| 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) | 2,034,664,975.39 | 1,704,879,804.18 | 1,726,179,428.72 | 1,854,910,754.36 | 1,823,110,708.35 | 1,582,901,543.59 | 1,258,385,503.70 | 1,411,555,829.37 | 1,577,104,007.93 | 1,642,449,720.58 | 1,330,966,068.84 |
| 营业收入(元) | 2,034,664,975.39 | 1,704,879,804.18 | 1,726,179,428.72 | 1,854,910,754.36 | 1,823,110,708.35 | 1,582,901,543.59 | 1,258,385,503.70 | 1,411,555,829.37 | 1,577,104,007.93 | 1,642,449,720.58 | 1,330,966,068.84 |
| 二、营业总成本(元) | 1,920,570,320.76 | 1,606,520,823.49 | 1,594,554,951.06 | 1,681,777,098.13 | 1,712,251,184.43 | 1,552,406,875.88 | 1,272,086,732.98 | 1,450,630,825.18 | 1,570,708,957.21 | 1,529,953,601.45 | 1,187,138,163.54 |
| 营业成本(元) | 1,817,318,584.34 | 1,513,283,919.38 | 1,502,500,584.82 | 1,574,637,871.52 | 1,627,756,940.12 | 1,476,084,231.56 | 1,215,343,806.09 | 1,471,181,038.72 | 1,444,341,342.55 | 1,410,831,901.60 | 1,112,206,887.29 |
| 研发费用(元) | 26,668,665.83 | 26,902,882.66 | 27,369,545.47 | 27,079,520.13 | 27,547,230.65 | 21,309,089.20 | 12,086,469.65 | -59,743,310.43 | 49,274,896.13 | 47,542,470.21 | 27,770,214.27 |
| 营业税金及附加(元) | 11,420,989.91 | 12,226,907.47 | 6,741,893.08 | 14,852,001.21 | 6,799,445.84 | 5,168,076.60 | 5,086,671.23 | 7,693,381.86 | 6,279,005.83 | 4,834,584.03 | 2,818,226.25 |
| 销售费用(元) | 3,825,537.07 | 3,225,630.78 | 3,742,666.19 | 1,269,830.13 | 8,939,209.71 | 4,125,894.67 | 2,175,003.17 | 204,573.30 | 4,258,284.76 | 3,367,756.64 | 1,876,264.75 |
| 管理费用(元) | 28,091,915.65 | 22,969,659.95 | 24,253,036.28 | 38,791,278.34 | 20,772,631.63 | 16,434,069.74 | 19,626,089.56 | 6,744,265.80 | 33,229,845.91 | 23,523,190.89 | 17,183,997.13 |
| 财务费用(元) | 33,244,627.96 | 27,911,823.25 | 29,947,225.22 | 25,146,596.80 | 20,435,726.48 | 29,285,514.11 | 17,768,693.28 | 24,550,875.93 | 33,325,582.03 | 39,853,698.08 | 25,282,573.85 |
| 其中：利息费用(元) | 31,050,736.07 | 24,112,023.87 | 27,380,867.52 | 22,320,341.83 | 21,957,528.79 | 18,912,967.98 | 29,170,326.99 | - | - | 23,302,370.22 | 23,959,023.46 |
| 其中：利息收入(元) | 1,830,525.66 | 937,162.38 | 2,341,805.60 | -1,964,788.65 | 5,445,508.57 | 3,625,232.34 | 4,015,962.23 | - | - | 571,504.95 | 567,496.46 |
| 资产减值损失(元) | 1,056,428.79 | -955,321.95 | -1,756,494.66 | 1,575,244.55 | 4,662,620.50 | -8,365,187.74 | -644,103.96 | -2,679,358.21 | - | - | - |
| 信用减值损失(元) | -4,432,334.14 | 600,597.06 | 2,796,943.38 | 3,304,800.70 | -4,949,094.26 | -5,343,732.18 | 6,209,423.00 | -1,783,726.52 | -3,345,289.21 | -2,401,110.70 | -14,419,714.13 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 16,816,852.22 | -15,916,880.00 | - | - | - | - |
| 加：投资收益(元) | -2,837,871.37 | -2,151,867.48 | -5,580,318.01 | -3,479,047.49 | -3,568,639.80 | -22,206,522.51 | -4,433,280.73 | 3,960,361.97 | 5,179,015.43 | 2,722,699.19 | -2,437,955.18 |
| 其他收益(元) | 11,608,785.64 | 15,106,792.99 | 31,476,660.84 | 17,771,577.60 | 11,156,166.44 | 4,592,990.32 | 2,043,338.14 | 7,164,986.17 | 2,144,667.99 | 5,767,474.42 | 817,557.01 |
| 四、营业利润(元) | 119,489,663.55 | 110,959,181.31 | 158,561,269.21 | 192,325,645.40 | 117,260,604.58 | 15,989,067.82 | -26,442,732.83 | -29,249,914.86 | 9,263,000.92 | 118,778,171.42 | 127,787,793.00 |
| 加：营业外收入(元) | 417,059.49 | 229,373.01 | 169,253.05 | 5,257,159.20 | 14,150,147.62 | 521,163.30 | 155,866.23 | 84,034.06 | 317,265.18 | 18,898,825.34 | 285,896.74 |
| 减：营业外支出(元) | 1,404,996.19 | 49,921.88 | 175,934.26 | 5,372,727.03 | 46,694.64 | 37,883.94 | 1,008,890.58 | 1,158,067.49 | 1,197,228.79 | 1,492,319.20 | 20,852.45 |
| 五、利润总额(元) | 118,501,726.85 | 111,138,632.44 | 158,554,588.00 | 192,210,077.57 | 131,364,057.56 | 16,472,347.18 | -27,295,757.18 | -30,323,948.29 | 8,383,037.31 | 136,184,677.56 | 128,052,837.29 |
| 减：所得税费用(元) | 24,733,233.30 | 11,652,565.52 | 23,572,558.54 | 25,068,015.42 | 11,589,415.14 | -1,203,024.72 | 2,525,344.88 | -11,532,765.85 | -1,935,330.47 | 25,592,893.16 | 24,975,539.03 |
| 六、净利润(元) | 93,768,493.55 | 99,486,066.92 | 134,982,029.46 | 167,142,062.15 | 119,774,642.42 | 17,675,371.90 | -29,821,102.06 | -18,791,182.44 | 10,318,367.78 | 110,591,784.40 | 103,077,298.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 93,768,493.55 | 99,486,066.92 | 134,982,029.46 | 167,142,062.15 | 119,774,642.42 | 17,675,371.90 | -29,821,102.06 | -18,791,182.44 | 10,318,367.78 | 110,591,784.40 | 103,077,298.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 94,587,626.14 | 98,572,277.24 | 133,822,619.86 | 165,954,110.66 | 119,049,722.76 | 17,675,371.90 | -29,821,102.06 | -18,791,182.44 | 10,318,367.78 | 110,591,784.40 | 103,077,298.26 |
| 少数股东损益(元) | -819,132.59 | 913,789.68 | 1,159,409.60 | 1,187,951.49 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 91,360,831.51 | 92,832,535.77 | 131,646,436.76 | 158,673,155.73 | 94,555,171.49 | 12,779,669.87 | -14,262,652.56 | -31,567,647.70 | 2,631,934.25 | 89,583,087.00 | 102,394,399.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.25 | 0.33 | 0.41 | 0.30 | 0.04 | -0.07 | -0.05 | 0.03 | 0.27 | 0.26 |
| 二、稀释每股收益(元) | 0.22 | 0.23 | 0.31 | 0.40 | 0.30 | 0.04 | -0.07 | -0.03 | 0.02 | 0.26 | 0.26 |
| 九、综合收益总额(元) | 93,768,493.55 | 99,486,066.92 | 134,982,029.46 | 167,142,062.15 | 119,774,642.42 | 17,675,371.90 | -29,821,102.06 | -18,791,182.44 | 10,318,367.78 | 110,591,784.40 | 103,077,298.26 |
| 归属于母公司所有者的综合收益总额(元) | 94,587,626.14 | 98,572,277.24 | 133,822,619.86 | 165,954,110.66 | 119,049,722.76 | 17,675,371.90 | -29,821,102.06 | -18,791,182.44 | 10,318,367.78 | 110,591,784.40 | 103,077,298.26 |
| 归属于少数股东的综合收益总额(元) | -819,132.59 | 913,789.68 | 1,159,409.60 | 1,187,951.49 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-25 | 2024-04-09 | 2023-10-27 | 2023-08-11 | 2023-04-29 | 2023-04-21 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |