| 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) | 1,327,563,479.45 | 1,211,854,888.41 | 995,451,563.13 | 1,249,542,684.02 | 1,095,082,072.95 | 1,156,773,038.06 | 939,199,160.54 |
| 营业收入(元) | 1,327,563,479.45 | 1,211,854,888.41 | 995,451,563.13 | 1,249,542,684.02 | 1,095,082,072.95 | 1,156,773,038.06 | 939,199,160.54 |
| 二、营业总成本(元) | 1,258,661,055.73 | 1,085,507,766.05 | 970,864,190.30 | 1,145,891,673.77 | 1,003,130,052.69 | 1,057,659,104.83 | 919,347,812.94 |
| 营业成本(元) | 1,119,285,168.45 | 952,931,153.56 | 850,781,382.17 | 1,022,577,910.14 | 881,427,380.28 | 937,072,569.34 | 809,094,921.76 |
| 研发费用(元) | 47,425,740.77 | 45,182,130.24 | 32,968,948.19 | 48,193,457.81 | 38,234,355.55 | 43,494,544.96 | 30,780,415.81 |
| 营业税金及附加(元) | 8,314,359.55 | 7,163,649.43 | 7,981,127.48 | 6,874,363.51 | 6,577,925.26 | 6,017,886.45 | 5,439,697.53 |
| 销售费用(元) | 2,619,596.56 | 1,880,473.09 | 2,628,893.21 | 1,428,737.33 | 1,388,327.02 | 3,399,822.39 | 3,391,139.45 |
| 管理费用(元) | 57,317,945.88 | 58,391,782.89 | 57,187,258.73 | 47,701,100.61 | 53,720,607.99 | 42,797,213.69 | 49,978,912.77 |
| 财务费用(元) | 23,698,244.52 | 19,958,576.84 | 19,316,580.52 | 19,116,104.37 | 21,781,456.59 | 24,877,068.00 | 20,662,725.62 |
| 其中：利息费用(元) | 23,087,121.89 | 24,130,054.14 | 21,931,736.34 | -5,310,432.86 | 36,452,288.82 | 39,926,985.14 | 37,754,916.82 |
| 其中：利息收入(元) | -417,780.51 | 4,316,997.00 | 2,809,183.84 | -24,972,713.71 | 14,855,510.06 | 15,170,542.48 | 17,240,324.88 |
| 资产减值损失(元) | 1,469,014.36 | -6,775,216.01 | 7,657,306.84 | -16,509,046.47 | 895,137.83 | -9,155,766.43 | 9,706,119.16 |
| 信用减值损失(元) | 4,074,300.55 | 122,259.46 | 2,963,872.46 | -22,346,231.13 | 1,821,631.08 | 3,043,570.69 | 1,732,304.22 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 6,743,348.40 | 3,360,366.49 | 5,016,660.81 | -11,577,913.15 | 5,650,362.89 | 720,020.79 | 6,280,208.76 |
| 资产处置收益(元) | 94,750,033.46 | -2,044,928.24 | 1,035,610.35 | 1,940,740.74 | 18,368,126.78 | -168,023.40 | -1,587,631.73 |
| 其他收益(元) | 14,844,241.55 | 6,710,051.03 | 10,756,142.85 | 18,939,693.90 | 9,837,914.42 | 9,480,356.73 | 7,035,920.22 |
| 四、营业利润(元) | 190,783,362.04 | 127,719,655.09 | 52,016,966.14 | 74,098,254.14 | 128,525,193.26 | 103,034,091.61 | 43,018,268.23 |
| 加：营业外收入(元) | 24,725,788.77 | 2,420,884.96 | 82,157.50 | 2,381,432.03 | 22,172,914.15 | 209,431.82 | 199,494.65 |
| 减：营业外支出(元) | 695,028.93 | 1,715,244.18 | 167,373.70 | 2,970,924.46 | 105,191.56 | 737,108.16 | 25,287.21 |
| 五、利润总额(元) | 214,814,121.88 | 128,425,295.87 | 51,931,749.94 | 73,508,761.71 | 150,592,915.85 | 102,506,415.27 | 43,192,475.67 |
| 减：所得税费用(元) | 28,894,184.16 | 27,124,011.40 | 15,910,238.01 | -10,255,107.65 | 33,031,956.24 | 30,600,510.16 | 13,138,703.05 |
| 六、净利润(元) | 185,919,937.72 | 101,301,284.47 | 36,021,511.93 | 83,763,869.36 | 117,560,959.61 | 71,905,905.11 | 30,053,772.62 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 185,924,811.49 | 101,303,015.97 | 35,049,113.80 | 118,960,959.58 | 61,260,946.71 | 71,908,001.15 | 30,053,772.62 |
| 终止经营净利润(元) | -4,873.77 | -1,731.50 | 972,398.13 | -35,197,090.22 | 56,300,012.90 | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 160,357,215.40 | 79,654,432.35 | 19,028,135.97 | 66,797,675.19 | 61,447,426.21 | 51,668,777.22 | 16,588,271.99 |
| 少数股东损益(元) | 25,562,722.32 | 21,646,852.12 | 16,993,375.96 | 16,966,194.17 | 56,113,533.40 | 20,237,127.89 | 13,465,500.63 |
| 扣除非经常性损益后的净利润(元) | 62,555,512.03 | 77,087,756.85 | 10,464,379.57 | 38,017,652.46 | 56,315,517.94 | 42,791,967.93 | 12,630,942.85 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | 0.09 | 0.02 | 0.08 | 0.07 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 0.19 | 0.09 | 0.02 | 0.08 | 0.07 | 0.06 | 0.02 |
| 九、综合收益总额(元) | 185,919,937.72 | 101,301,284.47 | 36,021,511.93 | 83,763,869.36 | 117,560,959.61 | 71,905,905.11 | 30,053,772.62 |
| 归属于母公司所有者的综合收益总额(元) | 160,357,215.40 | 79,654,432.35 | 19,028,135.97 | 66,797,675.19 | 61,447,426.21 | 51,668,777.22 | 16,588,271.99 |
| 归属于少数股东的综合收益总额(元) | 25,562,722.32 | 21,646,852.12 | 16,993,375.96 | 16,966,194.17 | 56,113,533.40 | 20,237,127.89 | 13,465,500.63 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-26 | 2024-04-10 | 2023-10-27 | 2023-08-15 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 |