| 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) | 3,316,057,499.36 | 3,571,289,205.38 | 3,586,292,075.77 | 3,223,808,418.76 | 3,529,136,470.46 | 3,677,546,664.37 | 3,949,646,510.62 | 3,700,314,008.86 | 3,139,174,048.10 | 4,112,548,137.70 | 4,135,510,177.46 |
| 营业收入(元) | 3,316,057,499.36 | 3,571,289,205.38 | 3,586,292,075.77 | 3,223,808,418.76 | 3,529,136,470.46 | 3,677,546,664.37 | 3,949,646,510.62 | 3,700,314,008.86 | 3,139,174,048.10 | 4,112,548,137.70 | 4,135,510,177.46 |
| 二、营业总成本(元) | 3,282,564,069.72 | 3,475,910,952.97 | 3,531,750,218.16 | 3,039,002,665.84 | 3,263,985,677.66 | 3,330,589,615.18 | 3,583,290,960.18 | 3,562,448,553.78 | 2,905,471,556.85 | 3,458,136,442.78 | 3,640,894,546.04 |
| 营业成本(元) | 3,111,805,189.89 | 3,343,739,668.75 | 3,296,609,312.75 | 2,734,900,829.81 | 3,049,593,581.63 | 3,137,758,841.99 | 3,386,464,353.16 | 3,281,932,751.16 | 2,722,185,166.89 | 3,178,231,233.57 | 3,446,318,636.14 |
| 研发费用(元) | 88,168,777.94 | 76,861,730.25 | 155,484,666.33 | 188,078,385.89 | 142,478,997.27 | 118,163,101.42 | 117,223,832.69 | 179,050,646.77 | 102,252,010.33 | 188,325,056.34 | 106,625,903.00 |
| 营业税金及附加(元) | 15,948,425.98 | 18,032,261.62 | 19,498,526.16 | 15,443,680.38 | 20,321,738.75 | 22,817,205.67 | 21,876,571.65 | 16,610,526.14 | 17,664,730.62 | 24,305,956.85 | 27,796,437.51 |
| 销售费用(元) | 34,374,721.83 | 25,362,184.89 | 28,896,802.97 | 26,723,663.15 | 24,600,491.96 | 35,780,060.41 | 25,484,633.25 | 31,519,376.27 | 24,454,750.07 | 38,738,147.96 | 23,591,667.79 |
| 管理费用(元) | 43,819,591.12 | 30,250,708.48 | 48,229,993.30 | 80,508,795.29 | 59,467,351.83 | 39,383,365.63 | 47,859,293.95 | 67,688,995.55 | 49,666,204.75 | 39,276,805.01 | 41,140,006.12 |
| 财务费用(元) | -11,552,637.04 | -18,335,601.02 | -16,969,083.35 | -6,652,688.68 | -32,476,483.78 | -23,312,959.94 | -15,617,724.52 | -14,353,742.11 | -10,751,305.81 | -10,740,756.95 | -4,578,104.52 |
| 其中：利息费用(元) | 1,817,894.39 | 4,467,524.31 | 2,480,134.74 | 3,318,372.96 | 2,324,084.05 | 1,254,442.71 | 1,495,778.01 | 5,526,502.16 | -511,006.63 | 4,034,465.90 | 1,071,739.89 |
| 其中：利息收入(元) | 3,809,340.51 | 12,076,142.26 | -4,604,099.23 | -5,860,125.94 | 21,245,450.75 | 27,828,097.44 | -9,805,364.29 | 8,026,871.45 | 4,994,934.22 | 7,821,996.57 | -2,442,377.46 |
| 资产减值损失(元) | -18,033,219.04 | -32,223,278.33 | -4,308,139.82 | -20,994,473.30 | 26,260,401.34 | -26,827,101.75 | 25,576.66 | -16,894,299.15 | -68,381,000.37 | - | - |
| 信用减值损失(元) | -19,539.28 | -1,765,884.01 | -476,511.20 | -3,522,522.28 | 3,486,138.49 | -1,469,646.95 | 742,056.78 | 245,857.39 | -439,632.81 | -1,229,411.22 | -34,927.06 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 28,843,930.12 | 16,691,374.86 | 15,199,704.80 | 30,901,455.57 | 73,941.12 | - | - | 4,665,895.63 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -9,167.18 | 49,343.49 | 44,002.33 | 30,586.89 | 73,941.12 | - | - | 34,992.57 | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | - | - | 37,317,797.97 |
| 其他收益(元) | 9,383,217.20 | 8,927,614.40 | 25,868,112.75 | 38,260,103.99 | - | - | 126,067.22 | - | - | - | 108,122.67 |
| 四、营业利润(元) | 53,667,818.64 | 87,008,079.33 | 90,825,024.14 | 229,450,316.90 | 294,971,273.75 | 319,237,976.32 | 367,249,251.10 | 125,882,908.95 | 164,881,858.07 | 647,525,780.56 | 532,006,625.00 |
| 加：营业外收入(元) | 1,773,122.56 | 909,561.48 | 1,574,021.65 | 515,713.10 | 985,547.38 | 1,103,306.20 | 803,189.79 | 4,205,056.67 | 1,054,373.54 | 728,524.40 | 4,041,019.13 |
| 减：营业外支出(元) | 4,676,946.88 | 11,565,285.68 | 219,041.25 | 13,285,768.56 | 4,243,727.71 | 13,292,810.73 | 1,465,999.32 | 6,580,151.49 | 1,002,081.99 | 13,123,170.62 | -708,673.84 |
| 五、利润总额(元) | 50,763,994.32 | 76,352,355.13 | 92,180,004.54 | 216,680,261.44 | 291,713,093.42 | 307,048,471.79 | 366,586,441.57 | 123,507,814.13 | 164,934,149.62 | 635,131,134.34 | 536,756,317.97 |
| 减：所得税费用(元) | 5,486,643.41 | 7,294,450.64 | 15,215,390.08 | 20,334,817.42 | 20,720,131.71 | 31,336,044.67 | 37,488,161.85 | 15,838,632.16 | 23,808,066.14 | 12,380,769.75 | 42,583,807.26 |
| 六、净利润(元) | 45,277,350.91 | 69,057,904.49 | 76,964,614.46 | 196,345,444.02 | 270,992,961.71 | 275,712,427.12 | 329,098,279.72 | 107,669,181.97 | 141,126,083.48 | 622,750,364.59 | 494,172,510.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 45,277,350.91 | 69,057,904.49 | 76,964,614.46 | 196,345,444.02 | 270,992,961.71 | 275,712,427.12 | 329,098,279.72 | 107,669,181.97 | 141,126,083.48 | 622,750,364.59 | 494,172,510.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 45,925,713.97 | 69,159,295.28 | 68,146,678.89 | 188,515,631.17 | 266,072,022.38 | 273,669,849.41 | 329,398,832.04 | 116,864,692.65 | 154,184,933.69 | 602,954,811.52 | 470,208,390.44 |
| 少数股东损益(元) | -648,363.06 | -101,390.79 | 8,817,935.57 | 7,829,812.85 | 4,920,939.33 | 2,042,577.71 | -300,552.32 | -9,195,510.68 | -13,058,850.21 | 19,795,553.07 | 23,964,120.27 |
| 扣除非经常性损益后的净利润(元) | 36,159,302.37 | 62,738,692.02 | 65,675,847.73 | 183,998,641.02 | 257,069,260.10 | 282,625,853.79 | 323,582,298.83 | 109,825,857.54 | 151,089,635.49 | 610,404,459.86 | 426,070,220.68 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.01 | 0.01 | 0.02 | 0.03 | 0.03 | 0.04 | 0.01 | 0.02 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | - | 0.01 | 0.01 | 0.02 | 0.03 | 0.03 | 0.04 | 0.01 | 0.02 | 0.07 | 0.05 |
| 八、其他综合收益(元) | - | - | - | 27,752,887.93 | - | - | - | 8,793,872.30 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 27,752,887.93 | - | - | - | 8,793,872.30 | - | - | - |
| 九、综合收益总额(元) | 45,277,350.91 | 99,767,853.75 | 76,964,614.46 | 224,098,331.95 | 270,992,961.71 | 298,825,555.60 | 329,098,279.72 | 116,463,054.27 | 141,126,083.48 | 655,419,602.21 | 494,172,510.71 |
| 归属于母公司所有者的综合收益总额(元) | 45,925,713.97 | 99,869,244.54 | 68,146,678.89 | 216,268,519.10 | 266,072,022.38 | 296,782,977.89 | 329,398,832.04 | 125,658,564.95 | 154,184,933.69 | 635,624,049.14 | 470,208,390.44 |
| 归属于少数股东的综合收益总额(元) | -648,363.06 | -101,390.79 | 8,817,935.57 | 7,829,812.85 | 4,920,939.33 | 2,042,577.71 | -300,552.32 | -9,195,510.68 | -13,058,850.21 | 19,795,553.07 | 23,964,120.27 |
| 公告日期 | 2024-10-18 | 2024-08-20 | 2024-04-30 | 2024-03-26 | 2023-10-26 | 2023-08-22 | 2023-04-25 | 2023-03-28 | 2022-10-26 | 2022-08-23 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |