| 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) | 1,459,544,634.97 | 1,411,675,245.85 | 2,253,743,794.58 | 1,641,002,382.21 | 1,560,329,601.75 | 1,481,913,094.31 | 2,372,685,088.36 |
| 营业收入(元) | 1,459,544,634.97 | 1,411,675,245.85 | 2,253,743,794.58 | 1,641,002,382.21 | 1,560,329,601.75 | 1,481,913,094.31 | 2,372,685,088.36 |
| 二、营业总成本(元) | 1,428,169,905.87 | 1,322,801,426.92 | 1,998,206,810.74 | 1,455,273,982.51 | 1,447,330,994.71 | 1,313,302,159.90 | 2,072,206,618.95 |
| 营业成本(元) | 1,127,459,570.25 | 1,060,557,035.15 | 1,654,229,295.17 | 1,267,532,016.28 | 1,177,124,620.28 | 1,086,704,603.25 | 1,701,652,066.79 |
| 研发费用(元) | 8,409,399.15 | 10,453,265.71 | 7,593,665.27 | 11,097,236.74 | 6,980,949.58 | 8,134,006.46 | 6,682,840.70 |
| 营业税金及附加(元) | 12,794,460.43 | 13,978,354.75 | 21,418,389.72 | 10,787,560.27 | 17,031,348.05 | 15,440,805.76 | 20,402,342.94 |
| 销售费用(元) | 228,779,283.98 | 184,132,533.07 | 275,534,884.61 | 160,517,109.23 | 201,855,286.41 | 148,262,741.17 | 299,194,419.41 |
| 管理费用(元) | 48,758,667.30 | 53,536,631.44 | 42,041,128.27 | 12,346,263.50 | 45,296,609.11 | 56,018,673.85 | 48,497,806.80 |
| 财务费用(元) | 1,968,524.76 | 143,606.80 | -2,610,552.30 | -7,006,203.51 | -957,818.72 | -1,258,670.59 | -4,222,857.69 |
| 其中：利息费用(元) | 2,855,476.95 | 1,125,156.49 | 2,404,513.44 | 2,386,960.60 | 2,091,826.88 | 2,099,680.24 | 1,347,692.36 |
| 其中：利息收入(元) | 1,101,106.78 | 1,519,904.27 | 5,241,025.23 | 9,660,669.27 | 3,286,075.43 | 3,623,650.89 | 5,871,716.05 |
| 资产减值损失(元) | 6,348,451.17 | -14,464,625.98 | -21,281,441.65 | 1,079,694.18 | 1,802,457.89 | -3,671,214.59 | -17,340,311.91 |
| 信用减值损失(元) | -180,800.12 | 1,150,289.20 | -1,350,570.12 | -18,535,137.29 | -1,911,849.52 | -366,571.49 | 653,017.97 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,701,193.03 | -203,426.59 | 1,187,161.13 | -2,075,254.81 | -2,318,152.22 | -687,703.31 | -1,616,785.93 |
| 加：投资收益(元) | 12,767,373.68 | 19,036,362.48 | 13,821,818.87 | 14,300,671.31 | 13,035,578.74 | 14,325,219.22 | 21,059,593.90 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 6,784,341.17 | 1,450,468.40 | -2,408,606.22 | 9,798,908.96 |
| 资产处置收益(元) | 1,732,927.73 | -5,440,757.67 | -31,280.49 | 1,191,581.47 | -48,909.39 | 75,225.02 | 146,239.42 |
| 其他收益(元) | 24,880,057.19 | 20,608,730.81 | 45,929,374.67 | 57,644,390.68 | 26,061,299.83 | 26,238,619.39 | 53,878,920.97 |
| 四、营业利润(元) | 78,623,931.78 | 109,560,391.18 | 293,812,046.25 | 239,334,345.24 | 149,619,032.37 | 204,524,508.65 | 357,259,143.83 |
| 加：营业外收入(元) | -1,167,814.11 | 28,772,291.72 | 1,847,202.42 | 1,252,825.57 | 1,843,614.48 | 2,335,924.18 | 2,188,645.58 |
| 减：营业外支出(元) | 43,187.34 | 1,685,783.85 | 501,058.03 | -1,650,452.03 | 956,547.00 | 996,200.19 | 317,962.55 |
| 五、利润总额(元) | 77,412,930.33 | 136,646,899.05 | 295,158,190.64 | 242,237,622.84 | 150,506,099.85 | 205,864,232.64 | 359,129,826.86 |
| 减：所得税费用(元) | 16,243,923.69 | 33,168,958.26 | 65,463,210.29 | 44,988,181.25 | 35,019,796.22 | 48,406,821.22 | 79,668,808.46 |
| 六、净利润(元) | 61,169,006.64 | 103,477,940.79 | 229,694,980.35 | 197,249,441.59 | 115,486,303.63 | 157,457,411.42 | 279,461,018.40 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 61,169,006.64 | 103,477,940.79 | 229,694,980.35 | 197,249,441.59 | 115,486,303.63 | 157,457,411.42 | 279,461,018.40 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 61,169,017.68 | 103,386,558.99 | 229,695,068.18 | 197,094,728.16 | 115,462,293.01 | 157,502,890.80 | 279,299,453.25 |
| 少数股东损益(元) | -11.04 | 91,381.80 | -87.83 | 154,713.43 | 24,010.62 | -45,479.38 | 161,565.15 |
| 扣除非经常性损益后的净利润(元) | 43,901,659.31 | 71,328,543.89 | 197,411,462.35 | 161,706,837.84 | 102,444,671.49 | 140,866,476.11 | 240,859,776.60 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.12 | 0.26 | 0.22 | 0.13 | 0.18 | 0.32 |
| 二、稀释每股收益(元) | 0.07 | 0.12 | 0.26 | 0.22 | 0.13 | 0.18 | 0.32 |
| 八、其他综合收益(元) | - | - | - | 1,771,560.12 | -10,028.71 | -287,863.61 | 2,111.31 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 1,742,021.53 | -9,861.49 | -283,063.84 | 2,076.11 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 29,538.59 | -167.22 | -4,799.77 | 35.20 |
| 九、综合收益总额(元) | 61,169,006.64 | 98,611,190.31 | 229,694,980.35 | 199,021,001.71 | 115,476,274.92 | 157,169,547.81 | 279,463,129.71 |
| 归属于母公司所有者的综合收益总额(元) | 61,169,017.68 | 98,600,955.61 | 229,695,068.18 | 198,836,749.69 | 115,452,431.52 | 157,219,826.96 | 279,301,529.36 |
| 归属于少数股东的综合收益总额(元) | -11.04 | 10,234.70 | -87.83 | 184,252.02 | 23,843.40 | -50,279.15 | 161,600.35 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-22 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |