| 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) | 2,102,727,793.40 | 2,267,302,415.49 | 2,517,243,351.93 | 2,260,284,000.22 | 2,230,945,274.66 | 2,372,449,122.48 | 2,193,613,606.54 | 2,350,283,915.74 | 2,061,412,360.91 | 2,340,631,878.46 | 2,007,637,120.85 |
| 营业收入(元) | 2,102,727,793.40 | 2,267,302,415.49 | 2,517,243,351.93 | 2,260,284,000.22 | 2,230,945,274.66 | 2,372,449,122.48 | 2,193,613,606.54 | 2,350,283,915.74 | 2,061,412,360.91 | 2,340,631,878.46 | 2,007,637,120.85 |
| 二、营业总成本(元) | 2,072,634,697.61 | 2,144,633,023.95 | 2,386,645,489.59 | 2,218,945,256.56 | 2,121,030,109.84 | 2,215,408,674.38 | 2,084,362,951.90 | 2,323,954,646.75 | 1,952,099,557.03 | 2,151,159,619.90 | 1,933,034,742.64 |
| 营业成本(元) | 1,711,863,372.57 | 1,805,156,052.25 | 2,056,502,024.36 | 1,827,333,884.21 | 1,794,005,538.92 | 1,920,320,288.42 | 1,813,154,540.46 | 1,955,868,943.04 | 1,680,036,760.14 | 1,899,014,233.00 | 1,689,051,565.35 |
| 研发费用(元) | 152,571,870.78 | 129,923,139.42 | 130,242,811.21 | 123,919,754.06 | 133,510,434.49 | 127,607,129.53 | 98,541,775.73 | 116,724,026.50 | 115,887,313.80 | 114,929,335.51 | 93,247,258.25 |
| 营业税金及附加(元) | 19,312,965.39 | 19,555,732.93 | 18,361,206.30 | 15,313,955.08 | 19,511,165.66 | 20,493,266.60 | 16,950,032.53 | 22,958,249.37 | 14,698,976.43 | 11,882,210.76 | 12,487,779.56 |
| 销售费用(元) | 71,279,894.52 | 92,532,553.66 | 83,278,275.64 | 119,529,518.48 | 79,588,956.07 | 79,282,869.24 | 52,638,260.76 | 96,017,515.99 | 50,963,151.10 | 56,749,193.26 | 53,090,733.47 |
| 管理费用(元) | 117,819,491.58 | 113,780,363.89 | 112,552,598.62 | 130,727,017.84 | 98,871,268.70 | 103,203,519.00 | 97,742,566.42 | 129,564,628.59 | 100,812,081.86 | 88,985,972.48 | 88,756,726.29 |
| 财务费用(元) | -212,897.23 | -16,314,818.20 | -14,291,426.54 | 2,121,126.89 | -4,457,254.00 | -35,498,398.41 | 5,335,776.00 | 2,821,283.26 | -10,298,726.30 | -20,401,325.11 | -3,599,320.28 |
| 其中：利息费用(元) | 5,296,867.14 | 6,206,962.36 | 4,840,250.34 | 4,797,209.92 | 5,076,389.81 | 5,441,803.37 | 8,813,441.07 | 9,913,360.12 | 5,709,613.82 | 5,004,572.23 | 1,683,660.53 |
| 其中：利息收入(元) | 15,341,821.89 | 13,107,148.13 | 12,831,299.72 | 9,539,438.22 | 13,650,715.27 | 12,980,152.33 | 11,539,895.40 | 10,107,635.87 | 6,156,544.06 | 6,460,369.41 | 6,445,092.41 |
| 资产减值损失(元) | -11,940,027.22 | -13,147,730.00 | -23,811,074.89 | -35,517,538.17 | -29,360,230.46 | -4,381,634.42 | -12,009,254.31 | -45,514,727.02 | -22,614,507.38 | -23,747,371.59 | 359,227.61 |
| 信用减值损失(元) | 6,486,520.92 | -26,692,331.53 | -11,578,477.05 | -21,263,836.52 | -11,919,796.66 | -12,929,004.53 | -6,018,416.50 | -2,260,719.61 | 3,908,454.84 | -18,588,132.01 | 1,535,633.17 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 572,336.08 | -134,914.64 | -466,532.76 | 14,824,064.27 | 8,458,902.55 | -24,508,854.75 | 2,355,332.19 | 6,328,873.49 | -5,080,706.10 | -10,649,226.81 | -117,369.16 |
| 加：投资收益(元) | 8,557,724.83 | 29,726,573.64 | 8,290,925.60 | -4,891,214.73 | -2,959,407.55 | 18,346,866.01 | 4,102,704.62 | -3,036,304.79 | -5,943,486.05 | 17,255,400.17 | 2,358,344.69 |
| 其中：对联营企业和合营企业的投资收益(元) | -48,418.39 | 453,796.25 | 990,924.47 | 275,515.83 | 372,074.23 | 717,624.17 | 468,407.36 | 1,481,917.83 | 334,684.84 | 444,483.79 | 205,973.61 |
| 资产处置收益(元) | 21,573,049.64 | - | -99,108.79 | 49,580.39 | 12,559,268.98 | -41,848.00 | 152,323.52 | 685,208.34 | 200,702.66 | 1,004,533.90 | -922,171.71 |
| 其他收益(元) | 18,946,348.97 | 32,402,941.21 | 27,748,471.98 | 49,264,021.94 | 13,550,632.63 | 12,095,786.50 | 15,294,205.55 | 30,070,366.97 | 17,052,979.15 | 20,943,501.71 | 16,827,946.09 |
| 四、营业利润(元) | 74,289,049.01 | 144,823,930.22 | 130,682,066.43 | 43,803,820.84 | 100,244,534.31 | 145,621,758.91 | 113,127,549.71 | 12,601,966.37 | 96,836,241.00 | 175,690,963.93 | 94,643,988.90 |
| 加：营业外收入(元) | 13,001,013.01 | 2,837,239.00 | 217,620.55 | 3,971,286.71 | 3,128,465.20 | 1,338,459.87 | 1,102,454.61 | 8,222,389.85 | 1,572,973.82 | 553,812.43 | 8,407,881.53 |
| 减：营业外支出(元) | 1,454,040.76 | 669,207.42 | -182,989.99 | 1,271,328.80 | 486,864.58 | 1,975,042.57 | 2,805,527.75 | 9,440,886.51 | -472,415.45 | 6,360,770.40 | 1,483,292.62 |
| 五、利润总额(元) | 85,836,021.26 | 146,991,961.80 | 131,082,676.97 | 46,503,778.75 | 102,886,134.93 | 144,985,176.21 | 111,424,476.57 | 11,383,469.71 | 98,881,630.27 | 169,884,005.96 | 101,568,577.81 |
| 减：所得税费用(元) | 3,120,983.80 | 8,674,911.15 | 15,957,470.97 | -17,317,658.28 | 7,140,258.27 | 11,188,325.01 | 20,116,039.48 | -17,427,234.74 | 7,159,650.76 | 23,819,640.42 | 17,322,271.59 |
| 六、净利润(元) | 82,715,037.46 | 138,317,050.65 | 115,125,206.00 | 63,821,437.03 | 95,745,876.66 | 133,796,851.20 | 91,308,437.09 | 28,810,704.45 | 91,721,979.51 | 146,064,365.54 | 84,246,306.22 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 82,715,037.46 | 138,317,050.65 | 115,125,206.00 | 63,821,437.03 | 95,745,876.66 | 133,796,851.20 | 91,308,437.09 | 28,810,704.45 | 91,721,979.51 | 146,064,365.54 | 84,246,306.22 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 58,693,073.41 | 108,514,961.64 | 83,714,220.74 | 51,665,851.03 | 69,756,568.65 | 102,713,686.11 | 66,221,546.43 | 9,641,775.87 | 60,088,026.76 | 99,298,955.44 | 61,365,477.84 |
| 少数股东损益(元) | 24,021,964.05 | 29,802,089.01 | 31,410,985.26 | 12,155,586.00 | 25,989,308.01 | 31,083,165.09 | 25,086,890.66 | 19,168,928.58 | 31,633,952.75 | 46,765,410.10 | 22,880,828.38 |
| 扣除非经常性损益后的净利润(元) | 38,987,283.45 | 102,117,421.61 | 76,725,491.16 | 44,610,558.67 | 49,838,998.43 | 120,863,190.58 | 59,526,020.95 | -3,485,371.37 | 64,167,908.29 | 105,236,988.78 | 55,625,535.40 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.07 | 0.05 | 0.04 | 0.05 | 0.08 | 0.05 | 0.01 | 0.04 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | 0.04 | 0.07 | 0.05 | 0.04 | 0.05 | 0.08 | 0.05 | 0.01 | 0.04 | 0.07 | 0.05 |
| 八、其他综合收益(元) | 62,021,898.70 | -11,517,034.54 | -11,249,041.00 | -48,923,991.92 | -38,708,368.81 | -48,621,941.89 | -1,178,927.49 | -4,952,555.24 | -250,723,849.03 | 129,802,784.79 | -257,827,934.62 |
| 归属于母公司股东的其他综合收益(元) | 61,521,583.18 | -11,119,631.96 | -11,083,756.96 | -48,571,405.90 | -38,602,934.86 | -49,397,224.90 | -1,542,425.45 | -4,801,691.42 | -251,090,816.04 | 129,591,335.90 | -257,628,039.63 |
| 归属于少数股东的其他综合收益(元) | 500,315.52 | -397,402.58 | -165,284.04 | -352,586.02 | -105,433.95 | 775,283.01 | 363,497.96 | -150,863.82 | 366,967.01 | 211,448.89 | -199,894.99 |
| 九、综合收益总额(元) | 144,736,936.16 | 126,800,016.11 | 103,876,165.00 | 14,897,445.11 | 57,037,507.85 | 85,174,909.31 | 90,129,509.60 | 23,858,149.21 | -159,001,869.52 | 275,867,150.33 | -173,581,628.40 |
| 归属于母公司所有者的综合收益总额(元) | 120,214,656.59 | 97,395,329.68 | 72,630,463.78 | 3,094,445.13 | 31,153,633.79 | 53,316,461.21 | 64,679,120.98 | 4,840,084.45 | -191,002,789.28 | 228,890,291.34 | -196,262,561.79 |
| 归属于少数股东的综合收益总额(元) | 24,522,279.57 | 29,404,686.43 | 31,245,701.22 | 11,802,999.98 | 25,883,874.06 | 31,858,448.10 | 25,450,388.62 | 19,018,064.76 | 32,000,919.76 | 46,976,858.99 | 22,680,933.39 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-19 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-04-10 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |