| 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) | 1,351,580,931.61 | 1,351,501,705.29 | 1,316,836,257.51 | 1,349,365,736.60 | 1,375,089,670.30 | 1,285,048,934.71 | 1,330,798,088.33 | 1,263,022,165.48 | 1,267,730,910.73 | 1,304,287,770.09 | 1,413,279,441.71 |
| 营业收入(元) | 1,351,580,931.61 | 1,351,501,705.29 | 1,316,836,257.51 | 1,349,365,736.60 | 1,375,089,670.30 | 1,285,048,934.71 | 1,330,798,088.33 | 1,263,022,165.48 | 1,267,730,910.73 | 1,304,287,770.09 | 1,413,279,441.71 |
| 二、营业总成本(元) | 1,209,203,453.36 | 1,196,718,668.57 | 1,210,559,639.73 | 1,243,415,615.41 | 1,230,940,070.74 | 1,148,129,121.62 | 1,314,180,179.82 | 1,252,490,770.07 | 1,214,100,816.06 | 1,198,522,439.70 | 1,340,743,673.36 |
| 营业成本(元) | 1,073,693,278.90 | 1,094,163,482.37 | 1,088,464,940.34 | 1,132,406,700.90 | 1,104,997,523.87 | 1,043,219,048.80 | 1,177,382,169.55 | 1,137,579,750.07 | 1,123,995,309.98 | 1,114,452,746.43 | 1,212,644,778.09 |
| 研发费用(元) | 8,396,274.41 | 11,087,799.58 | 9,363,327.84 | 13,849,515.27 | 6,749,575.41 | 5,876,318.85 | 7,989,825.52 | 10,034,361.56 | 9,325,438.50 | 10,591,257.62 | 7,409,990.35 |
| 营业税金及附加(元) | 15,607,863.82 | 15,809,582.74 | 21,441,654.60 | 25,609,322.57 | 17,849,104.31 | 18,115,790.76 | 20,511,303.66 | 14,914,441.31 | 16,991,787.59 | 18,210,116.01 | 19,479,867.05 |
| 销售费用(元) | 33,746,375.10 | 21,283,002.61 | 29,747,138.39 | 22,452,586.62 | 29,589,200.23 | 36,230,281.49 | 23,680,043.08 | 21,705,457.92 | 24,336,971.70 | 31,747,897.26 | 26,662,099.15 |
| 管理费用(元) | 50,679,102.61 | 44,958,805.10 | 45,665,802.13 | 49,027,889.50 | 51,029,625.95 | 51,672,631.84 | 46,681,144.02 | 46,743,185.76 | 44,589,902.26 | 40,368,670.22 | 47,908,974.38 |
| 财务费用(元) | 27,080,558.52 | 9,415,996.17 | 15,876,776.43 | 69,600.55 | 20,725,040.97 | -6,984,950.12 | 37,935,693.99 | 21,513,573.45 | -5,138,593.97 | -16,848,247.84 | 26,637,964.34 |
| 其中：利息费用(元) | 24,243,807.63 | 21,173,267.82 | 24,141,841.79 | - | - | 19,858,736.12 | 27,078,500.89 | 19,687,871.25 | 25,329,448.03 | 25,156,559.33 | 31,890,772.03 |
| 其中：利息收入(元) | 2,334,258.26 | 3,322,025.51 | 3,511,691.31 | - | - | -9,736,220.30 | 3,046,866.31 | 44,767,878.62 | -3,084,966.88 | -29,409,986.07 | 12,970,559.18 |
| 资产减值损失(元) | -4,745,841.64 | -493,150.00 | 2,196,935.80 | - | - | - | 5,314.25 | - | - | - | - |
| 信用减值损失(元) | -169,785.45 | -349,022.43 | 821,526.29 | -256,988.04 | -3,818,949.88 | -120,859.88 | 72.32 | -23,784,186.69 | -124,355.66 | -8,051.69 | 1,154.50 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -303,300.00 | 572,800.00 | 1,605,919.50 | 6,387,484.76 | 332,350.55 | -10,340,794.09 | 7,207,570.28 | -27,249,037.84 | -4,666,362.43 | 2,554,320.02 | -2,853,705.36 |
| 加：投资收益(元) | 6,232,924.23 | 10,396,766.59 | 212,081.74 | -3,621,064.61 | -1,438,935.94 | -2,943,162.48 | 4,099,674.71 | 11,372,123.86 | 3,037,185.31 | -382,316.62 | 939,860.32 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,934,904.16 | -170,482.21 | 194,664.89 | 8,395,999.89 | 1,849,457.00 | -359,662.34 | -83,187.05 | -504,653.12 | 166,620.06 | -401,610.93 | 211,454.45 |
| 资产处置收益(元) | 300,003.59 | 1,188.28 | 442,342.33 | -939,446.36 | 7,486,313.87 | 322,187.74 | 5,994.32 | 4,320,362.45 | 12,166,234.24 | 2,216.11 | 369,422.55 |
| 其他收益(元) | 2,461,156.74 | 3,770,765.70 | 1,505,995.09 | 4,084,794.16 | 1,024,190.70 | 1,396,099.45 | 1,501,840.92 | 3,055,631.75 | 1,008,477.68 | 54,708,226.15 | 1,212,501.65 |
| 四、营业利润(元) | 146,152,635.72 | 168,682,384.86 | 113,061,418.53 | 52,343,743.53 | 147,734,568.86 | 125,227,969.58 | 29,438,375.31 | -26,423,464.74 | 65,051,273.81 | 162,639,724.36 | 72,205,002.01 |
| 加：营业外收入(元) | 2,310,560.03 | 2,763,241.21 | 166,137.99 | 1,979,712.22 | 81,821.64 | 1,878,419.69 | 1,114,319.08 | -328,713.91 | 1,084,415.23 | 1,085,081.22 | 49,341.37 |
| 减：营业外支出(元) | 1,494,045.93 | 3,851,625.08 | 4,455.29 | 844,475.62 | 381,200.82 | 1,348,464.40 | 3,675,922.30 | 2,611,335.82 | -316,117.70 | 1,701,252.99 | 1,093,774.11 |
| 五、利润总额(元) | 146,969,149.82 | 167,594,000.99 | 113,223,101.23 | 53,478,980.13 | 147,435,189.68 | 125,757,924.87 | 26,876,772.09 | -29,363,514.47 | 66,451,806.74 | 162,023,552.59 | 71,160,569.27 |
| 减：所得税费用(元) | 34,708,408.34 | 38,751,705.28 | 28,936,190.97 | 23,338,672.05 | 33,968,183.59 | 27,714,239.50 | 5,005,214.81 | 737,931.39 | 15,890,931.60 | 39,147,722.30 | 19,006,337.68 |
| 六、净利润(元) | 112,260,741.48 | 128,842,295.71 | 84,286,910.26 | 30,140,308.08 | 113,467,006.09 | 98,043,685.37 | 21,871,557.28 | -30,101,445.86 | 50,560,875.14 | 122,875,830.29 | 52,154,231.59 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 112,260,741.48 | 128,842,295.71 | 84,286,910.26 | 30,140,308.08 | - | - | 21,871,557.28 | -30,101,445.86 | 50,560,875.14 | 122,875,830.29 | 52,154,231.59 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 115,005,008.98 | 131,087,970.51 | 90,444,874.04 | 40,821,328.91 | 119,286,719.80 | 101,569,976.07 | 24,906,725.61 | -25,689,799.63 | 52,370,294.76 | 123,630,373.37 | 53,189,327.64 |
| 少数股东损益(元) | -2,744,267.50 | -2,245,674.80 | -6,157,963.78 | -10,681,020.83 | -5,819,713.71 | -3,526,290.70 | -3,035,168.33 | -4,411,646.23 | -1,809,419.62 | -754,543.08 | -1,035,096.05 |
| 扣除非经常性损益后的净利润(元) | 110,438,520.39 | 129,697,747.28 | 86,632,501.51 | 32,354,771.34 | 119,873,762.70 | 108,480,203.63 | 15,039,031.69 | -17,045,248.43 | 42,573,376.71 | 81,846,171.19 | 53,806,089.59 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.16 | 0.11 | 0.05 | 0.15 | 0.12 | 0.03 | -0.04 | 0.06 | 0.16 | 0.06 |
| 二、稀释每股收益(元) | 0.13 | 0.14 | 0.10 | 0.05 | 0.13 | 0.11 | 0.03 | -0.04 | 0.06 | 0.16 | 0.06 |
| 八、其他综合收益(元) | - | -3,698.97 | 9,419.90 | -1,801,474.60 | -50,627.88 | -170,788.81 | 94,532.65 | -418,254.19 | -107,380.64 | 30,520.44 | 27,105.84 |
| 归属于母公司股东的其他综合收益(元) | - | -3,698.97 | 9,419.90 | -1,774,919.71 | -50,627.88 | -170,788.81 | 94,532.65 | -196,750.56 | -107,380.64 | 30,520.44 | 27,105.84 |
| 九、综合收益总额(元) | 112,260,741.48 | 128,838,596.74 | 84,296,330.16 | 28,338,833.48 | 113,416,378.21 | 97,872,896.56 | 21,966,089.93 | -30,519,700.05 | 50,453,494.50 | 122,906,350.73 | 52,181,337.43 |
| 归属于母公司所有者的综合收益总额(元) | 115,005,008.98 | 131,084,271.54 | 90,454,293.94 | 39,046,409.20 | 119,236,091.92 | 101,399,187.26 | 25,001,258.26 | -25,886,550.19 | 52,262,914.12 | 123,660,893.81 | 53,216,433.48 |
| 归属于少数股东的综合收益总额(元) | -2,744,267.50 | -2,245,674.80 | -6,157,963.78 | -10,707,575.72 | -5,819,713.71 | -3,526,290.70 | -3,035,168.33 | -4,633,149.86 | -1,809,419.62 | -754,543.08 | -1,035,096.05 |
| 公告日期 | 2024-10-22 | 2024-08-08 | 2024-04-23 | 2024-04-12 | 2023-10-24 | 2023-08-03 | 2023-04-18 | 2023-04-18 | 2022-10-25 | 2022-08-02 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |