| 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) | 1,056,360,737.70 | 1,126,515,662.13 | 1,352,909,154.08 | 1,586,190,736.66 | 1,196,794,484.82 | 1,180,164,056.74 | 1,290,475,906.50 |
| 营业收入(元) | 1,056,360,737.70 | 1,126,515,662.13 | 1,352,909,154.08 | 1,586,190,736.66 | 1,196,794,484.82 | 1,180,164,056.74 | 1,290,475,906.50 |
| 二、营业总成本(元) | 957,087,443.83 | 1,016,124,215.44 | 1,030,618,369.04 | 1,356,232,949.94 | 994,200,933.53 | 1,014,718,174.32 | 996,570,336.19 |
| 营业成本(元) | 392,293,355.65 | 382,712,239.49 | 435,685,119.80 | 556,214,355.33 | 446,233,673.33 | 413,816,470.16 | 437,851,663.56 |
| 研发费用(元) | 20,899,573.77 | 25,736,656.00 | 21,578,618.85 | 36,542,692.48 | 25,588,040.35 | 24,440,485.88 | 22,000,890.90 |
| 营业税金及附加(元) | 9,912,655.24 | 9,177,721.35 | 10,602,418.36 | 15,917,111.51 | 10,481,581.54 | 10,029,289.09 | 10,779,423.93 |
| 销售费用(元) | 446,690,371.50 | 514,412,830.06 | 489,485,222.59 | 676,250,092.79 | 425,168,608.12 | 480,430,507.62 | 449,436,103.83 |
| 管理费用(元) | 92,352,108.73 | 94,014,852.15 | 83,860,341.26 | 87,811,299.97 | 111,698,580.81 | 92,711,926.41 | 78,172,042.66 |
| 财务费用(元) | -5,060,621.06 | -9,930,083.61 | -10,593,351.82 | -16,502,602.14 | -24,969,550.62 | -6,710,504.84 | -1,669,788.69 |
| 其中：利息费用(元) | 3,560,182.03 | 5,284,141.52 | 4,107,350.93 | 4,428,028.05 | 2,302,002.09 | 3,747,578.62 | 2,867,675.27 |
| 其中：利息收入(元) | 10,145,196.90 | 16,767,198.03 | 16,199,530.96 | 23,265,440.89 | 28,987,158.96 | 11,565,432.23 | 6,076,679.42 |
| 资产减值损失(元) | -19,626,347.36 | -13,254,519.76 | -18,000,416.80 | -73,471,637.45 | -9,667,042.20 | -9,105,646.86 | -24,566,048.85 |
| 信用减值损失(元) | -3,553,671.21 | -578,674.72 | -3,442,281.69 | 7,484,744.67 | -12,913,647.40 | -2,077,213.92 | -3,868,875.58 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 4,722,599.75 | 1,030,915.84 | 1,364,358.07 | -1,852,837.42 | 2,812,809.96 | 13,278,384.53 | 7,469,074.83 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,807,094.27 | 600,488.44 | 589,379.37 | -3,418,044.80 | 1,631,282.42 | 13,151,174.96 | 6,257,120.17 |
| 资产处置收益(元) | 319,449.24 | 220,859.63 | 19,708.08 | -1,237,029.45 | 42,563.18 | 757,759.90 | 103,915.38 |
| 其他收益(元) | 18,760,910.81 | 32,527,327.97 | 19,301,042.91 | 26,038,615.27 | 7,621,045.63 | 32,470,527.10 | 47,713,527.64 |
| 四、营业利润(元) | 96,013,449.56 | 130,337,355.65 | 321,533,195.61 | 177,842,497.34 | 190,489,280.46 | 200,769,693.17 | 320,757,163.73 |
| 加：营业外收入(元) | 3,644,638.25 | 1,670,969.90 | 678,385.04 | 5,779,854.18 | 1,839,882.62 | 5,140,951.21 | 2,012,660.80 |
| 减：营业外支出(元) | 209,435.63 | 4,020,953.38 | 710,837.84 | 2,641,515.43 | 879,810.56 | 302,028.67 | 2,273,238.44 |
| 五、利润总额(元) | 99,448,652.18 | 127,987,372.17 | 321,500,742.81 | 180,980,836.09 | 191,449,352.52 | 205,608,615.71 | 320,496,586.09 |
| 减：所得税费用(元) | 20,599,377.15 | 31,933,397.70 | 63,973,810.13 | 29,986,639.40 | 35,335,761.67 | 43,701,475.83 | 60,619,642.16 |
| 六、净利润(元) | 78,849,275.03 | 96,053,974.47 | 257,526,932.68 | 150,994,196.69 | 156,113,590.85 | 161,907,139.88 | 259,876,943.93 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 78,849,275.03 | 96,053,974.47 | 257,526,932.68 | 150,994,196.69 | 156,113,590.85 | 161,907,139.88 | 259,876,943.93 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 71,275,373.49 | 93,759,197.74 | 250,232,447.93 | 142,736,376.86 | 147,521,323.56 | 152,008,271.22 | 255,586,126.25 |
| 少数股东损益(元) | 7,573,901.54 | 2,294,776.73 | 7,294,484.75 | 8,257,819.83 | 8,592,267.29 | 9,898,868.66 | 4,290,817.68 |
| 扣除非经常性损益后的净利润(元) | 55,631,205.50 | 68,744,711.65 | 234,976,735.16 | 121,870,776.79 | 139,904,702.98 | 123,335,675.52 | 219,758,210.21 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.07 | 0.17 | 0.10 | 0.10 | 0.10 | 0.18 |
| 二、稀释每股收益(元) | 0.04 | 0.07 | 0.17 | 0.10 | 0.10 | 0.10 | 0.18 |
| 八、其他综合收益(元) | -860.79 | 7,671.73 | 445.86 | -5,913.98 | -249.74 | 1,921.29 | -771.39 |
| 归属于母公司股东的其他综合收益(元) | -860.79 | 7,671.73 | 445.86 | -5,913.98 | -249.74 | 1,921.29 | -771.39 |
| 九、综合收益总额(元) | 78,848,414.24 | 96,061,646.20 | 257,527,378.54 | 150,988,282.71 | 156,113,341.11 | 161,909,061.17 | 259,876,172.54 |
| 归属于母公司所有者的综合收益总额(元) | 71,274,512.70 | 93,766,869.47 | 250,232,893.79 | 142,730,462.88 | 147,521,073.82 | 152,010,192.51 | 255,585,354.86 |
| 归属于少数股东的综合收益总额(元) | 7,573,901.54 | 2,294,776.73 | 7,294,484.75 | 8,257,819.83 | 8,592,267.29 | 9,898,868.66 | 4,290,817.68 |
| 公告日期 | 2024-10-31 | 2024-08-17 | 2024-04-27 | 2024-04-12 | 2023-10-26 | 2023-08-19 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |