| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 1,376,967,353.65 | 1,318,293,908.00 | 1,338,325,462.46 | 1,399,523,966.04 | 1,385,762,098.84 | 1,411,686,691.77 | 1,259,081,438.48 |
| 营业收入(元) | 1,376,967,353.65 | 1,318,293,908.00 | 1,338,325,462.46 | 1,399,523,966.04 | 1,385,762,098.84 | 1,411,686,691.77 | 1,259,081,438.48 |
| 二、营业总成本(元) | 1,283,750,634.41 | 1,215,786,813.83 | 1,211,006,669.81 | 1,339,509,779.62 | 1,305,527,981.60 | 1,268,659,061.00 | 1,162,480,603.87 |
| 营业成本(元) | 1,024,555,128.21 | 980,211,748.97 | 1,001,400,160.83 | 1,073,216,761.96 | 1,050,987,962.23 | 1,072,619,008.53 | 933,219,021.17 |
| 研发费用(元) | 17,457,016.66 | 15,655,402.28 | 11,934,670.74 | 13,257,639.01 | 15,843,091.80 | 14,854,545.98 | 12,945,709.85 |
| 营业税金及附加(元) | 10,148,928.47 | 10,904,969.24 | 10,229,982.72 | 10,464,879.76 | 12,326,814.12 | 6,946,122.68 | 6,704,017.27 |
| 销售费用(元) | 51,792,063.76 | 41,817,335.07 | 39,364,584.66 | 28,907,539.83 | 47,249,577.41 | 39,144,767.75 | 35,986,757.79 |
| 管理费用(元) | 99,203,985.74 | 86,290,244.92 | 81,515,085.40 | 111,899,011.08 | 97,338,144.49 | 88,921,506.45 | 85,225,612.07 |
| 财务费用(元) | 80,593,511.57 | 80,907,113.35 | 66,562,185.46 | 101,763,947.98 | 81,782,391.55 | 46,173,109.61 | 88,399,485.72 |
| 其中：利息费用(元) | 74,573,061.51 | 82,334,031.71 | 78,321,681.52 | 94,528,868.57 | 93,418,376.83 | 86,113,603.94 | 90,814,541.71 |
| 其中：利息收入(元) | 4,359,114.83 | -524,480.49 | 12,282,209.71 | 422,906.00 | 18,274,186.62 | 21,481,247.72 | 17,959,407.61 |
| 资产减值损失(元) | 9,899,115.95 | -7,625,574.95 | -79,631.51 | -44,600,540.89 | -1,721,125.98 | -2,100,034.72 | 80,267.29 |
| 信用减值损失(元) | -27,764,951.42 | 3,441,969.01 | -3,830,585.99 | -29,159,023.44 | -4,189,535.22 | 4,982,631.51 | -3,925,907.58 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 460,461.64 | 3,877,703.80 | -212,422.80 | 2,984,228.95 | -21,242.30 | -488,572.90 | -42,484.60 |
| 加：投资收益(元) | 44,814,646.09 | 116,643,025.51 | 27,175,668.20 | 91,616,164.39 | 39,401,309.17 | 63,641,019.08 | 41,045,229.54 |
| 其中：对联营企业和合营企业的投资收益(元) | 32,672,543.22 | 48,762,116.23 | 23,474,999.92 | 70,402,254.84 | 22,039,715.48 | 37,111,619.75 | 41,045,229.54 |
| 资产处置收益(元) | -1,011,891.81 | -6,979,097.98 | 3,621,891.80 | 3,265,086.96 | -64,376.29 | 34,161.10 | -28,893.41 |
| 其他收益(元) | 7,087,477.03 | 7,257,797.00 | 6,010,293.38 | 13,538,288.40 | 6,445,783.64 | 11,201,463.86 | 10,601,381.51 |
| 四、营业利润(元) | 126,701,576.72 | 219,122,916.56 | 160,004,005.73 | 97,658,390.79 | 120,084,930.26 | 220,298,298.70 | 144,330,427.36 |
| 加：营业外收入(元) | 5,077,344.83 | 1,949,866.79 | 2,303,296.89 | 1,185,394.28 | 1,861,978.58 | 863,275.20 | 3,857,161.95 |
| 减：营业外支出(元) | 2,432,023.16 | 3,038,286.88 | 289,014.96 | 1,388,891.45 | 291,362.52 | 642,895.66 | 558,213.06 |
| 五、利润总额(元) | 129,346,898.39 | 218,034,496.47 | 162,018,287.66 | 97,454,893.62 | 121,655,546.32 | 220,518,678.24 | 147,629,376.25 |
| 减：所得税费用(元) | 34,338,517.27 | 42,774,046.66 | 41,519,291.45 | 10,372,944.68 | 36,022,472.29 | 40,903,390.40 | 34,545,617.64 |
| 六、净利润(元) | 95,008,381.12 | 175,260,449.81 | 120,498,996.21 | 87,081,948.94 | 85,633,074.03 | 179,615,287.84 | 113,083,758.61 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 95,008,381.12 | 175,260,449.81 | 120,498,996.21 | 87,081,948.94 | 85,633,074.03 | 179,615,287.84 | 113,083,758.61 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 46,466,111.13 | 135,178,294.16 | 57,144,813.69 | 49,393,298.88 | 40,646,596.77 | 126,269,071.68 | 60,913,203.89 |
| 少数股东损益(元) | 48,542,269.99 | 40,082,155.65 | 63,354,182.52 | 37,688,650.06 | 44,986,477.26 | 53,346,216.16 | 52,170,554.72 |
| 扣除非经常性损益后的净利润(元) | 35,182,778.13 | 123,271,163.51 | 52,318,027.60 | 26,720,696.73 | 35,966,116.46 | 128,149,179.09 | 56,030,278.61 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.13 | 0.05 | 0.04 | 0.03 | 0.11 | 0.07 |
| 二、稀释每股收益(元) | 0.04 | 0.13 | 0.05 | 0.04 | 0.03 | 0.11 | 0.07 |
| 八、其他综合收益(元) | 53,360,946.08 | -79,372,152.87 | -74,130,368.84 | 190,320,436.99 | 29,836,273.34 | -133,052,991.29 | 43,311,563.54 |
| 归属于母公司股东的其他综合收益(元) | 53,360,946.08 | -79,372,152.87 | -74,130,368.84 | 190,320,436.99 | 29,836,273.34 | -133,052,991.29 | 43,311,563.54 |
| 九、综合收益总额(元) | 148,369,327.20 | 95,888,296.94 | 46,368,627.37 | 277,402,385.93 | 115,469,347.37 | 46,562,296.55 | 156,395,322.15 |
| 归属于母公司所有者的综合收益总额(元) | 99,827,057.21 | 55,806,141.29 | -16,985,555.15 | 239,713,735.87 | 70,482,870.11 | -6,783,919.61 | 104,224,767.43 |
| 归属于少数股东的综合收益总额(元) | 48,542,269.99 | 40,082,155.65 | 63,354,182.52 | 37,688,650.06 | 44,986,477.26 | 53,346,216.16 | 52,170,554.72 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |