| 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) | 1,147,497,161.43 | 1,057,735,084.76 | 1,085,464,742.40 | 1,054,254,281.88 | 1,187,685,998.79 | 1,349,331,686.00 | 1,105,713,983.05 |
| 营业收入(元) | 1,147,497,161.43 | 1,057,735,084.76 | 1,085,464,742.40 | 1,054,254,281.88 | 1,187,685,998.79 | 1,349,331,686.00 | 1,105,713,983.05 |
| 二、营业总成本(元) | 1,079,610,390.68 | 938,271,820.08 | 988,765,161.80 | 945,498,112.56 | 1,098,265,613.23 | 1,203,161,383.93 | 1,033,504,399.67 |
| 营业成本(元) | 942,175,373.96 | 830,779,635.22 | 859,807,427.71 | 805,181,792.37 | 967,796,243.72 | 1,116,621,890.81 | 898,320,345.16 |
| 研发费用(元) | 45,007,155.30 | 44,155,452.19 | 41,446,444.21 | 52,873,629.23 | 40,825,789.07 | 41,635,571.15 | 36,857,441.90 |
| 营业税金及附加(元) | 4,430,728.36 | 3,244,948.05 | 4,488,213.77 | 3,016,930.58 | 3,551,522.83 | 4,715,745.28 | 4,148,727.88 |
| 销售费用(元) | 42,183,849.84 | 47,205,851.75 | 40,551,945.83 | 31,550,506.28 | 42,279,416.50 | 42,050,305.53 | 41,627,830.64 |
| 管理费用(元) | 51,427,887.49 | 47,010,671.20 | 53,722,420.84 | 69,411,646.45 | 45,261,824.12 | 41,315,302.34 | 42,471,216.23 |
| 财务费用(元) | -5,614,604.27 | -34,124,738.33 | -11,251,290.56 | -16,536,392.35 | -1,449,183.01 | -43,177,431.18 | 10,078,837.86 |
| 其中：利息费用(元) | 5,823,997.08 | 7,416,277.69 | 10,290,520.86 | 6,060,082.94 | 9,084,533.80 | 14,790,579.94 | 6,117,157.26 |
| 其中：利息收入(元) | 29,710,153.78 | 29,644,815.49 | 18,121,237.55 | 32,824,840.78 | 29,237,687.58 | 24,665,069.60 | 16,741,241.78 |
| 资产减值损失(元) | -1,100,587.06 | -4,782,339.64 | -8,843,793.66 | -14,556,259.95 | -5,318,890.04 | -13,319,991.63 | -9,097,021.02 |
| 信用减值损失(元) | -1,045,896.66 | -13,350,477.96 | -3,335,803.01 | -21,766,047.80 | 4,848,947.12 | -14,540,046.87 | -2,335,091.78 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 248,939.65 | -137,528.89 | 275,120.04 | 1,859,138.58 | 14,543,774.01 | -20,318,832.59 | 7,918,484.00 |
| 加：投资收益(元) | 4,269,598.71 | 3,433,663.21 | 2,153,330.42 | 3,072,360.78 | 1,921,966.56 | 3,525,818.24 | 1,861,663.14 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,653,875.01 | 2,821,995.26 | 2,153,330.42 | 1,477,510.57 | 1,551,515.28 | 3,466,289.47 | 1,861,663.14 |
| 资产处置收益(元) | 479,968.32 | 1,368,395.45 | -72,942.67 | 207,447.22 | -2,006.18 | -100,492.06 | 252,391.03 |
| 其他收益(元) | 1,025,224.01 | 4,673,869.55 | 2,819,210.08 | 10,815,265.86 | 8,879.14 | 602.24 | 305,517.20 |
| 四、营业利润(元) | 71,764,017.72 | 110,668,846.40 | 89,694,701.80 | 88,388,074.01 | 105,423,056.17 | 101,417,359.40 | 71,115,525.95 |
| 加：营业外收入(元) | 12,837,424.23 | 6,449,092.90 | 6,789,899.80 | 39,249,316.50 | 26,605,300.42 | 6,828,856.97 | 5,247,030.77 |
| 减：营业外支出(元) | 899,839.98 | 319,654.85 | 1,498,458.88 | 1,462,880.58 | 860,618.80 | 125,483.22 | 21,101.78 |
| 五、利润总额(元) | 83,701,601.97 | 116,798,284.45 | 94,986,142.72 | 126,174,509.93 | 131,167,737.79 | 108,120,733.15 | 76,341,454.94 |
| 减：所得税费用(元) | 3,758,377.98 | 15,849,706.93 | 18,612,089.60 | 28,080,463.84 | 16,894,883.85 | 8,952,071.29 | 9,875,659.47 |
| 六、净利润(元) | 79,943,223.99 | 100,948,577.52 | 76,374,053.12 | 98,094,046.09 | 114,272,853.94 | 99,168,661.86 | 66,465,795.47 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 79,943,223.99 | 100,948,577.52 | 76,374,053.12 | 98,094,046.09 | 114,272,853.94 | 99,168,661.86 | 66,465,795.47 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 80,495,400.17 | 103,144,959.71 | 74,628,810.30 | 97,842,830.43 | 113,215,545.02 | 98,545,060.44 | 65,978,806.22 |
| 少数股东损益(元) | -552,176.18 | -2,196,382.19 | 1,745,242.82 | 251,215.66 | 1,057,308.92 | 623,601.42 | 486,989.25 |
| 扣除非经常性损益后的净利润(元) | 68,386,175.04 | 97,077,823.98 | 70,116,268.99 | 51,957,269.05 | 80,248,098.15 | 109,502,243.17 | 54,821,105.41 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.17 | 0.22 | 0.16 | 0.21 | 0.24 | 0.21 | 0.14 |
| 二、稀释每股收益(元) | 0.17 | 0.22 | 0.16 | 0.21 | 0.24 | 0.21 | 0.14 |
| 八、其他综合收益(元) | 1,101,106.63 | -2,726,904.03 | -860,535.76 | 328,774.79 | 608,325.80 | -2,922,906.32 | 224,983.92 |
| 归属于母公司股东的其他综合收益(元) | 998,104.92 | -2,597,338.95 | -860,535.76 | 322,480.23 | 608,325.80 | -2,922,906.32 | 224,983.92 |
| 归属于少数股东的其他综合收益(元) | 103,001.71 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 81,044,330.62 | 98,221,673.49 | 75,513,517.36 | 98,422,820.88 | 114,881,179.74 | 96,245,755.54 | 66,690,779.39 |
| 归属于母公司所有者的综合收益总额(元) | 81,493,505.09 | 100,547,620.76 | 73,768,274.54 | 98,165,310.66 | 113,823,870.82 | 95,622,154.12 | 66,203,790.14 |
| 归属于少数股东的综合收益总额(元) | -449,174.47 | -2,325,947.27 | 1,745,242.82 | 257,510.22 | 1,057,308.92 | 623,601.42 | 486,989.25 |
| 公告日期 | 2024-10-19 | 2024-08-16 | 2024-04-20 | 2024-03-07 | 2023-10-20 | 2023-08-19 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 |