| 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) | 839,120,315.65 | 803,600,529.76 | 786,404,663.64 | 777,406,584.72 | 860,286,013.76 | 674,940,461.33 | 864,973,343.51 |
| 营业收入(元) | 839,120,315.65 | 803,600,529.76 | 786,404,663.64 | 777,406,584.72 | 860,286,013.76 | 674,940,461.33 | 864,973,343.51 |
| 二、营业总成本(元) | 718,876,748.20 | 612,724,797.12 | 618,867,698.72 | 666,198,863.25 | 710,633,816.56 | 505,309,047.81 | 715,194,908.19 |
| 营业成本(元) | 552,289,724.24 | 460,478,335.71 | 468,740,168.11 | 513,810,600.17 | 554,891,604.05 | 356,327,321.10 | 566,060,493.29 |
| 研发费用(元) | 31,342,928.27 | 29,849,541.93 | 26,126,289.06 | 29,175,792.00 | 28,278,697.55 | 24,462,135.16 | 20,788,675.57 |
| 营业税金及附加(元) | 13,853,695.46 | 14,819,146.91 | 13,982,090.54 | 17,626,983.45 | 11,225,741.31 | 9,697,783.94 | 10,461,679.68 |
| 销售费用(元) | 2,038,021.38 | -352,302.11 | 1,590,742.00 | 1,528,694.68 | 2,370,137.49 | -1,065,038.97 | 1,459,835.28 |
| 管理费用(元) | 54,216,066.60 | 54,629,598.58 | 51,875,780.34 | 38,677,615.08 | 54,060,561.94 | 51,096,860.39 | 50,706,927.88 |
| 财务费用(元) | 65,136,312.25 | 53,300,476.10 | 56,552,628.67 | 65,379,177.87 | 59,807,074.21 | 64,789,986.20 | 65,717,296.49 |
| 其中：利息费用(元) | 65,293,956.96 | 53,527,359.77 | 57,495,591.30 | 65,974,911.94 | 60,706,825.07 | 66,023,156.91 | 67,288,506.97 |
| 其中：利息收入(元) | 493,616.76 | 348,703.36 | 1,086,869.75 | 887,687.06 | 1,097,659.99 | 1,257,910.00 | 1,775,233.77 |
| 资产减值损失(元) | 5,880,844.21 | -15,367,187.78 | 7,483,829.03 | -92,185,290.13 | -2,154,222.99 | - | - |
| 信用减值损失(元) | 11,089,659.46 | -14,886,101.60 | -6,383,341.95 | -26,922,857.76 | -3,544,420.67 | -2,704,106.44 | -5,142,548.98 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 2,124,136.59 | 6,556,729.70 | 2,075,998.02 | -1,715,768.64 | 1,164,208.39 | 2,562,134.67 | 510,478.56 |
| 资产处置收益(元) | -4,712,431.14 | - | - | - | - | - | - |
| 其他收益(元) | 40,781,023.00 | 51,869,319.46 | 34,918,063.06 | 56,293,189.33 | 40,476,643.33 | 48,817,263.21 | 34,492,666.33 |
| 四、营业利润(元) | 175,406,799.57 | 213,194,591.01 | 205,631,513.08 | 45,027,639.17 | 185,594,405.26 | 220,043,020.32 | 179,639,031.23 |
| 加：营业外收入(元) | 2,114,437.27 | -531,114.55 | 955,521.19 | -993,497.63 | 2,078,207.40 | 1,423,532.94 | 299,582.89 |
| 减：营业外支出(元) | 9,910,120.56 | 1,098,772.27 | 249,882.34 | 850,060.31 | 1,724,864.23 | 455,458.83 | 364,651.68 |
| 五、利润总额(元) | 167,611,116.28 | 211,564,704.19 | 206,337,151.93 | 43,184,081.23 | 185,947,748.43 | 221,011,094.43 | 179,573,962.44 |
| 减：所得税费用(元) | 24,575,530.92 | 29,429,146.70 | 33,196,176.10 | -7,860,852.47 | 25,106,094.23 | 31,829,313.11 | 19,727,897.05 |
| 六、净利润(元) | 143,035,585.36 | 182,135,557.49 | 173,140,975.83 | 51,044,933.70 | 160,841,654.20 | 189,181,781.32 | 159,846,065.39 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 143,035,585.36 | 182,135,557.49 | 173,140,975.83 | 51,044,933.70 | 160,841,654.20 | 189,181,781.32 | 159,846,065.39 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 149,633,630.32 | 181,269,619.60 | 181,384,417.20 | 86,589,658.48 | 165,484,573.05 | 187,194,233.90 | 163,860,457.16 |
| 少数股东损益(元) | -6,598,044.96 | 865,937.89 | -8,243,441.37 | -35,544,724.78 | -4,642,918.85 | 1,987,547.42 | -4,014,391.77 |
| 扣除非经常性损益后的净利润(元) | 157,627,605.70 | 184,801,244.36 | 180,729,783.19 | 94,528,076.36 | 162,886,437.43 | 182,531,595.01 | 162,214,967.23 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.35 | 0.42 | 0.42 | 0.20 | 0.38 | 0.44 | 0.38 |
| 二、稀释每股收益(元) | 0.44 | 0.26 | 0.38 | 0.20 | 0.46 | 0.28 | 0.35 |
| 八、其他综合收益(元) | - | - | 2,589.30 | - | - | - | -2,700.57 |
| 归属于母公司股东的其他综合收益(元) | - | - | 2,589.30 | - | - | - | -2,700.57 |
| 九、综合收益总额(元) | 143,374,842.50 | 182,132,968.19 | 173,143,565.13 | 53,695,945.11 | 160,841,654.20 | 189,184,481.89 | 159,843,364.82 |
| 归属于母公司所有者的综合收益总额(元) | 149,972,887.46 | 181,267,030.30 | 181,387,006.50 | 89,240,669.89 | 165,484,573.05 | 187,196,934.47 | 163,857,756.59 |
| 归属于少数股东的综合收益总额(元) | -6,598,044.96 | 865,937.89 | -8,243,441.37 | -35,544,724.78 | -4,642,918.85 | 1,987,547.42 | -4,014,391.77 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 |