| 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) | 1,004,043,162.70 | 1,053,110,703.56 | 920,556,249.19 | 1,164,634,292.03 | 1,046,181,652.52 | 1,152,180,033.29 | 640,461,204.68 | 388,546,772.62 | 995,492,895.90 | 1,369,478,391.75 | 1,304,890,452.81 |
| 营业收入(元) | 1,004,043,162.70 | 1,053,110,703.56 | 920,556,249.19 | 1,164,634,292.03 | 1,046,181,652.52 | 1,152,180,033.29 | 640,461,204.68 | 388,546,772.62 | 995,492,895.90 | 1,369,478,391.75 | 1,304,890,452.81 |
| 二、营业总成本(元) | 776,623,877.42 | 788,446,439.70 | 644,581,133.68 | 777,900,567.29 | 704,375,917.72 | 776,507,375.22 | 471,425,153.74 | 342,993,683.64 | 804,365,315.14 | 1,006,415,072.11 | 777,707,691.63 |
| 营业成本(元) | 551,884,803.96 | 517,966,431.62 | 397,852,370.32 | 521,375,455.47 | 468,684,876.44 | 556,601,841.22 | 315,516,888.36 | 164,647,448.57 | 645,348,273.85 | 830,983,720.55 | 582,758,980.54 |
| 研发费用(元) | 41,450,015.64 | 36,047,367.90 | 18,794,222.72 | 45,694,094.46 | 39,339,743.80 | 46,651,264.55 | 20,513,260.42 | 32,780,027.23 | 30,664,419.37 | 33,520,170.74 | 25,216,632.57 |
| 营业税金及附加(元) | 42,835,490.62 | 47,049,081.64 | 45,601,586.63 | 62,646,819.63 | 46,284,100.86 | 48,675,266.77 | 26,369,530.46 | 29,501,084.71 | 37,104,261.91 | 38,651,364.25 | 53,138,841.82 |
| 销售费用(元) | 776,668.74 | 1,257,363.53 | 547,225.67 | 2,376,076.69 | 648,439.97 | 1,084,753.28 | 916,804.00 | 1,130,954.89 | 872,861.21 | -5,714,738.88 | 7,460,349.83 |
| 管理费用(元) | 96,695,993.66 | 93,848,908.95 | 109,122,777.99 | 79,908,015.71 | 116,184,279.22 | 91,171,462.33 | 82,723,960.40 | 86,011,508.73 | 74,444,610.58 | 78,570,283.77 | 73,717,534.52 |
| 财务费用(元) | 42,980,904.80 | 92,277,286.06 | 72,662,950.35 | 65,900,105.33 | 33,234,477.43 | 32,322,787.07 | 25,384,710.10 | 28,922,659.51 | 15,930,888.22 | 30,404,271.68 | 35,415,352.35 |
| 其中：利息费用(元) | 78,298,915.45 | 97,704,124.42 | 67,443,541.53 | 49,778,674.60 | 60,636,259.09 | 27,233,452.88 | 41,197,178.47 | 30,506,106.51 | - | - | 36,896,087.14 |
| 其中：利息收入(元) | 32,441,725.71 | -7,533,665.00 | 11,039,321.44 | -20,648,034.97 | 34,070,627.66 | -2,154,090.93 | 17,722,946.85 | 6,699,171.00 | - | - | 2,974,789.60 |
| 资产减值损失(元) | 164,810.68 | - | - | -17,467,920.78 | 1,480,782.68 | - | - | -1,965,217.94 | 1,570,460.29 | - | - |
| 信用减值损失(元) | 2,808,184.89 | -2,361,810.11 | 307,737.46 | -1,004,059.50 | 15,228,900.82 | -12,954,108.63 | -93,509.76 | -12,728,592.58 | 11,404,037.08 | -7,789,564.91 | 2,698,765.55 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 30,848.85 | - | 70,312.50 | -101,152.87 | 101,152.87 | -1,698,203.22 | 515,100.10 | 1,112,790.62 |
| 加：投资收益(元) | 448,933.41 | -1,014,133.18 | 2,112,000.00 | -680,494.28 | - | 905,420.49 | -94,592.27 | -608,702.27 | 2,926,264.62 | 756,832.51 | 242,876.72 |
| 其中：对联营企业和合营企业的投资收益(元) | 448,933.41 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | -1,738,130.43 | 1,509,397.15 | 6,093,332.57 | 60,895,637.83 | -305,478.64 | 980,821.98 | - | - |
| 其他收益(元) | 14,192,930.92 | 9,211,595.82 | 5,718,963.77 | 3,325,308.98 | 5,601,920.36 | 1,523,452.68 | 2,492,268.84 | -10,149,914.15 | 4,740,057.75 | 10,581,453.80 | 4,140,722.74 |
| 四、营业利润(元) | 245,034,145.18 | 263,760,324.47 | 284,113,816.74 | 369,199,277.58 | 365,626,735.81 | 367,349,248.19 | 232,134,702.71 | 19,896,336.27 | 211,051,019.26 | 365,872,167.93 | 535,377,916.81 |
| 加：营业外收入(元) | 1,268,014.87 | 602,009.57 | 125,918.09 | 4,222,794.01 | -418,463.83 | 6,117,828.17 | 65,348.56 | 13,771,375.08 | 149,783.42 | 763,734.71 | 116,745.68 |
| 减：营业外支出(元) | 2,915,092.24 | 5,554,653.92 | 3,126,517.88 | 17,682,387.66 | 370,518.70 | 5,314,938.77 | 5,628,864.16 | 3,855,036.20 | 6,825,552.79 | 1,953,752.51 | 2,509,892.08 |
| 五、利润总额(元) | 243,387,067.81 | 258,807,680.12 | 281,113,216.95 | 355,739,683.93 | 364,837,753.28 | 368,152,137.59 | 226,571,187.11 | 29,812,675.15 | 204,375,249.89 | 364,682,150.13 | 532,984,770.41 |
| 减：所得税费用(元) | 41,096,486.71 | 37,859,779.10 | 39,674,238.11 | 43,538,086.11 | 40,528,678.96 | 57,389,714.48 | 32,830,583.53 | -14,437,648.49 | 24,778,698.71 | 58,539,145.54 | 86,249,515.11 |
| 六、净利润(元) | 202,290,581.10 | 220,947,901.02 | 241,438,978.84 | 312,201,597.82 | 324,309,074.32 | 310,762,423.11 | 193,740,603.58 | 44,250,323.64 | 179,596,551.18 | 306,143,004.59 | 446,735,255.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 202,290,581.10 | 220,947,901.02 | 241,438,978.84 | 312,201,597.82 | 324,309,074.32 | 310,762,423.11 | 193,740,603.58 | 44,250,323.64 | 179,596,551.18 | 306,143,004.59 | 446,735,255.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 202,290,581.10 | 220,919,572.49 | 241,627,777.41 | 312,442,197.68 | 324,319,610.26 | 310,762,423.11 | 193,740,603.58 | 44,250,455.82 | 179,596,673.81 | 306,142,903.53 | 446,735,755.04 |
| 少数股东损益(元) | - | 28,328.53 | -188,798.57 | -240,599.86 | - | - | - | -132.18 | -122.63 | 101.06 | -499.74 |
| 扣除非经常性损益后的净利润(元) | 189,877,902.56 | 221,060,259.79 | 237,260,391.19 | 323,420,765.30 | 317,411,833.60 | 306,177,652.79 | 150,448,174.93 | 28,525,781.01 | 180,184,731.99 | 296,929,006.62 | 443,508,387.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.15 | 0.16 | 0.21 | 0.21 | 0.21 | 0.13 | 0.03 | 0.12 | 0.20 | 0.30 |
| 二、稀释每股收益(元) | 0.13 | 0.15 | 0.16 | 0.21 | 0.21 | 0.21 | 0.13 | 0.03 | 0.12 | 0.20 | 0.30 |
| 八、其他综合收益(元) | -2,124,406.32 | -1,577,366.83 | -72,662.69 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -2,124,406.32 | -1,577,366.83 | -72,662.69 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 200,166,174.78 | 219,370,534.19 | 241,366,316.15 | 310,215,668.07 | 324,309,074.32 | 310,762,423.11 | 193,740,603.58 | 44,250,323.64 | 179,596,551.18 | 306,143,004.59 | 446,735,255.30 |
| 归属于母公司所有者的综合收益总额(元) | 200,166,174.78 | 219,342,205.66 | 241,555,114.72 | 310,456,267.93 | 324,319,610.26 | 310,762,423.11 | 193,740,603.58 | 44,250,455.82 | 179,596,673.81 | 306,142,903.53 | 446,735,755.04 |
| 归属于少数股东的综合收益总额(元) | - | 28,328.53 | -188,798.57 | -240,599.86 | - | - | - | -132.18 | -122.63 | 101.06 | -499.74 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-24 | 2024-03-19 | 2023-10-20 | 2023-08-12 | 2023-04-12 | 2023-03-30 | 2022-10-27 | 2022-08-25 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |