| 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) | 918,891,723.96 | 913,412,105.95 | 764,233,968.90 | 1,005,610,962.65 | 763,558,308.03 | 744,692,889.33 | 775,725,235.25 | 964,660,056.97 | 847,326,805.68 | 1,008,277,204.59 | 808,851,639.25 |
| 营业收入(元) | 918,891,723.96 | 913,412,105.95 | 764,233,968.90 | 1,005,610,962.65 | 763,558,308.03 | 744,692,889.33 | 775,725,235.25 | 964,660,056.97 | 847,326,805.68 | 1,008,277,204.59 | 808,851,639.25 |
| 二、营业总成本(元) | 879,700,202.61 | 848,074,400.22 | 714,616,572.36 | 950,925,280.39 | 698,573,566.44 | 664,223,179.54 | 729,820,500.05 | 927,379,163.25 | 798,656,269.34 | 954,086,042.13 | 769,520,323.05 |
| 营业成本(元) | 820,000,490.17 | 802,966,229.97 | 669,275,525.42 | 896,379,930.85 | 662,220,419.89 | 635,717,251.74 | 695,383,376.54 | 879,259,405.51 | 762,475,674.10 | 919,559,170.32 | 731,946,202.35 |
| 研发费用(元) | 25,015,674.31 | 16,785,282.07 | 14,041,569.80 | 9,459,862.46 | 198,340.84 | 203,953.36 | 289,833.30 | 450,713.96 | 80,906.02 | 424,912.34 | 609,914.95 |
| 营业税金及附加(元) | 3,928,882.89 | 3,498,968.95 | 3,665,644.15 | 4,805,740.01 | 3,561,963.26 | 1,550,933.70 | 3,757,190.95 | 3,554,915.42 | 3,003,369.58 | 3,028,392.08 | 3,997,766.42 |
| 销售费用(元) | 1,369,606.56 | 1,418,333.42 | 1,146,696.12 | 2,596,616.06 | 377,615.75 | 1,562,067.99 | 1,603,547.02 | 2,874,136.00 | 1,400,758.89 | 1,539,994.45 | 1,558,677.66 |
| 管理费用(元) | 27,272,415.83 | 21,973,182.24 | 24,503,091.28 | 33,456,035.60 | 29,107,753.75 | 22,328,922.91 | 23,381,170.53 | 31,378,609.78 | 23,030,404.41 | 21,848,379.62 | 21,579,043.32 |
| 财务费用(元) | 2,113,132.85 | 1,432,403.57 | 1,984,045.59 | 4,227,095.41 | 3,107,472.95 | 2,860,049.84 | 5,405,381.71 | 9,861,382.58 | 8,665,156.34 | 7,685,193.32 | 9,828,718.35 |
| 其中：利息费用(元) | 3,821,241.40 | 4,405,277.62 | 4,467,238.75 | 7,018,029.41 | 5,402,488.26 | 6,308,884.99 | 8,765,318.08 | 12,179,724.14 | 11,740,046.14 | 11,449,457.24 | 13,038,980.11 |
| 其中：利息收入(元) | 1,827,724.80 | 3,010,516.71 | 2,500,389.23 | 2,821,796.40 | 2,304,989.22 | 3,523,076.38 | 3,472,998.83 | 2,429,323.06 | 3,426,429.77 | 3,749,310.41 | 3,364,961.19 |
| 资产减值损失(元) | -208,585.99 | -1,232,069.63 | 601,609.65 | -1,544,747.28 | -475,419.70 | 269,520.62 | 162,030.74 | 283,888.18 | -212,721.98 | -124,783.10 | -120,961.78 |
| 信用减值损失(元) | -336,506.40 | 5,894,687.91 | -4,013,383.25 | -399,358.33 | 390,966.60 | 2,700,282.92 | -1,161,895.42 | -812,096.33 | -480,996.02 | 3,735,535.00 | -3,875,224.53 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 23,550,319.48 | 23,271,727.47 | 19,563,473.31 | 23,562,045.91 | 21,148,765.39 | 16,744,011.60 | 17,335,264.76 | 19,861,208.37 | 16,302,876.22 | 22,750,848.70 | 14,321,747.05 |
| 其中：对联营企业和合营企业的投资收益(元) | 22,972,441.47 | 22,954,913.05 | 19,454,557.57 | 23,522,670.89 | 21,112,507.86 | 16,345,034.09 | 16,564,495.83 | 19,174,942.74 | 15,794,084.66 | 22,325,113.11 | 14,297,104.78 |
| 资产处置收益(元) | - | - | - | -6,230.92 | - | - | - | -30,085.17 | 8,826.45 | - | - |
| 其他收益(元) | 2,285,507.81 | 6,077,005.26 | 2,458,956.04 | 2,406,059.85 | 2,505,892.72 | 160,817.70 | 4,126,607.32 | 9,783,035.91 | 10,937,201.22 | 11,594,785.99 | 9,331,197.21 |
| 四、营业利润(元) | 64,482,256.25 | 99,349,056.74 | 68,228,052.29 | 78,703,451.49 | 88,554,946.60 | 100,349,407.76 | 66,366,742.60 | 66,366,844.68 | 75,225,722.23 | 92,172,636.35 | 58,988,074.15 |
| 加：营业外收入(元) | 7,589,527.50 | 8,222,710.71 | 44,770.83 | 3,166,310.11 | 5,322.87 | 5,627,155.68 | 8,373.11 | 590,954.69 | 30,324.07 | 14,240,697.45 | 48,351.91 |
| 减：营业外支出(元) | 155,293.13 | 9,942.22 | 97,187.21 | 6,399,637.78 | 250,376.76 | 252,641.93 | 28,343.13 | 609,923.62 | 314,581.15 | 27,772.66 | 306,517.49 |
| 五、利润总额(元) | 71,916,490.62 | 107,561,825.23 | 68,175,635.91 | 75,470,123.82 | 88,309,892.71 | 105,723,921.51 | 66,346,772.58 | 66,347,875.75 | 74,941,465.15 | 106,385,561.14 | 58,729,908.57 |
| 减：所得税费用(元) | 9,337,136.91 | 17,728,686.94 | 11,050,806.31 | 13,245,751.79 | 15,203,825.73 | 19,804,446.21 | 10,882,665.42 | 9,305,817.40 | 8,901,745.52 | 18,030,228.48 | 7,357,972.51 |
| 六、净利润(元) | 62,579,353.71 | 89,833,138.29 | 57,124,829.60 | 62,224,372.03 | 73,106,066.98 | 85,919,475.30 | 55,464,107.16 | 57,042,058.35 | 66,039,719.63 | 88,355,332.66 | 51,371,936.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 62,579,353.71 | 89,833,138.29 | 57,124,829.60 | 62,224,372.03 | 73,106,066.98 | 85,919,475.30 | 55,464,107.16 | 57,042,058.35 | 66,039,719.63 | 88,355,332.66 | 51,371,936.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 52,329,983.07 | 71,666,251.78 | 45,046,020.08 | 49,461,132.20 | 54,871,570.08 | 65,211,305.29 | 41,795,735.55 | 46,731,332.45 | 54,281,706.74 | 69,748,962.09 | 41,280,177.26 |
| 少数股东损益(元) | 10,249,370.64 | 18,166,886.51 | 12,078,809.52 | 12,763,239.83 | 18,234,496.90 | 20,708,170.01 | 13,668,371.61 | 10,310,725.90 | 11,758,012.89 | 18,606,370.57 | 10,091,758.80 |
| 扣除非经常性损益后的净利润(元) | 44,235,714.73 | 64,724,207.98 | 42,951,393.63 | 49,658,486.43 | 51,675,099.32 | 61,249,899.27 | 38,410,634.04 | 39,388,006.20 | 43,643,810.12 | 47,821,372.77 | 32,499,127.54 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.18 | 0.11 | 0.13 | 0.13 | 0.17 | 0.10 | 0.12 | 0.13 | 0.18 | 0.10 |
| 二、稀释每股收益(元) | 0.13 | 0.18 | 0.11 | 0.13 | 0.13 | 0.17 | 0.10 | 0.12 | 0.13 | 0.18 | 0.10 |
| 九、综合收益总额(元) | 62,579,353.71 | 89,833,138.29 | 57,124,829.60 | 62,224,372.03 | 73,106,066.98 | 85,919,475.30 | 55,464,107.16 | - | - | 88,355,332.66 | 51,371,936.06 |
| 归属于母公司所有者的综合收益总额(元) | 52,329,983.07 | 71,666,251.78 | 45,046,020.08 | 49,461,132.20 | 54,871,570.08 | 65,211,305.29 | 41,795,735.55 | - | - | 69,748,962.09 | 41,280,177.26 |
| 归属于少数股东的综合收益总额(元) | 10,249,370.64 | 18,166,886.51 | 12,078,809.52 | 12,763,239.83 | 18,234,496.90 | 20,708,170.01 | 13,668,371.61 | - | - | 18,606,370.57 | 10,091,758.80 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-27 | 2024-04-20 | 2023-10-27 | 2023-08-22 | 2023-04-27 | 2023-04-18 | 2022-10-28 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |