| 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) | 1,491,336,094.69 | 1,496,015,889.39 | 1,380,851,228.60 | 1,360,497,981.07 | 1,492,039,296.87 | 1,418,808,202.75 | 1,351,017,676.78 |
| 营业收入(元) | 1,491,336,094.69 | 1,496,015,889.39 | 1,380,851,228.60 | 1,360,497,981.07 | 1,492,039,296.87 | 1,418,808,202.75 | 1,351,017,676.78 |
| 二、营业总成本(元) | 1,377,219,619.89 | 1,372,333,512.83 | 1,292,398,304.49 | 1,248,979,388.53 | 1,380,893,252.10 | 1,263,705,696.87 | 1,277,731,842.18 |
| 营业成本(元) | 1,255,666,929.09 | 1,254,426,307.79 | 1,173,260,160.92 | 1,130,678,454.85 | 1,239,673,116.12 | 1,175,845,096.32 | 1,166,526,982.39 |
| 研发费用(元) | 39,923,659.92 | 38,950,716.04 | 38,792,367.32 | 44,916,703.48 | 46,708,354.92 | 37,117,905.11 | 35,251,389.18 |
| 营业税金及附加(元) | 9,877,174.27 | 6,007,895.78 | 7,757,551.37 | 9,564,741.55 | 8,189,824.69 | 8,954,226.93 | 8,612,353.81 |
| 销售费用(元) | 15,120,468.01 | 16,761,573.96 | 15,564,209.86 | 19,640,795.35 | 13,760,906.61 | 11,070,999.18 | 12,642,230.13 |
| 管理费用(元) | 53,918,230.28 | 49,283,364.70 | 47,119,538.86 | 43,532,658.69 | 53,865,147.93 | 46,669,496.86 | 42,280,984.99 |
| 财务费用(元) | 2,713,158.32 | 6,903,654.56 | 9,904,476.16 | 646,034.61 | 18,695,901.83 | -15,952,027.53 | 12,417,901.68 |
| 其中：利息费用(元) | 14,177,809.14 | 18,374,195.08 | 15,471,425.29 | 13,613,409.28 | 22,825,376.22 | 18,577,268.12 | 22,233,029.14 |
| 其中：利息收入(元) | 5,548,690.97 | 8,835,074.60 | 8,360,841.94 | 6,829,713.97 | 17,698,203.98 | 13,034,337.63 | 11,217,666.52 |
| 资产减值损失(元) | -1,855,220.03 | 2,839,122.77 | -8,398,387.73 | -26,083,827.80 | 66,005.46 | -9,925,751.62 | 6,247,132.86 |
| 信用减值损失(元) | -2,413,044.50 | 4,424,122.56 | -3,636,709.91 | -6,177,504.57 | -408,224.15 | -11,934,343.44 | 201,241.89 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 5,227,431.19 | -1,102,428.26 | -807,454.91 | 3,945,948.83 | 7,700,821.07 | -12,529,433.73 | -2,534,198.07 |
| 加：投资收益(元) | 3,880,264.12 | -1,757,919.58 | -3,466,740.61 | -2,851,808.79 | -7,883,518.00 | -3,568,191.75 | 805,559.00 |
| 资产处置收益(元) | 172,050.53 | 5,783.41 | 67,210.71 | -406,899.48 | 170,522.00 | 114,827.88 | 411,352.96 |
| 其他收益(元) | 2,154,786.45 | 1,562,224.58 | 11,680,765.13 | 3,257,728.73 | 3,541,924.16 | 6,541,736.85 | 2,289,607.63 |
| 四、营业利润(元) | 121,282,742.56 | 129,653,282.04 | 83,891,606.79 | 83,202,229.46 | 114,333,575.31 | 123,801,350.07 | 80,706,530.87 |
| 加：营业外收入(元) | 701,212.60 | 696,204.17 | 525,351.19 | 693,771.33 | 106,105.13 | 176,642.70 | 227,060.66 |
| 减：营业外支出(元) | 62,095.57 | 534,723.05 | 338,453.33 | 995,527.85 | 783,896.75 | -58,979.45 | 349,706.95 |
| 五、利润总额(元) | 121,921,859.59 | 129,814,763.16 | 84,078,504.65 | 82,900,472.94 | 113,655,783.69 | 124,036,972.22 | 80,583,884.58 |
| 减：所得税费用(元) | 14,794,727.79 | 14,454,445.19 | 9,072,851.72 | 5,664,206.80 | 12,684,228.05 | 18,872,836.73 | 12,856,219.13 |
| 六、净利润(元) | 107,127,131.80 | 115,360,317.97 | 75,005,652.93 | 77,236,266.14 | 100,971,555.64 | 105,164,135.49 | 67,727,665.45 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 107,127,131.80 | 115,360,317.97 | 75,005,652.93 | 77,236,266.14 | 100,971,555.64 | 105,164,135.49 | 67,727,665.45 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 106,816,695.15 | 114,922,595.36 | 74,718,810.19 | 77,037,168.50 | 100,340,773.90 | 104,518,605.80 | 67,270,435.71 |
| 少数股东损益(元) | 310,436.65 | 437,722.61 | 286,842.74 | 199,097.64 | 630,781.74 | 645,529.69 | 457,229.74 |
| 扣除非经常性损益后的净利润(元) | 97,046,468.15 | 110,738,155.16 | 75,963,737.87 | 78,892,495.86 | 97,817,950.49 | 110,967,189.29 | 66,542,453.36 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.10 | 0.06 | 0.07 | 0.08 | 0.09 | 0.06 |
| 二、稀释每股收益(元) | 0.10 | 0.10 | 0.06 | 0.07 | 0.08 | 0.09 | 0.06 |
| 八、其他综合收益(元) | -1,283,448.24 | -16,368,763.12 | -3,663,799.31 | -21,699,297.44 | -11,548,953.98 | 30,728,897.96 | 211,367.10 |
| 归属于母公司股东的其他综合收益(元) | -1,532,607.84 | -16,326,116.87 | -3,432,407.69 | -21,515,751.29 | -12,144,669.34 | 30,772,691.46 | 154,431.59 |
| 归属于少数股东的其他综合收益(元) | 249,159.60 | -42,646.25 | -231,391.62 | -183,546.15 | 595,715.36 | -43,793.50 | 56,935.51 |
| 九、综合收益总额(元) | 105,843,683.56 | 98,991,554.85 | 71,341,853.62 | 55,536,968.70 | 89,422,601.66 | 135,893,033.45 | 67,939,032.55 |
| 归属于母公司所有者的综合收益总额(元) | 105,284,087.30 | 98,596,478.50 | 71,286,402.49 | 55,521,417.22 | 88,196,104.55 | 135,291,297.27 | 67,424,867.29 |
| 归属于少数股东的综合收益总额(元) | 559,596.26 | 395,076.35 | 55,451.13 | 15,551.48 | 1,226,497.11 | 601,736.18 | 514,165.26 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-15 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |