| 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) | 784,796,271.05 | 1,064,487,081.63 | 633,276,084.88 | 1,006,498,972.42 | 869,191,005.72 | 1,167,425,078.43 | 854,482,275.61 | 1,053,014,208.13 | 649,481,196.92 | 1,240,968,514.21 | 522,652,924.53 |
| 营业收入(元) | 784,796,271.05 | 1,064,487,081.63 | 633,276,084.88 | 1,006,498,972.42 | 869,191,005.72 | 1,167,425,078.43 | 854,482,275.61 | 1,053,014,208.13 | 649,481,196.92 | 1,240,968,514.21 | 522,652,924.53 |
| 二、营业总成本(元) | 540,080,650.52 | 836,535,768.16 | 554,283,761.84 | 656,633,104.23 | 620,331,312.48 | 698,162,672.62 | 446,759,649.33 | 527,625,923.06 | 199,498,360.09 | 353,883,781.71 | 193,221,478.46 |
| 营业成本(元) | 398,184,043.29 | 567,778,298.96 | 297,099,077.15 | 451,311,203.50 | 393,992,561.94 | 475,577,982.19 | 288,231,771.00 | 356,161,210.70 | 149,626,361.64 | 294,361,211.27 | 145,179,094.32 |
| 研发费用(元) | 3,323,067.59 | 3,909,624.89 | 3,218,110.57 | 4,699,739.33 | 4,271,425.72 | 3,586,756.48 | 5,972,770.60 | - | - | - | - |
| 营业税金及附加(元) | 79,097,414.49 | 115,308,581.57 | 77,708,128.27 | 83,167,136.26 | 37,064,559.98 | 42,693,890.22 | 25,320,556.94 | 35,411,988.32 | 17,019,058.70 | 29,949,991.15 | 13,456,664.83 |
| 销售费用(元) | 8,260,317.93 | 7,614,948.20 | 6,406,435.93 | 7,644,674.18 | 9,712,798.73 | 11,939,416.92 | 6,446,353.86 | 7,364,965.91 | 2,889,346.60 | 4,028,694.15 | 2,193,327.73 |
| 管理费用(元) | 43,399,761.43 | 138,535,541.97 | 159,913,210.01 | 104,834,592.57 | 163,465,108.31 | 170,601,958.90 | 118,698,094.45 | 129,853,135.36 | 55,925,361.62 | 39,565,022.46 | 34,122,830.26 |
| 财务费用(元) | 7,816,045.79 | 3,388,772.57 | 9,938,799.91 | 4,975,758.39 | 11,824,857.80 | -6,237,332.09 | 2,090,102.48 | -1,165,377.23 | -25,961,768.47 | -14,021,137.32 | -1,730,438.68 |
| 其中：利息费用(元) | 8,489,233.40 | 5,931,252.04 | 7,148,577.83 | 4,410,207.75 | 3,520,425.16 | 2,644,208.72 | 466,979.33 | 660,793.52 | 887,672.92 | 1,361,747.61 | 661,806.41 |
| 其中：利息收入(元) | 486,180.44 | 248,890.61 | 633,788.92 | 577,558.00 | 1,174,677.66 | 1,368,961.33 | 2,985,103.67 | 7,319,190.25 | 4,869,969.52 | 2,230,336.77 | 2,280,560.63 |
| 信用减值损失(元) | 416,416.56 | 797,181.44 | -1,768,355.54 | -5,098,799.80 | 3,914,734.47 | -2,778,050.87 | 562,238.15 | 181,648.37 | 344,881.89 | -1,932,183.25 | -1,081,103.01 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -939,598.48 | 1,979,378.69 | 2,470,255.00 | 2,606,774.68 | - | - | - | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 1,979,378.69 | 2,470,255.00 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 1,057,482.89 | - | - | -49,749.26 | -3,107,403.44 | - | - | -30,758.03 | - | - | 59,684.25 |
| 其他收益(元) | 17,086.92 | 2,641,509.43 | 224,700.07 | 532,133.70 | - | 31,981.56 | 101,914.78 | 1,500.00 | 38,621.99 | 49,075.89 | 24,761.07 |
| 四、营业利润(元) | 245,267,008.42 | 234,084,890.40 | 79,918,922.57 | 347,856,227.51 | 248,376,158.00 | 469,090,231.19 | 408,386,779.21 | 526,333,497.33 | 450,366,340.71 | 885,201,625.14 | 328,434,788.38 |
| 加：营业外收入(元) | 1,417,417.55 | 1,106,247.76 | 807,956.62 | 823,454.58 | 355,727.90 | 1,371,841.41 | 1,129,687.78 | 1,097,560.63 | 5,968,852.69 | 5,241,892.89 | 680,811.96 |
| 减：营业外支出(元) | 159,673.25 | 2,854,966.55 | 109,736.95 | 56,176,685.21 | 3,496,020.14 | 15,081,658.46 | 1,509,855.68 | 8,996,186.48 | 1,658,938.44 | - | - |
| 五、利润总额(元) | 246,524,752.72 | 232,336,171.61 | 80,617,142.24 | 292,502,996.88 | 245,235,865.76 | 455,380,414.14 | 408,006,611.31 | 518,434,871.48 | 454,676,254.96 | 888,416,799.51 | 329,115,600.34 |
| 减：所得税费用(元) | 5,857,249.22 | 50,430,006.82 | 8,048,007.29 | 68,009,849.87 | -29,312,852.66 | 79,032,819.83 | 73,469,354.38 | 9,154,044.07 | 33,637,286.33 | 73,383,005.46 | 46,598,716.90 |
| 六、净利润(元) | 240,667,503.50 | 181,906,164.79 | 72,569,134.95 | 224,493,147.01 | 274,548,718.42 | 376,347,594.31 | 334,537,256.93 | 509,280,827.41 | 421,038,968.63 | 815,033,794.05 | 282,516,883.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 240,667,503.50 | 181,906,164.79 | 72,569,134.95 | 224,493,147.01 | 274,548,718.42 | 376,347,594.31 | 334,537,256.93 | 509,280,827.41 | 421,038,968.63 | 815,033,794.05 | 282,516,883.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 248,210,736.14 | 188,803,873.81 | 81,184,002.51 | 240,718,994.47 | 277,987,514.18 | 380,683,941.98 | 335,762,713.10 | 509,636,621.93 | 422,481,227.89 | 816,344,176.30 | 280,211,043.90 |
| 少数股东损益(元) | -7,543,232.64 | -6,897,709.02 | -8,614,867.56 | -16,225,847.46 | -3,438,795.76 | -4,336,347.67 | -1,225,456.17 | -355,794.52 | -1,442,259.26 | -1,310,382.25 | 2,305,839.54 |
| 扣除非经常性损益后的净利润(元) | 247,033,778.03 | 187,311,800.19 | 80,645,754.81 | 268,314,344.78 | 282,036,418.07 | 387,948,445.70 | 335,736,101.37 | 517,635,960.38 | 418,107,048.44 | 812,292,644.89 | 279,526,490.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.27 | 0.20 | 0.09 | 0.26 | 0.31 | 0.41 | 0.36 | 0.81 | 0.20 | 1.08 | 0.37 |
| 二、稀释每股收益(元) | 0.27 | 0.20 | 0.09 | 0.26 | 0.30 | 0.41 | 0.36 | 0.79 | 0.20 | 1.08 | 0.37 |
| 九、综合收益总额(元) | 240,667,503.50 | 181,906,164.79 | 72,569,134.95 | 224,493,147.01 | 274,548,718.42 | 376,347,594.31 | 334,537,256.93 | 509,280,827.41 | 421,038,968.63 | 815,033,794.05 | 282,516,883.44 |
| 归属于母公司所有者的综合收益总额(元) | 248,210,736.14 | 188,803,873.81 | 81,184,002.51 | 240,718,994.47 | 277,987,514.18 | 380,683,941.98 | 335,762,713.10 | 509,636,621.93 | 422,481,227.89 | 816,344,176.30 | 280,211,043.90 |
| 归属于少数股东的综合收益总额(元) | -7,543,232.64 | -6,897,709.02 | -8,614,867.56 | -16,225,847.46 | -3,438,795.76 | -4,336,347.67 | -1,225,456.17 | -355,794.52 | -1,442,259.26 | -1,310,382.25 | 2,305,839.54 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-01 | 2022-10-27 | 2022-08-17 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |