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 | |
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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 |
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 |
一、营业总收入(元) | 994,693,424.33 | 951,861,538.46 | 991,853,068.08 | 1,122,822,001.49 | 947,144,933.09 | 913,966,807.77 | 946,942,686.50 | 882,875,642.70 | 850,401,576.30 | 756,181,671.03 |
营业收入(元) | 994,693,424.33 | 951,861,538.46 | 991,853,068.08 | 1,122,822,001.49 | 947,144,933.09 | 913,966,807.77 | 946,942,686.50 | 882,875,642.70 | 850,401,576.30 | 756,181,671.03 |
二、营业总成本(元) | 880,581,008.28 | 801,298,106.31 | 812,623,903.42 | 950,826,990.59 | 813,591,840.51 | 802,340,861.44 | 804,191,513.41 | 769,366,832.51 | 729,563,306.50 | 627,711,082.62 |
营业成本(元) | 823,671,292.10 | 759,947,971.16 | 772,561,182.29 | 891,457,315.90 | 769,113,720.41 | 785,289,305.59 | 780,778,485.68 | 744,843,903.03 | 681,783,370.39 | 594,173,374.60 |
研发费用(元) | 31,947,460.42 | 27,596,773.46 | 34,606,668.10 | 39,498,552.15 | 29,248,366.16 | 17,309,611.58 | 21,826,165.78 | 19,691,819.32 | 29,497,646.21 | 21,761,845.83 |
营业税金及附加(元) | 6,113,088.15 | 3,692,828.32 | 1,779,355.51 | 3,852,236.45 | 4,905,198.82 | 3,696,962.98 | 1,819,721.03 | 4,345,448.18 | 3,386,368.40 | 2,779,115.93 |
销售费用(元) | 8,160,077.45 | 4,272,276.18 | 6,592,450.72 | 7,608,864.68 | 6,408,088.93 | 3,777,905.84 | 6,908,531.69 | 3,566,720.83 | 5,931,348.90 | 3,823,297.80 |
管理费用(元) | 15,772,770.73 | 9,025,381.66 | 18,321,055.07 | 12,972,932.41 | 10,189,769.77 | 10,578,508.27 | 21,684,851.73 | 9,036,787.76 | 10,273,183.59 | 6,843,156.31 |
财务费用(元) | -5,083,680.57 | -3,237,124.47 | -21,236,808.27 | -4,562,911.00 | -6,273,303.58 | -18,311,432.82 | -28,826,242.50 | -12,117,846.61 | -1,308,610.99 | -1,669,707.85 |
其中:利息费用(元) | 609,308.27 | 126,029.01 | 740,838.56 | 2,543,872.09 | 3,593,084.37 | 354,829.29 | -2,496,019.76 | 2,050,179.20 | 4,903,620.15 | 305,435.51 |
其中:利息收入(元) | 13,580,718.18 | 11,422,025.31 | 24,087,158.26 | 15,451,834.38 | 13,875,311.36 | 17,480,303.98 | 14,118,245.35 | 17,664,066.41 | 11,715,268.00 | 4,816,328.17 |
资产减值损失(元) | -771,833.40 | -422,570.14 | -23,261,457.90 | -956,956.76 | -705,974.11 | -741,457.26 | -13,535,009.27 | -883,727.12 | -557,444.98 | -492,880.96 |
信用减值损失(元) | -3,682,895.72 | -19,232,669.33 | 23,071,038.41 | -5,952,017.25 | -1,590,361.74 | -17,569,299.84 | 14,897,997.09 | -4,749,389.49 | -242,790.23 | -14,005,122.57 |
三、其他经营收益 | ||||||||||
加:公允价值变动收益(元) | - | - | - | - | - | 5,314,317.50 | -3,628,700.00 | - | - | - |
加:投资收益(元) | -1,199,744.41 | -155,848.58 | -1,579,018.05 | -834,295.53 | 8,339,282.02 | -6,749,268.20 | -549,674.53 | 304,256.87 | 87,182.21 | 1,402,738.40 |
资产处置收益(元) | - | - | 20,756,909.87 | - | 408.70 | 9,961,225.09 | 27,760.54 | 50,716.68 | - | - |
其他收益(元) | 54,305,375.26 | 21,976,148.81 | 9,276,297.44 | 9,612,889.21 | 14,181,919.00 | 17,035,521.23 | 10,158,472.19 | 17,968,142.70 | 13,293,677.41 | 7,720,245.05 |
四、营业利润(元) | 162,478,960.32 | 152,728,492.91 | 207,492,934.43 | 173,864,630.57 | 148,464,048.95 | 118,876,984.85 | 150,122,019.11 | 126,198,809.83 | 133,429,861.71 | 123,095,568.33 |
加:营业外收入(元) | 37,907.10 | 672.61 | 77,046.09 | - | - | - | - | - | 2,050.00 | 938.93 |
减:营业外支出(元) | - | - | 55,181.49 | - | 202,929.32 | 50,000.00 | 1,962.89 | 181,279.62 | 200,000.00 | 60,000.00 |
五、利润总额(元) | 161,825,750.87 | 152,729,165.52 | 207,514,799.03 | 173,864,630.57 | 148,265,279.99 | 118,826,984.85 | 150,120,056.22 | 126,017,530.21 | 133,231,911.71 | 123,036,507.26 |
减:所得税费用(元) | 6,512,191.89 | 5,920,851.65 | 38,344,226.92 | 13,252,849.27 | 20,131,782.08 | 11,700,443.89 | 14,088,580.81 | 22,876,350.02 | 19,076,003.23 | 10,928,879.45 |
六、净利润(元) | 155,313,558.98 | 146,808,313.87 | 169,170,572.11 | 160,611,781.30 | 128,133,497.91 | 107,126,540.96 | 136,031,475.41 | 103,141,180.19 | 114,155,908.48 | 112,107,627.81 |
(一)按经营持续性分类 | ||||||||||
持续经营净利润(元) | 155,313,558.98 | 146,808,313.87 | 169,170,572.11 | 160,611,781.30 | 128,133,497.91 | 107,126,540.96 | 136,031,475.41 | 103,141,180.19 | 114,155,908.48 | 112,107,627.81 |
(二)按所有权归属分类 | ||||||||||
归属于母公司股东的净利润(元) | 155,307,478.90 | 146,844,095.97 | 169,244,978.19 | 160,896,226.82 | 128,440,926.68 | 107,507,241.87 | 136,688,987.33 | 103,581,391.93 | 114,579,737.79 | 112,484,973.48 |
少数股东损益(元) | 6,080.08 | -35,782.10 | -74,406.08 | -284,445.52 | -307,428.77 | -380,700.91 | -657,511.92 | -440,211.74 | -423,829.31 | -377,345.67 |
扣除非经常性损益后的净利润(元) | 129,261,245.91 | 144,998,666.40 | 148,839,685.94 | 158,720,270.44 | 123,653,785.91 | 96,696,460.33 | 136,796,595.33 | 101,881,503.34 | 111,323,560.01 | 103,398,361.84 |
七、每股收益 | ||||||||||
一、基本每股收益(元) | 0.20 | 0.45 | 0.51 | 0.49 | 0.39 | 0.33 | 0.41 | 0.32 | 0.34 | 0.39 |
二、稀释每股收益(元) | 0.21 | 0.45 | 0.51 | 0.49 | 0.39 | 0.33 | 0.41 | 0.31 | 0.35 | 0.39 |
八、其他综合收益(元) | -5,150.14 | 6,698.24 | -49,762.06 | -25,701.96 | 221,340.30 | -68,326.42 | -92,358.37 | 289,659.10 | 286,361.26 | -22,638.74 |
归属于母公司股东的其他综合收益(元) | -5,150.14 | 6,698.24 | -49,762.06 | -25,701.96 | 221,340.30 | -68,326.42 | -92,358.37 | 289,659.10 | 286,361.26 | -22,638.74 |
九、综合收益总额(元) | 155,308,408.84 | 146,815,012.11 | 169,120,810.05 | 160,586,079.34 | 128,354,838.21 | 107,058,214.54 | 135,939,117.04 | 103,430,839.29 | 114,442,269.74 | 112,084,989.07 |
归属于母公司所有者的综合收益总额(元) | 155,302,328.76 | 146,850,794.21 | 169,195,216.13 | 160,870,524.86 | 128,662,266.98 | 107,438,915.45 | 136,596,628.96 | 103,871,051.03 | 114,866,099.05 | 112,462,334.74 |
归属于少数股东的综合收益总额(元) | 6,080.08 | -35,782.10 | -74,406.08 | -284,445.52 | -307,428.77 | -380,700.91 | -657,511.92 | -440,211.74 | -423,829.31 | -377,345.67 |
公告日期 | 2024-08-16 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-03-08 | 2022-10-28 | 2022-08-29 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |