| 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) | 2,692,555,665.17 | 2,387,493,127.34 | 2,598,035,321.93 | 2,565,011,304.04 | 2,549,752,964.61 | 2,621,818,629.67 | 2,653,397,225.81 | 2,384,982,367.34 | 2,651,716,880.48 | 2,275,728,435.80 | 2,328,665,371.67 |
| 营业收入(元) | 2,692,555,665.17 | 2,387,493,127.34 | 2,598,035,321.93 | 2,565,011,304.04 | 2,549,752,964.61 | 2,621,818,629.67 | 2,653,397,225.81 | 2,384,982,367.34 | 2,651,716,880.48 | 2,275,728,435.80 | 2,328,665,371.67 |
| 二、营业总成本(元) | 2,598,690,803.14 | 2,307,545,630.27 | 2,493,483,485.83 | 2,471,604,193.94 | 2,444,455,626.88 | 2,509,297,113.30 | 2,550,439,328.97 | 2,310,027,765.36 | 2,538,438,142.84 | 2,197,695,668.69 | 2,263,690,794.26 |
| 营业成本(元) | 2,463,980,213.46 | 2,176,905,155.30 | 2,356,089,059.96 | 2,305,842,103.74 | 2,306,955,109.34 | 2,370,573,611.70 | 2,410,187,131.87 | 2,130,896,386.77 | 2,404,695,403.01 | 2,061,997,301.66 | 2,125,966,704.21 |
| 营业税金及附加(元) | 8,036,277.28 | 9,231,974.79 | 9,129,051.78 | 9,920,072.57 | 7,115,792.67 | 7,823,141.21 | 5,575,639.38 | 8,645,177.37 | 5,802,228.91 | 7,816,297.57 | 6,735,921.96 |
| 销售费用(元) | 100,357,551.89 | 94,615,384.49 | 100,325,680.13 | 120,021,824.42 | 104,442,751.88 | 103,774,378.99 | 106,602,789.97 | 125,574,986.84 | 103,482,596.82 | 92,993,276.69 | 94,683,345.92 |
| 管理费用(元) | 21,094,691.69 | 19,916,106.80 | 23,320,783.50 | 29,387,183.11 | 22,682,326.65 | 20,441,116.74 | 22,036,995.30 | 32,661,778.15 | 21,411,089.78 | 23,962,773.07 | 21,799,822.16 |
| 财务费用(元) | 5,222,068.82 | 6,877,008.89 | 4,618,910.46 | 6,433,010.10 | 3,259,646.34 | 6,684,864.66 | 6,036,772.45 | 12,249,436.23 | 3,046,824.32 | 10,926,019.70 | 14,505,000.01 |
| 其中：利息费用(元) | 5,473,133.08 | 7,236,918.37 | 6,533,518.33 | 7,255,645.24 | 5,359,446.41 | 6,604,571.25 | 8,006,905.99 | 14,572,255.82 | 5,385,193.34 | 11,140,766.86 | 13,324,804.99 |
| 其中：利息收入(元) | -1,922,991.03 | -2,550,843.75 | -3,779,930.99 | -2,651,117.28 | -3,467,184.41 | -4,382,421.72 | -3,424,103.74 | -5,484,847.01 | -3,871,698.27 | -2,646,053.52 | -1,334,026.59 |
| 信用减值损失(元) | -2,252,575.47 | -20,210,943.32 | -3,353,842.64 | -6,105,877.87 | -5,473,830.86 | -7,186,523.12 | -6,067,765.69 | 13,142,224.76 | -134,949.61 | 2,295,261.74 | -3,435,616.81 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | -1,130,260.22 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 25,173.49 | -92,215.67 | 143,777.25 | -175,609.92 | 20,599.96 | 84,444.67 | 75,152.31 | -361,285.25 | -6,801.21 | 8,910.25 | 1,744.00 |
| 其他收益(元) | 2,072,953.95 | 985,641.53 | 1,539,018.80 | 1,053,736.75 | 3,565,817.14 | 1,355,263.61 | 1,059,605.68 | 1,254,292.25 | 1,211,870.61 | 1,383,301.32 | 1,091,862.92 |
| 四、营业利润(元) | 93,710,414.00 | 73,416,359.99 | 102,880,789.51 | 86,162,690.13 | 108,433,938.31 | 106,774,701.53 | 98,024,889.14 | 88,701,182.28 | 114,348,857.43 | 81,720,240.42 | 62,632,567.52 |
| 加：营业外收入(元) | 39,034.97 | - | - | 59,851.43 | 10,000.00 | -50,585.03 | 51,399.82 | 5,029.43 | 2,160.04 | 94,968.19 | 54,738.88 |
| 减：营业外支出(元) | 355,381.36 | 54,983.99 | 84,435.82 | 5,454,153.31 | 202,493.90 | 421,785.01 | 2,555.21 | 843,087.55 | 152,252.12 | - | - |
| 五、利润总额(元) | 93,394,067.61 | 74,115,710.23 | 102,796,353.69 | 80,768,388.25 | 108,241,444.41 | 106,302,331.49 | 98,073,733.75 | 87,863,124.16 | 114,198,765.35 | 80,807,472.82 | 62,687,306.40 |
| 减：所得税费用(元) | 22,581,630.05 | 17,257,852.37 | 24,462,411.31 | 29,151,790.58 | 21,044,289.76 | 24,997,825.33 | 25,943,798.51 | 15,942,700.91 | 28,108,930.67 | 21,496,660.00 | 16,599,926.62 |
| 六、净利润(元) | 70,812,437.56 | 56,857,857.86 | 78,333,942.38 | 51,616,597.67 | 87,197,154.65 | 81,304,506.16 | 72,129,935.24 | 71,920,423.25 | 86,089,834.68 | 59,310,812.82 | 46,087,379.78 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 70,812,437.56 | 56,857,857.86 | 78,333,942.38 | 51,616,597.67 | 87,197,154.65 | 81,304,506.16 | 72,129,935.24 | 71,920,423.25 | 86,089,834.68 | 59,310,812.82 | 46,087,379.78 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 70,812,457.93 | 56,857,857.87 | 78,333,942.38 | 51,621,919.68 | 87,197,155.57 | 81,556,296.00 | 71,786,436.01 | 71,617,043.15 | 85,940,584.92 | 59,759,992.88 | 46,129,003.55 |
| 少数股东损益(元) | -20.37 | - | - | -5,322.01 | -0.92 | -251,789.84 | 343,499.23 | 303,380.10 | 149,249.76 | -449,180.06 | -41,623.77 |
| 扣除非经常性损益后的净利润(元) | 69,476,122.14 | 46,073,490.51 | 77,135,172.21 | 54,779,420.36 | 81,265,466.80 | 80,448,004.37 | 70,898,734.06 | 70,373,468.94 | 85,549,207.67 | 59,000,554.16 | 45,267,744.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.10 | 0.14 | 0.09 | 0.15 | 0.14 | 0.12 | 0.12 | 0.15 | 0.10 | 0.08 |
| 二、稀释每股收益(元) | 0.12 | 0.10 | 0.14 | 0.09 | 0.15 | 0.14 | 0.12 | 0.12 | 0.15 | 0.10 | 0.08 |
| 九、综合收益总额(元) | - | - | - | 51,616,597.67 | 87,197,154.65 | - | - | 71,920,423.25 | 86,089,834.68 | - | - |
| 归属于母公司所有者的综合收益总额(元) | - | - | - | 51,621,919.68 | 87,197,155.57 | - | - | 71,617,043.15 | 85,940,584.92 | - | - |
| 归属于少数股东的综合收益总额(元) | - | - | - | -5,322.01 | -0.92 | - | - | 303,380.10 | 149,249.76 | - | - |
| 公告日期 | 2024-10-22 | 2024-08-09 | 2024-04-20 | 2024-03-28 | 2023-10-25 | 2023-08-12 | 2023-04-21 | 2023-03-28 | 2022-10-25 | 2022-08-13 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |