| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 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 |
| 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 |
| 一、营业总收入(元) | 2,439,893,831.47 | 2,611,207,650.30 | 2,526,777,419.66 | 2,715,682,478.62 | 2,005,319,452.84 | 2,180,161,928.67 | 2,394,070,354.85 | 2,293,364,073.30 | 1,938,055,932.76 |
| 营业收入(元) | 2,439,893,831.47 | 2,611,207,650.30 | 2,526,777,419.66 | 2,715,682,478.62 | 2,005,319,452.84 | 2,180,161,928.67 | 2,394,070,354.85 | 2,293,364,073.30 | 1,938,055,932.76 |
| 二、营业总成本(元) | 2,328,801,161.18 | 2,557,671,523.30 | 2,454,743,608.16 | 2,691,979,799.10 | 1,993,043,815.50 | 2,114,523,700.74 | 2,327,633,064.10 | 2,270,150,502.53 | 1,902,086,137.40 |
| 营业成本(元) | 2,171,821,014.93 | 2,365,499,381.31 | 2,350,074,371.17 | 2,494,355,096.31 | 1,841,875,796.68 | 2,015,882,771.62 | 2,241,377,570.03 | 2,116,906,416.24 | 1,771,890,746.86 |
| 研发费用(元) | 33,078,081.25 | 59,893,380.50 | 25,148,827.22 | 35,631,596.79 | 38,993,620.84 | 9,035,261.09 | 10,741,489.64 | 33,950,691.95 | 16,015,601.94 |
| 营业税金及附加(元) | 11,886,880.06 | 14,536,950.92 | 9,051,846.83 | 12,091,188.72 | 10,033,804.23 | 12,389,648.14 | 9,076,969.96 | 13,989,731.03 | 8,641,496.12 |
| 销售费用(元) | 59,779,015.82 | 64,543,557.43 | 34,532,750.21 | 65,154,525.50 | 57,650,345.38 | 40,787,521.75 | 25,937,627.60 | 36,986,992.53 | 48,681,565.89 |
| 管理费用(元) | 49,823,692.30 | 52,360,256.24 | 34,515,761.00 | 73,668,992.53 | 43,188,461.16 | 37,966,357.45 | 32,190,285.79 | 63,652,157.15 | 45,789,887.25 |
| 财务费用(元) | 2,412,476.82 | 837,996.90 | 1,420,051.73 | 11,078,399.25 | 1,301,787.21 | -1,537,859.31 | 8,309,121.08 | 4,664,513.63 | 11,066,839.34 |
| 其中：利息费用(元) | 2,141,818.63 | 2,896,524.26 | 2,508,069.37 | 8,047,220.73 | 1,425,064.33 | 3,954,035.60 | 7,164,901.45 | 13,449,059.52 | 7,169,266.31 |
| 其中：利息收入(元) | 4,743,597.89 | 1,712,125.19 | 4,732,485.94 | 1,996,779.63 | 1,902,129.16 | 1,495,086.17 | 1,280,409.53 | 2,756,422.90 | -1,127,648.92 |
| 资产减值损失(元) | -7,431,469.17 | -7,863,481.99 | -8,288,046.27 | -13,785,483.11 | -1,568,562.72 | 363,242.61 | -21,150,296.21 | -5,932,042.20 | 32,707.88 |
| 信用减值损失(元) | -12,501,326.87 | 19,786,827.43 | -16,031,045.33 | 16,104,708.01 | 15,746,429.85 | -25,182,443.21 | -9,773,894.38 | 9,409,482.83 | 14,102,633.84 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,836,582.20 | - | - | 301,020.00 | -81,240.00 | -234,318.00 | 782,137.64 | 461,800.36 | - |
| 加：投资收益(元) | -1,227,422.62 | -831,118.32 | -1,190,366.88 | 2,086,451.04 | -7,004,712.03 | -3,583,126.22 | -1,373,750.47 | -731,833.52 | -6,948,417.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -34,172.08 | -130,741.90 | 19,163.29 | 124,135.26 | -273,958.06 | 241,772.39 | 443,004.46 | 2,922,813.70 | -1,155,360.46 |
| 其他收益(元) | 5,452,704.22 | 3,694,616.37 | 6,043,901.06 | 18,742,850.44 | 2,977,204.25 | 9,169,884.10 | 5,443,482.52 | 4,510,453.94 | 6,317,723.75 |
| 四、营业利润(元) | 97,221,738.05 | 72,811,129.93 | 52,568,254.08 | 47,152,225.90 | 22,344,756.69 | 46,171,467.21 | 40,364,969.85 | 30,931,432.18 | 48,245,043.09 |
| 加：营业外收入(元) | 4,718,052.77 | 7,448,031.70 | 1,914,012.56 | 703,228.21 | 1,187,405.78 | 4,798,824.36 | 1,424,151.52 | 3,193,436.34 | 553,621.52 |
| 减：营业外支出(元) | 1,103,628.38 | 3,626,907.44 | 560,348.26 | 13,865,590.73 | 263,216.52 | 370,379.44 | 244,042.54 | 2,589,907.81 | 865,183.20 |
| 五、利润总额(元) | 100,836,162.44 | 76,632,254.19 | 53,921,918.38 | 33,989,863.38 | 23,268,945.95 | 50,599,912.13 | 41,545,078.83 | 31,534,960.71 | 47,933,481.41 |
| 减：所得税费用(元) | 23,382,537.51 | 17,209,113.88 | 12,291,238.36 | -1,057,664.28 | 2,963,532.81 | 15,508,389.69 | 7,948,207.39 | -4,998,784.49 | 10,226,196.80 |
| 六、净利润(元) | 77,453,624.93 | 59,423,140.31 | 41,630,680.02 | 35,047,527.66 | 20,305,413.14 | 35,091,522.44 | 33,596,871.44 | 36,533,745.20 | 37,707,284.61 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 77,453,624.93 | 59,423,140.31 | 41,630,680.02 | 35,047,527.66 | 20,305,413.14 | 35,091,522.44 | 33,596,871.44 | 36,533,745.20 | 37,707,284.61 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 77,453,624.93 | 59,423,140.31 | 41,630,680.02 | 35,047,527.66 | 20,305,413.14 | 35,091,522.44 | 33,596,871.44 | 36,533,745.20 | 37,707,284.61 |
| 扣除非经常性损益后的净利润(元) | 70,616,856.77 | 36,529,806.64 | 35,632,038.91 | 37,627,058.61 | 16,608,100.00 | - | - | 32,054,900.00 | 34,297,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
| 九、综合收益总额(元) | 77,453,624.93 | 59,423,140.31 | 41,630,680.02 | 35,047,527.66 | 20,305,413.14 | 35,091,522.44 | 33,596,871.44 | 36,533,745.20 | 37,707,284.61 |
| 归属于母公司所有者的综合收益总额(元) | 77,453,624.93 | 59,423,140.31 | 41,630,680.02 | 35,047,527.66 | 20,305,413.14 | 35,091,522.44 | 33,596,871.44 | 36,533,745.20 | 37,707,284.61 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-11 | 2023-12-05 | 2023-12-05 | 2024-04-30 | 2023-06-30 | 2023-12-05 |
| 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 |