| 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) | 2,159,853,127.23 | 2,018,888,612.72 | 1,981,683,408.35 | 1,944,123,592.07 | 2,027,771,836.79 | 2,029,374,040.80 | 1,759,191,660.73 | 2,328,112,100.68 | 2,379,873,022.57 | 1,982,758,327.18 | 1,852,634,287.66 |
| 营业收入(元) | 2,159,853,127.23 | 2,018,888,612.72 | 1,981,683,408.35 | 1,944,123,592.07 | 2,027,771,836.79 | 2,029,374,040.80 | 1,759,191,660.73 | 2,328,112,100.68 | 2,379,873,022.57 | 1,982,758,327.18 | 1,852,634,287.66 |
| 二、营业总成本(元) | 2,057,673,364.51 | 1,958,647,250.86 | 1,904,370,176.52 | 1,890,571,792.11 | 1,921,340,523.75 | 1,920,098,676.38 | 1,688,502,489.20 | 2,251,599,125.36 | 2,284,830,625.88 | 1,890,487,777.19 | 1,772,875,550.90 |
| 营业成本(元) | 1,961,346,501.40 | 1,867,966,303.60 | 1,815,712,476.41 | 1,794,990,748.81 | 1,824,283,338.25 | 1,837,172,281.89 | 1,604,264,573.75 | 2,155,855,951.40 | 2,199,703,602.79 | 1,802,033,564.62 | 1,700,430,908.16 |
| 研发费用(元) | 2,580,504.55 | 4,531,342.97 | 1,933,204.68 | 1,621,590.74 | 1,549,196.59 | 1,393,233.02 | 1,910,357.89 | 1,614,699.59 | 5,283,338.40 | 4,420,791.26 | 3,442,390.66 |
| 营业税金及附加(元) | 9,909,538.08 | 7,912,816.62 | 11,722,304.87 | 6,866,554.11 | 11,031,620.52 | 7,448,807.64 | 6,233,760.72 | 10,058,715.67 | 9,995,985.63 | 7,357,051.79 | 7,864,597.95 |
| 销售费用(元) | 26,488,834.15 | 28,758,212.90 | 20,645,207.50 | 17,648,825.00 | 26,608,831.52 | 25,129,875.77 | 17,748,997.01 | 17,729,845.68 | 19,248,927.80 | 18,791,701.09 | 17,120,675.71 |
| 管理费用(元) | 54,353,355.77 | 51,406,460.63 | 48,349,547.53 | 63,677,984.52 | 52,700,081.01 | 51,829,372.67 | 48,952,969.43 | 62,171,491.57 | 51,602,542.42 | 45,857,263.32 | 38,005,399.95 |
| 财务费用(元) | 2,994,630.56 | -1,927,885.86 | 6,007,435.53 | 5,766,088.93 | 5,167,455.86 | -2,874,894.61 | 9,391,830.40 | 4,168,421.45 | -1,003,771.16 | 12,027,405.11 | 6,011,578.47 |
| 其中：利息费用(元) | 10,392,499.89 | 9,420,114.50 | 7,777,625.26 | 6,683,376.54 | 9,057,347.61 | 9,473,756.08 | 7,985,306.96 | 7,042,502.14 | 6,595,237.11 | 16,021,897.26 | 1,404,555.98 |
| 其中：利息收入(元) | 6,077,353.56 | 7,658,450.37 | 3,418,267.67 | 4,728,634.89 | 4,471,039.60 | 6,282,168.93 | 2,369,825.98 | 2,558,605.82 | 1,820,252.38 | 582,050.94 | 2,013,455.70 |
| 资产减值损失(元) | -1,780,149.10 | 84,904.84 | 4,637,700.88 | -11,059,571.05 | 3,261,551.51 | -5,958,615.77 | 8,421,321.22 | -24,920,844.62 | - | -191,391.08 | 2,013,455.70 |
| 信用减值损失(元) | 11,224.64 | -174,648.36 | 213,542.89 | -484,527.27 | 565,684.56 | -365,217.64 | 455,472.92 | 429,057.69 | 1,339,033.90 | -1,081,771.82 | 1,938,330.61 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -11,057,731.99 | -7,452,672.45 | -7,130,044.76 | -4,271,145.56 | -21,273,893.77 | -7,551,252.94 | -5,880,977.49 | - | - | - | - |
| 资产处置收益(元) | 824,764.51 | - | 77,937.65 | - | 89,380.53 | -13,238.19 | -624.69 | - | -9,337.15 | -784,587.58 | -99,005.61 |
| 其他收益(元) | 1,770,117.95 | 3,258,259.93 | 3,631,225.03 | 7,686,107.63 | 987,793.96 | 7,534,078.12 | 2,485,571.70 | 2,283,554.42 | 4,924,428.43 | 4,870,022.60 | 2,553,195.07 |
| 四、营业利润(元) | 91,947,988.73 | 55,957,205.82 | 78,743,593.52 | 45,422,663.71 | 90,061,829.83 | 102,921,118.00 | 76,169,935.19 | 50,442,336.18 | 101,296,521.87 | 95,082,822.11 | 86,164,712.53 |
| 加：营业外收入(元) | 45,552.23 | 390,796.82 | 1,192,293.23 | 1,242,093.51 | 3,913,372.71 | -1,479,371.12 | 1,580,157.85 | 5,749,187.71 | 1,193,878.33 | 354,232.74 | 267,690.97 |
| 减：营业外支出(元) | 43,544.06 | 128,948.34 | 468,503.67 | 637,063.45 | 107,420.23 | 223,233.50 | 236,982.61 | 475,931.76 | 3,374.34 | 61,216.05 | 240,573.29 |
| 五、利润总额(元) | 91,949,996.90 | 56,219,054.30 | 79,467,383.08 | 46,027,693.77 | 93,867,782.31 | 101,218,513.38 | 77,513,110.43 | 55,715,592.13 | 102,487,025.86 | 95,375,838.80 | 86,191,830.21 |
| 减：所得税费用(元) | 24,019,858.86 | 14,899,478.04 | 17,936,052.38 | 21,644,696.49 | 11,558,736.13 | 29,597,822.46 | 13,031,734.70 | -2,837,861.08 | 22,296,970.16 | 20,186,007.45 | 19,714,066.70 |
| 六、净利润(元) | 67,930,138.04 | 41,319,576.26 | 61,531,330.70 | 24,382,997.28 | 82,309,046.18 | 71,620,690.92 | 64,481,375.73 | 58,553,453.21 | 80,190,055.70 | 75,189,831.35 | 66,477,763.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 67,930,138.04 | 41,319,576.26 | 61,531,330.70 | 24,382,997.28 | 82,309,046.18 | 71,620,690.92 | 64,481,375.73 | 58,553,453.21 | 80,190,055.70 | 75,189,831.35 | 66,477,763.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 63,556,600.26 | 37,526,634.86 | 55,863,936.38 | 16,430,734.18 | 74,817,202.84 | 65,987,616.29 | 61,333,401.66 | 57,434,605.61 | 74,475,388.63 | 72,368,458.32 | 64,158,822.93 |
| 少数股东损益(元) | 4,373,537.78 | 3,792,941.40 | 5,667,394.32 | 7,952,263.10 | 7,491,843.34 | 5,633,074.63 | 3,147,974.07 | 1,118,847.60 | 5,714,667.07 | 2,821,373.03 | 2,318,940.58 |
| 扣除非经常性损益后的净利润(元) | 62,867,897.78 | 35,483,734.35 | 52,221,335.57 | 12,282,624.65 | 84,323,706.54 | 61,207,843.59 | 58,334,383.77 | 52,108,892.52 | 69,750,495.99 | 69,127,949.20 | 62,302,668.41 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.03 | 0.05 | 0.01 | 0.07 | 0.06 | 0.05 | 0.05 | 0.07 | 0.06 | 0.06 |
| 二、稀释每股收益(元) | 0.06 | 0.03 | 0.05 | 0.01 | 0.07 | 0.06 | 0.05 | 0.05 | 0.07 | 0.06 | 0.06 |
| 八、其他综合收益(元) | 62,883,042.86 | -18,575,525.03 | -31,376,557.15 | -12,594,566.36 | -51,211,774.35 | 63,549,993.26 | -16,848,598.71 | -10,542,080.57 | 38,381,968.94 | 39,793,310.14 | -7,552,214.67 |
| 归属于母公司股东的其他综合收益(元) | 58,439,687.31 | -14,780,996.69 | -28,126,914.15 | -18,703,235.46 | -36,719,108.71 | 55,727,679.14 | -15,673,935.25 | -9,452,860.42 | 34,244,259.89 | 35,140,508.42 | -6,892,160.23 |
| 归属于少数股东的其他综合收益(元) | 4,443,355.55 | -3,794,528.34 | -3,249,643.00 | 6,108,669.10 | -14,492,665.64 | 7,822,314.12 | -1,174,663.46 | -1,089,220.15 | 4,137,709.05 | 4,652,801.72 | -660,054.44 |
| 九、综合收益总额(元) | 130,813,180.90 | 22,744,051.23 | 30,154,773.55 | 11,788,430.92 | 31,097,271.83 | 135,170,684.18 | 47,632,777.02 | 48,011,372.64 | 118,572,024.64 | 114,983,141.49 | 58,925,548.84 |
| 归属于母公司所有者的综合收益总额(元) | 121,996,287.57 | 22,745,638.17 | 27,737,022.23 | -2,272,501.28 | 38,098,094.13 | 121,715,295.43 | 45,659,466.41 | 47,981,745.19 | 108,719,648.52 | 107,508,966.74 | 57,266,662.70 |
| 归属于少数股东的综合收益总额(元) | 8,816,893.33 | -1,586.94 | 2,417,751.32 | 14,060,932.20 | -7,000,822.30 | 13,455,388.75 | 1,973,310.61 | 29,627.45 | 9,852,376.12 | 7,474,174.75 | 1,658,886.14 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |