| 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) | 1,427,880,505.13 | 1,635,009,614.80 | 1,796,415,182.45 | 1,400,814,751.68 | 1,493,032,986.04 | 1,481,992,022.53 | 1,524,015,039.55 |
| 营业收入(元) | 1,427,880,505.13 | 1,635,009,614.80 | 1,796,415,182.45 | 1,400,814,751.68 | 1,493,032,986.04 | 1,481,992,022.53 | 1,524,015,039.55 |
| 二、营业总成本(元) | 1,327,190,449.36 | 1,513,562,157.94 | 1,637,595,902.33 | 1,367,526,296.82 | 1,367,503,109.45 | 1,390,238,124.68 | 1,375,136,171.62 |
| 营业成本(元) | 1,082,326,349.60 | 1,254,035,017.72 | 1,348,703,850.69 | 1,066,087,113.82 | 1,098,108,293.66 | 1,100,685,651.84 | 1,096,775,105.36 |
| 研发费用(元) | 14,680,082.71 | 13,207,036.11 | 15,858,923.53 | 15,725,736.10 | 15,883,360.95 | 15,955,366.18 | 15,122,842.72 |
| 营业税金及附加(元) | 17,758,607.78 | 19,091,628.16 | 27,092,801.16 | 20,581,168.92 | 21,982,120.32 | 21,003,652.55 | 27,290,326.20 |
| 销售费用(元) | 174,871,052.86 | 185,313,821.36 | 204,534,033.27 | 216,802,278.67 | 187,366,592.74 | 216,132,268.01 | 207,594,082.26 |
| 管理费用(元) | 31,324,463.78 | 33,505,781.22 | 32,259,103.15 | 41,971,233.74 | 35,875,840.78 | 28,118,654.91 | 19,921,162.55 |
| 财务费用(元) | 6,229,892.63 | 8,408,873.37 | 9,147,190.53 | 6,358,765.57 | 8,286,901.00 | 8,342,531.19 | 8,432,652.53 |
| 其中：利息费用(元) | 9,836,624.73 | 11,279,328.04 | 10,834,249.38 | 11,324,370.30 | 11,600,586.90 | 11,755,613.06 | 11,199,211.23 |
| 其中：利息收入(元) | 3,482,339.39 | 3,679,529.87 | 4,284,459.74 | 5,441,001.65 | 4,326,582.36 | 4,154,297.57 | 3,993,850.46 |
| 资产减值损失(元) | -922,888.52 | -2,905,389.32 | -195,805.47 | -40,202,799.86 | 6,062.67 | -287,009.67 | 3,109.10 |
| 信用减值损失(元) | -208,057.21 | 1,393,201.79 | -1,052,034.20 | 4,490,349.46 | -1,133,859.57 | 2,213,191.12 | 1,811,699.98 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -422,787.80 | -36,429.31 | 691,573.27 | 84,342.48 | -823,648.64 | -336,787.87 | 570,852.24 |
| 加：投资收益(元) | -251,877.35 | -225,523.13 | -829,032.65 | -954,379.99 | 152,728.66 | 2,973,754.00 | 924,124.82 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,978,934.62 | -1,182,975.37 | -923,153.20 | -174,955.92 | -801,037.71 | 1,914,378.20 | 250,838.09 |
| 资产处置收益(元) | 23,118.44 | -169,768.36 | 743,765.59 | 24,764,305.27 | 176,528.94 | 337,670.11 | 498,843.93 |
| 其他收益(元) | 1,174,280.41 | 1,019,521.34 | 2,258,354.44 | 5,945,548.30 | 106,457.54 | 1,257,296.42 | 586,639.81 |
| 四、营业利润(元) | 100,081,843.74 | 120,523,069.87 | 160,436,101.10 | 27,415,820.52 | 124,014,146.19 | 97,912,011.96 | 153,274,137.81 |
| 加：营业外收入(元) | 103,520.85 | 325,834.30 | 73,598.14 | -1,081,431.90 | 1,429,353.52 | 116,290.03 | 103,923.72 |
| 减：营业外支出(元) | 15,957.98 | 22,507.02 | 34,954.74 | 82,992.60 | 129,112.27 | 308,209.85 | 5,393.38 |
| 五、利润总额(元) | 100,169,406.61 | 120,826,397.15 | 160,474,744.50 | 26,251,396.02 | 125,314,387.44 | 97,720,092.14 | 153,372,668.15 |
| 减：所得税费用(元) | 15,080,045.37 | 21,943,080.42 | 28,510,897.97 | 12,049,938.62 | 20,979,234.51 | 13,274,073.20 | 26,326,751.89 |
| 六、净利润(元) | 85,089,361.24 | 98,883,316.73 | 131,963,846.53 | 14,201,457.40 | 104,335,152.93 | 84,446,018.94 | 127,045,916.26 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 85,089,361.24 | 98,883,316.73 | 131,963,846.53 | 14,201,457.40 | 104,335,152.93 | 84,446,018.94 | 127,045,916.26 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 86,428,570.20 | 98,650,001.92 | 130,833,822.64 | 20,413,517.26 | 104,394,915.70 | 84,492,633.35 | 124,048,648.41 |
| 少数股东损益(元) | -1,339,208.96 | 233,314.81 | 1,130,023.89 | -6,212,059.86 | -59,762.77 | -46,614.41 | 2,997,267.85 |
| 扣除非经常性损益后的净利润(元) | 84,694,377.85 | 96,859,560.85 | 128,611,724.35 | -2,234,255.98 | 102,923,667.79 | 82,816,699.14 | 122,054,105.29 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.11 | 0.15 | 0.03 | 0.12 | 0.09 | 0.14 |
| 二、稀释每股收益(元) | 0.10 | 0.11 | 0.15 | 0.03 | 0.12 | 0.09 | 0.14 |
| 八、其他综合收益(元) | -1,171,711.52 | 551,798.57 | -323,030.15 | -6,718,652.66 | -824,548.43 | 6,152,745.26 | 270,933.58 |
| 归属于母公司股东的其他综合收益(元) | -1,002,652.54 | 461,062.69 | -323,030.15 | -6,803,260.07 | -824,548.43 | 6,152,745.26 | 270,933.58 |
| 归属于少数股东的其他综合收益(元) | -169,058.98 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 83,917,649.72 | 99,435,115.30 | 131,640,816.38 | 7,482,804.74 | 103,510,604.50 | 90,598,764.20 | 127,316,849.84 |
| 归属于母公司所有者的综合收益总额(元) | 85,425,917.66 | 99,111,064.61 | 130,510,792.49 | 13,610,257.19 | 103,570,367.27 | 90,645,378.61 | 124,319,581.99 |
| 归属于少数股东的综合收益总额(元) | -1,508,267.94 | 324,050.69 | 1,130,023.89 | -6,127,452.45 | -59,762.77 | -46,614.41 | 2,997,267.85 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |