| 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) | 1,172,055,922.77 | 1,372,940,141.66 | 1,542,772,481.00 | 2,556,504,571.77 | 1,798,755,891.93 | 1,850,094,373.15 | 1,607,585,857.37 | 2,617,364,079.98 | 1,845,161,700.69 | 2,217,399,637.90 | 1,172,091,713.33 |
| 营业收入(元) | 1,172,055,922.77 | 1,372,940,141.66 | 1,542,772,481.00 | 2,556,504,571.77 | 1,798,755,891.93 | 1,850,094,373.15 | 1,607,585,857.37 | 2,617,364,079.98 | 1,845,161,700.69 | 2,217,399,637.90 | 1,172,091,713.33 |
| 二、营业总成本(元) | 865,071,688.06 | 1,057,265,667.44 | 1,071,337,056.33 | 2,394,885,676.50 | 1,525,978,912.66 | 1,522,819,594.42 | 1,316,494,277.95 | 2,418,593,312.87 | 1,518,628,854.25 | 2,099,359,561.58 | 1,026,070,890.32 |
| 营业成本(元) | 567,863,637.96 | 741,013,597.68 | 814,945,664.77 | 2,076,817,619.76 | 1,208,377,275.44 | 1,250,779,062.72 | 1,075,768,322.52 | 2,123,686,341.45 | 1,299,690,820.39 | 1,861,315,858.18 | 870,297,659.59 |
| 研发费用(元) | 30,083,052.51 | 29,961,184.55 | 21,024,143.91 | 46,224,651.79 | 30,093,749.21 | 18,411,151.34 | 17,793,088.94 | 31,157,694.17 | 19,323,552.32 | 24,131,995.89 | 13,765,870.38 |
| 营业税金及附加(元) | 11,275,573.95 | 12,821,783.83 | 13,551,511.78 | 13,162,263.53 | 12,363,701.86 | 12,505,529.51 | 15,227,051.84 | 14,277,532.78 | 12,265,249.36 | 17,407,107.09 | 11,399,932.73 |
| 销售费用(元) | 552,776.65 | 187,924.00 | 241,720.47 | 1,826,397.47 | 550,121.58 | 368,194.74 | 370,985.27 | -82,418.64 | 1,060,804.73 | 782,196.79 | 793,198.20 |
| 管理费用(元) | 67,979,246.00 | 77,412,155.96 | 38,148,610.58 | 71,318,688.05 | 73,115,268.57 | 44,899,039.88 | 37,649,482.79 | 101,023,886.25 | 41,816,394.36 | 55,632,838.90 | 28,166,915.39 |
| 财务费用(元) | 187,317,400.99 | 195,869,021.42 | 183,425,404.82 | 185,536,055.90 | 201,478,796.00 | 195,856,616.23 | 169,685,346.59 | 148,530,276.86 | 144,472,033.09 | 140,089,564.73 | 101,647,314.03 |
| 其中：利息费用(元) | 189,150,830.49 | 198,107,941.54 | 185,749,725.76 | 187,303,640.28 | 206,100,832.30 | 203,294,357.14 | 171,931,543.71 | 151,890,916.56 | 152,143,282.82 | 147,660,961.72 | 105,984,310.87 |
| 其中：利息收入(元) | 1,879,659.51 | 2,382,562.56 | 2,401,539.22 | 5,174,158.59 | 4,695,669.48 | 7,519,105.84 | 5,302,725.99 | 5,344,918.79 | 6,632,618.29 | 9,012,679.85 | 4,431,669.48 |
| 资产减值损失(元) | -2,387,970.65 | -39,114,966.59 | -4,496,098.93 | -74,163,089.12 | -2,196,136.91 | 1,096,392.37 | -62,540,000.00 | -9,145,268.05 | -1,791,598.85 | -3,157,186.96 | -3,165,150.60 |
| 信用减值损失(元) | -4,548,293.53 | -35,557,356.44 | -907,216.29 | -52,150,439.68 | -9,810,950.37 | 23,989,053.74 | 79,409,138.52 | -50,759,463.00 | -32,293,722.40 | -11,017,788.50 | -3,414,447.94 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 482,032.80 | -973,530.05 | 505,930.67 | -144,208.57 | -118,001.84 | 205,714.54 | 28,392.43 | 444,882.95 | -55,307.26 | 77,058.05 | 34,779.64 |
| 其中：对联营企业和合营企业的投资收益(元) | 482,032.80 | -973,530.05 | 505,930.67 | -227,335.30 | -118,001.84 | 205,714.54 | 28,392.43 | 444,882.95 | -55,307.26 | 50,858.05 | 34,779.64 |
| 资产处置收益(元) | - | - | - | -5,282.78 | - | - | - | 18,533.82 | -89,473.12 | - | - |
| 其他收益(元) | 8,951,520.23 | 4,712,392.75 | 5,049,461.97 | 13,820,977.65 | 14,482,847.94 | 7,638,995.80 | 16,243,712.32 | 5,296,683.43 | 6,165,613.31 | 179,334,503.73 | 20,838,727.08 |
| 四、营业利润(元) | 309,481,523.56 | 313,280,647.65 | 471,587,502.09 | 48,976,852.77 | 275,130,124.89 | 360,204,935.18 | 324,232,822.69 | 144,626,136.26 | 298,468,358.12 | 283,228,245.56 | 160,314,731.19 |
| 加：营业外收入(元) | 51,014.82 | 740,755.17 | 95,509.01 | 254,481.58 | 685,648.56 | 900,454.06 | 706,924.28 | 2,793,546.94 | 28,257.06 | 615,363.48 | 645,542.47 |
| 减：营业外支出(元) | 163.70 | 147,488.07 | 44,357.61 | 1,014,250.81 | 317,280.27 | 0.86 | 0.53 | 160,119.35 | 1,433,782.56 | 1,934,687.37 | 6,177.60 |
| 五、利润总额(元) | 309,532,374.68 | 313,873,914.75 | 471,638,653.49 | 48,217,083.54 | 275,498,493.18 | 361,105,388.38 | 324,939,746.44 | 147,259,563.85 | 297,062,832.62 | 281,908,921.67 | 160,954,096.06 |
| 减：所得税费用(元) | 2,041,403.63 | 20,235,359.81 | 32,817,793.44 | 15,736,224.32 | 23,826,433.29 | 27,297,527.00 | 38,242,403.57 | 51,715,008.18 | 16,439,265.87 | 29,852,311.54 | 23,432,178.92 |
| 六、净利润(元) | 307,490,971.05 | 293,638,554.94 | 438,820,860.05 | 32,480,859.22 | 251,672,059.89 | 333,807,861.38 | 286,697,342.87 | 95,544,555.67 | 280,623,566.75 | 252,056,610.13 | 137,521,917.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 307,490,971.05 | 293,638,554.94 | 438,820,860.05 | 32,480,859.22 | 251,672,059.89 | 333,807,861.38 | 286,697,342.87 | 95,544,555.67 | 280,623,566.75 | 252,056,610.13 | 137,521,917.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 294,223,676.96 | 286,044,821.87 | 417,803,311.22 | 23,654,135.77 | 238,809,863.66 | 319,748,314.18 | 277,904,424.27 | 83,064,491.39 | 265,020,978.36 | 237,140,153.75 | 128,738,854.26 |
| 少数股东损益(元) | 13,267,294.09 | 7,593,733.07 | 21,017,548.83 | 8,826,723.45 | 12,862,196.23 | 14,059,547.20 | 8,792,918.60 | 12,480,064.28 | 15,602,588.39 | 14,916,456.38 | 8,783,062.88 |
| 扣除非经常性损益后的净利润(元) | 287,503,182.80 | 231,280,133.18 | 414,281,108.96 | 13,855,542.41 | 226,295,202.49 | 313,468,271.81 | 143,894,334.84 | 15,177,027.26 | 140,158,799.84 | 134,272,912.12 | 113,195,556.65 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.30 | 0.29 | 0.43 | 0.02 | 0.25 | 0.33 | 0.29 | 0.09 | 0.27 | 0.25 | 0.13 |
| 二、稀释每股收益(元) | 0.30 | 0.29 | 0.43 | 0.02 | 0.25 | 0.33 | 0.29 | 0.09 | 0.27 | 0.25 | 0.13 |
| 八、其他综合收益(元) | 21,823,558.15 | -11,431,387.60 | -3,117,651.16 | -6,235,302.33 | 2,078,434.11 | 1,369,877.32 | -3,778,971.14 | -3,306,599.74 | -12,754,027.60 | -513,183.78 | -10,392,170.63 |
| 归属于母公司股东的其他综合收益(元) | 21,823,558.15 | -11,431,387.60 | -3,117,651.16 | -6,235,302.33 | 2,078,434.11 | 1,369,877.32 | -3,778,971.14 | -3,306,599.74 | -12,754,027.60 | -513,183.78 | -10,392,170.63 |
| 九、综合收益总额(元) | 329,314,529.20 | 282,207,167.34 | 435,703,208.89 | 26,245,556.89 | 253,750,494.00 | 335,177,738.70 | 282,918,371.73 | 92,237,955.93 | 267,869,539.15 | 251,543,426.35 | 127,129,746.51 |
| 归属于母公司所有者的综合收益总额(元) | 316,047,235.11 | 274,613,434.27 | 414,685,660.06 | 17,418,833.44 | 240,888,297.77 | 321,118,191.50 | 274,125,453.13 | 79,757,891.65 | 252,266,950.76 | 236,626,969.97 | 118,346,683.63 |
| 归属于少数股东的综合收益总额(元) | 13,267,294.09 | 7,593,733.07 | 21,017,548.83 | 8,826,723.45 | 12,862,196.23 | 14,059,547.20 | 8,792,918.60 | 12,480,064.28 | 15,602,588.39 | 14,916,456.38 | 8,783,062.88 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |