| 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) | 1,518,785,929.13 | 1,464,120,366.41 | 1,582,449,461.55 | 1,637,633,668.59 | 1,566,731,553.02 | 1,651,348,956.42 | 1,605,127,137.43 | 1,663,807,993.90 | 1,542,651,968.87 | 1,565,219,489.42 | 1,578,346,374.84 |
| 营业收入(元) | 1,518,785,929.13 | 1,464,120,366.41 | 1,582,449,461.55 | 1,637,633,668.59 | 1,566,731,553.02 | 1,651,348,956.42 | 1,605,127,137.43 | 1,663,807,993.90 | 1,542,651,968.87 | 1,565,219,489.42 | 1,578,346,374.84 |
| 二、营业总成本(元) | 1,417,566,766.54 | 1,359,819,069.57 | 1,499,475,395.38 | 1,559,222,317.51 | 1,437,785,323.57 | 1,497,625,254.31 | 1,535,323,707.21 | 1,606,209,202.16 | 1,439,322,745.09 | 1,479,373,321.71 | 1,490,668,634.89 |
| 营业成本(元) | 1,223,044,129.44 | 1,193,964,240.52 | 1,307,202,145.01 | 1,371,695,237.83 | 1,238,988,220.42 | 1,307,398,103.32 | 1,314,183,651.87 | 1,394,057,135.63 | 1,227,134,311.94 | 1,239,855,392.57 | 1,272,018,530.20 |
| 研发费用(元) | 1,669,410.86 | 1,289,537.31 | 865,885.03 | 2,625,755.68 | 381,051.06 | 974,753.29 | 691,393.55 | 756,381.31 | 182,477.55 | 129,658.39 | 138,626.92 |
| 营业税金及附加(元) | 7,110,900.07 | 4,954,718.79 | 6,931,141.48 | 6,588,691.40 | 7,518,581.33 | 6,442,541.22 | 6,876,674.16 | 7,424,805.78 | 7,920,182.63 | 5,930,672.24 | 6,909,903.66 |
| 销售费用(元) | 82,602,878.51 | 73,790,517.27 | 72,869,443.85 | 88,561,703.49 | 81,190,986.54 | 87,996,475.88 | 85,664,834.87 | 97,705,337.00 | 102,685,576.62 | 101,404,580.85 | 91,572,458.80 |
| 管理费用(元) | 98,939,483.58 | 81,705,309.93 | 106,724,419.99 | 86,412,016.97 | 101,369,586.35 | 89,916,704.38 | 116,726,561.70 | 108,022,642.12 | 87,752,585.87 | 118,774,286.97 | 106,218,954.10 |
| 财务费用(元) | 4,199,964.08 | 4,114,745.75 | 4,882,360.02 | 3,338,912.14 | 8,336,897.87 | 4,896,676.22 | 11,180,591.06 | -1,757,099.68 | 13,647,610.48 | 13,278,730.69 | 13,810,161.21 |
| 其中：利息费用(元) | 5,976,505.82 | 5,931,498.17 | 6,661,506.72 | 7,333,258.56 | 10,799,818.76 | 7,727,653.59 | 13,837,692.03 | 4,334,388.93 | 16,748,632.68 | 15,319,746.11 | 15,384,928.18 |
| 其中：利息收入(元) | 1,966,154.62 | 2,018,743.66 | 2,017,147.48 | 4,143,984.81 | 2,624,593.14 | 3,103,425.45 | 2,857,593.16 | 6,263,855.17 | 3,015,074.28 | 2,329,157.11 | 1,931,193.51 |
| 信用减值损失(元) | -4,114,623.79 | -18,363,354.85 | -3,343,367.45 | -36,391,760.67 | 7,060.08 | -16,993,097.40 | 251,094.66 | -53,039,422.73 | -1,315,392.18 | -8,557,749.68 | 279,846.55 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 10,186,311.00 | 1,244,994.00 | -2,038,503.92 | 4,566.25 | - | 37,414,962.98 | - | - |
| 资产处置收益(元) | -15,641.95 | 2,075.56 | -11,745.36 | 73,663.10 | -12,810.29 | -5,169.03 | -37,882.51 | 70,505.80 | 9,796.95 | 47,090.02 | -131,913.01 |
| 其他收益(元) | 1,097,672.06 | 1,220,453.25 | 977,957.20 | 428,118.79 | 901,160.27 | 2,953,234.01 | 1,100,465.53 | 2,085,786.28 | 987,746.35 | 2,805,184.69 | 1,202,282.49 |
| 四、营业利润(元) | 99,487,069.10 | 87,160,470.80 | 80,596,910.56 | 45,184,667.59 | 131,086,633.51 | 137,640,165.77 | 71,121,674.15 | 6,715,661.09 | 140,426,337.88 | 80,152,551.78 | 89,027,955.98 |
| 加：营业外收入(元) | 139,547.48 | 314,429.71 | 281,043.64 | 22,646,262.57 | 905,082.04 | 241,114.40 | 1,217,905.71 | 6,609,852.78 | 10,399.64 | 4,260,267.25 | 222,522.05 |
| 减：营业外支出(元) | 1,442,421.90 | 977,117.22 | 1,287,768.48 | 7,510,167.00 | 5,112,988.53 | 1,248,710.23 | 150,047.94 | 9,711,832.07 | 4,037,105.39 | -6,721.99 | 289,780.54 |
| 五、利润总额(元) | 98,184,194.68 | 86,497,783.29 | 79,590,185.72 | 60,320,763.16 | 126,878,727.02 | 136,632,569.94 | 72,189,531.92 | 3,613,681.80 | 136,399,632.13 | 84,419,541.02 | 88,960,697.49 |
| 减：所得税费用(元) | 16,886,909.08 | 6,751,314.24 | 7,896,395.34 | 9,993,663.50 | 15,030,690.76 | 7,683,721.13 | 9,541,011.22 | 11,919,453.98 | 15,690,110.95 | 7,942,485.91 | 9,425,002.02 |
| 六、净利润(元) | 81,297,285.60 | 79,746,469.05 | 71,693,790.38 | 50,327,099.66 | 111,848,036.26 | 128,948,848.81 | 62,648,520.70 | -8,305,772.18 | 120,709,521.18 | 76,477,055.11 | 79,535,695.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 81,297,285.60 | 79,746,469.05 | 71,693,790.38 | 50,327,099.66 | 111,848,036.26 | 128,948,848.81 | 62,648,520.70 | -8,445,254.13 | 120,709,521.18 | 76,477,055.11 | 79,535,695.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 61,710,285.59 | 56,054,445.75 | 58,824,843.56 | 40,657,799.79 | 90,553,551.86 | 103,076,676.40 | 52,944,770.89 | -16,552,361.51 | 109,532,373.37 | 58,021,844.80 | 73,477,230.21 |
| 少数股东损益(元) | 19,587,000.01 | 23,692,023.30 | 12,868,946.82 | 9,669,299.87 | 21,294,484.40 | 25,872,172.41 | 9,703,749.81 | 8,246,589.33 | 11,177,147.81 | 18,455,210.31 | 6,058,465.26 |
| 扣除非经常性损益后的净利润(元) | 60,385,804.29 | 56,039,497.37 | 58,811,966.40 | 20,803,296.79 | 91,966,043.75 | 103,859,058.05 | 51,274,117.58 | 20,618,921.52 | 79,405,077.92 | 51,719,622.26 | 72,678,992.25 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.03 | 0.02 | 0.05 | 0.05 | 0.03 | - | 0.06 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.03 | 0.02 | 0.05 | 0.05 | 0.03 | - | 0.06 | 0.03 | 0.04 |
| 九、综合收益总额(元) | 81,297,285.60 | 79,746,469.05 | 71,693,790.38 | 50,327,099.66 | 111,848,036.26 | 128,948,848.81 | 62,648,520.70 | -8,305,772.18 | 120,709,521.18 | 76,477,055.11 | 79,535,695.47 |
| 归属于母公司所有者的综合收益总额(元) | 61,710,285.59 | 56,054,445.75 | 58,824,843.56 | 40,657,799.79 | 90,553,551.86 | 103,076,676.40 | 52,944,770.89 | -16,552,361.51 | 109,532,373.37 | 58,021,844.80 | 73,477,230.21 |
| 归属于少数股东的综合收益总额(元) | 19,587,000.01 | 23,692,023.30 | 12,868,946.82 | 9,669,299.87 | 21,294,484.40 | 25,872,172.41 | 9,703,749.81 | 8,246,589.33 | 11,177,147.81 | 18,455,210.31 | 6,058,465.26 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-16 | 2023-10-30 | 2023-08-29 | 2023-04-29 | 2023-04-18 | 2022-10-29 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |