| 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) | 1,082,970,366.62 | 1,078,532,286.04 | 963,887,437.65 | 917,849,234.37 | 903,054,567.59 | 1,005,663,456.86 | 1,300,476,798.62 |
| 营业收入(元) | 1,082,970,366.62 | 1,078,532,286.04 | 963,887,437.65 | 917,849,234.37 | 903,054,567.59 | 1,005,663,456.86 | 1,300,476,798.62 |
| 二、营业总成本(元) | 1,000,564,507.03 | 962,733,528.95 | 870,157,936.80 | 867,669,614.50 | 822,073,407.38 | 917,277,694.69 | 1,133,257,765.70 |
| 营业成本(元) | 717,222,646.51 | 690,998,065.84 | 628,159,512.79 | 587,333,779.72 | 602,165,827.75 | 667,644,639.55 | 837,466,371.47 |
| 研发费用(元) | 36,420,654.68 | 32,958,491.42 | 29,493,825.79 | 28,499,131.47 | 28,199,143.46 | 40,154,277.66 | 42,093,960.50 |
| 营业税金及附加(元) | 9,024,806.94 | 12,433,778.98 | 8,176,728.10 | 8,716,849.91 | 7,133,066.97 | 5,816,925.48 | 11,412,432.41 |
| 销售费用(元) | 81,586,547.48 | 89,702,284.50 | 88,962,815.87 | 93,209,077.28 | 71,811,141.02 | 100,150,592.60 | 116,083,806.56 |
| 管理费用(元) | 132,155,140.45 | 136,962,022.90 | 125,807,862.59 | 142,130,017.35 | 116,928,411.93 | 121,853,060.47 | 132,274,439.42 |
| 财务费用(元) | 24,154,710.97 | -321,114.69 | -10,442,808.34 | 7,780,758.77 | -4,164,183.75 | -18,341,801.07 | -6,073,244.66 |
| 其中：利息费用(元) | 7,526,978.48 | 7,783,432.68 | 8,617,084.42 | 5,896,751.31 | 6,552,567.97 | 8,878,242.25 | 7,601,281.26 |
| 其中：利息收入(元) | 5,265,581.52 | 7,351,026.17 | 9,129,586.63 | 5,578,933.17 | 9,385,690.95 | 11,147,901.47 | 13,842,390.11 |
| 资产减值损失(元) | -4,125,776.83 | -6,994,655.56 | -15,011,076.66 | -165,125,644.26 | -15,505,916.72 | -26,853,237.29 | 25,187.76 |
| 信用减值损失(元) | -567,983.09 | -5,516,344.87 | -3,881,072.47 | -5,586,359.25 | -2,805,025.35 | 7,923,511.52 | -1,335,624.79 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,988,724.89 | 914,386.16 | -1,841,014.94 | -13,139,841.03 | 5,980,414.09 | -28,511,780.69 | 14,606,416.45 |
| 加：投资收益(元) | 7,300,384.34 | 509,993.91 | 764,903.27 | 23,140,595.86 | -7,824,472.52 | 2,081,892.31 | -10,597,037.66 |
| 其中：对联营企业和合营企业的投资收益(元) | 30,836.10 | -365,223.27 | -27,659.25 | -8,208.90 | -228,230.37 | 41,774.04 | -437,587.66 |
| 资产处置收益(元) | 99,206,089.63 | -220,318.98 | 308,314.22 | -15,795,883.45 | -50,524.64 | 165,787.86 | -283,961.95 |
| 其他收益(元) | 12,400,115.33 | 10,990,716.70 | 11,704,234.34 | 20,735,169.88 | 6,659,100.91 | 47,196,548.84 | 4,083,356.56 |
| 四、营业利润(元) | 194,629,964.08 | 115,482,534.45 | 85,773,788.61 | -105,592,342.38 | 67,434,735.98 | 90,388,484.72 | 173,717,369.29 |
| 加：营业外收入(元) | 336,843.74 | -9,749.57 | 29,871.37 | -389,268.78 | 394,689.52 | 276,498.98 | 380,980.83 |
| 减：营业外支出(元) | 11,971,052.77 | 2,685,431.27 | 767,328.09 | 1,622,776.75 | 2,986,815.97 | 567,184.98 | 2,542,074.27 |
| 五、利润总额(元) | 182,995,755.05 | 112,787,353.61 | 85,036,331.89 | -107,604,387.91 | 64,842,609.53 | 90,097,798.72 | 171,556,275.85 |
| 减：所得税费用(元) | 32,808,996.52 | 20,729,867.45 | 9,806,221.72 | -12,258,945.55 | -1,071,778.90 | -4,747,963.01 | 23,571,134.90 |
| 六、净利润(元) | 150,186,758.53 | 92,057,486.16 | 75,230,110.17 | -95,345,442.36 | 65,914,388.43 | 94,845,761.73 | 147,985,140.95 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 150,186,758.53 | 92,057,486.16 | 75,230,110.17 | -95,345,442.36 | 65,914,388.43 | 94,845,761.73 | 147,985,140.95 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 146,351,133.85 | 87,711,474.29 | 73,397,631.01 | -102,122,440.81 | 63,155,119.11 | 90,904,854.26 | 146,461,478.20 |
| 少数股东损益(元) | 3,835,624.68 | 4,346,011.87 | 1,832,479.16 | 6,776,998.45 | 2,759,269.32 | 3,940,907.47 | 1,523,662.75 |
| 扣除非经常性损益后的净利润(元) | 63,562,176.84 | 86,848,029.81 | 74,696,045.21 | -93,871,250.58 | 60,425,430.33 | 82,127,747.82 | 140,905,813.96 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.55 | 0.32 | 0.28 | -0.39 | 0.24 | 0.34 | 0.55 |
| 二、稀释每股收益(元) | 0.55 | 0.32 | 0.28 | -0.39 | 0.24 | 0.34 | 0.55 |
| 八、其他综合收益(元) | 13,716,073.34 | -1,850,865.87 | 37,701,731.11 | 5,293,874.02 | -21,620,397.88 | 14,970,827.38 | 21,144,731.83 |
| 归属于母公司股东的其他综合收益(元) | 6,081,882.75 | 6,399,619.89 | 29,681,539.60 | -1,030,613.91 | -13,482,319.57 | 2,443,283.83 | 17,972,140.47 |
| 归属于少数股东的其他综合收益(元) | 7,634,190.59 | -8,250,485.76 | 8,020,191.51 | 6,324,487.93 | -8,138,078.31 | 12,527,543.55 | 3,172,591.36 |
| 九、综合收益总额(元) | 163,902,831.87 | 90,206,620.29 | 112,931,841.28 | -90,051,568.34 | 44,293,990.55 | 109,816,589.11 | 169,129,872.78 |
| 归属于母公司所有者的综合收益总额(元) | 152,433,016.60 | 94,111,094.18 | 103,079,170.61 | -103,153,054.72 | 49,672,799.54 | 93,348,138.09 | 164,433,618.67 |
| 归属于少数股东的综合收益总额(元) | 11,469,815.27 | -3,904,473.89 | 9,852,670.67 | 13,101,486.38 | -5,378,808.99 | 16,468,451.02 | 4,696,254.11 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |