| 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 | 上市前 |
| 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) | 1,134,019,467.57 | 1,178,453,917.21 | 670,648,160.17 | 613,185,471.53 | 544,006,805.33 | 561,074,842.63 | 480,728,229.91 | 600,485,977.75 | 756,466,846.22 | 946,857,514.25 | 708,092,267.05 |
| 营业收入(元) | 1,134,019,467.57 | 1,178,453,917.21 | 670,648,160.17 | 613,185,471.53 | 544,006,805.33 | 561,074,842.63 | 480,728,229.91 | 600,485,977.75 | 756,466,846.22 | 946,857,514.25 | 708,092,267.05 |
| 二、营业总成本(元) | 1,073,673,439.70 | 1,112,661,751.00 | 627,664,891.64 | 603,400,518.39 | 496,304,607.85 | 487,139,100.14 | 433,008,532.80 | 532,461,631.21 | 621,519,890.70 | 822,865,060.17 | 635,790,825.94 |
| 营业成本(元) | 1,023,677,992.00 | 1,071,540,177.78 | 586,123,236.71 | 543,671,284.68 | 452,736,741.30 | 472,583,511.57 | 395,607,291.47 | 495,455,856.58 | 614,037,640.75 | 795,217,428.09 | 595,372,225.42 |
| 研发费用(元) | 418,026.50 | 3,836,684.91 | 1,571,477.38 | 2,996,421.91 | 1,124,074.53 | 1,601,132.27 | 1,126,628.83 | 2,614,032.42 | - | 711,232.91 | 681,428.45 |
| 营业税金及附加(元) | 3,848,832.62 | 3,634,069.58 | 2,457,887.48 | 3,116,201.93 | 2,005,635.08 | 2,108,018.08 | 1,539,572.78 | 2,356,613.02 | 682,943.23 | 1,331,526.88 | 948,440.41 |
| 销售费用(元) | 13,423,245.97 | 12,243,689.25 | 14,927,638.12 | 12,718,624.38 | 11,726,951.71 | 12,607,814.20 | 12,033,868.22 | 10,231,125.07 | 13,577,468.96 | 19,597,215.62 | 13,746,493.42 |
| 管理费用(元) | 23,490,802.34 | 24,770,272.34 | 22,949,499.32 | 32,314,844.97 | 20,188,877.79 | 21,934,129.75 | 17,316,266.30 | 13,734,104.74 | 17,618,292.91 | 22,555,701.62 | 22,313,454.92 |
| 财务费用(元) | 8,814,540.27 | -3,363,142.86 | -364,847.37 | 8,583,140.52 | 8,522,327.44 | -23,695,505.73 | 5,384,905.20 | 8,069,899.38 | -24,396,455.15 | -16,548,044.95 | 2,728,783.32 |
| 其中：利息费用(元) | 7,739,115.10 | 6,076,406.02 | 4,078,416.48 | 5,189,340.43 | 7,527,191.67 | 3,393,409.30 | 1,412,067.58 | 1,058,497.10 | 892,696.64 | - | - |
| 其中：利息收入(元) | 5,439,250.25 | 3,895,217.84 | 3,694,353.20 | 834,775.25 | 2,099,682.60 | 3,882,515.51 | 2,309,828.14 | 1,560,178.13 | 913,160.43 | - | - |
| 资产减值损失(元) | - | -776,001.99 | -36,387.39 | -2,701,342.54 | -197,706.69 | -726,950.44 | 272,889.44 | -320,454.41 | - | 1,596,974.20 | -1,856,656.68 |
| 信用减值损失(元) | -2,651,476.20 | -28,747,592.96 | 1,948,828.46 | -1,864,109.22 | -1,713,963.01 | -5,472,372.06 | 5,490,101.90 | 3,698,126.96 | 9,394,113.78 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,644,090.71 | 1,969,780.51 | 1,985,538.49 | 2,423,310.94 | 1,731,806.57 | 1,427,230.20 | -101,258.57 | 2,255,386.30 | 3,844,961.17 | 385,909.65 | 194,651.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,255,417.20 | 1,726,573.72 | 1,208,125.07 | 1,261,377.59 | 1,430,883.98 | 665,409.47 | 119,932.94 | 16,083.79 | 350,063.00 | - | - |
| 资产处置收益(元) | 1,686,256.95 | 4,161,614.59 | 2,550,186.51 | 4,322,854.91 | 273,263.15 | 199,000.98 | 441,962.14 | -151,963.92 | -14,513.93 | - | - |
| 其他收益(元) | 11,012,663.62 | 244,292.52 | 576,548.62 | 2,401,897.34 | 670,103.43 | 22,524,294.89 | 1,036,159.06 | 525,270.05 | 1,061,325.68 | 14,278,595.72 | 540,442.47 |
| 四、营业利润(元) | 39,325,379.25 | 42,644,258.88 | 50,007,983.22 | 14,621,900.44 | 48,465,700.93 | 91,886,946.06 | 54,859,551.08 | 74,030,711.52 | 149,232,842.22 | 124,005,859.37 | 71,179,878.70 |
| 加：营业外收入(元) | -173,962.34 | 720,932.78 | 422,367.80 | 6,234,154.64 | 212,900.63 | 118,194.25 | 28,023.26 | 28,541.39 | 67,078.83 | -235,318.22 | 261,327.75 |
| 减：营业外支出(元) | -368,823.02 | 488,825.62 | 69,936.61 | 184,106.80 | 399,787.98 | 240,752.02 | 142,742.45 | 1,050,679.09 | 150,065.17 | -58,334.70 | 102,311.73 |
| 五、利润总额(元) | 39,520,239.93 | 42,876,366.04 | 50,360,414.41 | 20,671,948.28 | 48,278,813.58 | 91,764,388.29 | 54,744,831.89 | 73,008,573.82 | 149,149,855.88 | 123,828,875.85 | 71,338,894.72 |
| 减：所得税费用(元) | 9,265,671.42 | 12,340,560.72 | 14,401,743.51 | 12,974,886.09 | 10,232,271.93 | 24,460,627.55 | 15,310,490.76 | 23,193,638.10 | 37,195,038.44 | 31,947,569.97 | 18,366,864.43 |
| 六、净利润(元) | 30,254,568.51 | 30,535,805.32 | 35,958,670.90 | 7,697,062.19 | 38,046,541.65 | 67,303,760.74 | 39,434,341.13 | 49,814,935.72 | 111,954,817.44 | 91,881,305.88 | 52,972,030.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 30,254,568.51 | 30,535,805.32 | 35,958,670.90 | 7,697,062.19 | 38,046,541.65 | 67,303,760.74 | 39,434,341.13 | 49,814,935.72 | 111,954,817.44 | 91,881,305.88 | 52,972,030.29 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 28,674,172.41 | 27,266,759.89 | 34,546,140.85 | 8,151,471.53 | 38,725,590.07 | 65,032,856.14 | 38,051,841.70 | 48,771,967.88 | 107,204,346.64 | 87,778,996.53 | 50,362,789.78 |
| 少数股东损益(元) | 1,580,396.10 | 3,269,045.43 | 1,412,530.05 | -454,409.34 | -679,048.42 | 2,270,904.60 | 1,382,499.43 | 1,042,967.84 | 4,750,470.80 | 4,102,309.35 | 2,609,240.51 |
| 扣除非经常性损益后的净利润(元) | 18,405,916.88 | 22,046,957.09 | 31,545,917.33 | -3,668,670.80 | 38,016,089.42 | 47,697,731.62 | 37,015,418.33 | 44,444,829.10 | 106,611,570.31 | 77,621,230.34 | 49,838,803.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.27 | 0.27 | 0.33 | 0.07 | 0.38 | 0.62 | 0.37 | 0.43 | 1.06 | 0.95 | 0.65 |
| 二、稀释每股收益(元) | 0.27 | 0.27 | 0.33 | 0.07 | 0.38 | 0.62 | 0.37 | 0.43 | 1.06 | 0.95 | 0.65 |
| 九、综合收益总额(元) | 30,254,568.51 | 30,535,805.32 | 35,958,670.90 | 7,697,062.19 | 38,046,541.65 | 67,303,760.74 | 39,434,341.13 | 49,814,935.72 | 111,954,817.44 | 91,881,305.88 | 52,972,030.29 |
| 归属于母公司所有者的综合收益总额(元) | 28,674,172.41 | 27,266,759.89 | 34,546,140.85 | 8,151,471.53 | 38,725,590.07 | 65,032,856.14 | 38,051,841.70 | 48,771,967.88 | 107,204,346.64 | 87,778,996.53 | 50,362,789.78 |
| 归属于少数股东的综合收益总额(元) | 1,580,396.10 | 3,269,045.43 | 1,412,530.05 | -454,409.34 | -679,048.42 | 2,270,904.60 | 1,382,499.43 | 1,042,967.84 | 4,750,470.80 | 4,102,309.35 | 2,609,240.51 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-22 | 2023-04-27 | 2023-04-17 | 2022-10-27 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |