| 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) | 1,476,673,899.64 | 1,469,267,667.41 | 1,468,098,237.44 | 1,359,938,060.06 | 1,470,061,115.61 | 1,602,935,884.24 | 1,152,915,703.25 |
| 营业收入(元) | 1,476,673,899.64 | 1,469,267,667.41 | 1,468,098,237.44 | 1,359,938,060.06 | 1,470,061,115.61 | 1,602,935,884.24 | 1,152,915,703.25 |
| 二、营业总成本(元) | 1,365,289,351.53 | 1,372,743,884.84 | 1,330,996,311.61 | 1,281,084,079.70 | 1,360,866,643.65 | 1,409,310,405.65 | 1,117,583,400.60 |
| 营业成本(元) | 1,238,689,544.96 | 1,238,089,539.97 | 1,226,324,443.15 | 1,136,509,188.23 | 1,224,160,768.20 | 1,355,575,399.38 | 1,010,796,571.63 |
| 研发费用(元) | 59,138,000.29 | 62,097,627.82 | 64,762,909.04 | 64,151,252.63 | 66,663,922.65 | 72,628,569.51 | 53,808,389.20 |
| 营业税金及附加(元) | 12,229,662.09 | 8,044,201.17 | 5,736,871.97 | 7,633,296.71 | 4,796,560.05 | 12,031,691.32 | 5,820,458.76 |
| 销售费用(元) | 11,639,499.81 | 12,722,492.25 | 7,505,579.66 | 8,195,444.96 | 12,460,544.04 | 12,430,504.45 | 7,229,494.25 |
| 管理费用(元) | 75,978,088.28 | 59,672,752.25 | 54,831,848.61 | 61,686,735.30 | 64,506,408.51 | 63,194,498.80 | 37,939,025.66 |
| 财务费用(元) | -32,385,443.90 | -7,882,728.62 | -28,165,340.82 | 2,908,161.87 | -11,721,559.80 | -106,550,257.81 | 1,989,461.10 |
| 其中：利息费用(元) | 19,999,198.94 | 14,930,995.62 | 10,897,724.63 | 333,830.33 | 381,192.74 | 340,552.14 | 245,938.93 |
| 其中：利息收入(元) | 16,393,153.30 | 26,339,059.32 | 32,110,123.70 | 14,172,662.87 | 13,524,231.50 | 17,247,945.45 | 22,351,509.51 |
| 资产减值损失(元) | -1,817,514.28 | -7,585,208.93 | -11,015,013.85 | -3,903,410.78 | -3,119,630.36 | 1,505,787.50 | -21,073,579.64 |
| 信用减值损失(元) | -955,560.50 | 3,139,861.51 | -1,724,803.69 | 839,344.33 | 5,856,017.16 | -6,515,575.89 | 816,857.60 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | 138,045.49 | -496,961.63 | 717,834.61 |
| 加：投资收益(元) | 1,368,410.65 | 1,949,275.50 | 1,914,954.02 | -439,884.21 | 1,829,493.51 | 1,181,944.60 | -221,048.41 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,368,410.65 | 1,949,275.50 | 1,914,954.02 | 144,461.16 | 1,829,493.51 | 1,181,944.60 | -221,048.41 |
| 资产处置收益(元) | - | - | - | 555,425.20 | - | - | - |
| 其他收益(元) | 4,090,829.58 | 4,848,875.47 | 6,945,838.68 | 20,314,917.26 | 3,722,062.39 | 4,787,193.98 | 4,325,072.08 |
| 四、营业利润(元) | 114,069,637.95 | 98,876,586.12 | 133,222,900.99 | 96,220,372.16 | 117,620,460.15 | 194,098,769.48 | 19,897,438.89 |
| 加：营业外收入(元) | 93,332.08 | 488,090.82 | 426,365.76 | 241,093.26 | 33,717.46 | -3,297.46 | 9,853.75 |
| 减：营业外支出(元) | 278,805.01 | 10,509.74 | 597,881.63 | 5,359,489.25 | 2,728.75 | 12,884.13 | 2,103.09 |
| 五、利润总额(元) | 113,884,165.02 | 99,354,167.20 | 133,051,385.12 | 91,101,976.17 | 117,651,448.86 | 194,082,587.89 | 19,905,189.55 |
| 减：所得税费用(元) | 13,456,639.02 | 7,952,084.81 | 15,063,534.64 | 17,967,561.61 | 12,014,638.67 | 17,902,455.71 | -1,478,944.55 |
| 六、净利润(元) | 100,427,526.00 | 91,402,082.39 | 117,987,850.48 | 73,134,414.56 | 105,636,810.19 | 176,180,132.18 | 21,384,134.10 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 100,427,526.00 | 91,402,082.39 | 117,987,850.48 | 73,134,414.56 | 105,636,810.19 | 176,180,132.18 | 21,384,134.10 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 98,150,256.60 | 93,452,090.23 | 117,414,529.05 | 73,109,960.73 | 105,540,536.41 | 175,973,271.77 | 21,422,950.89 |
| 少数股东损益(元) | 2,277,269.40 | -2,050,007.84 | 573,321.43 | 24,453.83 | 96,273.78 | 206,860.41 | -38,816.79 |
| 扣除非经常性损益后的净利润(元) | 97,881,452.63 | 92,624,893.83 | 115,719,850.87 | 76,873,371.88 | 102,068,132.02 | 171,957,744.21 | 17,708,945.03 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.13 | 0.17 | 0.10 | 0.15 | 0.25 | 0.03 |
| 二、稀释每股收益(元) | 0.14 | 0.13 | 0.17 | 0.10 | 0.15 | 0.25 | 0.03 |
| 八、其他综合收益(元) | -1,952,220.82 | 498,611.37 | 171,737.59 | -1,438,376.26 | -451,152.80 | 4,289,735.78 | -1,119,671.21 |
| 归属于母公司股东的其他综合收益(元) | -1,952,220.82 | 498,611.37 | 171,737.59 | -1,438,376.26 | -451,152.80 | 4,289,735.78 | -1,119,671.21 |
| 九、综合收益总额(元) | 98,475,305.18 | 91,900,693.76 | 118,159,588.07 | 71,696,038.30 | 105,185,657.39 | 180,469,867.96 | 20,264,462.89 |
| 归属于母公司所有者的综合收益总额(元) | 96,198,035.78 | 93,950,701.60 | 117,586,266.64 | 71,671,584.47 | 105,089,383.61 | 180,263,007.55 | 20,303,279.68 |
| 归属于少数股东的综合收益总额(元) | 2,277,269.40 | -2,050,007.84 | 573,321.43 | 24,453.83 | 96,273.78 | 206,860.41 | -38,816.79 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |