| 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) | 880,444,926.78 | 821,990,962.83 | 981,408,510.12 | 931,129,406.58 | 773,773,956.75 | 727,375,654.75 | 763,923,990.38 | 712,088,589.83 | 765,553,024.48 | 676,780,800.34 | 762,728,818.46 |
| 营业收入(元) | 880,444,926.78 | 821,990,962.83 | 981,408,510.12 | 931,129,406.58 | 773,773,956.75 | 727,375,654.75 | 763,923,990.38 | 712,088,589.83 | 765,553,024.48 | 676,780,800.34 | 762,728,818.46 |
| 二、营业总成本(元) | 603,008,597.87 | 617,689,116.55 | 608,574,498.57 | 772,355,200.65 | 490,186,648.93 | 493,365,246.15 | 375,656,111.58 | 518,206,388.41 | 528,957,939.92 | 402,948,963.10 | 427,809,911.71 |
| 营业成本(元) | 499,843,763.18 | 512,032,631.00 | 509,344,547.52 | 654,413,260.37 | 391,888,023.20 | 398,924,709.34 | 279,131,443.20 | 395,612,847.58 | 424,275,591.71 | 295,105,798.66 | 305,401,196.58 |
| 研发费用(元) | 1,420,119.53 | 760,321.00 | 1,835,072.00 | 4,982,619.49 | 1,231,723.42 | 830,050.71 | 1,292,253.93 | 10,812,026.95 | -1,106,797.89 | 121,701.52 | 5,806,649.07 |
| 营业税金及附加(元) | 4,392,230.58 | 3,935,100.75 | 4,433,777.95 | 5,080,965.75 | 3,928,686.93 | 4,468,406.43 | 3,781,219.74 | 4,800,541.85 | 3,764,841.49 | 4,244,946.92 | 4,541,759.11 |
| 销售费用(元) | 9,681,084.97 | 8,735,055.98 | 10,787,330.25 | 8,359,733.24 | 3,808,269.19 | 1,692,935.06 | 1,973,373.55 | 2,236,538.57 | 2,196,950.21 | 3,527,222.25 | 2,347,908.75 |
| 管理费用(元) | 30,611,227.26 | 37,870,319.79 | 26,033,886.11 | 41,403,671.07 | 36,009,937.03 | 33,244,279.00 | 29,948,403.78 | 44,590,627.18 | 36,682,531.38 | 31,935,978.97 | 25,821,920.19 |
| 财务费用(元) | 57,060,172.35 | 54,355,688.03 | 56,139,884.74 | 58,114,950.73 | 53,320,009.16 | 54,204,865.61 | 59,529,417.38 | 60,153,806.28 | 63,144,823.02 | 68,013,314.78 | 83,890,478.01 |
| 其中：利息费用(元) | 59,661,667.31 | 58,326,694.04 | 69,904,554.39 | 60,657,309.57 | 68,561,575.24 | 81,036,826.34 | 62,404,928.01 | 60,769,005.18 | 74,378,412.97 | 89,379,766.25 | 88,005,085.36 |
| 其中：利息收入(元) | 2,989,496.73 | 7,345,748.71 | 11,547,993.55 | 94,316,148.03 | -75,802,076.93 | 17,997,554.21 | 12,317,782.75 | 46,304,411.38 | -10,864,639.91 | -5,705,951.70 | -4,746,832.96 |
| 资产减值损失(元) | 108,804.69 | 19,541.34 | 300,864.68 | 28,598.45 | - | - | 2,289,836.89 | -15,321,473.48 | 16,407.99 | 100,954.75 | 124.33 |
| 信用减值损失(元) | -345,404.79 | 291,913.40 | 69,799.64 | 10,702,594.87 | 4,378,878.88 | 51,459,738.45 | 63,814,047.43 | -49,417,465.52 | 13,142,679.73 | -6,785,748.31 | 2,511,803.18 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 19,324,024.40 | 14,533,981.59 | 8,320,897.22 | 10,572,332.86 | 5,563,766.65 | - | - | -3,288,238.62 | -362,788.74 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 1,371,402.22 | - | - | 3,362,351.63 | - | - | - | -11,550,238.62 | -362,788.74 | - | - |
| 资产处置收益(元) | - | - | - | 294,604.24 | 400,193.28 | - | - | 2,551,792.65 | 382,635.80 | - | - |
| 其他收益(元) | 14,901,713.46 | 14,547,079.02 | 13,533,480.02 | 17,031,200.73 | 14,448,121.23 | 12,288,232.94 | 14,113,278.24 | 14,055,076.15 | 8,485,834.28 | 8,104,639.92 | 7,869,544.10 |
| 四、营业利润(元) | 311,414,169.94 | 233,694,361.63 | 395,059,053.11 | 197,403,537.08 | 308,376,052.04 | 295,005,493.81 | 468,485,041.36 | 142,461,892.60 | 258,259,853.62 | 275,193,637.87 | 345,300,378.36 |
| 加：营业外收入(元) | 120,441.79 | 68,175.01 | 60,315.28 | 615,009.68 | 4,479,066.54 | 1,044,755.89 | 19,199.52 | 200,084.00 | 258,727.22 | 1,395,403.75 | 144,978.82 |
| 减：营业外支出(元) | 111,112.50 | 111,145.16 | 78,440.10 | 564,516.66 | 121,195.00 | 201,223.01 | 353.33 | 1,533,136.33 | 71,207.71 | 103,283.54 | 44,528.70 |
| 五、利润总额(元) | 311,423,499.23 | 233,651,391.48 | 395,040,928.29 | 197,454,030.10 | 312,733,923.58 | 295,849,026.69 | 468,503,887.55 | 141,128,840.27 | 258,447,373.13 | 276,485,758.08 | 345,400,828.48 |
| 减：所得税费用(元) | 89,245,067.27 | 66,447,365.53 | 96,658,190.42 | 59,661,464.22 | 88,934,978.52 | 63,792,968.06 | 100,669,578.40 | 50,874,311.33 | 60,583,905.23 | 75,153,739.92 | 87,938,193.76 |
| 六、净利润(元) | 222,178,431.96 | 167,204,025.95 | 298,382,737.87 | 137,792,565.88 | 223,798,945.06 | 232,056,058.63 | 367,834,309.15 | 90,254,528.94 | 197,863,467.90 | 201,332,018.16 | 257,462,634.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 222,178,431.96 | 167,204,025.95 | 298,382,737.87 | 137,792,565.88 | 223,798,945.06 | 232,056,058.63 | 367,834,309.15 | 90,254,528.94 | 197,863,467.90 | 201,332,018.16 | 257,462,634.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 220,111,269.13 | 162,070,933.27 | 280,757,622.83 | 137,450,145.80 | 220,297,924.01 | 230,162,365.34 | 354,342,669.14 | 87,985,220.33 | 194,875,186.02 | 192,063,926.92 | 247,722,158.00 |
| 少数股东损益(元) | 2,067,162.83 | 5,133,092.68 | 17,625,115.04 | 342,420.08 | 3,501,021.05 | 1,893,693.29 | 13,491,640.01 | 2,269,308.61 | 2,988,281.88 | 9,268,091.24 | 9,740,476.72 |
| 扣除非经常性损益后的净利润(元) | 206,337,196.49 | 151,451,658.21 | 274,283,145.00 | 153,057,964.07 | 206,225,808.70 | 220,035,859.35 | 343,764,929.05 | 75,979,937.59 | 188,105,222.61 | 185,017,473.23 | 241,812,608.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.11 | 0.17 | 0.09 | 0.14 | 0.14 | 0.22 | 0.06 | 0.12 | 0.12 | 0.15 |
| 二、稀释每股收益(元) | 0.13 | 0.11 | 0.17 | 0.09 | 0.14 | 0.14 | 0.22 | 0.06 | 0.12 | 0.12 | 0.15 |
| 八、其他综合收益(元) | 28,332.73 | -37,446.60 | -34,458.58 | -14,034,939.92 | -889,542.79 | -3,266,145.45 | 1,517,145.87 | -1,936,632.17 | -6,665,671.97 | 5,339,813.21 | -1,313,034.69 |
| 归属于母公司股东的其他综合收益(元) | 28,332.73 | -37,446.60 | -34,458.58 | -14,034,939.92 | -889,542.79 | -3,266,145.45 | 1,517,145.87 | -1,936,632.17 | -6,665,671.97 | 5,339,813.21 | -1,313,034.69 |
| 九、综合收益总额(元) | 222,206,764.69 | 167,166,579.35 | 298,348,279.29 | 123,757,625.96 | 222,909,402.27 | 228,789,913.18 | 369,351,455.02 | 88,317,896.77 | 191,197,795.93 | 206,671,831.37 | 256,149,600.03 |
| 归属于母公司所有者的综合收益总额(元) | 220,139,601.86 | 162,033,486.67 | 280,723,164.25 | 123,415,205.88 | 219,408,381.22 | 226,896,219.89 | 355,859,815.01 | 86,048,588.16 | 188,209,514.05 | 197,403,740.13 | 246,409,123.31 |
| 归属于少数股东的综合收益总额(元) | 2,067,162.83 | 5,133,092.68 | 17,625,115.04 | 342,420.08 | 3,501,021.05 | 1,893,693.29 | 13,491,640.01 | 2,269,308.61 | 2,988,281.88 | 9,268,091.24 | 9,740,476.72 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-19 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |