| 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) | 888,664,564.49 | 1,118,273,468.54 | 861,534,610.79 | 970,846,556.70 | 985,251,834.22 | 1,014,289,100.16 | 1,203,738,251.59 |
| 营业收入(元) | 888,664,564.49 | 1,118,273,468.54 | 861,534,610.79 | 970,846,556.70 | 985,251,834.22 | 1,014,289,100.16 | 1,203,738,251.59 |
| 二、营业总成本(元) | 842,906,554.58 | 1,018,488,245.13 | 787,374,551.48 | 902,146,342.59 | 917,821,104.94 | 942,689,916.64 | 1,000,761,360.94 |
| 营业成本(元) | 748,566,126.84 | 911,417,592.80 | 694,196,441.76 | 758,783,528.32 | 816,829,415.50 | 840,031,283.70 | 906,131,566.69 |
| 研发费用(元) | 6,767,161.55 | 9,790,708.89 | 5,023,377.68 | 5,802,156.12 | 4,082,590.82 | 2,429,733.65 | 2,915,903.17 |
| 营业税金及附加(元) | 6,708,644.19 | 9,432,836.60 | 6,637,714.23 | 8,924,375.93 | 6,818,046.71 | 8,567,325.94 | 8,337,354.86 |
| 销售费用(元) | 20,347,132.62 | 24,320,154.40 | 19,321,670.03 | 23,600,252.23 | 23,438,912.04 | 19,235,982.61 | 19,806,354.90 |
| 管理费用(元) | 60,975,722.53 | 63,648,466.96 | 62,776,940.79 | 108,308,172.01 | 69,318,307.91 | 73,702,705.35 | 68,393,106.72 |
| 财务费用(元) | -458,233.15 | -121,514.52 | -581,593.01 | -3,272,142.02 | -2,666,168.04 | -1,277,114.61 | -4,822,925.40 |
| 其中：利息费用(元) | 2,058,873.05 | 2,182,295.13 | 2,012,514.69 | 61,333.34 | 61,332.56 | 93,332.30 | 119,998.98 |
| 其中：利息收入(元) | 2,578,605.95 | 2,424,939.06 | 2,669,199.64 | 3,296,379.80 | 2,901,531.48 | 2,031,677.99 | 5,390,258.94 |
| 信用减值损失(元) | -489,824.80 | 1,658,466.19 | 1,181,669.01 | 1,255,465.92 | 1,333,599.78 | 12,693,867.17 | 791,046.36 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 11,888,366.20 | 13,201,365.28 | 12,645,312.56 | 13,778,052.68 | 11,034,089.31 | 12,871,956.77 | 8,029,011.58 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,499,153.02 | 2,728,233.32 | 3,121,173.59 | 5,538,392.76 | 1,523,283.49 | 2,438,830.22 | 1,278,545.03 |
| 资产处置收益(元) | 210,585.07 | -287,886.87 | 43,745.13 | 22,089,301.07 | 289,557.52 | 1,141,777.55 | -153,704.44 |
| 其他收益(元) | 286,020.85 | 2,222,383.44 | 1,671,261.24 | 3,312,695.32 | 2,041,865.91 | 2,061,959.25 | 1,271,684.01 |
| 四、营业利润(元) | 57,653,157.23 | 116,579,551.45 | 89,702,047.25 | 104,153,315.78 | 82,129,841.80 | 100,368,744.26 | 212,914,928.16 |
| 加：营业外收入(元) | 96,613.81 | 123,093.60 | 1,558,246.31 | 235,986.14 | 199,208.47 | 299,710.20 | 133,208.47 |
| 减：营业外支出(元) | 35,434.12 | 318,097.80 | 132,366.83 | 1,445,386.75 | 74,276.41 | 68,807.75 | 370,074.53 |
| 五、利润总额(元) | 57,714,336.92 | 116,384,547.25 | 91,127,926.73 | 102,943,915.17 | 82,254,773.86 | 100,599,646.71 | 212,678,062.10 |
| 减：所得税费用(元) | 24,038,372.90 | 20,241,795.30 | 15,817,008.94 | 25,509,043.38 | 10,589,101.44 | 19,946,286.27 | 32,947,661.40 |
| 六、净利润(元) | 33,675,964.02 | 96,142,751.95 | 75,310,917.79 | 77,434,871.79 | 71,665,672.42 | 80,653,360.44 | 179,730,400.70 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 33,675,964.02 | 96,142,751.95 | 75,310,917.79 | 77,434,871.79 | 71,665,672.42 | 80,653,360.44 | 179,730,400.70 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 23,013,967.04 | 90,657,520.74 | 75,709,304.70 | 56,403,771.02 | 73,804,639.05 | 85,183,296.85 | 167,186,704.81 |
| 少数股东损益(元) | 10,661,996.98 | 5,485,231.21 | -398,386.91 | 21,031,100.77 | -2,138,966.63 | -4,529,936.41 | 12,543,695.89 |
| 扣除非经常性损益后的净利润(元) | 14,613,662.79 | 79,674,176.79 | 65,143,730.17 | 32,308,362.43 | 62,614,692.71 | 58,429,438.92 | 160,710,692.13 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.16 | 0.13 | 0.10 | 0.13 | 0.15 | 0.29 |
| 二、稀释每股收益(元) | 0.04 | 0.16 | 0.13 | 0.10 | 0.13 | 0.15 | 0.29 |
| 八、其他综合收益(元) | 1,578,908.14 | 331,572.47 | 993,315.16 | -942,524.52 | 2,085,953.74 | -44,755,609.22 | 287,760.22 |
| 归属于母公司股东的其他综合收益(元) | 1,578,908.14 | 331,572.47 | 993,315.16 | -942,524.52 | 2,085,953.74 | -44,309,789.70 | 239,790.59 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -445,819.52 | 47,969.63 |
| 九、综合收益总额(元) | 35,254,872.16 | 96,474,324.42 | 76,304,232.95 | 76,492,347.27 | 73,751,626.16 | 35,897,751.22 | 180,018,160.92 |
| 归属于母公司所有者的综合收益总额(元) | 24,592,875.18 | 90,989,093.21 | 76,702,619.86 | 55,461,246.50 | 75,890,592.79 | 40,873,507.15 | 167,426,495.40 |
| 归属于少数股东的综合收益总额(元) | 10,661,996.98 | 5,485,231.21 | -398,386.91 | 21,031,100.77 | -2,138,966.63 | -4,975,755.93 | 12,591,665.52 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |