| 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) | 1,095,721,302.79 | 1,005,931,777.39 | 841,979,114.32 | 906,767,109.09 | 942,283,729.16 | 876,126,871.13 | 787,784,630.04 |
| 营业收入(元) | 1,095,721,302.79 | 1,005,931,777.39 | 841,979,114.32 | 906,767,109.09 | 942,283,729.16 | 876,126,871.13 | 787,784,630.04 |
| 二、营业总成本(元) | 1,015,280,270.12 | 872,344,311.09 | 772,203,298.48 | 802,905,477.38 | 870,056,001.34 | 802,784,667.90 | 758,259,546.04 |
| 营业成本(元) | 801,897,966.01 | 719,145,258.57 | 605,476,520.26 | 637,348,854.54 | 703,127,184.42 | 680,311,752.05 | 605,719,766.28 |
| 研发费用(元) | 34,297,811.53 | 32,874,171.27 | 32,607,090.84 | 30,724,959.25 | 35,911,128.28 | 34,425,173.73 | 31,721,498.65 |
| 营业税金及附加(元) | 10,793,688.92 | 9,673,098.41 | 8,698,311.13 | 9,932,984.86 | 9,527,224.34 | 9,243,522.54 | 8,576,293.98 |
| 销售费用(元) | 71,466,550.16 | 67,717,142.59 | 69,440,969.26 | 65,241,070.17 | 59,047,618.36 | 61,858,396.10 | 52,657,221.70 |
| 管理费用(元) | 77,469,822.17 | 66,182,922.90 | 61,313,910.59 | 62,358,139.30 | 63,428,048.31 | 64,354,155.92 | 51,633,688.68 |
| 财务费用(元) | 19,354,431.33 | -23,248,282.65 | -5,333,503.60 | -2,700,530.74 | -985,202.37 | -47,408,332.44 | 7,951,076.75 |
| 其中：利息费用(元) | 9,750,820.45 | 9,006,667.93 | 10,111,500.83 | 8,333,786.98 | 6,996,166.41 | 5,193,578.22 | 5,206,896.10 |
| 其中：利息收入(元) | 16,594,481.66 | 30,419,263.49 | 14,212,131.45 | 26,392,711.93 | 15,805,064.66 | 11,983,842.80 | 8,636,107.74 |
| 资产减值损失(元) | -591,872.44 | - | - | -14,686,622.32 | -98,112.25 | - | - |
| 信用减值损失(元) | -452,017.65 | -5,796,649.20 | 1,723,454.09 | -4,348,368.70 | -4,139,918.59 | -2,567,573.83 | 8,787,174.81 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -690,925.11 | 105,720.55 | 436,340.87 | 898,012.62 | -968,594.15 | 2,941,529.85 | 1,032,424.13 |
| 其中：对联营企业和合营企业的投资收益(元) | -153,039.78 | 306,666.42 | 34,225.08 | 611,942.37 | -1,162,287.92 | 1,496,318.00 | 42,577.07 |
| 资产处置收益(元) | -17,218.03 | 120,768.60 | -610,252.89 | -329,795.91 | -123,754.60 | 387,658.46 | -223,845.94 |
| 其他收益(元) | 4,328,879.01 | 9,387,756.06 | 11,338,099.63 | 13,153,190.93 | 3,189,459.70 | 4,727,639.14 | 7,800,639.47 |
| 四、营业利润(元) | 83,017,878.45 | 94,582,832.87 | 82,663,457.54 | 34,566,022.38 | 70,086,807.93 | 79,344,347.95 | 46,921,476.47 |
| 加：营业外收入(元) | 154,192.22 | 159,538.76 | 30,946.93 | -712,116.00 | 94,408.54 | 1,322,489.30 | 473,668.41 |
| 减：营业外支出(元) | 252,878.25 | 255,010.06 | 380,467.72 | 870,956.23 | 483,740.76 | 90,472.60 | 673,450.60 |
| 五、利润总额(元) | 82,919,192.42 | 94,487,361.57 | 82,313,936.75 | 32,982,950.15 | 69,697,475.71 | 80,576,364.65 | 46,721,694.28 |
| 减：所得税费用(元) | 13,372,824.25 | 11,932,454.59 | 11,940,713.83 | -2,805,451.51 | 8,543,692.85 | 15,665,295.85 | 8,103,747.99 |
| 六、净利润(元) | 69,546,368.17 | 82,554,906.98 | 70,373,222.92 | 35,788,401.66 | 61,153,782.86 | 64,911,068.80 | 38,617,946.29 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 69,546,368.17 | 82,554,906.98 | 70,373,222.92 | 35,788,401.66 | 61,153,782.86 | 64,911,068.80 | 38,617,946.29 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 68,588,317.73 | 80,686,331.16 | 69,462,027.54 | 34,346,509.12 | 60,042,261.65 | 63,502,736.09 | 38,200,775.70 |
| 少数股东损益(元) | 958,050.44 | 1,868,575.82 | 911,195.38 | 1,441,892.54 | 1,111,521.21 | 1,408,332.71 | 417,170.59 |
| 扣除非经常性损益后的净利润(元) | 66,588,967.98 | 101,168,096.55 | 67,086,977.47 | 93,106,097.52 | 58,103,011.51 | 56,285,843.55 | 32,318,897.89 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.05 | 0.05 | 0.02 | 0.04 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 0.04 | 0.05 | 0.05 | 0.02 | 0.04 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 3,778,836.08 | -3,126,316.72 | -8,174,336.37 | -16,726,017.85 | -13,620,736.21 | 17,836,658.82 | 83,162,866.70 |
| 归属于母公司股东的其他综合收益(元) | 3,778,836.08 | -3,126,316.72 | -8,174,336.37 | -16,726,017.85 | -13,620,736.21 | 17,836,658.82 | 83,162,866.70 |
| 九、综合收益总额(元) | 73,325,204.25 | 79,428,590.26 | 62,198,886.55 | 19,062,383.81 | 47,533,046.65 | 82,747,727.62 | 121,780,812.99 |
| 归属于母公司所有者的综合收益总额(元) | 72,367,153.81 | 77,560,014.44 | 61,287,691.17 | 17,620,491.27 | 46,421,525.44 | 81,339,394.91 | 121,363,642.40 |
| 归属于少数股东的综合收益总额(元) | 958,050.44 | 1,868,575.82 | 911,195.38 | 1,441,892.54 | 1,111,521.21 | 1,408,332.71 | 417,170.59 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-15 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |