| 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) | 1,908,570,643.11 | 1,939,250,880.41 | 1,978,172,217.30 | 1,922,205,836.58 | 2,133,523,265.80 | 1,920,148,182.86 | 1,879,585,916.57 |
| 营业收入(元) | 1,908,570,643.11 | 1,939,250,880.41 | 1,978,172,217.30 | 1,922,205,836.58 | 2,133,523,265.80 | 1,920,148,182.86 | 1,879,585,916.57 |
| 二、营业总成本(元) | 1,791,277,001.57 | 1,835,847,873.95 | 1,773,380,123.78 | 1,841,606,080.53 | 2,032,739,434.38 | 1,845,534,128.66 | 1,698,180,203.64 |
| 营业成本(元) | 1,597,933,115.84 | 1,656,094,879.83 | 1,608,863,170.88 | 1,604,196,341.51 | 1,844,850,604.49 | 1,610,160,255.03 | 1,536,347,129.23 |
| 研发费用(元) | 77,453,290.48 | 72,137,796.28 | 63,830,090.00 | 65,742,589.26 | 63,576,233.11 | 63,214,618.86 | 62,503,411.20 |
| 营业税金及附加(元) | 12,892,498.66 | 12,759,285.40 | 12,023,204.35 | 12,430,717.92 | 12,202,605.97 | 19,696,279.03 | 4,123,998.89 |
| 销售费用(元) | 9,730,990.87 | 10,795,677.24 | 8,948,622.04 | 12,191,164.16 | 9,322,781.01 | 8,944,068.28 | 7,247,990.29 |
| 管理费用(元) | 68,763,623.44 | 61,589,204.62 | 63,848,708.29 | 80,623,449.86 | 62,431,140.33 | 61,456,975.59 | 59,131,727.96 |
| 财务费用(元) | 24,503,482.28 | 22,471,030.58 | 15,866,328.22 | 66,421,817.82 | 40,356,069.47 | 82,061,931.87 | 28,825,946.07 |
| 其中：利息费用(元) | 29,601,123.79 | 27,612,558.01 | 27,260,690.89 | 49,059,650.91 | 53,211,190.00 | 36,276,524.22 | 50,260,023.81 |
| 其中：利息收入(元) | 5,220,741.50 | 5,220,778.80 | 11,442,593.17 | 9,814,400.27 | 11,682,739.38 | 11,090,461.00 | 8,068,588.71 |
| 信用减值损失(元) | -6,799,025.73 | -6,438,871.50 | -7,317,229.73 | -54,046,576.75 | -11,274,665.58 | -4,264,373.66 | 2,602,615.89 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,917,265.06 | 24,306,245.10 | -203,188.42 | -9,326,474.23 | 13,509,724.49 | 4,378,213.00 | 2,938,481.42 |
| 加：投资收益(元) | 351,757.41 | -275,385.71 | 484,562.24 | 11,784,377.39 | 4,699,378.16 | 5,659,963.58 | 9,272,825.93 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,038,978.54 | -1,511,223.70 | -693,113.20 | -525,634.44 | -283,642.73 | -640,318.15 | -854,153.73 |
| 资产处置收益(元) | - | - | - | -5,925,472.35 | 120,081.92 | - | - |
| 其他收益(元) | 23,456.74 | 262,091.70 | 308,990.20 | 1,371,865.90 | 10,633,449.84 | 8,416,148.09 | 5,975,049.38 |
| 四、营业利润(元) | 108,952,564.90 | 121,193,011.44 | 198,065,227.81 | 24,457,476.01 | 118,471,800.25 | 146,331,203.37 | 202,194,685.55 |
| 加：营业外收入(元) | 1,433,316.70 | 1,805,154.78 | 394,237.85 | 3,282,927.05 | 1,457,319.02 | 2,598,139.32 | 577,073.27 |
| 减：营业外支出(元) | 2,748,444.76 | 48,029.07 | 14,695.10 | 4,320,411.79 | 2,174,987.51 | 4,419,720.73 | 1,277,412.48 |
| 五、利润总额(元) | 107,637,436.84 | 122,950,137.15 | 198,444,770.56 | 23,419,991.27 | 117,754,131.76 | 144,509,621.96 | 201,494,346.34 |
| 减：所得税费用(元) | 17,925,472.53 | 20,359,081.52 | 33,625,857.23 | -2,627,162.92 | 15,294,880.04 | 36,141,266.20 | 33,377,970.16 |
| 六、净利润(元) | 89,711,964.31 | 102,591,055.63 | 164,818,913.33 | 26,047,154.19 | 102,459,251.72 | 108,368,355.76 | 168,116,376.18 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 89,711,964.31 | 102,591,055.63 | 164,818,913.33 | 26,047,154.19 | 102,459,251.72 | 108,368,355.76 | 168,116,376.18 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 93,504,590.99 | 103,592,912.07 | 164,001,711.74 | 33,704,312.07 | 101,336,647.44 | 79,370,600.90 | 173,547,294.29 |
| 少数股东损益(元) | -3,792,626.68 | -1,001,856.44 | 817,201.59 | -7,657,157.88 | 1,122,604.28 | 28,997,754.86 | -5,430,918.11 |
| 扣除非经常性损益后的净利润(元) | 96,888,894.13 | 76,291,084.28 | 164,705,058.26 | 27,144,207.08 | 100,719,317.47 | 72,604,527.17 | 173,697,451.47 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.06 | 0.09 | 0.02 | 0.06 | 0.04 | 0.10 |
| 二、稀释每股收益(元) | 0.05 | 0.06 | 0.09 | 0.02 | 0.06 | 0.04 | 0.10 |
| 八、其他综合收益(元) | 1,028,690.61 | -1,519,375.11 | -950,572.59 | 1,184,443.50 | -9,307,637.40 | 11,846,083.97 | 1,726,143.66 |
| 归属于母公司股东的其他综合收益(元) | 213,276.12 | -315,008.64 | -197,080.09 | 245,568.02 | -1,996,107.07 | 2,540,499.91 | 370,187.13 |
| 归属于少数股东的其他综合收益(元) | 815,414.49 | -1,204,366.47 | -753,492.50 | 938,875.48 | -7,311,530.33 | 9,305,584.06 | 1,355,956.53 |
| 九、综合收益总额(元) | 90,740,654.92 | 101,071,680.52 | 163,868,340.74 | 27,231,597.69 | 93,151,614.32 | 120,214,439.73 | 169,842,519.84 |
| 归属于母公司所有者的综合收益总额(元) | 93,717,867.11 | 103,277,903.43 | 163,804,631.65 | 33,949,880.09 | 99,340,540.37 | 81,911,100.81 | 173,917,481.42 |
| 归属于少数股东的综合收益总额(元) | -2,977,212.19 | -2,206,222.91 | 63,709.09 | -6,718,282.40 | -6,188,926.05 | 38,303,338.92 | -4,074,961.58 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-03-30 | 2023-10-24 | 2023-08-26 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 |