| 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) | 883,455,617.64 | 855,630,061.90 | 804,876,678.42 | 913,506,640.57 | 900,528,723.73 | 1,100,928,483.54 | 1,040,584,663.77 | 1,199,592,488.16 | 1,104,978,951.60 | 1,157,467,558.32 | 1,105,078,853.31 |
| 营业收入(元) | 883,455,617.64 | 855,630,061.90 | 804,876,678.42 | 913,506,640.57 | 900,528,723.73 | 1,100,928,483.54 | 1,040,584,663.77 | 1,199,592,488.16 | 1,104,978,951.60 | 1,157,467,558.32 | 1,105,078,853.31 |
| 二、营业总成本(元) | 649,495,002.08 | 654,233,242.55 | 639,332,174.18 | 767,533,268.93 | 701,946,015.29 | 888,938,882.09 | 836,489,319.19 | 1,042,595,087.65 | 902,604,660.90 | 912,193,784.20 | 869,267,639.22 |
| 营业成本(元) | 468,465,353.70 | 470,077,979.16 | 449,360,878.44 | 552,022,025.06 | 508,053,905.07 | 709,166,509.65 | 662,555,869.14 | 833,536,576.91 | 715,724,162.20 | 762,697,735.27 | 685,160,885.15 |
| 研发费用(元) | 1,242,774.09 | 1,221,557.35 | 1,248,240.22 | 3,405,250.66 | 1,445,308.80 | 1,412,982.57 | 1,109,193.75 | 3,411,532.16 | 1,271,908.56 | 1,175,618.93 | 2,844,871.02 |
| 营业税金及附加(元) | 18,467,498.27 | 17,393,764.18 | 17,193,696.85 | 16,854,479.69 | 17,170,950.35 | 15,423,034.97 | 16,080,304.37 | 15,527,292.22 | 16,914,340.69 | 15,606,892.63 | 11,189,818.20 |
| 销售费用(元) | 298,116.52 | 300,248.13 | 339,343.86 | 346,742.88 | 340,148.39 | 487,447.69 | 219,704.56 | 326,269.36 | 282,768.32 | 168,694.55 | 171,296.11 |
| 管理费用(元) | 52,550,248.18 | 49,988,806.51 | 50,234,805.97 | 73,242,369.24 | 51,967,184.77 | 48,390,147.71 | 42,262,191.10 | 69,458,058.79 | 45,031,861.88 | 43,251,418.24 | 39,167,638.87 |
| 财务费用(元) | 108,471,011.32 | 115,250,887.22 | 120,955,208.84 | 121,662,401.40 | 122,968,517.91 | 114,058,759.50 | 114,262,056.27 | 120,335,358.21 | 123,379,619.25 | 89,293,424.58 | 130,733,129.87 |
| 其中：利息费用(元) | 110,002,654.11 | 116,263,918.27 | 122,286,070.86 | 124,306,439.92 | 125,679,005.40 | 117,443,859.51 | 117,484,949.64 | 123,410,926.36 | 124,736,555.37 | 116,932,480.16 | 130,543,933.51 |
| 其中：利息收入(元) | 11,106,735.09 | -6,725,317.50 | 2,203,407.91 | -24,209,935.56 | 17,781,540.45 | -10,659,159.06 | 3,492,350.24 | -23,154,774.39 | 16,568,778.45 | -11,196,879.41 | 4,526,505.91 |
| 资产减值损失(元) | -88,443.89 | 209,344.46 | 220,149.11 | -24,608,073.29 | -578,209.23 | -1,527,993.26 | -1,148,090.44 | -11,119,431.71 | -3,536,064.88 | -10,047,076.45 | -2,217,732.01 |
| 信用减值损失(元) | -4,578,601.95 | -11,258,241.53 | -3,052,399.21 | -14,809,868.52 | -7,562,787.02 | -7,184,771.97 | -5,805,808.36 | 31,007,779.45 | -5,028,270.69 | 7,321,834.30 | -20,131,051.98 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | - | - | 7,168,990.40 | 1,706,684.69 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | - | 5,845,045.11 | 1,372,911.11 |
| 资产处置收益(元) | 434.01 | -14,697.50 | 15,019.70 | 4,349,814.52 | 1,750.05 | - | 1,156.06 | -48,487.56 | -2.43 | - | - |
| 其他收益(元) | 28,850,690.55 | 18,902,652.98 | 18,050,576.05 | 18,320,897.68 | 20,132,625.44 | 17,994,084.70 | 15,836,077.10 | 22,088,938.67 | 18,463,198.70 | 14,609,498.07 | 6,180,015.77 |
| 四、营业利润(元) | 258,144,694.28 | 209,235,877.76 | 180,777,849.89 | 129,226,142.03 | 210,576,087.68 | 221,270,920.92 | 212,978,678.94 | 198,926,199.36 | 212,273,151.40 | 257,596,054.28 | 221,349,130.56 |
| 加：营业外收入(元) | 520,747.27 | 783,606.91 | 444,418.86 | 1,864,198.20 | 843,068.50 | 563,581.76 | 551,803.18 | 561,340.72 | 588,019.65 | 1,088,082.89 | 365,730.56 |
| 减：营业外支出(元) | 200,917.86 | 145,939.18 | 36,831.10 | 126,469.61 | 386,510.56 | 75,719.36 | 199,721.73 | 257,601.44 | 538,821.48 | 292,629.24 | 15,781.42 |
| 五、利润总额(元) | 258,464,523.69 | 209,873,545.49 | 181,185,437.65 | 130,963,870.62 | 211,032,645.62 | 221,758,783.32 | 213,330,760.39 | 199,229,938.64 | 212,322,349.57 | 258,391,507.93 | 221,699,079.70 |
| 减：所得税费用(元) | 49,179,244.35 | 33,075,214.13 | 34,250,167.03 | 30,192,609.35 | 28,427,341.06 | 20,283,217.92 | 34,711,242.29 | 31,528,036.31 | 31,465,217.33 | 13,548,293.17 | 30,643,289.02 |
| 六、净利润(元) | 209,285,279.34 | 176,798,331.36 | 146,935,270.62 | 100,771,261.27 | 182,605,304.56 | 201,475,565.40 | 178,619,518.10 | 167,701,902.33 | 180,857,132.24 | 244,843,214.76 | 191,055,790.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 209,285,279.34 | 176,798,331.36 | 146,935,270.62 | 100,771,261.27 | 182,605,304.56 | 201,475,565.40 | 178,619,518.10 | 167,701,902.33 | 180,857,132.24 | 244,843,214.76 | 191,055,790.68 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 200,612,765.88 | 164,174,586.88 | 138,851,431.42 | 93,389,427.22 | 171,834,684.91 | 193,471,315.88 | 170,585,929.73 | 154,141,900.85 | 174,086,855.58 | 235,654,902.52 | 180,883,631.36 |
| 少数股东损益(元) | 8,672,513.46 | 12,623,744.48 | 8,083,839.20 | 7,381,834.05 | 10,770,619.65 | 8,004,249.52 | 8,033,588.37 | 13,560,001.48 | 6,770,276.66 | 9,188,312.24 | 10,172,159.32 |
| 扣除非经常性损益后的净利润(元) | 198,710,461.23 | 163,494,005.50 | 137,986,348.36 | 90,760,685.21 | 168,258,191.49 | 190,459,738.85 | 168,427,884.44 | 147,313,660.97 | 171,593,804.53 | 235,117,200.38 | 178,642,358.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.12 | 0.10 | 0.07 | 0.12 | 0.14 | 0.12 | 0.11 | 0.12 | 0.17 | 0.13 |
| 二、稀释每股收益(元) | 0.14 | 0.11 | 0.10 | 0.07 | 0.12 | 0.13 | 0.11 | 0.10 | 0.11 | 0.14 | 0.13 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | - | -26,510,420.92 | 4,036,347.94 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | -26,510,420.92 | 4,036,347.94 |
| 九、综合收益总额(元) | 209,285,279.34 | 176,798,331.36 | 146,935,270.62 | 100,771,261.27 | 182,605,304.56 | 201,475,565.40 | 178,619,518.10 | 167,701,902.33 | 180,857,132.24 | 218,332,793.84 | 195,092,138.62 |
| 归属于母公司所有者的综合收益总额(元) | 200,612,765.88 | 164,174,586.88 | 138,851,431.42 | 93,389,427.22 | 171,834,684.91 | 193,471,315.88 | 170,585,929.73 | 154,141,900.85 | 174,086,855.58 | 209,144,481.60 | 184,919,979.30 |
| 归属于少数股东的综合收益总额(元) | 8,672,513.46 | 12,623,744.48 | 8,083,839.20 | 7,381,834.05 | 10,770,619.65 | 8,004,249.52 | 8,033,588.37 | 13,560,001.48 | 6,770,276.66 | 9,188,312.24 | 10,172,159.32 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |