| 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) | 953,911,117.53 | 982,861,342.91 | 993,308,544.77 | 1,418,515,166.54 | 1,245,211,676.56 | 1,557,365,939.37 | 1,313,528,450.10 |
| 营业收入(元) | 953,911,117.53 | 982,861,342.91 | 993,308,544.77 | 1,418,515,166.54 | 1,245,211,676.56 | 1,557,365,939.37 | 1,313,528,450.10 |
| 二、营业总成本(元) | 876,160,575.34 | 888,607,834.49 | 857,054,461.20 | 1,248,107,389.56 | 1,085,446,046.85 | 1,200,614,182.56 | 1,128,601,611.47 |
| 营业成本(元) | 752,544,813.93 | 750,706,698.49 | 749,624,683.74 | 1,058,734,823.03 | 951,972,556.06 | 1,061,552,962.09 | 1,008,105,032.91 |
| 研发费用(元) | 5,773,415.80 | 4,372,258.41 | 4,292,376.74 | 16,481,443.55 | 2,276,508.59 | 2,478,847.82 | 2,307,943.09 |
| 营业税金及附加(元) | 17,527,401.14 | 19,391,068.48 | 20,368,606.55 | 24,932,235.87 | 25,082,874.63 | 26,752,257.73 | 20,680,919.96 |
| 销售费用(元) | 23,909,052.92 | 17,045,693.28 | 16,813,893.20 | 30,170,118.25 | 21,492,213.07 | 23,512,091.91 | 13,300,505.18 |
| 管理费用(元) | 83,227,627.60 | 106,761,900.67 | 77,706,503.79 | 131,470,181.49 | 100,926,452.79 | 98,808,927.01 | 92,639,012.17 |
| 财务费用(元) | -6,821,736.05 | -9,669,784.84 | -11,751,602.82 | -13,681,412.63 | -16,304,558.29 | -12,490,904.00 | -8,431,801.84 |
| 其中：利息费用(元) | 261,977.45 | 292,919.51 | 14,174.28 | 78,879.71 | - | - | - |
| 其中：利息收入(元) | 7,528,398.26 | 11,023,267.46 | 12,323,063.50 | 14,396,379.93 | 16,841,806.49 | 13,167,720.82 | 8,960,267.95 |
| 资产减值损失(元) | -346,900.31 | - | - | 859,385.36 | -17,799,037.08 | - | - |
| 信用减值损失(元) | -735,923.77 | -178,297.78 | -342,982.77 | -23,619,218.85 | -431,799.00 | -1,177,078.80 | 159,004.18 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 92,607,836.54 | -14,416,601.50 | -17,161,994.64 | -19,167,382.50 | -50,064,473.53 | -29,020,835.42 | 67,685,981.85 |
| 加：投资收益(元) | 37,074,954.19 | 45,064,580.19 | 77,658,553.94 | 30,746,268.33 | 59,559,397.84 | 43,543,428.65 | 35,462,402.16 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,490,944.53 | 14,165,072.60 | 14,457,350.09 | -1,430,033.71 | 27,866,546.61 | 11,541,767.53 | 2,498,669.10 |
| 资产处置收益(元) | -232,912.70 | - | 6,498.82 | -316,853.58 | 125,353.04 | 500,813.38 | 16,256,973.19 |
| 其他收益(元) | 2,053,279.03 | 2,566,413.98 | 3,118,430.72 | 2,298,358.51 | 2,021,080.17 | 3,008,528.83 | 5,108,427.22 |
| 四、营业利润(元) | 208,170,875.17 | 115,651,917.99 | 199,532,589.64 | 161,208,334.25 | 153,176,151.15 | 345,101,002.39 | 309,599,627.23 |
| 加：营业外收入(元) | 886,109.32 | 472,814.88 | 267,041.52 | 351,341.22 | 21,701,099.12 | 595,327.79 | 196,788.41 |
| 减：营业外支出(元) | 285,977.53 | 6,344,709.69 | 7,312,264.68 | 11,351,033.07 | 1,779,732.71 | 1,381,578.25 | 1,234,749.46 |
| 五、利润总额(元) | 208,771,006.96 | 109,780,023.18 | 192,487,366.48 | 150,208,642.40 | 173,097,517.56 | 344,314,751.93 | 308,561,666.18 |
| 减：所得税费用(元) | 49,571,845.73 | 27,395,101.95 | 40,122,389.70 | 21,548,607.66 | 41,905,253.66 | 88,475,785.58 | 74,951,747.60 |
| 六、净利润(元) | 159,199,161.23 | 82,384,921.23 | 152,364,976.78 | 128,660,034.74 | 131,192,263.90 | 255,838,966.35 | 233,609,918.58 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 159,199,161.23 | 82,384,921.23 | 152,364,976.78 | 128,660,034.74 | 131,192,263.90 | 255,838,966.35 | 233,609,918.58 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 154,859,997.57 | 77,359,779.66 | 148,855,283.86 | 127,085,793.19 | 128,680,545.07 | 252,908,828.11 | 232,839,267.80 |
| 少数股东损益(元) | 4,339,163.66 | 5,025,141.57 | 3,509,692.92 | 1,574,241.55 | 2,511,718.83 | 2,930,138.24 | 770,650.78 |
| 扣除非经常性损益后的净利润(元) | 61,210,181.68 | 66,317,950.06 | 117,286,119.73 | 125,001,714.28 | 125,305,105.17 | 247,481,678.44 | 141,841,115.17 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.06 | 0.13 | 0.11 | 0.11 | 0.22 | 0.20 |
| 二、稀释每股收益(元) | 0.14 | 0.06 | 0.13 | 0.11 | 0.11 | 0.22 | 0.20 |
| 八、其他综合收益(元) | -2,615,196.67 | 3,220,074.74 | 1,262,017.96 | 2,151,223.06 | -1,488,541.84 | 3,704,685.13 | -958,559.37 |
| 归属于母公司股东的其他综合收益(元) | -2,615,196.67 | 3,220,074.74 | 1,262,017.96 | 2,151,223.06 | -1,488,541.84 | 3,704,685.13 | -958,559.37 |
| 九、综合收益总额(元) | 156,583,964.56 | 85,604,995.97 | 153,626,994.74 | 130,811,257.80 | 129,703,722.06 | 259,543,651.48 | 232,651,359.21 |
| 归属于母公司所有者的综合收益总额(元) | 152,244,800.90 | 80,579,854.40 | 150,117,301.82 | 129,237,016.25 | 127,192,003.23 | 256,613,513.24 | 231,880,708.43 |
| 归属于少数股东的综合收益总额(元) | 4,339,163.66 | 5,025,141.57 | 3,509,692.92 | 1,574,241.55 | 2,511,718.83 | 2,930,138.24 | 770,650.78 |
| 公告日期 | 2024-10-25 | 2024-08-06 | 2024-04-23 | 2024-03-15 | 2023-10-25 | 2023-08-08 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |