| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 1,006,093,418.75 | 1,039,649,662.61 | 947,844,349.45 | 946,069,608.33 | 1,047,624,526.81 | 855,016,696.97 | 849,988,097.42 |
| 营业收入(元) | 1,006,093,418.75 | 1,039,649,662.61 | 947,844,349.45 | 946,069,608.33 | 1,047,624,526.81 | 855,016,696.97 | 849,988,097.42 |
| 二、营业总成本(元) | 873,509,782.05 | 870,782,169.29 | 841,632,178.16 | 865,411,066.18 | 932,416,994.06 | 748,404,766.98 | 727,103,843.43 |
| 营业成本(元) | 753,429,270.50 | 754,397,910.27 | 723,230,108.90 | 731,568,737.42 | 807,318,440.10 | 635,589,779.99 | 615,257,329.37 |
| 研发费用(元) | 28,903,821.72 | 27,828,893.99 | 28,554,697.24 | 34,199,313.99 | 33,496,773.19 | 25,294,673.33 | 21,619,303.74 |
| 营业税金及附加(元) | 5,733,216.15 | 6,457,144.73 | 8,024,949.55 | 8,626,809.77 | 9,342,263.24 | 7,043,896.12 | 6,244,627.08 |
| 销售费用(元) | 9,595,761.70 | 9,216,712.61 | 8,623,042.81 | 9,790,259.88 | 11,448,423.95 | 10,075,808.25 | 6,746,043.23 |
| 管理费用(元) | 64,242,615.24 | 66,503,637.51 | 65,561,800.37 | 72,255,477.36 | 59,719,629.52 | 67,132,787.23 | 67,685,916.60 |
| 财务费用(元) | 11,605,096.74 | 6,377,870.18 | 7,637,579.29 | 8,970,467.76 | 11,091,464.06 | 3,267,822.06 | 9,550,623.41 |
| 其中：利息费用(元) | 10,010,007.54 | 8,914,787.27 | 8,495,812.26 | 8,801,674.68 | 9,254,002.11 | 8,828,548.82 | 8,388,565.47 |
| 其中：利息收入(元) | 887,684.50 | 1,673,111.08 | -510,114.70 | 4,111,239.75 | -715,394.48 | -446,277.23 | -605,985.23 |
| 资产减值损失(元) | -1,579,514.92 | -616,523.19 | -1,761,113.28 | -3,162,710.40 | 604,858.39 | 95,883.43 | -4,053,182.48 |
| 信用减值损失(元) | -536,273.69 | -51,051.06 | -507,167.28 | -181,818.08 | 285,380.07 | 64,194.73 | -308,886.27 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -684,080.29 | -2,585,270.70 | -1,850,096.91 | -4,080,264.57 | -763,856.71 | -1,619,578.57 | -1,897,918.93 |
| 加：投资收益(元) | 170,688.30 | 173,971.84 | 12,241.61 | 2,241,243.40 | 76,724.12 | 168,336.92 | 220,791.82 |
| 其中：对联营企业和合营企业的投资收益(元) | 19,102.29 | 175,187.28 | 12,241.61 | 40,250.07 | 56,713.86 | 148,586.48 | 120,788.72 |
| 资产处置收益(元) | - | - | - | 5,698.16 | - | 96,815.61 | 10,006.80 |
| 其他收益(元) | 8,791,335.95 | 12,190,011.94 | 1,556,101.61 | 11,712,246.38 | 1,589,051.99 | 1,862,135.43 | 1,387,071.72 |
| 四、营业利润(元) | 138,745,792.05 | 177,979,619.04 | 103,662,137.04 | 87,192,937.04 | 116,999,690.61 | 107,279,717.54 | 118,242,136.65 |
| 加：营业外收入(元) | 2,193,112.80 | -491,255.35 | 513,100.21 | 60,336.76 | 1,287,453.56 | 400.00 | 90,097.03 |
| 减：营业外支出(元) | 622,148.42 | 840,292.75 | 3,321,358.25 | 3,946,225.85 | 7,133,710.25 | 1,751,528.13 | 3,798,022.75 |
| 五、利润总额(元) | 140,316,756.43 | 176,648,070.94 | 100,853,879.00 | 83,307,047.95 | 111,153,433.92 | 105,528,589.41 | 114,534,210.93 |
| 减：所得税费用(元) | 18,374,403.76 | 20,445,768.08 | 14,952,197.31 | 1,228,436.79 | 14,253,642.49 | 11,550,972.75 | 15,129,834.11 |
| 六、净利润(元) | 121,942,352.67 | 156,202,302.86 | 85,901,681.69 | 82,078,611.16 | 96,899,791.43 | 93,977,616.66 | 99,404,376.82 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 121,942,352.67 | 156,202,302.86 | 85,901,681.69 | 82,078,611.16 | 96,899,791.43 | 93,977,616.66 | 99,404,376.82 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 122,868,215.16 | 155,491,178.72 | 85,512,448.06 | 81,960,455.00 | 95,335,825.44 | 91,559,413.87 | 101,952,932.44 |
| 少数股东损益(元) | -925,862.49 | 711,124.14 | 389,233.63 | 118,156.16 | 1,563,965.99 | 2,418,202.79 | -2,548,555.62 |
| 扣除非经常性损益后的净利润(元) | 121,555,641.32 | 157,368,373.81 | 88,442,359.75 | 85,097,149.61 | 98,931,438.92 | 92,831,658.88 | 105,384,424.90 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.24 | 0.31 | 0.17 | 0.17 | 0.19 | 0.18 | 0.20 |
| 二、稀释每股收益(元) | 0.23 | 0.31 | 0.17 | 0.16 | 0.19 | 0.18 | 0.20 |
| 九、综合收益总额(元) | 121,942,352.67 | 156,202,302.86 | 85,901,681.69 | 82,078,611.16 | 96,899,791.43 | 93,977,616.66 | 99,404,376.82 |
| 归属于母公司所有者的综合收益总额(元) | 122,868,215.16 | 155,491,178.72 | 85,512,448.06 | 81,960,455.00 | 95,335,825.44 | 91,559,413.87 | 101,952,932.44 |
| 归属于少数股东的综合收益总额(元) | -925,862.49 | 711,124.14 | 389,233.63 | 118,156.16 | 1,563,965.99 | 2,418,202.79 | -2,548,555.62 |
| 公告日期 | 2024-10-30 | 2024-08-14 | 2024-04-30 | 2024-04-10 | 2023-10-30 | 2023-08-28 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |