| 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) | 935,224,068.38 | 734,392,422.06 | 738,785,806.64 | 706,208,528.98 | 1,018,773,576.20 | 891,036,610.54 | 826,313,099.91 | 821,991,104.24 | 963,064,796.69 | 930,201,480.81 | 846,886,098.18 |
| 营业收入(元) | 935,224,068.38 | 734,392,422.06 | 738,785,806.64 | 706,208,528.98 | 1,018,773,576.20 | 891,036,610.54 | 826,313,099.91 | 821,991,104.24 | 963,064,796.69 | 930,201,480.81 | 846,886,098.18 |
| 二、营业总成本(元) | 741,698,760.08 | 603,132,290.33 | 619,373,120.45 | 657,359,888.31 | 788,556,212.85 | 673,182,841.08 | 702,748,270.92 | 793,602,524.43 | 777,251,590.37 | 664,147,771.18 | 664,419,234.84 |
| 营业成本(元) | 718,852,558.12 | 587,405,148.94 | 603,339,870.81 | 615,378,236.22 | 768,574,226.75 | 654,886,856.45 | 680,670,102.61 | 744,864,200.26 | 751,515,458.96 | 638,241,968.46 | 633,957,694.66 |
| 营业税金及附加(元) | 1,567,398.13 | 485,979.38 | 508,291.50 | -398,920.63 | 4,089,486.43 | 719,306.50 | 1,202,530.13 | 662,574.83 | -387,509.64 | 273,754.45 | -302,188.01 |
| 销售费用(元) | 564,765.82 | 542,884.30 | 411,200.91 | 1,129,272.13 | 611,131.79 | 637,566.88 | 569,403.82 | 648,088.31 | 688,099.71 | 381,103.65 | 498,873.77 |
| 管理费用(元) | 24,366,285.97 | 21,915,885.66 | 24,585,601.64 | 49,333,569.39 | 20,295,796.68 | 22,909,681.37 | 27,041,752.79 | 51,120,041.95 | 26,268,404.14 | 25,484,281.15 | 28,750,885.93 |
| 财务费用(元) | -3,748,496.10 | -7,217,607.95 | -9,471,844.41 | -9,520,291.64 | -5,014,428.80 | -5,970,570.12 | -6,735,518.43 | -3,692,380.92 | -832,862.80 | -233,336.53 | 1,513,968.49 |
| 其中：利息费用(元) | 180,474.16 | 283,439.51 | 159,329.62 | 297,186.05 | 1,004,433.96 | 1,700,250.00 | 1,922,500.00 | 3,997,865.25 | 2,325,083.34 | 2,430,833.33 | 2,238,247.22 |
| 其中：利息收入(元) | 3,952,177.32 | 7,705,209.99 | 9,659,588.22 | 9,746,269.92 | 6,587,843.37 | 8,023,861.62 | 8,969,927.00 | 8,098,317.73 | 4,043,761.79 | 3,138,245.63 | 1,200,861.93 |
| 信用减值损失(元) | 61,912,498.54 | - | - | 27,608,908.36 | - | - | - | -17,721,343.36 | 52,474,102.14 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 688,220.35 | 414,154.99 | 1,025,874.06 | -1,963,933.10 | 1,746,837.90 | 7,784,158.37 | -4,186,088.42 | -2,695,009.50 | 3,331,233.08 | 2,297,359.49 | 7,733,724.38 |
| 其中：对联营企业和合营企业的投资收益(元) | 688,220.35 | 414,154.99 | 1,025,874.06 | -1,963,933.10 | 1,746,837.90 | 7,784,158.37 | -4,186,088.42 | -2,771,236.87 | 3,331,233.08 | - | - |
| 其他收益(元) | - | 394,427.47 | 219,208.80 | 937,732.49 | - | 403,655.52 | 7,073,513.78 | 827,503.59 | 4,707,623.84 | 12,537,236.91 | 10,025,274.01 |
| 四、营业利润(元) | 256,126,027.19 | 122,726,120.55 | 120,657,769.05 | 75,431,348.42 | 231,964,201.25 | 184,144,590.08 | 126,452,254.35 | 8,834,709.90 | 246,326,165.38 | 218,182,954.39 | 200,225,861.73 |
| 加：营业外收入(元) | 8,062,737.02 | 5,242,339.57 | 570,945.95 | -626,932.82 | 611,023.56 | 3,570,264.53 | 234,727.93 | 778,157.61 | 5,537,627.17 | 2,659,168.43 | 412,371.26 |
| 减：营业外支出(元) | 3,956,622.49 | - | - | 393,818.72 | -34,919.05 | 2,308,723.73 | 2,923.25 | 5,490,731.63 | - | - | - |
| 五、利润总额(元) | 260,232,141.72 | 127,935,223.30 | 121,228,715.00 | 74,410,596.88 | 232,610,143.86 | 185,406,130.88 | 126,684,059.03 | 4,122,135.88 | 251,619,676.18 | 220,842,122.82 | 200,638,232.99 |
| 减：所得税费用(元) | 36,223,627.65 | 39,148,913.78 | 13,889,456.88 | -4,454,256.33 | 44,863,110.58 | 42,180,536.01 | 11,169,521.00 | 12,264,335.03 | 35,497,181.72 | 3,477,549.00 | 12,855,717.74 |
| 六、净利润(元) | 224,008,514.07 | 88,786,309.52 | 107,339,258.12 | 78,864,853.21 | 187,747,033.28 | 143,225,594.87 | 115,514,538.03 | -8,142,199.15 | 216,122,494.46 | 217,364,573.82 | 187,782,515.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 224,008,514.07 | 88,786,309.52 | 107,339,258.12 | 78,864,853.21 | 187,747,033.28 | 143,225,594.87 | 115,514,538.03 | -8,142,199.15 | 216,122,494.46 | 217,364,573.82 | 187,782,515.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 224,008,514.07 | 88,786,309.52 | 107,339,258.12 | 78,864,853.21 | 187,747,033.28 | 143,225,594.87 | 115,514,538.03 | -8,142,199.15 | 216,122,494.46 | 217,364,573.82 | 187,782,515.25 |
| 扣除非经常性损益后的净利润(元) | 220,518,316.72 | 84,023,308.84 | 106,667,626.58 | 78,935,419.40 | 187,197,982.06 | 141,810,178.00 | 109,305,017.34 | -4,934,415.01 | 207,621,530.02 | 204,447,629.28 | 178,910,516.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.08 | 0.10 | 0.07 | 0.13 | 0.15 | 0.13 | -0.01 | 0.24 | 0.19 | 0.25 |
| 二、稀释每股收益(元) | 0.09 | 0.08 | 0.10 | 0.07 | 0.13 | 0.15 | 0.13 | -0.01 | 0.24 | 0.19 | 0.25 |
| 九、综合收益总额(元) | 224,008,514.07 | 88,786,309.52 | 107,339,258.12 | 78,864,853.21 | 187,747,033.28 | 143,225,594.87 | 115,514,538.03 | -8,142,199.15 | 216,122,494.46 | 217,364,573.82 | 187,782,515.25 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-30 | 2024-04-19 | 2023-10-27 | 2023-08-11 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-12 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |