| 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) | 999,073,013.02 | 1,081,735,753.11 | 958,608,904.06 | 724,834,096.07 | 872,691,081.31 | 958,659,000.69 | 777,604,061.17 | 1,002,507,572.44 | 1,199,272,857.41 | 1,388,454,674.09 | 1,180,416,244.01 |
| 营业收入(元) | 999,073,013.02 | 1,081,735,753.11 | 958,608,904.06 | 724,834,096.07 | 872,691,081.31 | 958,659,000.69 | 777,604,061.17 | 1,002,507,572.44 | 1,199,272,857.41 | 1,388,454,674.09 | 1,180,416,244.01 |
| 二、营业总成本(元) | 772,816,186.91 | 795,629,910.83 | 774,751,740.22 | 753,866,792.55 | 724,568,315.03 | 823,344,252.27 | 752,325,381.47 | 963,607,640.19 | 1,080,040,612.56 | 1,146,265,435.15 | 943,872,889.82 |
| 营业成本(元) | 688,609,527.75 | 751,023,040.40 | 740,324,508.14 | 601,971,553.06 | 760,311,960.64 | 825,868,313.84 | 698,746,137.63 | 892,307,922.89 | 1,081,551,572.56 | 1,142,571,179.94 | 887,746,303.36 |
| 研发费用(元) | 21,316,818.36 | 20,045,300.32 | 15,440,059.75 | 20,617,245.08 | 14,208,960.97 | 9,416,517.79 | 8,815,432.99 | 11,996,016.28 | 9,395,277.30 | 10,433,456.72 | 6,485,912.11 |
| 营业税金及附加(元) | 5,040,330.03 | 7,076,594.60 | 4,519,289.39 | 5,834,503.00 | 5,259,889.36 | 4,794,063.82 | 3,867,398.39 | 4,240,257.03 | 5,185,678.20 | 5,079,854.39 | 6,975,648.47 |
| 销售费用(元) | 13,962,861.64 | 13,413,906.52 | 9,831,807.52 | 13,390,162.88 | 13,405,806.74 | 14,974,154.29 | 13,885,363.14 | 15,877,675.14 | 13,585,432.83 | 19,199,091.72 | 15,999,051.72 |
| 管理费用(元) | 47,257,427.46 | 36,145,270.79 | 35,940,210.07 | 52,140,606.74 | 36,339,744.96 | 37,399,843.06 | 36,802,964.03 | 51,961,681.87 | 41,227,215.89 | 37,986,949.89 | 35,206,810.59 |
| 财务费用(元) | -3,370,778.33 | -32,074,201.80 | -31,304,134.65 | 59,912,721.80 | -104,958,047.65 | -69,108,640.52 | -9,791,914.72 | -12,775,913.02 | -70,904,564.22 | -69,005,097.51 | -8,540,836.43 |
| 其中：利息费用(元) | 39,224.45 | - | - | 43,152.95 | 22,943.03 | - | - | 68,748.44 | 79,331.95 | - | - |
| 其中：利息收入(元) | 13,463,605.42 | 25,983,701.10 | 26,787,869.56 | -51,239,386.35 | 107,984,034.77 | 36,698,952.93 | 17,977,101.83 | 21,883,705.91 | 23,689,916.16 | 17,282,422.72 | 8,106,619.79 |
| 资产减值损失(元) | - | - | - | 9,265,484.47 | -8,755,992.37 | 1,147,636.72 | -1,452,887.48 | -22,851,403.16 | 27,137,765.31 | -30,794,925.56 | -11,252,857.60 |
| 信用减值损失(元) | -1,287,174.23 | 1,385,886.94 | -3,425,653.11 | 4,621,738.43 | 2,981,387.81 | 2,312,350.38 | 6,545,075.86 | 19,082,782.94 | 8,032,701.21 | -21,501,824.63 | 12,720,274.02 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,482,709.02 | 1,306,354.10 | 160,824.22 | 460,309.51 | 426,300.09 | 399,966.29 | 449,133.00 | -654,004.76 | -1,122,890.47 | 2,246,659.58 | 13,553,512.26 |
| 加：投资收益(元) | -12,124,968.02 | 133,949.91 | 2,572,790.28 | -6,952,217.70 | -3,333,045.23 | -710,172.83 | -1,862,744.52 | -3,922,382.05 | 786,158.88 | -1,045,596.83 | 2,603,290.92 |
| 其中：对联营企业和合营企业的投资收益(元) | -21,663,727.08 | 69,165.92 | 2,572,790.28 | -6,974,874.18 | -3,343,970.51 | -743,557.99 | -2,024,058.72 | -3,769,318.71 | 37,854.55 | -945,000.34 | 1,430,480.31 |
| 资产处置收益(元) | - | 4,414,499.96 | 74,128.52 | 328,706.07 | 257,612.40 | 1,176,234.28 | 182,998.10 | 479,002.84 | -364,148.44 | - | - |
| 其他收益(元) | 10,758,786.11 | 7,798,001.09 | 1,157,217.92 | 2,910,563.02 | 1,468,240.27 | 5,852,249.81 | 1,272,559.18 | 1,754,149.09 | 1,720,148.83 | 11,612,071.38 | 2,479,594.04 |
| 四、营业利润(元) | 225,531,112.35 | 300,699,600.92 | 184,396,471.67 | -18,398,112.68 | 141,167,269.25 | 145,493,013.07 | 30,412,813.84 | 32,788,077.15 | 155,421,980.17 | 202,616,777.47 | 256,647,167.83 |
| 加：营业外收入(元) | 92,530.54 | 261,932.34 | 418,865.87 | 84,006,454.26 | 731,434.97 | 678,386.97 | 318,976.62 | 1,941,255.55 | 743,175.39 | 546,606.79 | 327,630.19 |
| 减：营业外支出(元) | 1,192,519.42 | 1,241,834.97 | 1,544,561.38 | 2,399,112.55 | 1,215,636.32 | 744,697.18 | 4,623,597.35 | 3,848,286.79 | 713,955.16 | 1,228,990.11 | 1,999,268.32 |
| 五、利润总额(元) | 224,431,123.47 | 299,719,698.29 | 183,270,776.16 | 63,209,229.03 | 140,683,067.90 | 145,426,702.86 | 26,108,193.11 | 30,881,045.91 | 155,451,200.40 | 201,934,394.15 | 254,975,529.70 |
| 减：所得税费用(元) | 49,008,041.28 | 70,315,180.89 | 28,978,651.68 | 21,597,402.23 | 32,351,725.48 | 35,697,271.98 | 6,135,951.35 | 7,036,325.48 | 37,742,217.47 | 50,908,295.67 | 61,982,135.50 |
| 六、净利润(元) | 175,423,082.19 | 229,404,517.40 | 154,292,124.48 | 41,611,826.80 | 108,331,342.41 | 109,729,430.89 | 19,972,241.76 | 23,844,720.43 | 117,708,982.93 | 151,026,098.48 | 192,993,394.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 175,423,082.19 | 229,404,517.40 | 154,292,124.48 | 41,611,826.80 | 108,331,342.41 | 109,729,430.89 | 19,972,241.76 | 23,844,720.43 | 117,708,982.93 | 151,026,098.48 | 192,993,394.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 177,175,960.99 | 229,404,517.40 | 154,292,124.48 | 41,611,826.80 | 108,331,342.41 | 109,729,430.89 | 19,972,241.76 | 23,844,720.43 | 117,708,982.93 | 151,026,098.48 | 192,993,394.20 |
| 扣除非经常性损益后的净利润(元) | 174,445,830.72 | 219,763,151.96 | 154,335,459.55 | 39,223,414.32 | 44,400,272.50 | 103,889,568.73 | 21,718,081.36 | 15,903,310.91 | 116,987,682.07 | 142,174,940.30 | 176,034,202.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.29 | 0.38 | 0.25 | 0.07 | 0.18 | 0.18 | 0.03 | 0.04 | 0.19 | 0.25 | 0.32 |
| 二、稀释每股收益(元) | 0.29 | 0.38 | 0.25 | 0.07 | 0.18 | 0.18 | 0.03 | 0.04 | 0.19 | 0.25 | 0.32 |
| 八、其他综合收益(元) | 13,752.23 | -671.33 | -7,391.92 | 2,822.21 | -3,711.88 | 1,521.93 | -110.88 | 10,746.60 | -2,281.33 | 426.18 | -873.80 |
| 归属于母公司股东的其他综合收益(元) | 13,752.23 | -671.33 | -7,391.92 | 2,822.21 | -3,711.88 | 1,521.93 | -110.88 | 10,746.60 | -2,281.33 | 426.18 | -873.80 |
| 九、综合收益总额(元) | 175,436,834.42 | 229,403,846.07 | 154,284,732.56 | 41,614,649.01 | 108,327,630.53 | 109,730,952.82 | 19,972,130.88 | 23,855,467.03 | 117,706,701.60 | 151,026,524.66 | 192,992,520.40 |
| 归属于母公司所有者的综合收益总额(元) | 177,189,713.22 | 229,403,846.07 | 154,284,732.56 | 41,614,649.01 | 108,327,630.53 | 109,730,952.82 | 19,972,130.88 | 23,855,467.03 | 117,706,701.60 | 151,026,524.66 | 192,992,520.40 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |