| 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) | 889,269,907.00 | 733,260,173.27 | 710,225,969.40 | 811,819,421.40 | 701,129,564.48 | 679,788,048.52 | 635,108,097.52 | 736,414,139.63 | 643,459,107.55 | 618,387,995.07 | 583,711,320.52 |
| 营业收入(元) | 889,269,907.00 | 733,260,173.27 | 710,225,969.40 | 811,819,421.40 | 701,129,564.48 | 679,788,048.52 | 635,108,097.52 | 736,414,139.63 | 643,459,107.55 | 618,387,995.07 | 583,711,320.52 |
| 二、营业总成本(元) | 695,673,525.48 | 624,390,789.42 | 663,868,088.55 | 744,740,827.95 | 600,292,165.52 | 593,183,552.03 | 624,349,949.01 | 730,951,512.24 | 596,514,893.63 | 503,059,400.92 | 556,072,096.73 |
| 营业成本(元) | 536,722,989.66 | 480,840,617.11 | 543,651,825.07 | 565,746,967.91 | 482,325,083.11 | 462,609,925.57 | 515,094,441.90 | 564,458,773.84 | 464,841,386.16 | 394,927,656.43 | 449,869,845.95 |
| 研发费用(元) | - | - | - | -3,025,391.42 | 2,576,226.27 | 558,291.87 | 517,076.88 | -1,292,843.88 | 2,151,910.63 | 923,627.27 | 424,003.71 |
| 营业税金及附加(元) | 11,009,033.28 | 14,578,318.17 | 7,067,419.53 | 12,928,482.68 | 9,528,188.80 | 13,420,450.70 | 4,419,446.45 | 13,077,850.60 | 6,405,594.32 | 11,600,636.51 | 4,491,835.19 |
| 销售费用(元) | 18,983,648.14 | 14,898,447.95 | 12,249,400.80 | 20,967,690.86 | 13,506,714.60 | 14,409,769.92 | 12,886,707.02 | 17,754,162.93 | 21,472,585.26 | 14,039,538.41 | 13,623,704.28 |
| 管理费用(元) | 101,632,299.19 | 85,419,471.40 | 67,093,713.88 | 117,597,639.16 | 66,508,000.96 | 69,135,400.83 | 56,371,071.79 | 99,656,539.57 | 68,691,661.20 | 53,079,794.52 | 50,774,771.77 |
| 财务费用(元) | 27,325,555.21 | 28,650,088.65 | 33,805,729.27 | 30,525,438.76 | 25,847,951.78 | 33,049,713.14 | 35,061,204.97 | 37,297,029.18 | 32,951,756.06 | 28,488,147.78 | 36,887,935.83 |
| 其中：利息费用(元) | 27,466,841.31 | 29,127,922.91 | 33,790,360.11 | 34,035,042.67 | 26,736,371.82 | 34,278,160.44 | 35,606,815.47 | 36,727,588.26 | 33,571,202.25 | 29,004,228.11 | 37,187,777.10 |
| 其中：利息收入(元) | 1,081,914.65 | 1,220,508.48 | 779,982.21 | 1,546,187.88 | 1,719,042.16 | 1,824,111.93 | 1,309,194.20 | 3,101,561.85 | 1,533,648.57 | 1,117,171.91 | 1,060,024.24 |
| 资产减值损失(元) | -35,429,685.00 | 789,685.89 | -173,119.50 | -4,569,340.38 | -139,972.56 | -139,972.56 | -139,972.56 | -8,409,475.10 | -139,972.56 | -179,167.77 | -99,288.63 |
| 信用减值损失(元) | -19,892,663.56 | -9,592,202.44 | -13,125,385.53 | -6,557,617.47 | 2,496,413.51 | -20,073,396.43 | -6,246,107.79 | -14,602,228.36 | -3,856,097.13 | -3,710,240.31 | -4,861,393.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,840,963.26 | 4,321.51 | -1,242,267.77 | -172,502.27 | -608,561.57 | -996,276.79 | 2,474,418.90 | 807,773.24 | -2,118,611.63 | -936,892.12 | -3,471,430.13 |
| 加：投资收益(元) | 2,537,302.47 | 11,639,866.86 | -3,675,620.49 | 23,903,839.17 | 2,685,272.71 | 3,018,437.90 | -8,223,151.34 | 38,814,967.78 | -4,656,895.11 | -4,192,185.76 | 2,062,805.14 |
| 其中：对联营企业和合营企业的投资收益(元) | 326,331.60 | 9,423,803.46 | -5,694,002.96 | 16,040,665.60 | 2,522,038.43 | - | - | 16,321,233.93 | -5,181,667.90 | - | - |
| 资产处置收益(元) | 126,343.91 | -4,400.74 | -52,115.67 | 501,436.67 | 636.56 | - | 411,461.43 | 57,602.46 | 3,316,278.59 | - | - |
| 其他收益(元) | 7,042,540.60 | 5,375,643.02 | 11,015,225.93 | 7,175,544.42 | 4,803,341.89 | 12,179,656.25 | 4,791,758.15 | 7,663,157.71 | 11,558,638.96 | 10,135,312.99 | 2,190,319.76 |
| 四、营业利润(元) | 149,821,183.20 | 117,082,297.95 | 39,104,597.82 | 87,359,953.59 | 110,074,529.50 | 80,592,944.86 | 3,826,555.30 | 29,794,425.12 | 51,047,555.04 | 116,397,348.97 | 23,460,236.69 |
| 加：营业外收入(元) | 5,004,907.62 | 2,363,569.54 | 1,418,624.60 | 13,404,443.54 | 6,801,903.21 | 2,021,751.27 | 4,859,553.19 | 15,754,516.61 | 4,612,742.61 | 2,137,552.91 | 1,744,118.60 |
| 减：营业外支出(元) | 2,110,030.92 | 2,812,498.19 | 511,662.82 | 10,351,729.24 | 12,226,614.81 | -1,038,933.53 | 1,721,728.51 | 3,666,900.97 | 6,546,547.35 | 6,136,943.29 | 1,159,148.65 |
| 五、利润总额(元) | 152,716,059.90 | 116,633,369.30 | 40,011,559.60 | 90,412,667.89 | 104,649,817.90 | 83,653,629.66 | 6,964,379.98 | 41,882,040.76 | 49,113,750.30 | 112,397,958.59 | 24,045,206.64 |
| 减：所得税费用(元) | 30,020,376.30 | 22,161,990.51 | 15,123,903.10 | 17,768,997.02 | 19,640,551.96 | 16,448,140.51 | 9,533,083.72 | 17,007,350.89 | 4,030,264.86 | 33,779,822.39 | 10,951,121.77 |
| 六、净利润(元) | 122,695,683.60 | 94,471,378.79 | 24,887,656.50 | 72,643,670.87 | 85,009,265.94 | 67,205,489.15 | -2,568,703.74 | 24,874,689.87 | 45,083,485.44 | 78,618,136.20 | 13,094,084.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 122,695,683.60 | 94,471,378.79 | 24,887,656.50 | 72,643,670.87 | 85,009,265.94 | 67,205,489.15 | -2,568,703.74 | 24,874,689.87 | 45,083,485.44 | 78,618,136.20 | 13,094,084.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 119,462,418.80 | 92,365,538.15 | 28,407,490.65 | 76,240,181.21 | 85,448,610.79 | 63,003,053.38 | 1,999,830.58 | 27,949,383.73 | 46,023,317.64 | 77,786,656.74 | 17,178,612.11 |
| 少数股东损益(元) | 3,233,264.80 | 2,105,840.64 | -3,519,834.15 | -3,596,510.34 | -439,344.85 | 4,202,435.77 | -4,568,534.32 | -3,074,693.86 | -939,832.20 | 831,479.46 | -4,084,527.24 |
| 扣除非经常性损益后的净利润(元) | 114,025,429.50 | 85,759,693.44 | 22,454,061.52 | 54,086,010.68 | 88,601,825.79 | 53,209,812.74 | -2,367,596.65 | -23,501,404.84 | 48,703,393.87 | 73,566,747.90 | 14,875,477.19 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.07 | 0.02 | 0.06 | 0.07 | 0.05 | - | 0.02 | 0.04 | 0.06 | 0.01 |
| 二、稀释每股收益(元) | 0.10 | 0.07 | 0.02 | 0.06 | 0.07 | 0.05 | - | 0.02 | 0.04 | 0.06 | 0.01 |
| 九、综合收益总额(元) | 122,695,683.60 | 94,471,378.79 | 24,887,656.50 | 72,643,670.87 | 85,009,265.94 | 67,205,489.15 | -2,568,703.74 | 24,874,689.87 | 45,083,485.44 | 78,618,136.20 | 13,094,084.87 |
| 归属于母公司所有者的综合收益总额(元) | 119,462,418.80 | 92,365,538.15 | 28,407,490.65 | 76,240,181.21 | 85,448,610.79 | 63,003,053.38 | 1,999,830.58 | 27,949,383.73 | 46,023,317.64 | 77,786,656.74 | 17,178,612.11 |
| 归属于少数股东的综合收益总额(元) | 3,233,264.80 | 2,105,840.64 | -3,519,834.15 | -3,596,510.34 | -439,344.85 | 4,202,435.77 | -4,568,534.32 | -3,074,693.86 | -939,832.20 | 831,479.46 | -4,084,527.24 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-22 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |