| 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) | 1,620,675,902.59 | 1,397,313,155.31 | 1,251,525,141.72 | 1,568,857,867.94 | 1,366,674,357.00 | 1,271,453,562.65 | 1,116,645,023.42 | 2,840,037,158.99 | 1,361,456,808.22 | 1,300,912,034.11 | 1,204,295,978.50 |
| 营业收入(元) | 1,620,675,902.59 | 1,397,313,155.31 | 1,251,525,141.72 | 1,568,857,867.94 | 1,366,674,357.00 | 1,271,453,562.65 | 1,116,645,023.42 | 2,840,037,158.99 | 1,361,456,808.22 | 1,300,912,034.11 | 1,204,295,978.50 |
| 二、营业总成本(元) | 1,437,450,365.67 | 1,217,407,522.50 | 1,059,892,774.50 | 1,531,032,988.01 | 1,197,494,811.55 | 1,140,490,527.90 | 1,058,184,265.38 | 2,413,442,430.83 | 1,361,194,954.84 | 1,210,303,924.69 | 1,151,695,394.31 |
| 营业成本(元) | 1,121,325,349.77 | 946,299,464.29 | 792,688,258.91 | 1,167,137,740.90 | 937,999,925.73 | 896,223,616.80 | 852,698,480.96 | 2,260,253,489.30 | 1,116,708,943.56 | 1,029,497,210.10 | 985,626,503.66 |
| 研发费用(元) | 27,349,855.69 | 30,823,361.24 | 19,828,345.27 | 23,066,835.66 | 20,260,503.53 | 19,451,275.43 | 8,955,196.24 | 28,050,205.77 | 1,184,218.12 | 15,577,167.47 | 19,741,390.23 |
| 营业税金及附加(元) | 13,075,409.43 | 12,900,996.52 | 11,341,246.45 | 16,393,825.89 | 12,237,235.19 | 11,376,074.12 | 9,484,152.90 | 19,844,034.36 | 14,322,726.39 | 9,226,186.37 | 4,910,718.30 |
| 销售费用(元) | 13,289,975.57 | 10,096,050.93 | 8,510,724.97 | 15,947,772.36 | 9,289,021.79 | 15,267,910.08 | 11,593,860.46 | 11,850,171.52 | 12,937,620.12 | 8,576,382.76 | 13,020,442.61 |
| 管理费用(元) | 100,071,799.25 | 122,352,568.95 | 109,105,925.62 | 165,490,506.69 | 133,931,821.41 | 153,600,534.49 | 87,931,155.00 | 95,111,567.60 | 146,844,724.71 | 112,787,992.06 | 78,233,211.27 |
| 财务费用(元) | 162,337,975.96 | 94,935,080.57 | 118,418,273.28 | 142,996,306.51 | 83,776,303.90 | 44,571,116.98 | 87,521,419.82 | -1,667,037.72 | 69,196,721.94 | 34,638,985.93 | 50,163,128.24 |
| 其中：利息费用(元) | 129,788,239.13 | 100,183,670.60 | 115,710,873.97 | 115,794,300.45 | 89,187,262.08 | 70,703,966.53 | 84,033,804.65 | 59,212,372.21 | 81,466,433.76 | 57,622,472.33 | 52,699,041.27 |
| 其中：利息收入(元) | 8,908,708.94 | 11,237,376.07 | 10,601,638.27 | 14,889,604.31 | 10,637,943.22 | 7,448,079.25 | 1,539,285.24 | 21,490,256.94 | 6,100,783.39 | 973,827.83 | 1,219,566.26 |
| 资产减值损失(元) | -68,899.80 | 433,490.16 | -1,296,638.75 | -224,874.12 | -407,007.22 | 3,024,560.22 | -2,063,463.98 | 50,824.42 | - | - | -1,371,990.46 |
| 信用减值损失(元) | -10,506,802.37 | -17,854,995.56 | 699,547.58 | -17,959,406.74 | -8,850,383.75 | -16,763,556.36 | -4,191,473.14 | -57,472,532.02 | 12,586,850.71 | -19,661,028.81 | -4,308,891.11 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 144,083.85 | -4,267,606.94 | 3,222.05 | 933,758.79 | 457.34 | -1,319,082.72 | 22,010.49 | -332,871,496.65 | 15,781.10 | 112,057.28 | 512,912.91 |
| 资产处置收益(元) | 97,957.66 | -188,756.63 | -118,246.42 | 370,103.74 | 262,781.46 | -50,366.33 | 136,997.00 | -1,997,931.62 | -47,705.57 | -1,144.26 | 641,795.42 |
| 其他收益(元) | 20,021,332.43 | 11,401,391.01 | 16,993,573.61 | 16,448,005.87 | 25,751,256.20 | 22,435,614.82 | 13,871,516.19 | 28,240,114.51 | 17,481,584.23 | 8,768,782.41 | 12,756,978.21 |
| 四、营业利润(元) | 192,913,208.69 | 169,429,154.85 | 207,913,825.29 | 36,745,976.26 | 185,936,649.48 | 138,290,204.38 | 66,236,344.60 | 66,238,324.98 | 24,454,745.98 | 81,198,766.50 | 60,831,389.16 |
| 加：营业外收入(元) | 5,026,486.16 | 5,182,646.93 | 21,498,006.88 | -14,496,355.15 | 11,112,597.36 | 4,562,843.50 | 1,394,158.14 | 16,006,445.85 | -516,430.70 | 18,987,782.63 | 790,530.98 |
| 减：营业外支出(元) | 23,106,204.66 | 318,995.65 | 474,982.63 | 893,322.64 | 1,095,867.79 | 4,983,527.53 | 2,472,754.87 | 8,955,924.83 | -640,837.84 | -414,274.02 | 9,621,687.60 |
| 五、利润总额(元) | 174,833,490.19 | 174,292,806.13 | 228,936,849.54 | 21,356,298.47 | 195,953,379.05 | 137,869,520.35 | 65,157,747.87 | 73,288,846.00 | 24,579,153.12 | 100,600,823.15 | 52,000,232.54 |
| 减：所得税费用(元) | 165,209,741.41 | 10,866,180.30 | 18,710,768.18 | -722,411.75 | 16,238,378.93 | 4,582,116.90 | 15,895,872.58 | 82,049,382.64 | 15,670,078.98 | 20,250,968.87 | 10,885,465.77 |
| 六、净利润(元) | 9,623,748.78 | 163,426,625.83 | 210,226,081.36 | 22,078,710.22 | 179,715,000.12 | 133,287,403.45 | 49,261,875.29 | -8,760,536.64 | 8,909,074.14 | 80,349,854.28 | 41,114,766.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,623,748.78 | 163,426,625.83 | 210,226,081.36 | 22,078,710.22 | 179,715,000.12 | 133,287,403.45 | 49,261,875.29 | -8,760,536.64 | 8,909,074.14 | 80,349,854.28 | 41,114,766.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,387,626.14 | 158,437,991.86 | 201,632,023.67 | 11,723,608.23 | 161,102,106.62 | 118,556,622.58 | 45,912,935.99 | -2,265,583.00 | 2,183,025.16 | 80,905,571.53 | 42,662,118.84 |
| 少数股东损益(元) | 6,236,122.64 | 4,988,633.97 | 8,594,057.69 | 10,355,101.99 | 18,612,893.50 | 14,730,780.87 | 3,348,939.30 | -6,494,953.64 | 6,726,048.98 | -555,717.25 | -1,547,352.07 |
| 扣除非经常性损益后的净利润(元) | 13,325,968.68 | 156,077,177.91 | 186,259,165.05 | 43,747,627.49 | 134,079,031.20 | 94,916,779.45 | 43,381,918.43 | 329,253,967.16 | -19,132,268.89 | 63,317,827.90 | 44,773,380.65 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.07 | 0.08 | - | 0.07 | 0.05 | 0.02 | - | - | 0.03 | 0.02 |
| 二、稀释每股收益(元) | - | 0.07 | 0.08 | - | 0.07 | 0.05 | 0.02 | - | - | 0.03 | 0.02 |
| 八、其他综合收益(元) | 122,974,765.76 | -37,314,083.99 | -120,923,850.17 | 101,206,186.54 | -185,784,273.57 | 205,339,106.23 | 7,944,669.82 | -74,615,725.35 | -138,995,027.07 | -475,100,980.17 | 90,051,929.94 |
| 归属于母公司股东的其他综合收益(元) | 126,334,334.89 | -33,837,290.91 | -107,722,398.89 | 102,755,990.76 | -189,590,532.38 | 201,090,945.18 | 29,609,200.82 | -29,856,047.68 | -69,551,909.86 | -393,251,778.23 | -2,213,714.19 |
| 归属于少数股东的其他综合收益(元) | -3,359,569.13 | -3,476,793.08 | -13,201,451.28 | -1,549,804.22 | 3,806,258.81 | 4,248,161.05 | -21,664,531.00 | -44,759,677.67 | -69,443,117.21 | -81,849,201.94 | 92,265,644.13 |
| 九、综合收益总额(元) | 132,598,514.54 | 126,112,541.84 | 89,302,231.19 | 123,284,896.76 | -6,069,273.45 | 338,626,509.68 | 57,206,545.11 | -83,376,261.99 | -130,085,952.93 | -394,751,125.89 | 131,166,696.71 |
| 归属于母公司所有者的综合收益总额(元) | 129,721,961.03 | 124,600,700.95 | 93,909,624.78 | 114,479,598.98 | -28,488,425.75 | 319,647,567.75 | 75,522,136.82 | -32,121,630.69 | -67,368,884.69 | -312,346,206.70 | 40,448,404.65 |
| 归属于少数股东的综合收益总额(元) | 2,876,553.51 | 1,511,840.89 | -4,607,393.59 | 8,805,297.78 | 22,419,152.30 | 18,978,941.93 | -18,315,591.71 | -51,254,631.30 | -62,717,068.24 | -82,404,919.19 | 90,718,292.06 |
| 公告日期 | 2024-10-31 | 2024-08-14 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |