| 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) | 1,815,276,558.50 | 1,879,137,856.06 | 1,638,575,595.91 | 1,640,798,474.98 | 1,605,468,940.89 | 1,496,853,559.48 | 1,275,244,294.18 | 1,218,360,203.73 | 1,441,809,771.30 | 1,486,105,998.64 | 1,890,744,459.70 |
| 营业收入(元) | 1,815,276,558.50 | 1,879,137,856.06 | 1,638,575,595.91 | 1,640,798,474.98 | 1,605,468,940.89 | 1,496,853,559.48 | 1,275,244,294.18 | 1,218,360,203.73 | 1,441,809,771.30 | 1,486,105,998.64 | 1,890,744,459.70 |
| 二、营业总成本(元) | 1,715,241,389.28 | 1,771,315,035.36 | 1,558,546,056.52 | 1,586,207,532.81 | 1,544,335,029.58 | 1,439,334,430.13 | 1,217,250,027.70 | 1,179,447,935.43 | 1,363,704,603.62 | 1,394,461,051.07 | 1,820,325,730.83 |
| 营业成本(元) | 1,656,733,247.11 | 1,720,127,250.57 | 1,508,399,538.84 | 1,539,030,050.04 | 1,500,127,158.44 | 1,397,410,352.63 | 1,178,390,325.24 | 1,144,706,299.16 | 1,356,794,756.67 | 1,359,784,167.47 | 1,798,087,938.50 |
| 研发费用(元) | 51,909,683.51 | 50,139,422.63 | 46,693,567.55 | 36,954,299.28 | 39,655,947.99 | 45,001,416.05 | 36,789,751.40 | 24,349,083.63 | 25,800,302.74 | 41,845,530.91 | 19,639,610.80 |
| 营业税金及附加(元) | 4,112,810.51 | 5,945,161.20 | 4,068,486.28 | 3,958,230.72 | 3,521,903.40 | 2,623,623.51 | 2,777,565.71 | 4,524,194.03 | 3,663,697.38 | 2,864,945.94 | 2,494,342.05 |
| 销售费用(元) | 2,230,327.17 | 1,981,489.08 | 2,226,687.29 | 1,361,628.47 | 4,011,488.02 | 3,510,263.66 | 2,610,601.73 | 2,925,008.34 | 2,805,391.97 | 2,334,918.14 | 2,799,342.27 |
| 管理费用(元) | 9,598,208.28 | 10,124,191.25 | 8,370,846.11 | 12,250,108.20 | 8,350,500.66 | 8,831,333.21 | 7,668,116.00 | 8,091,314.20 | 7,553,018.51 | 8,133,413.70 | 7,197,556.37 |
| 财务费用(元) | -9,342,887.30 | -17,002,479.37 | -11,213,069.55 | -7,346,783.90 | -11,331,968.93 | -18,042,558.93 | -10,986,332.38 | -5,147,963.93 | -32,912,563.65 | -20,501,925.09 | -9,893,059.16 |
| 其中：利息费用(元) | 3,212,411.29 | 2,531,601.49 | 3,711,592.14 | - | 5,255,621.96 | 3,581,083.58 | 2,661,735.42 | 2,839,500.49 | 2,799,133.13 | - | - |
| 其中：利息收入(元) | -19,164,925.96 | -47,575,249.71 | 14,635,101.51 | - | -17,002,527.30 | -46,011,273.20 | 15,836,494.14 | 89,551,398.25 | -12,997,808.28 | -13,775,853.94 | -11,318,985.42 |
| 资产减值损失(元) | -111,379.76 | - | -95,540.63 | 115,883.22 | - | - | -174,027.23 | -1,151,937.04 | - | - | - |
| 信用减值损失(元) | 3,962,452.37 | -3,250,338.18 | -2,197,649.00 | 2,121,920.19 | 3,956,197.21 | 2,340,203.76 | -2,431,758.08 | -1,410,765.15 | 5,719,785.08 | -6,549,714.67 | 246,219.57 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 2,304,254.29 | 8,219,578.71 | 1,186,591.22 | -8,500,291.00 | -3,210,133.22 |
| 加：投资收益(元) | -2,735,371.27 | -3,583,253.06 | -3,454,474.54 | 559,911.69 | -2,876,605.83 | -498,470.31 | -3,622,278.50 | -9,204,640.93 | -3,240,008.98 | -835,425.23 | 4,419,152.79 |
| 资产处置收益(元) | - | - | - | - | - | - | - | -6,605.56 | - | - | - |
| 其他收益(元) | 9,683,710.99 | 11,066,421.26 | 19,833,389.02 | 5,756,141.17 | 1,111,952.97 | 1,617,625.47 | 855,745.27 | 2,542,972.29 | 2,861,098.05 | 2,225,986.65 | 1,190,417.41 |
| 四、营业利润(元) | 110,834,581.55 | 112,055,650.72 | 94,115,264.24 | 60,850,822.75 | 63,325,455.66 | 60,978,488.27 | 54,926,202.23 | 37,900,870.62 | 82,703,727.11 | 77,985,503.32 | 73,064,385.42 |
| 加：营业外收入(元) | 96,579.00 | 1,386.35 | 220,442.83 | 2,400.02 | 3,971.21 | 2,874.33 | 141,932.85 | 14,717.00 | 28,720.27 | 6,286,462.42 | 14,590.17 |
| 减：营业外支出(元) | 799,341.47 | 428,572.67 | 71,720.00 | 1,008,103.49 | 12,797.50 | 5,724.86 | 333,977.38 | - | - | - | 3.31 |
| 五、利润总额(元) | 110,131,819.08 | 111,628,464.40 | 94,263,987.07 | 59,845,119.28 | 63,316,629.37 | 60,975,637.74 | 54,734,157.70 | 37,915,587.62 | 82,732,447.38 | 84,271,965.74 | 73,078,972.28 |
| 减：所得税费用(元) | 13,373,779.59 | 10,731,760.29 | 12,135,520.84 | 9,235,809.55 | 6,493,847.80 | 3,361,309.74 | 2,792,124.27 | 1,142,342.54 | 12,907,283.47 | 13,672,234.41 | 9,875,316.23 |
| 六、净利润(元) | 96,758,039.49 | 100,896,704.11 | 82,128,466.23 | 50,609,309.73 | 56,822,781.57 | 57,614,328.00 | 51,942,033.43 | 36,773,245.08 | 69,825,163.91 | 70,599,731.33 | 63,203,656.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 96,758,039.49 | 100,896,704.11 | 82,158,552.52 | 50,609,309.73 | 56,822,781.57 | 57,614,328.00 | 51,942,033.43 | 36,773,245.08 | 69,825,163.91 | 70,599,731.33 | 63,203,656.05 |
| 终止经营净利润(元) | - | - | -30,086.29 | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 80,831,076.99 | 82,570,059.58 | 70,224,824.17 | 46,553,965.70 | 49,913,548.92 | 50,108,731.66 | 50,140,509.06 | 37,987,339.66 | 70,994,734.84 | 70,565,803.93 | 62,645,525.81 |
| 少数股东损益(元) | 15,926,962.50 | 18,326,644.53 | 11,903,642.06 | 4,055,344.03 | 6,909,232.65 | 7,505,596.34 | 1,801,524.37 | -1,214,094.58 | -1,169,570.93 | 33,927.40 | 558,130.24 |
| 扣除非经常性损益后的净利润(元) | 79,180,260.89 | 82,463,784.08 | 64,265,937.56 | 45,234,527.21 | 49,018,446.50 | 48,170,305.69 | 49,575,469.32 | 35,109,425.22 | 68,741,487.94 | 71,163,682.86 | 60,952,388.98 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.26 | 0.26 | 0.22 | 0.14 | 0.16 | 0.16 | 0.16 | 0.12 | 0.23 | 0.22 | 0.20 |
| 二、稀释每股收益(元) | 0.26 | 0.26 | 0.22 | 0.14 | 0.16 | 0.16 | 0.16 | 0.12 | 0.23 | 0.22 | 0.20 |
| 九、综合收益总额(元) | 96,758,039.49 | 100,896,704.11 | 82,128,466.23 | 50,609,309.73 | 56,822,781.57 | 57,614,328.00 | 51,942,033.43 | 36,773,245.08 | 69,825,163.91 | 70,599,731.33 | 63,203,656.05 |
| 归属于母公司所有者的综合收益总额(元) | 80,831,076.99 | 82,570,059.58 | 70,224,824.17 | 46,553,965.70 | 49,913,548.92 | 50,108,731.66 | 50,140,509.06 | 37,987,339.66 | 70,994,734.84 | 70,565,803.93 | 62,645,525.81 |
| 归属于少数股东的综合收益总额(元) | 15,926,962.50 | 18,326,644.53 | 11,903,642.06 | 4,055,344.03 | 6,909,232.65 | 7,505,596.34 | 1,801,524.37 | -1,214,094.58 | -1,169,570.93 | 33,927.40 | 558,130.24 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-23 | 2024-03-29 | 2023-10-31 | 2023-08-25 | 2023-04-26 | 2023-04-07 | 2022-10-31 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |