| 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) | 1,131,509,560.11 | 1,083,025,438.24 | 896,420,220.37 | 1,301,674,988.47 | 1,024,983,808.49 | 890,411,709.75 | 787,345,456.13 |
| 营业收入(元) | 1,131,509,560.11 | 1,083,025,438.24 | 896,420,220.37 | 1,301,674,988.47 | 1,024,983,808.49 | 890,411,709.75 | 787,345,456.13 |
| 二、营业总成本(元) | 909,978,373.38 | 1,010,895,508.14 | 700,858,006.45 | 1,129,057,498.77 | 826,320,134.61 | 697,741,165.57 | 571,867,603.23 |
| 营业成本(元) | 787,708,099.55 | 768,846,080.92 | 611,853,587.00 | 1,023,058,184.23 | 768,586,978.31 | 624,895,356.13 | 498,639,143.59 |
| 研发费用(元) | 23,285,838.46 | 29,558,569.34 | 8,757,311.52 | 18,062,835.11 | 15,774,778.43 | 25,169,388.06 | 6,370,257.87 |
| 营业税金及附加(元) | 58,062,634.95 | 146,345,649.50 | 28,431,492.80 | 29,458,982.53 | 14,597,377.70 | 26,850,278.29 | 13,534,282.74 |
| 销售费用(元) | 12,679,675.70 | 7,897,351.21 | 11,389,867.89 | 12,439,016.73 | 8,890,371.63 | 6,671,597.25 | 6,245,517.55 |
| 管理费用(元) | 17,815,013.66 | 50,963,735.85 | 33,827,612.71 | 31,129,800.19 | 29,594,418.36 | 29,545,881.61 | 28,204,395.98 |
| 财务费用(元) | 10,427,111.06 | 7,284,121.32 | 6,598,134.53 | 14,908,679.98 | -11,123,789.82 | -15,391,335.77 | 18,874,005.50 |
| 其中：利息费用(元) | 20,493,562.97 | 21,760,669.10 | 20,271,648.98 | 24,892,664.89 | 9,726,209.47 | 11,253,062.31 | 16,153,477.49 |
| 其中：利息收入(元) | 11,549,680.68 | 13,549,993.27 | 13,384,354.14 | 12,336,123.11 | 12,466,395.70 | 12,917,211.53 | 5,905,865.76 |
| 资产减值损失(元) | -71,275.07 | 9,436,719.78 | 4,380,175.01 | -16,964,425.37 | 2,391,059.38 | -3,883,007.62 | 987,885.92 |
| 信用减值损失(元) | 2,091,980.82 | -1,271,056.14 | -13,404,385.61 | -11,948,862.37 | -5,315,821.58 | 4,275,495.44 | 3,426,916.71 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -191,036.36 | 4.38 | 4.38 | 865,550.13 | -3,001,822.60 | 300,560.78 | -501,955.76 |
| 加：投资收益(元) | 2,467,487.85 | 34,780,894.70 | 1,065,620.22 | 3,497,563.18 | 1,869,054.36 | 39,832,924.76 | 813,309.44 |
| 其中：对联营企业和合营企业的投资收益(元) | -52,945.46 | 5,151,365.45 | -33,711.28 | 1,471,602.20 | -28,176.82 | 9,835,694.47 | -110,914.45 |
| 资产处置收益(元) | 7,393.83 | - | - | 7,738,063.01 | - | - | -19,946.38 |
| 其他收益(元) | 4,108,143.08 | 3,428,323.73 | 6,879,134.49 | 16,117,813.51 | 134,036.70 | 4,127,826.21 | 679,763.65 |
| 四、营业利润(元) | 229,943,880.88 | 118,514,816.55 | 194,482,762.41 | 171,923,191.79 | 187,060,739.68 | 237,344,290.13 | 220,863,826.48 |
| 加：营业外收入(元) | 510,444.94 | 197,896.22 | 361,475.76 | 1,590,974.24 | -211,610.64 | 911,658.04 | 790,897.95 |
| 减：营业外支出(元) | 4,338,296.90 | 257,491.34 | 629,795.07 | 10,707,941.93 | 255,493.36 | 45,721.06 | 271,818.17 |
| 五、利润总额(元) | 226,116,028.92 | 118,455,221.43 | 194,214,443.10 | 162,806,224.10 | 186,593,635.68 | 238,210,227.11 | 221,382,906.26 |
| 减：所得税费用(元) | 34,866,157.87 | 10,857,111.52 | 26,392,507.88 | 38,496,701.89 | 40,277,314.67 | 44,071,245.57 | 52,377,865.99 |
| 六、净利润(元) | 191,249,871.05 | 107,598,109.91 | 167,821,935.22 | 124,309,522.21 | 146,316,321.01 | 194,138,981.54 | 169,005,040.27 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 191,249,871.05 | 107,598,109.91 | 167,821,935.22 | 124,309,522.21 | 146,316,321.01 | 194,138,981.54 | 169,005,040.27 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 190,987,183.05 | 107,556,522.99 | 167,777,790.26 | 125,578,157.54 | 145,801,835.94 | 192,993,914.59 | 169,400,214.48 |
| 少数股东损益(元) | 262,688.00 | 41,586.92 | 44,144.96 | -1,268,635.33 | 514,485.07 | 1,145,066.95 | -395,174.21 |
| 扣除非经常性损益后的净利润(元) | 190,595,760.35 | 105,831,364.39 | 163,856,658.33 | 122,533,379.32 | 151,890,484.13 | 188,418,735.87 | 167,509,766.39 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.15 | 0.09 | 0.13 | 0.10 | 0.12 | 0.16 | 0.14 |
| 二、稀释每股收益(元) | 0.15 | 0.09 | 0.13 | 0.10 | 0.12 | 0.16 | 0.14 |
| 八、其他综合收益(元) | 19,905,850.03 | 27,097,038.53 | 26,876,805.69 | -82,214,490.04 | 34,088,882.99 | 72,886,411.23 | -35,588,407.33 |
| 归属于母公司股东的其他综合收益(元) | 19,905,850.03 | 27,097,038.53 | 26,876,805.69 | -82,214,490.04 | 34,088,882.99 | 72,886,411.23 | -35,588,407.33 |
| 九、综合收益总额(元) | 211,155,721.08 | 134,695,148.44 | 194,698,740.91 | 42,095,032.17 | 180,405,204.00 | 267,025,392.77 | 133,416,632.94 |
| 归属于母公司所有者的综合收益总额(元) | 210,893,033.08 | 134,653,561.52 | 194,654,595.95 | 43,363,667.50 | 179,890,718.93 | 265,880,325.82 | 133,811,807.15 |
| 归属于少数股东的综合收益总额(元) | 262,688.00 | 41,586.92 | 44,144.96 | -1,268,635.33 | 514,485.07 | 1,145,066.95 | -395,174.21 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-23 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |