| 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) | 1,009,246,756.19 | 939,886,440.09 | 873,946,805.15 | 882,095,019.42 | 794,727,393.85 | 900,987,590.07 | 822,676,918.20 |
| 营业收入(元) | 1,009,246,756.19 | 939,886,440.09 | 873,946,805.15 | 882,095,019.42 | 794,727,393.85 | 900,987,590.07 | 822,676,918.20 |
| 二、营业总成本(元) | 966,020,676.21 | 863,894,538.16 | 826,126,585.79 | 841,801,243.54 | 762,013,888.83 | 859,245,518.25 | 771,245,995.00 |
| 营业成本(元) | 863,697,654.61 | 768,001,201.20 | 731,811,153.02 | 739,209,433.09 | 680,992,757.70 | 777,243,741.37 | 691,863,266.58 |
| 研发费用(元) | 19,408,549.26 | 18,309,691.74 | 14,502,565.72 | 10,696,831.12 | 12,467,931.65 | 13,784,508.57 | 15,337,025.21 |
| 营业税金及附加(元) | 4,988,297.95 | 4,537,101.56 | 5,156,052.17 | 3,601,496.50 | 3,240,249.27 | 4,932,021.30 | 3,009,307.76 |
| 销售费用(元) | 17,920,015.12 | 17,918,921.57 | 14,859,503.88 | 24,239,774.99 | 17,498,412.50 | 16,144,440.10 | 10,658,888.91 |
| 管理费用(元) | 41,802,673.84 | 36,858,045.40 | 37,281,371.67 | 44,134,195.66 | 32,250,876.17 | 34,560,874.28 | 32,433,249.82 |
| 财务费用(元) | 18,203,485.43 | 18,269,576.69 | 22,515,939.33 | 19,919,512.18 | 15,563,661.54 | 12,579,932.63 | 17,944,256.72 |
| 其中：利息费用(元) | 17,235,397.48 | 20,315,258.94 | 23,920,535.81 | 17,967,846.51 | 16,402,680.87 | 17,303,745.15 | 18,967,790.76 |
| 其中：利息收入(元) | 298,579.23 | 678,240.52 | 688,217.45 | 1,135,711.35 | 1,394,295.24 | 1,563,667.22 | 339,756.35 |
| 资产减值损失(元) | -8,106,186.51 | 4,424,265.06 | -7,567,893.28 | -26,206,425.98 | -7,213,795.08 | -744,683.11 | -4,013,036.90 |
| 信用减值损失(元) | -5,734,781.32 | -9,252,987.22 | -16,408,987.63 | 14,703,056.91 | -4,483,247.60 | 490,861.12 | -14,871,193.69 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | 1,066,867.56 | -1,255,870.51 | -3,734,937.38 |
| 加：投资收益(元) | 3,037,162.54 | 2,929,682.12 | 1,162,287.89 | -6,219,575.42 | 1,044,361.66 | 4,317,902.77 | 891,107.71 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,677,283.36 | 4,898,226.53 | 2,592,692.74 | 4,295,895.09 | 4,384,313.33 | 6,710,853.65 | 2,812,957.91 |
| 资产处置收益(元) | 16,233.07 | -490,694.21 | 75,347.97 | -260,286.99 | 509,512.48 | -191,388.47 | 28,217.23 |
| 其他收益(元) | 11,239,274.17 | 27,196,900.88 | 8,510,035.62 | 15,076,203.45 | 9,190,532.63 | 15,756,935.79 | 11,471,111.27 |
| 四、营业利润(元) | 43,677,781.93 | 100,799,068.56 | 33,591,009.93 | 41,310,688.18 | 32,827,736.67 | 60,115,829.41 | 41,202,191.44 |
| 加：营业外收入(元) | 247,318.01 | 681,846.22 | 170,887.00 | 307,439.38 | 93,025.06 | 218,915.85 | 1,082,158.02 |
| 减：营业外支出(元) | 5,343,196.47 | 2,231,883.26 | 466,729.34 | 1,850,275.57 | 1,123,458.79 | 429,548.46 | 1,979,759.58 |
| 五、利润总额(元) | 38,581,903.47 | 99,249,031.52 | 33,295,167.59 | 39,767,851.99 | 31,797,302.94 | 59,905,196.80 | 40,304,589.88 |
| 减：所得税费用(元) | 5,052,263.89 | 14,602,441.28 | 6,558,765.60 | 6,462,445.70 | 8,263,899.83 | 8,947,925.96 | 5,139,642.64 |
| 六、净利润(元) | 33,529,639.58 | 84,646,590.24 | 26,736,401.99 | 33,305,406.29 | 23,533,403.11 | 50,957,270.84 | 35,164,947.24 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 33,529,639.58 | 84,646,590.24 | 26,736,401.99 | 33,305,406.29 | 23,533,403.11 | 50,957,270.84 | 35,164,947.24 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 34,323,057.03 | 85,050,786.79 | 27,206,530.54 | 33,748,383.37 | 23,766,177.37 | 51,371,210.76 | 35,070,909.23 |
| 少数股东损益(元) | -793,417.45 | -404,196.55 | -470,128.55 | -442,977.08 | -232,774.26 | -413,939.92 | 94,038.01 |
| 扣除非经常性损益后的净利润(元) | 36,972,908.22 | 87,590,257.67 | 24,124,511.84 | 54,376,595.48 | 15,692,016.99 | 38,008,859.42 | 27,422,378.30 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.07 | 0.02 | 0.03 | 0.02 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.07 | 0.02 | 0.03 | 0.02 | 0.03 | 0.04 |
| 八、其他综合收益(元) | -65,072.24 | 18,305.14 | 129.91 | -97,013.75 | 18,001.80 | 10,742.42 | 97,365.18 |
| 归属于母公司股东的其他综合收益(元) | -65,072.24 | 18,305.14 | 129.91 | -97,013.75 | 18,001.80 | 10,742.42 | 97,365.18 |
| 九、综合收益总额(元) | 33,464,567.34 | 84,664,895.38 | 26,736,531.90 | 33,208,392.54 | 23,551,404.91 | 50,968,013.26 | 35,262,312.42 |
| 归属于母公司所有者的综合收益总额(元) | 34,257,984.79 | 85,069,091.93 | 27,206,660.45 | 33,651,369.62 | 23,784,179.17 | 51,381,953.18 | 35,168,274.41 |
| 归属于少数股东的综合收益总额(元) | -793,417.45 | -404,196.55 | -470,128.55 | -442,977.08 | -232,774.26 | -413,939.92 | 94,038.01 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |