| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 855,482,902.51 | 974,725,296.51 | 1,389,194,246.17 | 916,118,349.26 | 861,864,970.74 | 966,621,466.43 | 1,186,975,755.12 | 744,762,299.31 | 555,578,093.56 | 782,658,854.77 | 880,472,352.90 |
| 营业收入(元) | 855,482,902.51 | 974,725,296.51 | 1,389,194,246.17 | 916,118,349.26 | 861,864,970.74 | 966,621,466.43 | 1,186,975,755.12 | 744,762,299.31 | 555,578,093.56 | 782,658,854.77 | 880,472,352.90 |
| 二、营业总成本(元) | 641,651,049.44 | 639,459,077.66 | 799,990,590.03 | 613,559,318.10 | 544,594,537.47 | 589,650,363.66 | 651,967,339.02 | 485,189,066.63 | 534,263,692.33 | 551,300,445.42 | 543,725,033.88 |
| 营业成本(元) | 547,577,678.17 | 537,512,110.66 | 669,585,317.38 | 508,146,706.66 | 469,632,254.09 | 485,250,637.46 | 553,017,226.12 | 389,841,385.99 | 438,735,864.17 | 473,614,842.83 | 459,660,180.27 |
| 营业税金及附加(元) | 8,239,433.45 | 6,146,968.19 | 7,491,163.98 | 3,334,265.93 | 3,500,590.60 | 4,166,109.65 | 2,042,652.94 | 39,040.36 | 1,047,307.40 | 3,502,931.98 | 716,663.72 |
| 销售费用(元) | 3,739,184.61 | 4,151,044.70 | 2,956,382.69 | 22,212,540.73 | 599,359.65 | 2,946,372.57 | 8,466,309.22 | 5,498,250.97 | 12,303,560.83 | 2,283,557.26 | 3,791,039.50 |
| 管理费用(元) | 81,106,358.59 | 91,237,591.17 | 118,745,778.13 | 80,956,212.05 | 73,144,670.52 | 99,004,673.77 | 90,482,399.63 | 91,284,321.63 | 83,259,112.49 | 72,037,892.84 | 80,404,888.89 |
| 财务费用(元) | 988,394.62 | 411,362.94 | 1,211,947.85 | -1,090,407.27 | -2,282,337.39 | -1,717,429.79 | -2,041,248.89 | -1,473,932.32 | -1,082,152.56 | -138,779.49 | -847,738.50 |
| 其中：利息费用(元) | 3,580,226.49 | 4,789,360.31 | 4,614,512.50 | - | - | - | 107,464.97 | - | - | - | - |
| 其中：利息收入(元) | 3,651,096.19 | 7,101,496.61 | 7,053,073.52 | 5,862,155.88 | 5,114,616.62 | 6,072,456.20 | 4,804,211.90 | 4,381,798.99 | 3,400,258.89 | 3,570,560.81 | 2,630,037.09 |
| 信用减值损失(元) | -2,136,896.49 | 440,764.45 | -10,193,068.42 | 4,338,555.76 | -1,516,727.84 | 128,542.32 | -9,545,798.44 | 5,781,962.18 | -719,480.03 | -908,761.71 | -6,554,046.56 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -997,553.83 | -125,921.56 | 2,024,528.59 | 255,846.74 | -15,846.95 | 1,352,621.05 | 333,728.09 | -479,225.28 | -460,605.28 | -726,965.99 | 510,048.63 |
| 其中：对联营企业和合营企业的投资收益(元) | -997,553.83 | -125,921.56 | 2,024,528.59 | 255,846.74 | -15,846.95 | 1,352,621.05 | 333,728.09 | -479,225.28 | -460,605.28 | -726,965.99 | 510,048.63 |
| 资产处置收益(元) | -1,544.76 | - | - | - | 34,950.00 | -908,029.84 | 916,231.84 | -13,118.38 | - | - | - |
| 其他收益(元) | 1,277,708.13 | 1,313,663.00 | 1,857,663.43 | 576,021.10 | 634,528.11 | 851,896.42 | 774,715.81 | 17,845,758.87 | 784,238.52 | 1,702,018.75 | 686,602.81 |
| 四、营业利润(元) | 211,973,566.12 | 336,992,265.85 | 582,892,779.74 | 307,729,454.76 | 316,407,336.59 | 378,396,132.72 | 527,487,293.40 | 245,323,934.49 | 20,918,554.44 | 231,430,584.23 | 331,389,923.90 |
| 加：营业外收入(元) | 29,376.24 | 92,187.22 | 291,091.23 | 856,322.45 | 648,842.18 | 5,862.84 | 7,991.02 | 792,657.15 | 3.65 | 4,580.40 | 0.05 |
| 减：营业外支出(元) | 1,014,783.59 | 309,519.30 | 55,495.22 | 516,698.59 | 278,067.13 | 178,562.00 | 57,060.70 | 359,434.59 | 1,470,280.29 | 143,305.74 | 12,499.00 |
| 五、利润总额(元) | 210,988,158.77 | 336,774,933.77 | 583,128,375.75 | 308,069,078.62 | 316,778,111.64 | 378,223,433.56 | 527,438,223.72 | 245,757,157.05 | 19,448,277.80 | 231,291,858.89 | 331,377,424.95 |
| 减：所得税费用(元) | 60,429,232.80 | 74,661,169.98 | 126,101,923.21 | 53,116,528.36 | 66,950,055.63 | 75,215,209.03 | 110,105,208.94 | 55,472,097.97 | 7,484,082.81 | 47,899,896.81 | 54,413,445.60 |
| 六、净利润(元) | 150,558,925.97 | 262,113,763.79 | 457,026,452.54 | 254,952,550.26 | 249,828,056.01 | 303,008,224.53 | 417,333,014.78 | 190,285,059.08 | 11,964,194.99 | 183,391,962.08 | 276,963,979.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 150,558,925.97 | 262,113,763.79 | 457,026,452.54 | 254,952,550.26 | 249,828,056.01 | 303,008,224.53 | 417,333,014.78 | 190,285,059.08 | 11,964,194.99 | 183,391,962.08 | 276,963,979.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,463,763.36 | 68,152,081.84 | 170,314,946.54 | 64,220,649.19 | 90,903,771.56 | 120,788,909.40 | 157,621,051.22 | 28,331,897.07 | -23,850,012.30 | 51,164,196.35 | 96,332,077.78 |
| 少数股东损益(元) | 135,095,162.61 | 193,961,681.95 | 286,711,506.00 | 190,731,901.07 | 158,924,284.45 | 182,219,315.13 | 259,711,963.56 | 161,953,162.01 | 35,814,207.29 | 132,227,765.73 | 180,631,901.57 |
| 扣除非经常性损益后的净利润(元) | 14,600,904.56 | 67,113,962.45 | 168,958,163.79 | 63,980,301.72 | 90,313,801.26 | 120,492,954.31 | 156,811,274.20 | 14,706,007.99 | -23,283,503.73 | 49,795,857.07 | 95,759,089.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | 0.08 | 0.03 | 0.04 | 0.05 | 0.07 | 0.01 | -0.01 | 0.02 | 0.04 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | 0.08 | 0.03 | 0.04 | 0.05 | 0.07 | 0.01 | -0.01 | 0.02 | 0.04 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 45,395,876.59 | -81,811,479.99 | 65,209,365.00 | -6,567,270.00 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 45,395,876.59 | -81,811,479.99 | 65,209,365.00 | -6,567,270.00 |
| 九、综合收益总额(元) | 150,558,925.97 | 262,113,763.79 | 457,026,452.54 | 254,952,550.26 | 249,828,056.01 | 303,008,224.53 | 417,333,014.78 | 235,680,935.67 | -69,847,285.00 | 248,601,327.08 | 270,396,709.35 |
| 归属于母公司所有者的综合收益总额(元) | 15,463,763.36 | 68,152,081.84 | 170,314,946.54 | 64,220,649.19 | 90,903,771.56 | 120,788,909.40 | 157,621,051.22 | 73,727,773.66 | -105,661,492.29 | 116,373,561.35 | 89,764,807.78 |
| 归属于少数股东的综合收益总额(元) | 135,095,162.61 | 193,961,681.95 | 286,711,506.00 | 190,731,901.07 | 158,924,284.45 | 182,219,315.13 | 259,711,963.56 | 161,953,162.01 | 35,814,207.29 | 132,227,765.73 | 180,631,901.57 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-27 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |