| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 2,006,746,602.57 | 1,879,469,172.33 | 1,841,609,961.04 | 1,938,154,302.77 | 1,492,129,709.75 | 1,376,435,108.87 | 1,267,468,108.10 | 1,336,857,647.99 | 1,309,855,081.63 | 1,381,663,537.18 | 1,427,013,159.98 |
| 营业收入(元) | 2,006,746,602.57 | 1,879,469,172.33 | 1,841,609,961.04 | 1,938,154,302.77 | 1,492,129,709.75 | 1,376,435,108.87 | 1,267,468,108.10 | 1,336,857,647.99 | 1,309,855,081.63 | 1,381,663,537.18 | 1,427,013,159.98 |
| 二、营业总成本(元) | 1,886,472,571.52 | 1,801,382,903.77 | 1,739,819,331.41 | 1,803,475,635.76 | 1,378,359,100.60 | 1,220,298,896.27 | 1,163,181,746.96 | 1,255,880,853.40 | 1,226,905,241.93 | 1,290,364,958.32 | 1,366,482,583.99 |
| 营业成本(元) | 1,295,515,311.20 | 1,243,081,657.51 | 1,178,682,268.37 | 1,256,536,771.66 | 929,641,873.56 | 880,584,714.22 | 801,277,328.84 | 896,307,353.98 | 908,143,001.71 | 944,949,058.28 | 979,388,034.84 |
| 研发费用(元) | 18,657,375.00 | 17,878,947.01 | 17,380,398.43 | 11,001,054.12 | 15,610,640.54 | 18,223,160.08 | 15,238,743.94 | 13,682,051.73 | 13,444,459.96 | 10,956,507.50 | 6,927,550.19 |
| 营业税金及附加(元) | 1,890,825.22 | 1,751,888.02 | 1,660,837.05 | 1,626,932.50 | 1,569,973.13 | 1,309,869.23 | 1,075,137.51 | 967,514.36 | 1,235,039.67 | 1,055,976.57 | 1,168,682.09 |
| 销售费用(元) | 495,177,349.92 | 469,155,243.31 | 448,746,166.27 | 462,724,635.03 | 343,121,743.75 | 315,402,314.14 | 288,718,990.19 | 302,268,990.40 | 284,836,406.58 | 297,442,024.10 | 316,472,236.63 |
| 管理费用(元) | 75,650,995.40 | 64,617,961.47 | 67,805,542.50 | 83,774,979.93 | 54,509,612.41 | 59,309,656.50 | 46,801,537.97 | 49,032,373.28 | 41,323,027.60 | 41,247,069.91 | 42,406,437.79 |
| 财务费用(元) | -419,285.22 | 4,897,206.45 | 25,544,118.79 | -12,188,737.48 | 33,905,257.21 | -54,530,817.90 | 10,070,008.51 | -6,377,430.35 | -22,076,693.59 | -5,285,678.04 | 20,119,642.45 |
| 其中：利息费用(元) | 13,647,245.67 | 10,728,448.99 | 10,442,110.43 | 9,665,673.89 | 9,061,570.74 | 8,988,182.20 | 7,600,693.03 | 8,158,812.83 | 7,989,788.08 | 7,951,623.49 | 7,814,547.63 |
| 其中：利息收入(元) | 2,410,919.76 | 2,782,849.55 | 3,043,826.42 | 45,545,945.21 | -7,214,285.16 | -7,191,471.35 | -5,998,535.22 | -5,513,969.60 | -7,636,369.79 | 3,537,284.10 | -1,101,939.72 |
| 资产减值损失(元) | -6,907,693.16 | -8,103,195.29 | -10,069,063.81 | -5,810,129.22 | -374,028.75 | -9,340,385.28 | -3,189,906.63 | -556,677.30 | -6,167,631.83 | -14,966,289.90 | -1,292,845.90 |
| 信用减值损失(元) | -2,896,432.71 | -278,808.28 | 7,265,849.20 | -9,530,123.55 | -2,497,579.66 | -1,768,065.61 | -1,426,518.56 | 1,391,232.75 | 1,199,874.81 | -1,418,916.48 | -1,379,557.44 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,052,264.88 | 8,505,740.17 | 3,909,031.75 | 10,907,495.56 | -1,095,442.03 | -35,228,825.59 | 2,780,201.38 | -2,971,403.96 | -10,662,317.57 | -156,150.98 | 6,397,774.15 |
| 加：投资收益(元) | 18,988,554.41 | 15,061,129.18 | 15,035,111.70 | 13,525,648.31 | 10,514,118.80 | 6,069,424.03 | 4,491,269.83 | 3,452,970.46 | 3,652,474.44 | 3,620,048.57 | 3,037,632.73 |
| 资产处置收益(元) | - | - | - | -50,475.12 | -1,139.26 | -4,306.98 | -61,744.24 | 35,623.84 | 174,686.76 | -52,782.31 | 605.94 |
| 其他收益(元) | 1,848,337.00 | 26,000.00 | 948,220.62 | 1,887,864.76 | 667,251.34 | 2,000,000.00 | 719,793.58 | 6,773,600.00 | 3,965,163.20 | 592,722.00 | 495,907.54 |
| 四、营业利润(元) | 133,359,061.47 | 93,280,074.44 | 118,879,779.09 | 145,608,947.75 | 120,983,789.59 | 117,864,053.17 | 107,599,456.50 | 89,102,140.38 | 75,112,089.51 | 78,917,209.76 | 67,790,093.01 |
| 加：营业外收入(元) | 878,246.32 | 366,239.99 | 135,905.77 | 46,229.61 | 16,524.75 | 147,025.52 | 13,274.86 | 118,282.56 | 126.30 | 2,135.68 | 6,460.13 |
| 减：营业外支出(元) | 977,179.41 | 91,033.07 | 77,186.79 | 3,843,259.54 | 390,196.91 | 233,994.51 | 169,545.57 | 187,030.66 | 158,230.51 | 514,112.37 | 1,443,969.02 |
| 五、利润总额(元) | 133,260,128.38 | 93,555,281.36 | 118,938,498.07 | 141,811,917.82 | 120,610,117.43 | 117,777,084.18 | 107,443,185.79 | 89,033,392.28 | 74,953,985.30 | 78,405,233.07 | 66,352,584.12 |
| 减：所得税费用(元) | 27,262,447.92 | 22,557,593.64 | 18,399,816.76 | 15,369,340.43 | 20,078,378.73 | 19,246,768.20 | 20,064,067.96 | 10,294,804.24 | 13,946,219.34 | 19,475,931.23 | 14,913,496.48 |
| 六、净利润(元) | 105,997,680.46 | 70,997,687.72 | 100,538,681.31 | 126,442,577.39 | 100,531,738.70 | 98,530,315.98 | 87,379,117.83 | 78,738,588.04 | 61,007,765.96 | 58,929,301.84 | 51,439,087.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 105,997,680.46 | 70,997,687.72 | 100,538,681.31 | 126,442,577.39 | 100,531,738.70 | 98,530,315.98 | 87,379,117.83 | 78,738,588.04 | 61,007,765.96 | 58,929,301.84 | 51,439,087.64 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 105,997,680.46 | 70,997,687.72 | 100,538,681.31 | 126,442,577.39 | 100,531,738.70 | 98,530,315.98 | 87,379,117.83 | 78,738,588.04 | 61,007,765.96 | 58,929,301.84 | 51,439,087.64 |
| 扣除非经常性损益后的净利润(元) | 98,787,557.65 | 63,570,593.58 | 95,983,316.14 | 118,837,478.06 | 100,250,873.65 | 128,169,295.82 | 84,487,900.00 | - | - | 59,212,500.00 | 46,334,600.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.26 | 0.18 | 0.25 | 0.32 | 0.25 | 0.27 | 0.24 | 0.22 | 0.16 | 0.17 | 0.14 |
| 二、稀释每股收益(元) | 0.26 | 0.18 | 0.25 | 0.32 | 0.25 | 0.27 | 0.24 | 0.22 | 0.16 | 0.17 | 0.14 |
| 八、其他综合收益(元) | -2,096,217.49 | 560,008.47 | -2,183,595.54 | 738,011.61 | -4,498,529.71 | 14,252,157.11 | -1,668,339.30 | 243,531.40 | 10,032,579.90 | 8,555,817.32 | -1,716,818.41 |
| 归属于母公司股东的其他综合收益(元) | -2,096,217.49 | 560,008.47 | -2,183,595.54 | 738,011.61 | -4,498,529.71 | 14,252,157.11 | -1,668,339.30 | 243,531.40 | 10,032,579.90 | 8,555,817.32 | -1,716,818.41 |
| 九、综合收益总额(元) | 103,901,462.97 | 71,557,696.19 | 98,355,085.77 | 127,180,589.00 | 96,033,208.99 | 112,782,473.09 | 85,710,778.53 | 78,982,119.44 | 71,040,345.86 | 67,485,119.16 | 49,722,269.23 |
| 归属于母公司所有者的综合收益总额(元) | 103,901,462.97 | 71,557,696.19 | 98,355,085.77 | 127,180,589.00 | 96,033,208.99 | 112,782,473.09 | 85,710,778.53 | 78,982,119.44 | 71,040,345.86 | 67,485,119.16 | 49,722,269.23 |
| 公告日期 | 2024-10-24 | 2024-08-22 | 2024-04-25 | 2024-04-19 | 2023-10-28 | 2023-08-26 | 2023-06-01 | 2023-03-17 | 2023-10-28 | 2022-09-30 | 2023-06-01 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |