| 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) | 1,076,764,341.55 | 834,201,452.77 | 996,317,448.34 | 1,159,305,749.21 | 1,463,398,510.57 | 2,040,372,060.65 | 1,009,738,626.30 |
| 营业收入(元) | 1,076,764,341.55 | 834,201,452.77 | 996,317,448.34 | 1,159,305,749.21 | 1,463,398,510.57 | 2,040,372,060.65 | 1,009,738,626.30 |
| 二、营业总成本(元) | 1,025,331,528.34 | 800,916,432.09 | 929,989,689.31 | 1,116,859,239.41 | 1,402,072,198.73 | 1,959,578,156.38 | 931,272,139.43 |
| 营业成本(元) | 986,199,962.72 | 729,894,526.91 | 869,460,263.25 | 998,777,554.13 | 1,345,852,355.26 | 1,877,637,920.39 | 879,023,011.90 |
| 研发费用(元) | 15,295,911.76 | 18,857,371.48 | 15,208,861.51 | 40,219,412.60 | 10,268,969.85 | 12,246,454.05 | 3,568,834.90 |
| 营业税金及附加(元) | -25,612,084.03 | 3,186,872.40 | 3,956,135.89 | 11,254,770.52 | -5,151,279.21 | 40,531,355.80 | 11,119,272.59 |
| 销售费用(元) | 4,311,317.76 | 2,256,399.81 | 2,394,244.21 | 4,162,732.19 | 10,703,756.10 | 293,179.48 | 4,081,585.75 |
| 管理费用(元) | 50,686,452.03 | 46,367,744.71 | 40,746,188.21 | 68,725,011.12 | 47,636,486.79 | 45,711,587.99 | 39,270,152.59 |
| 财务费用(元) | -5,550,031.90 | 353,516.78 | -1,776,003.76 | -6,280,241.15 | -7,238,090.06 | -16,842,341.33 | -5,790,718.30 |
| 其中：利息费用(元) | 3,677,644.97 | 5,925,198.90 | 4,723,430.39 | 9,163,654.31 | 13,106,192.93 | 10,344,923.12 | 9,274,436.69 |
| 其中：利息收入(元) | 9,428,879.99 | 5,823,912.66 | 6,615,484.91 | 15,524,249.69 | 20,399,599.03 | 27,257,817.50 | 15,164,029.18 |
| 信用减值损失(元) | -3,525,672.39 | -4,200,149.05 | -305,635.77 | -10,669,064.14 | -1,925,567.64 | 4,059,166.19 | -433,640.96 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,751,540.91 | -257,413.05 | -68,079.94 | 210,184.37 | -626,543.39 | 733,692.51 | 271,935.49 |
| 加：投资收益(元) | 22,047,136.18 | 11,671,242.58 | 18,186,285.70 | 75,279,081.95 | 22,294,095.67 | 11,687,297.72 | 21,764,271.18 |
| 其中：对联营企业和合营企业的投资收益(元) | 21,220,153.38 | 10,933,014.30 | 17,448,057.42 | 72,906,433.60 | 20,121,821.08 | 11,026,610.25 | 17,012,356.30 |
| 资产处置收益(元) | - | - | - | -181,905.65 | 24,367,758.51 | - | - |
| 其他收益(元) | 4,203,120.00 | 1,371,725.15 | 4,724,993.43 | 25,509,457.01 | 635,287.14 | 711,302.41 | 513,186.85 |
| 四、营业利润(元) | 77,119,634.96 | 41,870,426.31 | 88,865,322.45 | 115,033,428.98 | 106,071,342.13 | 122,010,608.10 | 100,582,239.43 |
| 加：营业外收入(元) | 461,875.32 | 124,831,639.48 | 636,387.45 | -16,703,346.62 | 4,324,793.18 | 9,104,206.78 | 5,419,000.02 |
| 减：营业外支出(元) | 12,641.70 | 12,563.08 | 2,223.85 | 1,171,113.59 | 81,416.30 | 135,455.00 | 312,685.91 |
| 五、利润总额(元) | 77,568,868.58 | 166,689,502.71 | 89,499,486.05 | 97,158,968.77 | 110,314,719.01 | 130,979,359.88 | 105,688,553.54 |
| 减：所得税费用(元) | 2,303,092.30 | 3,231,591.51 | 7,798,606.47 | -4,934,393.25 | 19,995,037.90 | 9,712,197.98 | 17,747,734.87 |
| 六、净利润(元) | 75,265,776.28 | 163,457,911.20 | 81,700,879.58 | 102,093,362.02 | 90,319,681.11 | 121,267,161.90 | 87,940,818.67 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 75,265,776.28 | 163,457,911.20 | 81,700,879.58 | 102,093,362.02 | 90,319,681.11 | 121,267,161.90 | 87,940,818.67 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 73,383,392.38 | 158,426,687.60 | 74,816,494.87 | 97,973,498.37 | 85,457,156.42 | 115,680,978.23 | 82,143,938.73 |
| 少数股东损益(元) | 1,882,383.90 | 5,031,223.60 | 6,884,384.71 | 4,119,863.65 | 4,862,524.69 | 5,586,183.67 | 5,796,879.94 |
| 扣除非经常性损益后的净利润(元) | 70,271,387.89 | 33,887,742.41 | 73,992,604.64 | 112,599,647.76 | 64,587,812.50 | 87,595,819.52 | 73,844,305.18 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.25 | 0.12 | 0.16 | 0.13 | 0.19 | 0.13 |
| 二、稀释每股收益(元) | 0.12 | 0.25 | 0.12 | 0.16 | 0.13 | 0.19 | 0.13 |
| 九、综合收益总额(元) | 75,265,776.28 | 163,457,911.20 | 81,700,879.58 | 102,205,329.06 | 90,319,681.11 | 121,267,161.90 | 87,940,818.67 |
| 归属于母公司所有者的综合收益总额(元) | 73,383,392.38 | 158,426,687.60 | 74,816,494.87 | 98,085,465.41 | 85,457,156.42 | 115,680,978.23 | 82,143,938.73 |
| 归属于少数股东的综合收益总额(元) | 1,882,383.90 | 5,031,223.60 | 6,884,384.71 | 4,119,863.65 | 4,862,524.69 | 5,586,183.67 | 5,796,879.94 |
| 公告日期 | 2024-10-31 | 2024-08-15 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |