| 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) | 1,078,451,056.33 | 1,071,748,598.43 | 889,806,522.02 | 1,038,777,100.24 | 922,542,928.77 | 950,654,035.30 | 785,365,411.24 |
| 营业收入(元) | 1,078,451,056.33 | 1,071,748,598.43 | 889,806,522.02 | 1,038,777,100.24 | 922,542,928.77 | 950,654,035.30 | 785,365,411.24 |
| 二、营业总成本(元) | 952,094,203.71 | 984,449,579.92 | 866,696,639.82 | 981,535,063.28 | 845,366,120.38 | 839,550,688.55 | 764,274,466.39 |
| 营业成本(元) | 766,876,825.74 | 795,508,853.22 | 664,717,309.01 | 767,649,847.47 | 630,405,598.65 | 715,314,974.94 | 596,401,266.95 |
| 研发费用(元) | 50,768,511.46 | 48,984,266.68 | 42,697,617.46 | 44,042,198.76 | 40,142,576.76 | 38,891,537.77 | 38,778,489.96 |
| 营业税金及附加(元) | 10,485,646.01 | 11,708,956.40 | 10,250,991.30 | 13,937,020.93 | 10,075,696.26 | 11,491,747.63 | 8,335,943.66 |
| 销售费用(元) | 40,749,330.88 | 47,484,273.47 | 59,366,197.85 | 71,100,430.87 | 44,636,431.69 | 53,185,186.72 | 37,749,544.78 |
| 管理费用(元) | 76,351,311.02 | 75,729,386.24 | 71,925,701.92 | 81,491,538.23 | 73,073,978.46 | 69,257,397.61 | 67,800,162.40 |
| 财务费用(元) | 6,862,578.60 | 5,033,843.91 | 17,738,822.28 | 3,314,027.02 | 47,031,838.56 | -48,590,156.12 | 15,209,058.64 |
| 其中：利息费用(元) | 9,215,936.90 | 10,728,351.04 | 10,847,924.73 | 16,163,977.13 | 8,897,667.40 | 11,984,460.24 | 18,323,091.60 |
| 其中：利息收入(元) | 3,044,498.95 | 2,642,196.56 | 4,518,612.91 | 5,171,351.34 | 4,570,964.97 | 5,869,409.85 | 4,511,115.99 |
| 资产减值损失(元) | -3,154,838.93 | -4,079,900.30 | 125,944.62 | -51,158,261.25 | -1,928,264.16 | -6,476,363.63 | 950,732.04 |
| 信用减值损失(元) | -12,670,448.31 | -9,306,538.78 | 8,120,762.86 | 20,192,671.73 | -7,276,421.16 | -25,431,730.90 | -2,084,878.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -6,735,716.65 | -549,330.75 | 4,160,239.59 | -3,207,442.12 | 2,938,687.96 | -1,722,272.33 | -2,441,682.19 |
| 加：投资收益(元) | 32,075,542.09 | 25,316,017.72 | 8,120,518.86 | 23,709,881.24 | 20,900,240.11 | 10,082,592.27 | 5,849,280.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,256,137.19 | 23,193,740.21 | 12,991,531.72 | 15,500,842.15 | 16,548,240.69 | 14,457,059.13 | 4,035,716.05 |
| 资产处置收益(元) | -342,316.26 | -691,569.99 | -616,881.45 | 210,133.08 | -12,579.09 | -727,880.37 | -329,931.78 |
| 其他收益(元) | 9,215,889.26 | 11,385,377.74 | 12,215,434.66 | 22,334,937.73 | 3,222,559.40 | 3,645,350.43 | 6,796,639.53 |
| 四、营业利润(元) | 144,744,963.82 | 109,373,074.15 | 55,235,901.34 | 69,323,957.36 | 95,021,031.45 | 90,473,042.23 | 29,831,104.72 |
| 加：营业外收入(元) | -682,069.67 | 1,323,327.14 | 445,617.22 | 2,301,606.38 | 683,011.61 | 842,602.76 | 660,491.38 |
| 减：营业外支出(元) | 1,701,037.33 | 1,377,947.85 | 549,834.46 | 1,854,999.47 | 846,453.65 | 1,511,427.56 | 219,952.49 |
| 五、利润总额(元) | 142,361,856.82 | 109,318,453.44 | 55,131,684.10 | 69,770,564.27 | 94,857,589.41 | 89,804,217.43 | 30,271,643.61 |
| 减：所得税费用(元) | 11,690,306.50 | 12,183,836.34 | 13,777,310.36 | 19,069,155.37 | 3,187,934.48 | 2,411,584.96 | 6,793,885.77 |
| 六、净利润(元) | 130,671,550.32 | 97,134,617.10 | 41,354,373.74 | 50,701,408.90 | 91,669,654.93 | 87,392,632.47 | 23,477,757.84 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 130,671,550.32 | 97,134,617.10 | 41,354,373.74 | 50,701,408.90 | 91,669,654.93 | 87,392,632.47 | 23,477,757.84 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 142,769,377.30 | 104,031,170.75 | 43,388,263.97 | 65,336,739.49 | 94,837,229.29 | 90,133,929.53 | 27,140,816.72 |
| 少数股东损益(元) | -12,097,826.98 | -6,896,553.65 | -2,033,890.23 | -14,635,330.59 | -3,167,574.36 | -2,741,297.06 | -3,663,058.88 |
| 扣除非经常性损益后的净利润(元) | 145,708,275.99 | 98,094,878.93 | 40,850,243.93 | 54,836,289.03 | 85,624,915.67 | 91,477,429.60 | 21,639,172.24 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.13 | 0.06 | 0.08 | 0.12 | 0.12 | 0.03 |
| 二、稀释每股收益(元) | 0.18 | 0.13 | 0.06 | 0.08 | 0.12 | 0.12 | 0.03 |
| 八、其他综合收益(元) | -2,266,910.23 | -786,970.47 | -5,808,257.85 | 20,576,590.38 | 12,740,306.45 | 932,114.11 | 5,603,835.00 |
| 归属于母公司股东的其他综合收益(元) | -453,675.46 | -1,311,725.37 | -7,745,690.08 | 18,970,701.62 | 10,542,296.95 | 4,381,539.75 | 4,750,033.47 |
| 归属于少数股东的其他综合收益(元) | -1,813,234.77 | 524,754.90 | 1,937,432.23 | 1,605,888.76 | 2,198,009.50 | -3,449,425.64 | 853,801.53 |
| 九、综合收益总额(元) | 128,404,640.09 | 96,347,646.63 | 35,546,115.89 | 71,276,590.72 | 104,411,369.94 | 88,324,746.58 | 29,081,592.84 |
| 归属于母公司所有者的综合收益总额(元) | 142,315,701.84 | 102,719,445.38 | 35,642,573.89 | 84,306,032.55 | 105,380,934.80 | 94,515,469.28 | 31,890,850.19 |
| 归属于少数股东的综合收益总额(元) | -13,911,061.75 | -6,371,798.75 | -96,458.00 | -13,029,441.83 | -969,564.86 | -6,190,722.70 | -2,809,257.35 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |