| 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) | 1,241,515,600.49 | 1,109,047,672.28 | 1,074,104,257.45 | 1,097,850,210.41 | 1,138,097,132.19 | 971,002,563.49 | 957,116,101.98 |
| 营业收入(元) | 1,241,515,600.49 | 1,109,047,672.28 | 1,074,104,257.45 | 1,097,850,210.41 | 1,138,097,132.19 | 971,002,563.49 | 957,116,101.98 |
| 二、营业总成本(元) | 1,111,245,907.98 | 998,809,517.47 | 949,640,532.14 | 955,281,495.16 | 971,003,930.54 | 866,862,358.88 | 883,602,447.47 |
| 营业成本(元) | 1,007,003,444.59 | 890,830,040.97 | 861,993,057.91 | 865,724,278.50 | 878,963,190.56 | 783,883,344.67 | 798,827,864.39 |
| 研发费用(元) | 8,767,301.58 | 7,581,065.78 | 6,581,098.23 | 4,972,079.78 | 6,651,297.53 | 6,542,159.90 | 6,352,798.65 |
| 营业税金及附加(元) | 6,800,631.29 | 10,822,275.80 | 2,886,554.09 | 7,332,098.41 | 7,828,620.63 | 5,864,771.46 | 5,325,821.35 |
| 销售费用(元) | 17,288,888.08 | 19,743,897.69 | 14,298,005.14 | 20,072,070.98 | 17,203,691.68 | 13,637,861.24 | 15,697,517.94 |
| 管理费用(元) | 64,821,905.41 | 62,788,617.97 | 57,858,659.91 | 57,940,418.18 | 57,387,921.18 | 51,951,017.28 | 50,333,784.47 |
| 财务费用(元) | 6,563,737.03 | 7,043,619.26 | 6,023,156.86 | -759,450.69 | 2,969,208.96 | 4,983,204.33 | 7,064,660.67 |
| 其中：利息费用(元) | 6,155,292.20 | 5,782,670.91 | 5,003,609.94 | 4,953,189.72 | 5,023,920.56 | 5,302,970.50 | 5,584,536.21 |
| 其中：利息收入(元) | 2,122,205.57 | 912,821.36 | 502,097.35 | 1,219,161.13 | 606,759.16 | 778,648.10 | 505,883.35 |
| 资产减值损失(元) | -1,362,204.68 | -1,783,684.00 | -406,627.99 | -1,781,411.45 | 687,118.70 | 831,418.25 | 807,340.03 |
| 信用减值损失(元) | -2,867.58 | 1,413,219.89 | -106,809.35 | -360,801.13 | -148,627.73 | -818,186.62 | -808,326.21 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | - | -135,437.54 | -119,621.85 | -2,583,331.80 |
| 资产处置收益(元) | 37,820.16 | 19,124.49 | 7,394.81 | 6,634.72 | 586.60 | - | 6,976.75 |
| 其他收益(元) | 1,526,582.23 | 521,638.45 | 640,238.15 | 1,252,927.84 | 378,519.59 | 1,710,616.83 | 814,416.82 |
| 四、营业利润(元) | 130,469,022.64 | 110,013,167.03 | 124,597,920.93 | 141,686,065.23 | 167,875,361.27 | 105,744,431.22 | 71,750,730.10 |
| 加：营业外收入(元) | 1,065,120.56 | 126,614.78 | 391,254.98 | 438,280.47 | 735,669.46 | -217,618.50 | 1,168,804.07 |
| 减：营业外支出(元) | 344,473.49 | 934.67 | 745,152.37 | 1,454,585.62 | 387,607.84 | 352,926.35 | 82,521.44 |
| 五、利润总额(元) | 131,189,669.71 | 110,138,847.14 | 124,244,023.54 | 140,669,760.08 | 168,223,422.89 | 105,173,886.37 | 72,837,012.73 |
| 减：所得税费用(元) | 26,193,226.34 | 23,576,841.42 | 31,578,643.43 | 35,268,828.35 | 42,637,875.57 | 23,479,190.70 | 18,704,960.63 |
| 六、净利润(元) | 104,996,443.37 | 86,562,005.72 | 92,665,380.11 | 105,400,931.73 | 125,585,547.32 | 81,694,695.67 | 54,132,052.10 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 104,996,443.37 | 86,562,005.72 | 92,665,380.11 | 105,400,931.73 | 125,585,547.32 | 81,694,695.67 | 54,132,052.10 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 66,554,048.88 | 43,494,227.53 | 46,308,990.73 | 52,515,925.49 | 63,110,500.83 | 40,690,152.09 | 26,679,244.57 |
| 少数股东损益(元) | 38,442,394.49 | 43,067,778.19 | 46,356,389.38 | 52,885,006.24 | 62,475,046.49 | 41,004,543.58 | 27,452,807.53 |
| 扣除非经常性损益后的净利润(元) | 65,771,201.58 | 43,313,111.67 | 46,289,888.90 | 52,808,042.06 | 62,832,133.33 | 40,251,833.01 | 25,923,724.50 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.20 | 0.13 | 0.14 | 0.16 | 0.18 | 0.12 | 0.08 |
| 二、稀释每股收益(元) | 0.20 | 0.13 | 0.14 | 0.16 | 0.18 | 0.12 | 0.08 |
| 九、综合收益总额(元) | 104,996,443.37 | 86,562,005.72 | 92,665,380.11 | 105,400,931.73 | 125,585,547.32 | 81,694,695.67 | 54,132,052.10 |
| 归属于母公司所有者的综合收益总额(元) | 66,554,048.88 | 43,494,227.53 | 46,308,990.73 | 52,515,925.49 | 63,110,500.83 | 40,690,152.09 | 26,679,244.57 |
| 归属于少数股东的综合收益总额(元) | 38,442,394.49 | 43,067,778.19 | 46,356,389.38 | 52,885,006.24 | 62,475,046.49 | 41,004,543.58 | 27,452,807.53 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |