.28 | 21,445,525.24 | 18,056,914.23 |
| 其中：利息收入(元) | 18,087,608.81 | 12,899,539.76 | 11,898,037.72 | 12,629,381.14 | 8,037,727.29 | 16,277,158.01 | 14,108,606.20 |
| 资产减值损失(元) | -16,312,227.88 | -16,054,449.82 | -18,664,995.37 | -32,100,332.25 | 1,889,099.68 | -38,580,459.80 | -37,085,094.15 |
| 信用减值损失(元) | -807,080.33 | -872,306.28 | 1,459,760.70 | -11,473,842.71 | -7,635,939.09 | 4,503,819.50 | 12,305,904.55 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 50,451,909.17 | -39,595,705.33 | -72,944,121.94 | -22,389,767.82 | -159,251.51 | -61,320,862.51 | 18,849,156.70 |
| 加：投资收益(元) | -30,588,923.50 | -26,799,449.68 | 23,510,003.30 | -15,896,902.22 | 8,462,848.68 | 8,218,715.01 | 38,579,946.99 |
| 其中：对联营企业和合营企业的投资收益(元) | -10,595,519.79 | -18,178,898.16 | 26,797,992.69 | -15,163,706.50 | 6,940,685.01 | -24,252,859.92 | 22,919,711.06 |
| 资产处置收益(元) | 892,234.22 | 91,670.73 | -324,538.89 | -4,522,518.60 | -4,196,058.71 | 292,741.44 | -697,500.60 |
| 其他收益(元) | 10,020,351.12 | 2,957,376.42 | 11,971,737.41 | 14,501,117.72 | 2,900,854.16 | 9,202,180.19 | 18,522,742.21 |
| 四、营业利润(元) | 137,809,026.62 | 109,079,399.50 | 83,309,318.32 | 76,747,491.85 | 127,257,277.36 | 122,557,022.54 | 106,430,637.04 |
| 加：营业外收入(元) | 2,128,298.96 | 1,607,503.42 | 1,270,516.38 | 2,348,123.04 | 2,768,322.26 | 2,437,197.64 | 1,794,053.25 |
| 减：营业外支出(元) | 3,477,745.54 | 1,630,396.24 | 736,288.96 | 1,908,263.54 | 774,057.92 | 2,248,188.02 | 216,172.51 |
| 五、利润总额(元) | 136,459,580.04 | 109,056,506.68 | 83,843,545.74 | 77,187,351.35 | 129,251,541.70 | 122,746,032.16 | 108,008,517.78 |
| 减：所得税费用(元) | 12,158,592.65 | 5,717,108.03 | 13,147,697.76 | 1,568,597.51 | 18,280,992.35 | 4,477,137.16 | 16,514,278.35 |
| 六、净利润(元) | 124,300,987.39 | 103,339,398.65 | 70,695,847.98 | 75,618,753.84 | 110,970,549.35 | 118,268,895.00 | 91,494,239.43 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 124,300,987.39 | 103,339,398.65 | 70,695,847.98 | 75,618,753.84 | 110,970,549.35 | 118,268,895.00 | 91,494,239.43 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 118,293,394.86 | 101,318,243.21 | 68,241,726.33 | 68,331,283.41 | 113,464,972.86 | 125,888,836.10 | 95,759,162.05 |
| 少数股东损益(元) | 6,007,592.53 | 2,021,155.44 | 2,454,121.65 | 7,287,470.43 | -2,494,423.51 | -7,619,941.10 | -4,264,922.62 |
| 扣除非经常性损益后的净利润(元) | 87,100,142.55 | 141,226,585.40 | 122,504,699.15 | 83,344,180.01 | 110,981,395.05 | 140,477,494.20 | 51,332,367.74 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.13 | 0.08 | 0.08 | 0.13 | 0.15 | 0.11 |
| 二、稀释每股收益(元) | 0.14 | 0.11 | 0.08 | 0.06 | 0.13 | 0.13 | 0.10 |
| 八、其他综合收益(元) | -39,495,076.89 | 5,952,343.63 | 3,424,145.94 | -36,289,579.05 | -10,864,935.82 | 97,658,433.94 | -26,786,154.06 |
| 归属于母公司股东的其他综合收益(元) | -39,495,076.89 | 5,952,343.63 | 3,424,145.94 | -36,293,100.52 | -10,864,935.82 | 97,658,433.94 | -26,786,154.06 |
| 九、综合收益总额(元) | 84,805,910.50 | 109,291,742.28 | 74,119,993.92 | 39,329,174.79 | 100,105,613.53 | 215,927,328.94 | 64,708,085.37 |
| 归属于母公司所有者的综合收益总额(元) | 78,798,317.97 | 107,270,586.84 | 71,665,872.27 | 32,038,182.89 | 102,600,037.04 | 223,547,270.04 | 68,973,007.99 |
| 归属于少数股东的综合收益总额(元) | 6,007,592.53 | 2,021,155.44 | 2,454,121.65 | 7,290,991.90 | -2,494,423.51 | -7,619,941.10 | -4,264,922.62 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-12 | 2023-10-28 | 2023-08-19 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |