| 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) | 1,098,173,108.86 | 1,433,987,976.62 | 764,280,800.45 | 1,281,347,664.14 | 1,178,637,639.67 | 787,027,769.42 | 458,991,934.99 | 437,918,536.17 | 642,112,933.53 | 489,271,213.37 | 516,586,055.66 |
| 营业收入(元) | 1,098,173,108.86 | 1,433,987,976.62 | 764,280,800.45 | 1,281,347,664.14 | 1,178,637,639.67 | 787,027,769.42 | 458,991,934.99 | 437,918,536.17 | 642,112,933.53 | 489,271,213.37 | 516,586,055.66 |
| 二、营业总成本(元) | 602,818,452.54 | 656,924,877.32 | 495,062,603.49 | 763,095,264.24 | 692,263,518.77 | 619,970,345.65 | 428,039,139.57 | 440,924,947.52 | 505,328,302.86 | 394,548,962.15 | 439,494,872.66 |
| 营业成本(元) | 399,105,601.92 | 440,525,209.94 | 336,971,104.40 | 496,466,140.12 | 505,359,801.73 | 458,146,627.22 | 286,427,425.46 | 260,622,600.55 | 357,491,093.62 | 242,976,912.93 | 297,263,582.47 |
| 研发费用(元) | 29,045,754.21 | 22,005,266.69 | 9,851,897.65 | 35,105,284.18 | 23,407,296.99 | 9,061,380.92 | 13,932,410.63 | 37,261,690.52 | 24,807,049.69 | 11,506,203.22 | 1,766,544.55 |
| 营业税金及附加(元) | 60,363,984.84 | 89,457,182.77 | 41,997,553.44 | 75,231,859.24 | 64,257,333.51 | 53,229,285.84 | 24,887,307.71 | 35,497,626.64 | 35,625,031.75 | 37,711,902.62 | 28,677,224.90 |
| 销售费用(元) | 807,283.61 | 749,613.92 | 1,330,076.21 | 1,418,426.64 | 773,869.26 | 710,124.38 | 358,467.68 | 702,910.79 | 315,338.14 | 392,900.22 | 292,653.95 |
| 管理费用(元) | 85,856,424.14 | 75,398,910.44 | 71,105,294.71 | 122,179,612.77 | 67,138,405.34 | 61,063,228.45 | 66,845,669.54 | 73,893,830.33 | 51,541,026.57 | 64,009,364.69 | 68,857,314.66 |
| 财务费用(元) | 27,639,403.82 | 28,788,693.56 | 33,806,677.08 | 32,693,941.29 | 31,326,811.94 | 37,759,698.84 | 35,587,858.55 | 32,946,288.69 | 35,548,763.09 | 37,951,678.47 | 42,637,552.13 |
| 其中：利息费用(元) | 28,727,484.97 | 29,626,650.04 | 29,653,456.86 | 33,937,031.77 | 30,926,521.54 | 38,933,342.49 | 32,659,560.85 | 33,703,861.69 | 35,671,092.27 | 38,192,609.13 | 38,750,035.60 |
| 其中：利息收入(元) | 1,042,020.51 | 650,115.03 | 480,686.47 | 265,108.11 | 156,236.69 | 1,609,006.44 | 1,121,137.40 | 629,181.14 | 164,395.16 | 167,189.16 | 98,692.35 |
| 资产减值损失(元) | -1,177.86 | - | - | -37,760,953.46 | - | 535,948.05 | -823,885.51 | -83,797,047.27 | -1,320,040.13 | - | - |
| 信用减值损失(元) | -14,095,315.34 | 305,089.93 | -71,131.43 | -7,276,601.24 | -995,778.60 | -325,467.98 | -106,839.52 | 558,016.00 | 2,155.95 | -70,073.65 | 212,216.52 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,501,500.00 | -1,501,500.00 | 1,620,000.00 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,460,513.12 | -6,392,520.16 | -3,027,566.81 | -6,488,032.50 | 1,490,591.88 | -8,650,972.79 | -4,699,997.22 | -3,385,903.19 | -2,507,655.59 | -1,913,332.98 | -158,008.21 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,040,921.44 | -2,449,156.24 | -4,786,752.13 | -8,010,762.68 | -4,498,628.81 | -7,459,877.84 | -4,716,197.22 | -3,794,143.82 | -2,508,005.59 | -1,989,662.58 | -2,294,694.12 |
| 资产处置收益(元) | 495,267.98 | 31,462.67 | 64,011.24 | 177,971.15 | - | 98,466.08 | 38,112.10 | 16,170.09 | -10,629.64 | 109,174.91 | 94,335.44 |
| 其他收益(元) | 446,362.35 | 339,834.72 | 283,431.20 | 248,523.88 | 778,985.90 | 717,936.76 | 173,482.18 | 346,835.24 | 412,898.95 | 418,291.64 | 148,084.15 |
| 四、营业利润(元) | 485,161,806.57 | 769,857,467.08 | 268,086,941.16 | 465,533,307.73 | 497,245,846.57 | 149,835,407.40 | 25,533,667.45 | -89,268,340.48 | 133,361,360.21 | 93,265,123.32 | 77,387,810.90 |
| 加：营业外收入(元) | 29,152.00 | 21,900.35 | 17,677.00 | 559,474.16 | 154,996.90 | 198,519.00 | 18,700.00 | 48,320.86 | 283,031.33 | 68,995.98 | 4,900.00 |
| 减：营业外支出(元) | 911,180.63 | 9,838,718.69 | 2,412,246.99 | 37,787,391.02 | 12,213,879.82 | 7,710,048.99 | 9,559,708.98 | 13,810,541.26 | 9,974,415.82 | 7,320,989.77 | 1,696,711.26 |
| 五、利润总额(元) | 484,279,777.94 | 760,040,648.74 | 265,692,371.17 | 428,305,390.87 | 485,186,963.65 | 142,323,877.41 | 15,992,658.47 | -103,030,560.88 | 123,669,975.72 | 86,013,129.53 | 75,695,999.64 |
| 减：所得税费用(元) | 74,010,825.92 | 115,026,691.74 | 40,851,465.48 | 10,234,346.34 | 81,396,232.05 | 24,846,139.04 | 2,000,703.96 | -47,061,111.65 | 22,462,211.30 | 18,079,879.53 | 14,981,787.34 |
| 六、净利润(元) | 410,268,952.02 | 645,013,957.00 | 224,840,905.69 | 418,071,044.53 | 403,790,731.60 | 117,477,738.37 | 13,991,954.51 | -55,969,449.23 | 101,207,764.42 | 67,933,250.00 | 60,714,212.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 410,268,952.02 | 645,013,957.00 | 224,840,905.69 | 418,071,044.53 | 403,790,731.60 | 117,477,738.37 | 13,991,954.51 | -55,969,449.23 | 101,207,764.42 | 67,933,250.00 | 60,714,212.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 416,428,929.85 | 654,061,956.97 | 229,351,084.27 | 426,389,752.91 | 410,396,706.35 | 118,568,165.77 | 13,990,219.80 | -55,969,527.47 | 101,207,764.21 | 67,947,923.03 | 60,714,310.23 |
| 少数股东损益(元) | -6,159,977.83 | -9,047,999.97 | -4,510,178.58 | -8,318,708.38 | -6,605,974.75 | -1,090,427.40 | 1,734.71 | 78.24 | 0.21 | -14,673.03 | -97.93 |
| 扣除非经常性损益后的净利润(元) | 409,885,936.71 | 666,500,698.63 | 228,211,653.93 | 459,439,256.58 | 407,299,597.45 | 134,392,968.18 | 23,161,942.33 | -43,193,735.83 | 109,839,246.67 | 73,562,257.80 | 60,591,044.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.36 | 0.12 | 0.23 | 0.22 | 0.06 | 0.01 | -0.03 | 0.06 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 0.23 | 0.36 | 0.12 | 0.23 | 0.22 | 0.06 | 0.01 | -0.03 | 0.06 | 0.04 | 0.03 |
| 八、其他综合收益(元) | 21,464,062.02 | -16,715,521.68 | -6,105,797.02 | -10,769,162.45 | -3,556,918.51 | -831,414.89 | 220,138.05 | 20,568,141.98 | -12,774,118.89 | 805,569.41 | 2,332,483.57 |
| 归属于母公司股东的其他综合收益(元) | 21,464,062.02 | -16,715,521.68 | -6,105,797.02 | -10,769,162.45 | -3,556,918.51 | -831,414.89 | 220,138.05 | 20,568,141.98 | -12,774,118.89 | 805,569.41 | 2,332,483.57 |
| 九、综合收益总额(元) | 431,733,014.04 | 628,298,435.32 | 218,735,108.67 | 407,301,882.08 | 400,233,813.09 | 116,646,323.48 | 14,212,092.56 | -35,401,307.25 | 88,433,645.53 | 68,738,819.41 | 63,046,695.87 |
| 归属于母公司所有者的综合收益总额(元) | 437,892,991.87 | 637,346,435.29 | 223,245,287.25 | 415,620,590.46 | 406,839,787.84 | 117,736,750.88 | 14,210,357.85 | -35,401,385.49 | 88,433,645.32 | 68,753,492.44 | 63,046,793.80 |
| 归属于少数股东的综合收益总额(元) | -6,159,977.83 | -9,047,999.97 | -4,510,178.58 | -8,318,708.38 | -6,605,974.75 | -1,090,427.40 | 1,734.71 | 78.24 | 0.21 | -14,673.03 | -97.93 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |