| 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) | 2,003,117,212.35 | 2,300,030,463.00 | 2,045,111,314.76 | 3,039,377,843.60 | 2,231,125,446.54 | 2,308,278,445.36 | 2,128,082,896.75 | 3,116,572,252.82 | 2,151,642,404.78 | 2,144,368,754.88 | 1,973,469,185.22 |
| 营业收入(元) | 2,003,117,212.35 | 2,300,030,463.00 | 2,045,111,314.76 | 3,039,377,843.60 | 2,231,125,446.54 | 2,308,278,445.36 | 2,128,082,896.75 | 3,116,572,252.82 | 2,151,642,404.78 | 2,144,368,754.88 | 1,973,469,185.22 |
| 二、营业总成本(元) | 1,905,450,227.79 | 2,106,480,977.77 | 1,957,272,953.63 | 2,875,323,009.93 | 2,090,266,438.53 | 2,083,007,945.73 | 2,022,893,961.44 | 2,954,561,437.61 | 1,990,759,113.91 | 1,891,188,787.38 | 1,847,967,582.37 |
| 营业成本(元) | 1,354,002,696.48 | 1,555,318,915.85 | 1,418,829,333.02 | 2,093,414,964.33 | 1,596,419,372.45 | 1,579,896,472.41 | 1,510,455,480.52 | 2,147,027,802.74 | 1,488,260,839.21 | 1,421,821,918.59 | 1,398,343,515.26 |
| 研发费用(元) | 155,954,060.41 | 153,040,639.88 | 139,333,062.63 | 227,099,106.45 | 107,719,788.61 | 136,126,831.75 | 129,857,815.59 | 175,275,813.53 | 119,035,624.90 | 113,350,515.02 | 98,343,246.39 |
| 营业税金及附加(元) | 8,278,981.94 | 5,762,584.82 | 3,597,642.60 | 7,835,992.89 | 4,837,687.26 | 4,834,674.53 | 3,636,267.10 | 6,421,028.51 | 3,346,705.32 | 3,436,462.65 | 3,147,698.12 |
| 销售费用(元) | 230,231,412.93 | 234,775,008.55 | 223,262,745.85 | 235,329,225.01 | 221,675,808.34 | 214,144,651.23 | 209,977,854.79 | 292,988,681.76 | 222,465,153.02 | 200,787,743.92 | 203,002,066.64 |
| 管理费用(元) | 191,618,883.06 | 192,860,249.16 | 205,009,187.44 | 280,550,631.72 | 208,931,704.71 | 200,563,654.75 | 214,627,641.85 | 315,819,255.65 | 202,831,546.02 | 186,010,033.57 | 190,339,772.94 |
| 财务费用(元) | -34,635,807.03 | -35,276,420.49 | -32,759,017.91 | 31,093,089.54 | -49,317,922.85 | -52,558,338.94 | -45,661,098.41 | 17,028,855.42 | -45,180,754.56 | -34,217,886.37 | -45,208,716.98 |
| 其中：利息费用(元) | 13,243,422.27 | 11,601,156.44 | 16,601,218.74 | 13,429,305.04 | 20,981,232.79 | 13,937,687.43 | 9,072,862.99 | 25,815,606.19 | - | - | 1,549,046.24 |
| 其中：利息收入(元) | - | - | 51,536,566.48 | - | - | - | 59,191,730.24 | 2,737,411.55 | 56,083,124.31 | 51,326,284.78 | 47,571,802.30 |
| 资产减值损失(元) | -2,034,364.69 | -16,917,691.40 | 491,377.29 | -58,211,176.17 | 3,512,564.65 | -8,315,907.46 | 212,509.98 | -6,151,730.99 | -10,985,489.97 | -11,266,872.14 | -2,689,036.69 |
| 信用减值损失(元) | 2,706,387.14 | -50,744,496.26 | -1,057,334.27 | -56,652,922.48 | -10,093,787.31 | -20,159,538.34 | -828,834.26 | -59,253,237.47 | 7,971,320.28 | -25,073,695.94 | 705,319.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,135,494.68 | -4,885,245.42 | -8,082,681.59 | -5,620,097.42 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -220,456.48 | 5,145,173.56 | 42,130,444.87 | 74,736,347.34 | 8,961,155.86 | -1,847,916.07 | 35,946,753.37 | 67,901,514.03 | 1,803,469.41 | -1,038,875.62 | 7,520,990.99 |
| 其中：对联营企业和合营企业的投资收益(元) | -12,756,912.45 | -31,217,151.27 | 25,921,580.81 | -45,308,477.86 | 9,029,520.39 | -954,951.97 | 35,971,640.14 | -4,357,510.58 | 965,215.87 | -2,990,631.85 | -274,518.79 |
| 资产处置收益(元) | -1,275,358.11 | 2,572,153.64 | 149,723.76 | 29,761.76 | 1,819.75 | 20,948.13 | -1,605.76 | - | - | - | - |
| 其他收益(元) | 11,169,021.08 | 15,114,695.82 | 8,986,841.59 | 39,733,024.39 | 24,219,427.62 | 24,002,766.21 | 16,294,667.82 | 53,219,442.02 | 23,457,993.32 | 39,551,231.37 | 14,954,169.60 |
| 四、营业利润(元) | 110,147,708.18 | 143,834,075.17 | 130,456,732.78 | 158,069,771.09 | 167,460,188.58 | 216,390,852.10 | 156,812,426.46 | 215,351,988.71 | 183,020,909.58 | 255,461,429.50 | 145,993,046.29 |
| 加：营业外收入(元) | 11,709,357.18 | 11,361,369.05 | 5,875,497.03 | 25,546,601.93 | 6,849,840.06 | 2,861,418.54 | 11,303,566.12 | 14,701,961.83 | -834,077.68 | 9,015,278.32 | 13,431,837.91 |
| 减：营业外支出(元) | 5,209,041.72 | 2,164,916.39 | 4,945,375.57 | 15,545,952.76 | 1,025,796.19 | 6,527,640.86 | 3,252,215.63 | 15,498,597.68 | 6,540,917.59 | 2,205,123.69 | 5,208,326.00 |
| 五、利润总额(元) | 116,648,023.64 | 153,030,527.83 | 131,386,854.24 | 168,070,420.26 | 173,284,232.45 | 212,724,629.78 | 164,863,776.95 | 214,555,352.86 | 175,645,914.31 | 262,271,584.13 | 154,216,558.20 |
| 减：所得税费用(元) | 8,207,284.97 | 19,935,505.15 | 21,249,118.74 | 1,606,866.39 | 2,609,111.44 | 1,436,563.24 | 9,602,089.38 | -4,918,242.42 | 761,922.11 | 2,288,383.46 | 1,339,397.78 |
| 六、净利润(元) | 108,440,738.67 | 133,095,022.68 | 110,137,735.50 | 166,463,553.87 | 170,675,121.01 | 211,288,066.54 | 155,261,687.57 | 219,473,595.28 | 174,883,992.20 | 259,983,200.67 | 152,877,160.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 108,440,738.67 | 133,095,022.68 | 110,137,735.50 | 166,463,553.87 | 170,675,121.01 | 211,288,066.54 | 155,261,687.57 | 219,473,595.28 | 174,883,992.20 | 259,983,200.67 | 152,877,160.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 109,000,360.36 | 131,292,784.56 | 111,452,191.16 | 157,999,174.55 | 169,793,396.20 | 206,811,766.78 | 154,398,951.11 | 212,336,913.43 | 173,443,705.12 | 254,942,332.20 | 151,873,548.50 |
| 少数股东损益(元) | -559,621.69 | 1,802,238.12 | -1,314,455.66 | 8,464,379.32 | 881,724.81 | 4,476,299.76 | 862,736.46 | 7,136,681.85 | 1,440,287.08 | 5,040,868.47 | 1,003,611.92 |
| 扣除非经常性损益后的净利润(元) | 86,226,249.63 | 105,786,221.96 | 76,019,842.69 | 87,131,613.38 | 147,077,448.18 | 172,861,574.57 | 123,814,877.71 | 107,489,994.35 | 160,981,443.45 | 212,063,214.67 | 125,312,881.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.07 | 0.06 | 0.08 | 0.09 | 0.11 | 0.08 | 0.12 | 0.09 | 0.14 | 0.08 |
| 二、稀释每股收益(元) | 0.06 | 0.07 | 0.06 | 0.08 | 0.09 | 0.11 | 0.08 | 0.12 | 0.09 | 0.14 | 0.08 |
| 八、其他综合收益(元) | - | - | -365,546.16 | - | - | - | -89,194.48 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | -365,546.16 | - | - | - | -89,194.48 | - | - | - | - |
| 九、综合收益总额(元) | 108,440,738.67 | 133,095,022.68 | 109,772,189.34 | 166,557,521.66 | 170,764,315.49 | 211,288,066.54 | 155,172,493.09 | 219,535,226.54 | 174,883,992.20 | 259,983,200.67 | 152,877,160.42 |
| 归属于母公司所有者的综合收益总额(元) | 109,000,360.36 | 131,292,784.56 | 111,086,645.00 | 158,093,142.34 | 169,882,590.67 | 206,811,766.79 | 154,309,756.63 | 212,398,544.69 | 173,443,705.12 | 254,942,332.20 | 151,873,548.50 |
| 归属于少数股东的综合收益总额(元) | -559,621.69 | 1,802,238.12 | -1,314,455.66 | 8,464,379.32 | 881,724.82 | 4,476,299.75 | 862,736.46 | 7,136,681.85 | 1,440,287.08 | 5,040,868.47 | 1,003,611.92 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-09 | 2023-10-30 | 2023-08-28 | 2023-04-29 | 2023-04-29 | 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 |