| 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年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 961,138,180.33 | 905,457,774.14 | 928,318,321.71 | 825,189,860.29 | 945,657,938.17 | 885,597,397.59 | 880,018,671.91 | 738,659,021.51 | 1,107,262,695.05 | 674,250,000.00 |
| 营业收入(元) | 961,138,180.33 | 905,457,774.14 | 928,318,321.71 | 825,189,860.29 | 945,657,938.17 | 885,597,397.59 | 880,018,671.91 | 738,659,021.51 | 1,107,262,695.05 | 674,250,000.00 |
| 二、营业总成本(元) | 736,066,618.58 | 783,789,026.11 | 702,414,383.44 | 731,303,882.36 | 744,871,324.66 | 687,221,993.02 | 644,383,008.44 | 721,383,374.47 | 892,668,258.91 | 454,077,400.00 |
| 营业成本(元) | 541,660,316.10 | 551,956,955.45 | 499,134,705.10 | 542,766,728.10 | 499,062,936.62 | 462,368,013.75 | 430,247,838.10 | 515,697,220.59 | 700,106,716.77 | 319,657,100.00 |
| 研发费用(元) | 29,813,559.54 | 43,516,824.53 | 28,554,337.61 | 32,053,476.74 | 37,006,892.08 | 30,299,301.52 | 29,089,225.98 | 27,781,893.61 | 35,276,467.62 | 16,688,100.00 |
| 营业税金及附加(元) | 25,882,703.93 | 20,178,940.56 | 20,293,145.27 | 14,708,065.60 | 24,752,371.89 | 20,428,285.60 | 15,653,428.66 | 15,484,618.30 | 15,360,573.42 | 9,284,600.00 |
| 销售费用(元) | 311,833.02 | 40,784.62 | 21,033.46 | 595,648.14 | 677,686.24 | 731,143.35 | 768,710.69 | 354,331.75 | 635,426.82 | 747,800.00 |
| 管理费用(元) | 56,737,879.89 | 84,954,290.73 | 60,178,679.92 | 50,027,577.19 | 81,317,666.23 | 79,355,648.44 | 77,452,820.77 | 74,728,992.37 | 75,256,912.08 | 54,401,400.00 |
| 财务费用(元) | 81,660,326.10 | 83,141,230.22 | 94,232,482.08 | 91,152,386.59 | 102,053,771.60 | 94,039,600.36 | 91,170,984.24 | 87,336,317.85 | 66,032,162.20 | 53,298,400.00 |
| 其中：利息费用(元) | 89,993,437.45 | 94,579,055.90 | 103,542,607.30 | 95,542,668.76 | 103,827,024.29 | 100,187,522.16 | 103,637,337.37 | 99,916,652.71 | 67,514,180.16 | 62,132,300.00 |
| 其中：利息收入(元) | 8,415,960.01 | 11,446,348.70 | 9,328,482.77 | 4,592,508.61 | 1,794,363.80 | 5,859,320.09 | 12,828,215.08 | 12,480,369.66 | 3,540,571.02 | 8,871,100.00 |
| 资产减值损失(元) | - | - | - | 76,000.00 | - | - | - | - | - | - |
| 信用减值损失(元) | -5,563,785.25 | 76,629,357.90 | -26,958,340.88 | -33,806,641.92 | -14,280,590.07 | -10,372,652.58 | -26,518,248.10 | -4,849,442.54 | 3,202,276.47 | -5,014,300.00 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 23,552,740.85 | 30,754,226.06 | 12,305,483.78 | 15,817,530.82 | 21,041,807.79 | 21,008,976.23 | 23,461,166.55 | 15,469,625.68 | 14,966,604.66 | 14,658,200.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 16,440,922.12 | 23,719,709.68 | 5,270,967.44 | 8,702,928.76 | 13,906,145.16 | 13,115,320.82 | 19,290,341.55 | 11,206,115.68 | 10,699,197.98 | 13,498,500.00 |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | 38,844.16 | - |
| 其他收益(元) | 13,314,027.16 | 15,126,758.92 | 14,926,653.76 | 30,523,740.39 | 14,452,612.69 | 14,384,229.62 | 15,491,323.67 | 17,843,807.83 | 14,609,880.84 | 24,822,500.00 |
| 四、营业利润(元) | 256,294,177.00 | 244,178,626.81 | 226,177,734.93 | 106,520,061.19 | 222,000,443.92 | 223,290,957.84 | 248,069,905.59 | 45,370,138.01 | 247,412,042.27 | 254,639,000.00 |
| 加：营业外收入(元) | 35,229.24 | 165,794.21 | 65,993.72 | 118,001.08 | 155,300.06 | 13,486,646.91 | 25,539.27 | 17,281.58 | 1,647,752.01 | 298,600.00 |
| 减：营业外支出(元) | 1,926.24 | 95,643.13 | 80,079.18 | 15,588.93 | 29,160.08 | 0.01 | 76,332.35 | 2,104,843.62 | 860,529.01 | 436,700.00 |
| 五、利润总额(元) | 256,327,480.00 | 244,248,777.89 | 226,163,649.47 | 106,622,473.34 | 222,126,583.90 | 236,777,604.74 | 248,019,112.51 | 43,282,575.97 | 248,199,265.27 | 254,500,900.00 |
| 减：所得税费用(元) | 28,693,924.34 | 22,676,076.22 | 18,505,340.76 | 31,961,869.27 | 11,843,717.92 | 4,511,268.22 | 16,721,680.37 | -90,070.05 | 13,447,414.07 | 12,221,200.00 |
| 六、净利润(元) | 227,633,555.66 | 221,572,701.67 | 207,658,308.71 | 74,660,604.07 | 210,282,865.98 | 232,266,336.52 | 231,297,432.14 | 43,372,646.02 | 234,751,851.20 | 242,279,700.00 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 227,633,555.66 | 221,572,701.67 | 207,658,308.71 | 74,660,604.07 | 210,282,865.98 | 232,266,336.52 | 231,297,432.14 | 43,372,646.02 | 234,751,851.20 | 242,279,700.00 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 226,369,827.11 | 218,448,515.13 | 203,560,550.32 | 71,908,242.47 | 209,356,614.37 | 229,219,467.55 | 224,350,023.03 | 41,687,476.89 | 234,808,627.96 | 241,955,300.00 |
| 少数股东损益(元) | 1,263,728.55 | 3,124,186.54 | 4,097,758.39 | 2,752,361.60 | 926,251.61 | 3,046,868.97 | 6,947,409.11 | 1,685,169.13 | -56,776.76 | 324,400.00 |
| 扣除非经常性损益后的净利润(元) | 215,640,414.08 | 207,603,343.69 | 192,281,026.76 | 53,641,185.03 | 197,880,600.00 | 205,550,400.00 | 214,571,500.00 | 26,537,700.00 | 224,298,500.00 | 232,040,000.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.25 | 0.24 | 0.24 | 0.10 | 0.28 | 0.30 | 0.30 | -0.26 | 0.31 | 1.35 |
| 二、稀释每股收益(元) | 0.25 | 0.24 | 0.24 | 0.10 | 0.28 | 0.30 | 0.30 | -0.26 | 0.31 | 1.35 |
| 九、综合收益总额(元) | 227,633,555.66 | 221,572,701.67 | 207,658,308.71 | 74,660,604.07 | 210,282,865.98 | 232,266,336.52 | 231,297,432.14 | 43,372,646.02 | 234,751,851.20 | 242,279,700.00 |
| 归属于母公司所有者的综合收益总额(元) | 226,369,827.11 | 218,448,515.13 | 203,560,550.32 | 71,908,242.47 | 209,356,614.37 | 229,219,467.55 | 224,350,023.03 | 41,687,476.89 | 234,808,627.96 | 241,955,300.00 |
| 归属于少数股东的综合收益总额(元) | 1,263,728.55 | 3,124,186.54 | 4,097,758.39 | 2,752,361.60 | 926,251.61 | 3,046,868.97 | 6,947,409.11 | 1,685,169.13 | -56,776.76 | 324,400.00 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-12-29 | 2023-12-29 | 2024-04-30 | 2023-07-12 | 2023-03-02 | 2022-09-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |