| 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) | 1,569,542,784.37 | 1,615,090,818.39 | 1,196,832,055.30 | 1,495,321,718.81 | 1,060,399,853.39 | 1,683,279,729.24 | 1,621,351,135.32 | 1,188,107,865.80 | 1,482,373,549.90 | 1,214,647,388.73 | 1,316,440,543.43 |
| 营业收入(元) | 1,569,542,784.37 | 1,615,090,818.39 | 1,196,832,055.30 | 1,495,321,718.81 | 1,060,399,853.39 | 1,683,279,729.24 | 1,621,351,135.32 | 1,188,107,865.80 | 1,482,373,549.90 | 1,214,647,388.73 | 1,316,440,543.43 |
| 二、营业总成本(元) | 1,384,761,444.76 | 1,408,412,147.88 | 1,067,229,639.21 | 1,208,648,019.96 | 952,365,407.03 | 1,488,441,397.49 | 1,415,148,169.51 | 1,055,839,327.35 | 1,311,272,385.38 | 1,077,858,731.46 | 1,159,783,614.38 |
| 营业成本(元) | 1,211,308,187.51 | 1,223,542,436.96 | 942,540,961.90 | 1,004,605,970.63 | 855,324,037.22 | 1,347,414,099.95 | 1,320,131,800.91 | 884,610,582.46 | 1,228,334,087.67 | 1,005,903,954.66 | 1,082,126,364.48 |
| 研发费用(元) | 47,652,788.31 | 50,217,552.97 | 23,940,722.29 | 42,700,942.54 | 14,346,956.62 | 35,742,652.09 | 10,654,439.57 | 24,697,505.37 | 7,513,560.16 | 27,243,006.11 | 7,629,504.73 |
| 营业税金及附加(元) | 7,384,055.65 | 9,150,872.58 | 3,811,196.55 | 7,948,113.76 | 3,919,065.35 | 2,492,115.26 | 6,205,544.00 | 15,628,805.85 | 7,586,984.03 | 4,715,659.66 | 3,875,496.60 |
| 销售费用(元) | 95,435,749.24 | 103,899,824.96 | 74,440,569.36 | 131,250,252.51 | 60,880,522.24 | 76,455,530.33 | 66,672,947.11 | 101,227,370.00 | 54,751,560.65 | 24,978,698.56 | 55,972,587.21 |
| 管理费用(元) | 21,803,727.84 | 22,000,680.29 | 21,954,982.71 | 29,945,075.89 | 18,531,343.27 | 26,626,323.51 | 11,183,234.31 | 28,541,351.71 | 11,687,462.58 | 14,312,665.51 | 10,232,167.81 |
| 财务费用(元) | 1,176,936.21 | -399,219.88 | 541,206.40 | -7,802,335.37 | -636,517.68 | -289,323.64 | 300,203.61 | 1,133,711.96 | 1,398,730.29 | 704,746.96 | -52,506.45 |
| 其中：利息费用(元) | 2,114,782.60 | 1,847,704.04 | 1,623,910.91 | 2,006,635.42 | 1,982,137.47 | 4,903,902.51 | 728,093.56 | - | - | - | - |
| 其中：利息收入(元) | 641,688.20 | 1,409,922.65 | 834,816.82 | 1,086,275.71 | 1,308,020.22 | 2,141,464.04 | 1,630,267.27 | 2,948,450.24 | 1,103,486.83 | 1,659,992.13 | 1,855,547.59 |
| 信用减值损失(元) | -1,940,775.33 | -10,616,404.17 | -8,814,545.79 | -20,090,387.32 | 7,326,257.42 | -6,488,482.01 | -23,722,337.31 | 29,520,800.16 | -27,282,742.88 | -41,354,052.10 | -6,659,616.90 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | -691,734.46 | -749,643.89 | -1,112,377.59 | - | - | - | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -691,734.46 | -749,643.89 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 16,890,679.92 | 5,783,983.55 | 597,740.90 | -1,135,408.63 | 581,167.32 | 2,641,122.22 | 1,306,093.79 | -68,623.25 | - | 712,318.49 | 48,175.42 |
| 其他收益(元) | 6,622,629.65 | 8,132,049.93 | 14,380,260.78 | 21,604,332.47 | 1,163,600.00 | 1,480,988.81 | 185,677.50 | 1,102,590.30 | 677,361.92 | 6,053,576.84 | 1,097,992.31 |
| 四、营业利润(元) | 206,353,873.85 | 209,286,565.36 | 135,016,228.09 | 198,734,643.20 | 117,105,471.11 | 210,877,474.62 | 183,972,399.79 | 158,572,202.64 | 144,495,783.56 | 102,200,500.50 | 151,143,479.88 |
| 加：营业外收入(元) | -144,717.68 | 248,904.68 | 21,433.29 | 35,432.78 | 143,451.32 | 519.08 | 0.41 | 574,138.21 | 171,190.99 | 159,696.76 | 98,728.75 |
| 减：营业外支出(元) | 3,819,855.88 | -569,062.59 | -2,683,401.10 | -2,705,109.92 | -14,185.04 | -116,302.14 | 439,065.91 | 5,684,387.57 | 140,433.50 | 2,512,978.34 | 37,886.38 |
| 五、利润总额(元) | 202,389,300.29 | 210,104,532.63 | 137,721,062.48 | 201,475,185.90 | 117,263,107.47 | 210,994,295.84 | 183,533,334.29 | 153,461,953.28 | 144,526,541.05 | 99,847,218.92 | 151,204,322.25 |
| 减：所得税费用(元) | 39,266,873.71 | 33,526,974.86 | 17,279,821.31 | 23,112,398.95 | 10,562,731.68 | 31,645,543.22 | 27,177,863.32 | 36,111,774.12 | 16,292,281.02 | 6,192,573.69 | 21,938,560.11 |
| 六、净利润(元) | 163,122,426.58 | 176,577,557.77 | 120,441,241.17 | 178,362,786.95 | 106,700,375.79 | 179,348,752.62 | 156,355,470.97 | 117,350,179.16 | 128,234,260.03 | 93,654,645.23 | 129,265,762.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 163,122,426.58 | 176,577,557.77 | 120,441,241.17 | 178,362,786.95 | 106,700,375.79 | 179,348,752.62 | 156,355,470.97 | 117,350,179.16 | 128,234,260.03 | 93,654,645.23 | 129,265,762.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 163,122,426.58 | 178,512,738.87 | 118,244,540.32 | 176,351,204.40 | 104,280,991.76 | 175,775,937.80 | 158,260,442.35 | 114,473,939.65 | 129,874,665.61 | 91,018,986.08 | 130,935,202.48 |
| 少数股东损益(元) | - | -1,935,181.10 | 2,196,700.85 | 2,011,582.55 | 2,419,384.03 | 3,572,814.82 | -1,904,971.38 | 2,876,239.51 | -1,640,405.58 | 2,635,659.15 | -1,669,440.34 |
| 扣除非经常性损益后的净利润(元) | 150,582,033.32 | 173,358,870.69 | 115,080,926.11 | 174,172,537.07 | 90,202,877.83 | 167,760,256.08 | 157,757,594.95 | 116,568,142.92 | 129,309,936.94 | 87,264,289.73 | 129,918,348.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.37 | 0.40 | 0.27 | 0.40 | 0.24 | 0.40 | 0.36 | 0.16 | 0.39 | 0.21 | 0.29 |
| 二、稀释每股收益(元) | 0.37 | 0.39 | 0.27 | 0.40 | 0.24 | 0.40 | 0.36 | 0.17 | 0.37 | 0.21 | 0.29 |
| 九、综合收益总额(元) | 163,122,426.58 | 176,577,557.77 | 120,441,241.17 | 178,362,786.95 | 106,700,375.79 | 179,348,752.62 | 156,355,470.97 | 117,350,179.16 | 128,234,260.03 | 93,654,645.23 | 129,265,762.14 |
| 归属于母公司所有者的综合收益总额(元) | 163,122,426.58 | 178,512,738.87 | 118,244,540.32 | 176,351,204.40 | 104,280,991.76 | 175,775,937.80 | 158,260,442.35 | 114,473,939.65 | 129,874,665.61 | 91,018,986.08 | 130,935,202.48 |
| 归属于少数股东的综合收益总额(元) | - | -1,935,181.10 | 2,196,700.85 | 2,011,582.55 | 2,419,384.03 | 3,572,814.82 | -1,904,971.38 | 2,876,239.51 | -1,640,405.58 | 2,635,659.15 | -1,669,440.34 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-25 | 2024-04-12 | 2023-10-27 | 2023-08-23 | 2023-04-26 | 2023-04-18 | 2022-10-26 | 2022-08-18 | 2022-04-27 |
| 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 |