| 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) | 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 | 1,216,589,921.12 | 964,163,508.25 | 1,476,813,664.82 | 1,252,137,083.30 |
| 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 | 1,216,589,921.12 | 964,163,508.25 | 1,476,813,664.82 | 1,252,137,083.30 |
| 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 | 1,062,826,677.06 | 871,021,017.55 | 1,122,151,087.65 | 1,029,383,655.99 |
| 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 | 989,158,188.78 | 764,453,599.63 | 1,001,213,978.10 | 897,171,304.75 |
| 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 | 3,644,194.49 | 1,867,154.78 | 2,793,705.63 | 1,254,513.88 |
| 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 | 8,488,759.79 | 9,483,311.30 | 10,632,099.38 | 9,830,734.10 |
| 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 | 15,059,589.61 | 14,186,790.91 | 22,940,969.05 | 17,953,762.54 |
| 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 | 51,717,889.33 | 82,738,448.87 | 86,928,221.90 | 102,089,065.88 |
| 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 | -5,241,944.94 | -1,708,287.94 | -2,357,886.41 | 1,084,274.84 |
| 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 | 539,575.15 | 2,168,505.04 | 2,484,979.04 | 2,613,098.91 |
| 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 | 5,419,953.30 | 2,983,403.67 | 3,843,309.97 | 1,801,292.99 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -9,803,006.87 | - | - | - |
| 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 | -7,260,402.15 | 2,258,279.11 | 1,301,451.38 | -199,473.91 |
| 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 | 16,866,574.01 | 12,858,299.37 | 9,400,427.04 | 8,111,562.02 |
| 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 | 11,867,534.75 | 1,571,423.00 | 2,166,072.51 | 1,563,135.72 |
| 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 | -2,048,261.16 | 13,016,561.24 | -60,912.93 | 4,124.67 |
| 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 | 3,609,117.20 | 4,480,912.66 | 3,528,611.20 | 552,004.45 |
| 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 | 155,127,265.09 | 125,756,543.08 | 357,790,090.02 | 231,221,644.54 |
| 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 | 152,445.03 | 716,108.17 | 84,105.12 | 15,273.81 |
| 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 | 4,496,849.95 | 47,274.86 | 206,089.96 | 14,944.44 |
| 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 | 150,782,860.17 | 126,425,376.39 | 357,668,105.18 | 231,221,973.91 |
| 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 | 23,950,677.40 | 21,449,486.35 | 51,188,720.85 | 34,336,737.42 |
| 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 | 126,832,182.77 | 104,975,890.04 | 306,479,384.33 | 196,885,236.49 |
| (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 | 126,832,182.77 | 104,975,890.04 | 306,479,384.33 | 196,885,236.49 |
| (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 | 102,113,328.60 | 80,998,986.51 | 260,264,580.89 | 178,698,756.81 |
| 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 | 24,718,854.17 | 23,976,903.53 | 46,214,803.44 | 18,186,479.68 |
| 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 | 97,591,582.73 | 55,429,760.15 | 250,214,456.78 | 171,749,390.20 |
| 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 | 0.17 | 0.14 | 0.44 | 0.31 |
| 二、稀释每股收益(元) | 0.04 | 0.16 | 0.13 | 0.10 | 0.13 | 0.15 | 0.29 | 0.17 | 0.14 | 0.44 | 0.31 |
| 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 | 50,897,738.43 | -889,301.23 | -642,523.65 | -351,170.29 |
| 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 | 50,088,626.80 | -741,054.71 | -535,414.96 | -292,786.65 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -445,819.52 | 47,969.63 | 809,111.63 | -148,246.52 | -107,108.69 | -58,383.64 |
| 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 | 177,729,921.20 | 104,086,588.81 | 305,836,860.68 | 196,534,066.20 |
| 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 | 152,201,955.40 | 80,257,931.80 | 259,729,165.93 | 178,405,970.16 |
| 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 | 25,527,965.80 | 23,828,657.01 | 46,107,694.75 | 18,128,096.04 |
| 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 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |