| 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) | 2,738,163,427.10 | 2,707,914,912.50 | 2,392,262,801.54 | 2,797,157,090.33 | 2,532,988,265.82 | 2,300,148,209.77 | 2,131,630,853.98 |
| 营业收入(元) | 2,738,163,427.10 | 2,707,914,912.50 | 2,392,262,801.54 | 2,797,157,090.33 | 2,532,988,265.82 | 2,300,148,209.77 | 2,131,630,853.98 |
| 二、营业总成本(元) | 2,639,737,004.46 | 2,645,273,209.60 | 2,277,621,956.35 | 2,623,986,322.82 | 2,382,156,337.72 | 2,171,373,418.35 | 2,020,762,436.08 |
| 营业成本(元) | 2,603,017,556.79 | 2,617,204,533.28 | 2,247,181,148.07 | 2,577,176,371.00 | 2,358,824,404.13 | 2,150,211,220.02 | 1,997,892,515.78 |
| 研发费用(元) | 814,174.21 | 665,020.62 | 1,678,459.92 | 1,514,385.76 | 550,887.48 | 531,676.83 | 548,581.00 |
| 营业税金及附加(元) | 5,429,573.97 | 4,435,027.36 | 4,067,393.13 | 6,781,571.85 | 3,861,828.34 | 5,018,118.80 | 3,182,083.90 |
| 销售费用(元) | 10,322,983.19 | 7,851,057.24 | 8,964,831.01 | 13,970,724.87 | 7,839,140.60 | 5,571,024.83 | 10,254,521.99 |
| 管理费用(元) | 17,098,281.89 | 13,263,492.52 | 15,273,019.97 | 25,084,258.99 | 12,888,057.40 | 11,242,913.27 | 12,452,055.73 |
| 财务费用(元) | 3,054,434.41 | 1,854,078.58 | 457,104.25 | -540,989.65 | -1,807,980.23 | -1,201,535.40 | -3,567,322.32 |
| 其中：利息费用(元) | 4,343,472.70 | 3,782,964.57 | 848,048.35 | 1,155,783.97 | 785,589.43 | 1,896,186.26 | 1,192,711.49 |
| 其中：利息收入(元) | 2,292,126.84 | 1,899,088.48 | 2,482,019.23 | 2,414,185.71 | 3,465,693.19 | 3,646,538.86 | 5,738,200.71 |
| 资产减值损失(元) | -2,102,554.79 | -4,217,120.40 | -2,023,093.53 | 695,188.29 | -1,025,062.93 | -2,492,417.69 | -4,636,249.52 |
| 信用减值损失(元) | 3,612,829.94 | -832,085.39 | -628,456.44 | -10,207,970.63 | -4,382,512.13 | 2,569,755.40 | -1,595,282.43 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -4,643,957.88 | -8,004,821.85 | -7,495,491.73 | -3,279,738.43 | -3,312,912.43 | -5,665,912.33 | -636,588.14 |
| 资产处置收益(元) | - | - | 22,542.87 | 59.38 | 401,171.67 | - | - |
| 其他收益(元) | 16,750,477.67 | 7,266,077.21 | 1,981,466.74 | 4,400,549.56 | 16,509,577.76 | 5,071,823.38 | 9,757,866.36 |
| 四、营业利润(元) | 112,043,217.58 | 56,853,752.47 | 106,497,813.10 | 164,778,855.68 | 159,022,190.04 | 128,285,665.27 | 113,758,164.17 |
| 加：营业外收入(元) | 943,168.63 | 295,512.23 | 176,185.25 | 458,116.53 | 56,042.05 | 59,944.13 | 311,477.12 |
| 减：营业外支出(元) | -285,565.30 | 2,198,296.78 | 7,691.03 | 19,823.45 | 240,900.00 | 23,196.66 | 29,217.23 |
| 五、利润总额(元) | 113,271,951.51 | 54,950,967.92 | 106,666,307.32 | 165,217,148.76 | 158,837,332.09 | 128,322,412.74 | 114,040,424.06 |
| 减：所得税费用(元) | 28,193,499.18 | 14,102,249.89 | 25,766,886.21 | 38,223,257.72 | 40,410,877.70 | 32,569,404.01 | 29,714,695.20 |
| 六、净利润(元) | 85,078,452.33 | 40,848,718.03 | 80,899,421.11 | 126,993,891.04 | 118,426,454.39 | 95,753,008.73 | 84,325,728.86 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 85,078,452.33 | 40,848,718.03 | 80,899,421.11 | 126,993,891.04 | 118,426,454.39 | 95,753,008.73 | 84,325,728.86 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 84,713,101.00 | 40,779,887.62 | 76,706,571.71 | 123,187,910.81 | 115,196,017.06 | 93,644,180.69 | 85,307,216.78 |
| 少数股东损益(元) | 365,351.33 | 68,830.41 | 4,192,849.40 | 3,805,980.23 | 3,230,437.33 | 2,108,828.04 | -981,487.92 |
| 扣除非经常性损益后的净利润(元) | 71,279,961.47 | 36,570,097.60 | 75,252,455.61 | 119,681,185.55 | 102,750,856.56 | 89,822,767.36 | 78,004,934.42 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.17 | 0.08 | 0.16 | 0.25 | 0.24 | 0.19 | 0.17 |
| 二、稀释每股收益(元) | 0.17 | 0.08 | 0.16 | 0.25 | 0.24 | 0.19 | 0.17 |
| 九、综合收益总额(元) | 85,078,452.33 | 40,848,718.03 | 80,899,421.11 | 126,993,891.04 | 118,426,454.39 | 95,753,008.73 | 84,325,728.86 |
| 归属于母公司所有者的综合收益总额(元) | 84,713,101.00 | 40,779,887.62 | 76,706,571.71 | 123,187,910.81 | 115,196,017.06 | 93,644,180.69 | 85,307,216.78 |
| 归属于少数股东的综合收益总额(元) | 365,351.33 | 68,830.41 | 4,192,849.40 | 3,805,980.23 | 3,230,437.33 | 2,108,828.04 | -981,487.92 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-16 | 2023-10-26 | 2023-08-23 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |