| 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) | 1,136,906,591.56 | 1,345,510,579.93 | 1,410,716,600.77 | 1,491,139,287.49 | 1,525,103,876.74 | 1,525,511,120.01 | 1,276,005,830.14 | 1,645,805,151.59 | 1,813,754,928.43 | 1,191,243,930.62 | 1,396,175,019.83 |
| 营业收入(元) | 1,136,906,591.56 | 1,345,510,579.93 | 1,410,716,600.77 | 1,491,139,287.49 | 1,525,103,876.74 | 1,525,511,120.01 | 1,276,005,830.14 | 1,645,805,151.59 | 1,813,754,928.43 | 1,191,243,930.62 | 1,396,175,019.83 |
| 二、营业总成本(元) | 1,061,176,794.14 | 1,248,580,973.35 | 1,328,001,156.66 | 1,417,232,384.05 | 1,421,998,166.92 | 1,406,698,047.64 | 1,217,482,318.30 | 1,495,232,273.68 | 1,733,828,596.37 | 1,175,903,896.76 | 1,337,545,136.32 |
| 营业成本(元) | 995,279,968.29 | 1,196,532,415.74 | 1,272,313,287.37 | 1,320,472,331.65 | 1,354,812,395.07 | 1,360,486,796.45 | 1,165,900,758.24 | 1,384,866,157.40 | 1,666,511,508.17 | 1,124,511,120.82 | 1,284,358,882.05 |
| 研发费用(元) | 19,111,681.71 | 19,509,215.28 | 18,109,425.27 | 23,699,056.74 | 19,345,455.23 | 18,237,977.50 | 14,260,034.37 | 19,886,060.13 | 19,841,471.90 | 13,445,574.59 | 17,773,072.53 |
| 营业税金及附加(元) | 7,251,983.30 | 5,829,938.31 | 7,685,625.74 | 9,614,657.06 | 6,500,688.21 | 4,625,118.03 | 7,147,574.56 | 7,649,916.77 | 4,243,578.58 | 6,107,994.16 | 6,075,439.45 |
| 销售费用(元) | 1,335,614.70 | 1,372,278.77 | 712,377.64 | 1,152,803.41 | 784,385.95 | 1,286,071.80 | 618,333.38 | 1,077,025.75 | 734,692.81 | 555,008.93 | 847,274.31 |
| 管理费用(元) | 39,417,020.20 | 31,628,353.31 | 33,930,793.77 | 64,028,711.19 | 41,024,591.45 | 40,923,937.61 | 31,117,858.26 | 82,099,453.48 | 54,924,745.98 | 33,331,098.67 | 29,872,234.77 |
| 财务费用(元) | -1,219,474.06 | -6,291,228.06 | -4,750,353.13 | -1,735,176.00 | -469,348.99 | -18,861,853.75 | -1,562,240.51 | -346,339.85 | -12,427,401.07 | -2,046,900.41 | -1,381,766.79 |
| 其中：利息费用(元) | 4,131,337.03 | 4,623,657.49 | 4,653,215.60 | 5,903,940.05 | 1,990,081.85 | 4,870,722.14 | 2,541,129.02 | 3,054,211.31 | 2,591,637.63 | 2,074,560.34 | 1,909,679.86 |
| 其中：利息收入(元) | 6,756,329.65 | 8,077,122.52 | 8,724,727.60 | 8,903,114.75 | 7,407,190.58 | 6,803,708.08 | 7,779,933.06 | 9,001,869.43 | 8,804,871.82 | 6,483,206.17 | 4,585,850.51 |
| 资产减值损失(元) | 1,443,892.98 | -4,177,926.50 | -3,461,609.90 | -10,300,670.53 | -24,788,363.89 | -11,436,959.40 | -1,229,808.96 | -104,034,913.72 | -768,703.40 | -2,744,562.63 | -778,592.55 |
| 信用减值损失(元) | 728,013.81 | 1,241,456.83 | -556,920.93 | -21,317,490.84 | 4,253,146.75 | -1,898,787.38 | 1,179,538.75 | -7,210,325.92 | -1,849,505.73 | 802,277.84 | -443,338.64 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -20,980,972.54 | -39,693,081.53 | 19,560,521.70 | -25,019,852.00 | -86,259,720.78 | 91,950,003.16 | 24,646,242.90 | 76,491,669.84 | -77,185,571.71 | 36,393,075.78 | 46,840,222.52 |
| 加：投资收益(元) | 39,720,981.51 | 29,255,004.26 | 465,375.45 | 17,118,939.45 | 60,314,158.17 | 646,425.87 | 256,210.75 | 64,169,409.71 | 156,470,221.34 | 2,685,624.70 | 8,389,558.21 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 214,624.51 | - | - | - | 256,210.75 | - | - | - | 724,338.54 |
| 资产处置收益(元) | 91,361.81 | -476,565.82 | 690,916.22 | 447,961.54 | - | - | - | -174,650.63 | -274,768.78 | - | - |
| 其他收益(元) | 1,935,421.39 | 10,305,464.72 | 2,514,513.86 | -259,488.69 | 7,426,717.75 | 1,642,350.91 | 11,512,761.18 | 4,168,329.97 | 4,291,317.35 | 3,310,692.42 | 2,986,790.61 |
| 四、营业利润(元) | 98,668,496.38 | 93,383,958.54 | 101,928,240.51 | 34,576,302.37 | 64,051,647.82 | 199,756,164.85 | 94,888,456.46 | 183,982,397.16 | 160,609,321.13 | 55,974,887.82 | 115,624,523.66 |
| 加：营业外收入(元) | -2,665.82 | 37,002.68 | 901.20 | 2,455.89 | 51,942.96 | 94,832.15 | 4,600.00 | -186,186.50 | 400,000.60 | -1,171.74 | 245,899.55 |
| 减：营业外支出(元) | 213,386.05 | 86,232.84 | 351,907.54 | 377,383.26 | 1,504,057.75 | 11,504,586.63 | 2,936,765.86 | 15,836,385.94 | 33.84 | 300,000.00 | 302,512.88 |
| 五、利润总额(元) | 98,452,444.51 | 93,334,728.38 | 101,577,234.17 | 34,201,375.00 | 62,599,533.03 | 188,346,410.37 | 91,956,290.60 | 167,959,824.72 | 161,009,287.89 | 55,673,716.08 | 115,567,910.33 |
| 减：所得税费用(元) | 16,475,033.66 | 19,429,546.96 | 26,487,845.66 | 4,979,725.04 | 9,141,569.26 | 46,911,430.12 | 22,375,008.85 | 51,736,271.01 | 29,543,031.51 | 13,959,753.09 | 26,061,850.27 |
| 六、净利润(元) | 81,977,410.85 | 73,905,181.42 | 75,089,388.51 | 29,221,649.96 | 53,457,963.77 | 141,434,980.25 | 69,581,281.75 | 116,223,553.71 | 131,466,256.38 | 41,713,962.99 | 89,506,060.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 81,977,410.85 | 73,905,181.42 | 75,089,388.51 | 29,221,649.96 | 53,457,963.77 | 141,434,980.25 | 69,581,281.75 | 116,223,553.71 | 131,466,256.38 | 41,713,962.99 | 89,506,060.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 51,414,004.58 | 46,238,864.05 | 48,726,272.76 | -1,087,435.39 | 23,452,368.70 | 112,286,304.62 | 54,124,582.00 | 101,417,396.56 | 102,534,204.94 | 35,583,615.89 | 71,869,413.38 |
| 少数股东损益(元) | 30,563,406.27 | 27,666,317.37 | 26,363,115.75 | 30,309,085.35 | 30,005,595.07 | 29,148,675.63 | 15,456,699.75 | 14,806,157.15 | 28,932,051.44 | 6,130,347.10 | 17,636,646.68 |
| 扣除非经常性损益后的净利润(元) | 39,641,240.80 | 48,662,349.44 | 33,776,051.30 | 6,585,450.78 | 47,793,258.88 | 50,551,737.32 | 31,246,297.57 | 19,902,686.51 | 50,486,599.75 | 4,923,604.70 | 29,543,666.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.06 | 0.06 | - | 0.03 | 0.15 | 0.07 | 0.14 | 0.13 | 0.05 | 0.09 |
| 二、稀释每股收益(元) | 0.07 | 0.06 | 0.06 | - | 0.03 | 0.15 | 0.07 | 0.14 | 0.13 | 0.05 | 0.09 |
| 八、其他综合收益(元) | 1,257,331.59 | -62,742.25 | 37,235.88 | -79,142.80 | -502,808.98 | 1,376,190.11 | -444,131.95 | -420,784.46 | 1,111,017.28 | 1,027,225.70 | -47,793.09 |
| 归属于母公司股东的其他综合收益(元) | 1,257,331.59 | -62,742.25 | 37,235.88 | -79,142.80 | -502,808.98 | 1,376,190.11 | -444,131.95 | -420,784.46 | 1,111,017.28 | 1,027,225.70 | -47,793.09 |
| 九、综合收益总额(元) | 83,234,742.44 | 73,842,439.17 | 75,126,624.39 | 29,142,507.16 | 52,955,154.79 | 142,811,170.36 | 69,137,149.80 | 115,802,769.25 | 132,577,273.66 | 42,741,188.69 | 89,458,266.97 |
| 归属于母公司所有者的综合收益总额(元) | 52,671,336.17 | 46,176,121.80 | 48,763,508.64 | -1,166,578.19 | 22,949,559.72 | 113,662,494.73 | 53,680,450.05 | 100,996,612.10 | 103,645,222.22 | 36,610,841.59 | 71,821,620.29 |
| 归属于少数股东的综合收益总额(元) | 30,563,406.27 | 27,666,317.37 | 26,363,115.75 | 30,309,085.35 | 30,005,595.07 | 29,148,675.63 | 15,456,699.75 | 14,806,157.15 | 28,932,051.44 | 6,130,347.10 | 17,636,646.68 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-30 | 2024-04-25 | 2023-10-27 | 2023-08-24 | 2023-04-29 | 2023-04-26 | 2022-10-26 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |