| 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) | 2,596,381,621.34 | 1,822,091,258.96 | 1,696,741,014.32 | 1,768,106,338.57 | 1,757,583,960.77 | 1,613,230,191.06 | 1,378,940,104.95 | 1,358,363,963.86 | 1,091,388,217.06 | 1,032,042,942.89 | 935,228,905.59 |
| 营业收入(元) | 2,596,381,621.34 | 1,822,091,258.96 | 1,696,741,014.32 | 1,768,106,338.57 | 1,757,583,960.77 | 1,613,230,191.06 | 1,378,940,104.95 | 1,358,363,963.86 | 1,091,388,217.06 | 1,032,042,942.89 | 935,228,905.59 |
| 二、营业总成本(元) | 2,537,222,392.20 | 1,723,614,323.11 | 1,602,037,482.26 | 1,728,392,518.10 | 1,647,550,616.09 | 1,441,457,199.67 | 1,285,079,241.63 | 1,249,693,598.08 | 1,019,633,588.87 | 957,744,396.76 | 898,770,524.64 |
| 营业成本(元) | 1,738,701,516.76 | 1,150,308,123.32 | 1,078,193,812.86 | 1,155,194,519.01 | 1,105,307,067.71 | 993,504,132.37 | 855,026,900.86 | 854,187,593.96 | 681,040,056.97 | 598,625,842.81 | 608,015,775.86 |
| 研发费用(元) | 21,659,753.80 | 16,220,210.60 | 16,147,591.95 | 17,983,120.85 | 17,005,336.37 | 16,172,907.28 | 14,013,815.83 | 13,818,057.84 | 13,798,320.66 | 12,452,175.99 | 11,674,038.05 |
| 营业税金及附加(元) | 1,173,897.96 | 2,395,517.87 | 1,023,136.08 | 1,149,011.96 | 844,226.75 | 925,268.45 | 873,528.23 | 1,103,317.63 | 695,469.78 | 1,210,180.22 | 1,039,159.87 |
| 销售费用(元) | 640,264,799.78 | 428,861,408.51 | 404,717,849.92 | 436,310,080.49 | 405,416,037.24 | 339,066,368.19 | 346,130,397.62 | 294,646,033.32 | 280,457,995.12 | 290,487,631.35 | 222,802,085.13 |
| 管理费用(元) | 127,638,588.06 | 132,641,371.14 | 103,298,977.34 | 136,793,257.08 | 114,231,141.78 | 97,267,656.50 | 67,432,658.15 | 93,786,389.56 | 44,335,208.31 | 55,247,543.15 | 49,258,030.30 |
| 财务费用(元) | 7,783,835.84 | -6,812,308.33 | -1,343,885.89 | -19,037,471.29 | 4,746,806.24 | -5,479,133.12 | 1,601,940.94 | -7,847,794.23 | -693,461.97 | -278,976.76 | 5,981,435.43 |
| 其中：利息收入(元) | - | - | - | - | - | - | - | - | - | 539,531.07 | 266,460.90 |
| 资产减值损失(元) | 3,478,644.00 | -24,817,974.34 | -950,115.15 | -19,891,537.01 | -783,456.12 | -16,716,847.91 | 360,210.15 | -8,123,055.27 | -899,543.44 | -3,201,823.68 | 2,322,281.28 |
| 信用减值损失(元) | -1,995,351.94 | -14,247,452.73 | 6,889,697.28 | -1,815,845.58 | -1,027,857.81 | 3,629,911.32 | 2,589,507.89 | -7,931,058.51 | -801,505.68 | -2,616,395.41 | 4,538,450.06 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 24,531.75 | 216,642.01 | 1,416.18 | -1,268,440.11 | 2,096.67 | 425,514.41 | 1,172,176.88 | -3,275,219.92 | 2,264,272.39 | -458,552.11 | 1,176,694.50 |
| 加：投资收益(元) | 2,536,707.69 | -1,187,040.49 | 1,287,594.95 | 2,488,248.13 | 2,238,359.76 | 2,252,994.61 | 882,061.30 | 154,351.01 | 989,013.37 | -3,867,717.57 | 76,818.62 |
| 资产处置收益(元) | 434,400.63 | - | - | 4,791,059.16 | 119,396.24 | - | - | 902,249.17 | -27,121.10 | - | - |
| 其他收益(元) | 1,873,197.48 | 176,383.05 | 1,512,993.68 | 7,948,406.11 | 2,571,836.82 | 895,173.83 | 3,203,070.88 | 6,202,500.19 | 5,158,400.96 | 1,285,915.18 | 873,161.30 |
| 四、营业利润(元) | 65,511,358.75 | 58,624,045.13 | 103,445,119.00 | 31,965,711.17 | 113,153,720.24 | 162,293,390.36 | 102,067,890.42 | 96,600,132.45 | 78,438,144.69 | 65,480,225.75 | 45,445,786.71 |
| 加：营业外收入(元) | 200,775.39 | 3,001.96 | 12,681.90 | 1,197,450.60 | 4,604.88 | 759,308.45 | 87,873.20 | 1,574,356.05 | 5,248.35 | 754,544.03 | 132,786.23 |
| 减：营业外支出(元) | 4,025,189.43 | 1,144,339.66 | 178,741.15 | 72,695.42 | 3,911,517.18 | 242,802.86 | 66,721.16 | 14,630.47 | 398,474.63 | 16,768.18 | 8,935.94 |
| 五、利润总额(元) | 61,686,944.71 | 57,482,707.43 | 103,279,059.75 | 33,090,466.35 | 109,246,807.94 | 162,809,895.95 | 102,089,042.46 | 98,159,858.03 | 78,044,918.41 | 66,218,001.60 | 45,569,637.00 |
| 减：所得税费用(元) | 6,510,246.94 | 6,794,735.27 | 21,330,112.21 | 2,522,835.17 | 17,984,193.69 | 21,575,275.15 | 16,583,307.36 | 15,795,159.81 | 10,885,901.39 | 10,859,191.84 | 6,625,360.32 |
| 六、净利润(元) | 55,176,697.77 | 50,687,972.16 | 81,948,947.54 | 30,567,631.18 | 91,262,614.25 | 141,234,620.80 | 85,505,735.10 | 82,364,698.22 | 67,159,017.02 | 55,358,809.76 | 38,944,276.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 55,176,697.77 | 50,687,972.16 | 81,948,947.54 | 30,567,631.18 | 91,262,614.25 | 141,234,620.80 | 85,505,735.10 | 82,364,698.22 | 67,159,017.02 | 55,358,809.76 | 38,944,276.68 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 54,749,590.09 | 52,584,932.16 | 81,948,947.54 | 32,939,636.54 | 91,262,614.25 | 131,850,765.47 | 76,108,527.59 | 72,514,960.31 | 60,044,396.47 | 48,951,707.81 | 34,720,253.85 |
| 少数股东损益(元) | 427,107.68 | - | - | -2,372,005.36 | - | 9,383,855.33 | 9,397,207.51 | 9,849,737.91 | 7,114,620.55 | 6,407,101.95 | 4,224,022.83 |
| 扣除非经常性损益后的净利润(元) | 56,094,136.05 | 53,206,060.34 | 77,031,096.21 | 6,416,474.71 | 89,674,984.02 | 120,367,791.88 | 72,174,089.42 | 64,495,915.15 | 55,925,358.19 | 45,181,938.79 | 32,938,245.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.07 | 0.28 | 0.17 | 0.30 | 0.50 | 0.26 | 0.26 | 0.21 | 0.17 | 0.12 |
| 二、稀释每股收益(元) | 0.14 | 0.07 | 0.28 | 0.19 | 0.27 | 0.49 | 0.26 | 0.26 | 0.21 | 0.17 | 0.12 |
| 八、其他综合收益(元) | -52,741,969.75 | 2,605,140.78 | 3,434,340.25 | -7,169,955.78 | -13,705,352.85 | 44,821,276.64 | -10,233,724.04 | -5,088,610.85 | 30,292,513.56 | 31,365,561.36 | 916,598.23 |
| 归属于母公司股东的其他综合收益(元) | -52,742,062.56 | 2,605,233.59 | 3,434,340.25 | -7,169,955.78 | -13,705,352.85 | 42,178,291.06 | -9,210,351.64 | -4,579,749.77 | 27,263,262.21 | 28,229,005.22 | 824,938.41 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 2,642,985.58 | -1,023,372.40 | -508,861.08 | 3,029,251.35 | 3,136,556.14 | 91,659.82 |
| 九、综合收益总额(元) | 2,434,728.02 | 53,293,112.94 | 85,383,287.79 | 23,397,675.40 | 77,557,261.40 | 186,055,897.44 | 75,272,011.06 | 77,276,087.37 | 97,451,530.58 | 86,724,371.12 | 39,860,874.91 |
| 归属于母公司所有者的综合收益总额(元) | 2,007,527.53 | 55,190,165.75 | 85,383,287.79 | 25,769,680.76 | 77,557,261.40 | 174,029,056.53 | 66,898,175.95 | 67,935,210.54 | 87,307,658.68 | 77,180,713.03 | 35,545,192.26 |
| 归属于少数股东的综合收益总额(元) | 427,200.49 | - | - | -2,372,005.36 | - | 12,026,840.91 | 8,373,835.11 | 9,340,876.83 | 10,143,871.90 | 9,543,658.09 | 4,315,682.65 |
| 公告日期 | 2024-10-26 | 2024-08-26 | 2024-04-25 | 2024-04-19 | 2023-10-24 | 2023-08-22 | 2023-04-20 | 2023-04-20 | 2022-10-26 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |