| 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) | 1,181,499,748.37 | 1,332,856,084.20 | 1,058,020,658.26 | 981,245,183.55 | 1,164,420,954.40 | 1,141,803,139.62 | 933,960,245.68 | 955,037,514.82 | 800,745,660.83 | 1,016,081,074.10 | 1,102,067,746.02 |
| 营业收入(元) | 1,181,499,748.37 | 1,332,856,084.20 | 1,058,020,658.26 | 981,245,183.55 | 1,164,420,954.40 | 1,141,803,139.62 | 933,960,245.68 | 955,037,514.82 | 800,745,660.83 | 1,016,081,074.10 | 1,102,067,746.02 |
| 二、营业总成本(元) | 1,120,539,078.63 | 1,171,859,556.82 | 994,601,214.80 | 980,282,799.77 | 1,132,783,224.70 | 1,088,020,923.87 | 882,914,803.39 | 984,101,500.59 | 846,353,557.08 | 908,545,105.97 | 924,358,085.95 |
| 营业成本(元) | 954,643,003.82 | 1,034,388,079.57 | 880,328,830.03 | 807,455,440.94 | 1,001,373,647.89 | 976,108,115.77 | 830,521,725.51 | 842,531,122.91 | 719,200,487.93 | 789,405,713.61 | 826,711,905.86 |
| 研发费用(元) | 64,859,096.11 | 52,225,772.56 | 47,953,516.62 | 40,806,526.25 | 49,642,205.94 | 59,269,907.77 | 43,381,284.67 | 62,450,288.77 | 62,791,404.64 | 60,213,441.74 | 39,875,516.48 |
| 营业税金及附加(元) | 8,820,751.51 | 13,344,086.35 | 6,382,784.61 | 11,421,883.30 | 9,559,931.93 | 1,958,289.18 | 2,551,596.50 | 13,707,292.38 | 2,294,074.46 | 2,115,652.35 | 3,078,925.37 |
| 销售费用(元) | 26,945,531.92 | 21,310,344.84 | 19,275,578.68 | 34,733,927.43 | 27,552,768.00 | 18,198,534.38 | 13,480,138.70 | 21,199,335.10 | 19,794,832.91 | 22,849,402.01 | 13,121,970.71 |
| 管理费用(元) | 67,110,179.36 | 75,321,958.68 | 71,673,148.65 | 94,851,923.34 | 76,255,190.31 | 76,107,502.47 | 47,264,859.84 | 75,461,063.61 | 84,464,006.70 | 77,580,885.66 | 52,820,781.96 |
| 财务费用(元) | -1,839,484.09 | -24,730,685.18 | -31,012,643.79 | -8,986,901.49 | -31,600,519.37 | -43,621,425.70 | -54,284,801.83 | -31,247,602.18 | -42,191,249.56 | -43,619,989.40 | -11,251,014.43 |
| 其中：利息费用(元) | 3,136,166.34 | 3,151,466.55 | 3,556,291.59 | -4,519,450.61 | 13,015,823.87 | 11,938,468.38 | -9,095,134.83 | 13,413,970.06 | 5,794,905.74 | 5,167,481.94 | 4,847,302.97 |
| 其中：利息收入(元) | 20,153,615.60 | 22,330,667.48 | 27,624,442.48 | 10,838,798.24 | 42,744,688.89 | 45,516,127.14 | 44,090,402.64 | 49,583,748.85 | 51,279,695.47 | 43,558,809.63 | 8,475,769.76 |
| 资产减值损失(元) | -4,838,097.49 | -4,663,337.40 | -983,710.02 | -17,871,880.25 | -6,152,640.32 | -8,257,501.69 | -167,521.36 | -53,670,938.12 | -43,477,253.08 | -22,474,282.07 | -17,895,994.12 |
| 信用减值损失(元) | -11,168,731.14 | -14,278,474.33 | 3,458,541.61 | 4,458,788.85 | -10,335,860.00 | -11,082,479.63 | -261,430.35 | -24,782,742.23 | 3,687,534.97 | 1,212,308.43 | -10,180,951.39 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 136,432.23 | 186,564.38 | 650,958.91 | - | - | - | - |
| 加：投资收益(元) | 2,968,689.99 | 27,192,479.10 | 1,316,128.14 | 38,163,826.46 | -2,109,916.75 | 12,533,678.49 | 390,872.29 | 94,829,292.65 | -1,082,642.70 | 33,447,505.15 | 5,395,907.50 |
| 其中：对联营企业和合营企业的投资收益(元) | -515,941.80 | 23,712,834.02 | -695,218.41 | 16,178,143.98 | -811,621.28 | 14,257,134.16 | 39,290.61 | 24,658,294.13 | -1,562,242.70 | 33,447,505.15 | -301,543.67 |
| 资产处置收益(元) | 415,391.61 | - | 23,711.50 | 144.57 | 1,534,827.14 | 1,583,440.00 | 2,171,796.43 | 23,059.41 | 11,370,116.01 | 37,569,495.74 | 39,569,665.00 |
| 其他收益(元) | 14,412,588.94 | 17,433,374.87 | 14,717,159.10 | 31,002,805.71 | 11,420,495.78 | 11,036,289.90 | 10,991,368.77 | 17,236,011.47 | 19,566,324.77 | 14,521,836.42 | 12,034,366.71 |
| 四、营业利润(元) | 62,750,511.65 | 186,680,569.62 | 81,951,273.79 | 56,716,069.12 | 26,131,067.78 | 59,782,207.20 | 64,821,486.98 | 4,750,134.45 | -55,543,816.28 | 171,812,831.80 | 206,632,653.77 |
| 加：营业外收入(元) | 2,271,385.64 | 123,747.81 | 81,933.86 | 981,713.11 | 2,908,106.72 | 2,902,797.48 | 61,406.65 | 42,960,001.32 | 1,200,526.14 | 2,629,719.41 | 2,341,295.30 |
| 减：营业外支出(元) | 172,866.84 | 19,012,434.73 | 1,154,648.04 | 1,329,326.14 | 2,151,533.62 | 26,925,338.29 | 714,033.09 | 40,712,908.57 | 16,833,121.62 | -28,266,413.90 | 115,993.08 |
| 五、利润总额(元) | 64,849,030.45 | 167,791,882.70 | 80,878,559.61 | 56,368,456.09 | 26,887,640.88 | 35,759,666.39 | 64,168,860.54 | 6,997,227.20 | -71,176,411.76 | 202,708,965.11 | 208,857,955.99 |
| 减：所得税费用(元) | 8,230,294.46 | 33,326,116.81 | 7,875,361.70 | -5,378,087.64 | -172,193.93 | 4,524,284.40 | 3,024,600.55 | -15,595,499.26 | -17,416,733.63 | 14,264,647.22 | 26,682,594.74 |
| 六、净利润(元) | 56,618,735.99 | 134,465,765.89 | 73,003,197.91 | 61,746,543.73 | 27,059,834.81 | 31,235,381.99 | 61,144,259.99 | 22,592,726.46 | -53,759,678.13 | 188,444,317.89 | 182,175,361.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 56,618,735.99 | 134,465,765.89 | 73,003,197.91 | 61,746,543.73 | 27,059,834.81 | 31,235,381.99 | 61,144,259.99 | 22,592,726.46 | -53,759,678.13 | 188,444,317.89 | 182,175,361.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 58,251,206.06 | 134,329,620.34 | 72,915,036.00 | 62,005,504.38 | 26,405,658.63 | 26,757,868.75 | 58,309,822.09 | 14,219,136.20 | -55,259,533.74 | 187,779,804.78 | 180,298,531.14 |
| 少数股东损益(元) | -1,632,470.07 | 136,145.55 | 88,161.91 | -258,960.65 | 654,176.18 | 4,477,513.24 | 2,834,437.90 | 8,373,590.26 | 1,499,855.61 | 664,513.11 | 1,876,830.11 |
| 扣除非经常性损益后的净利润(元) | 56,026,110.18 | 146,995,519.64 | 72,550,430.52 | 66,695,718.32 | 15,526,040.16 | 36,375,498.71 | 31,853,539.63 | -74,664,653.94 | -66,311,316.07 | 81,915,236.30 | 119,053,465.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.12 | 0.06 | 0.05 | 0.02 | 0.03 | 0.05 | 0.01 | -0.07 | 0.17 | 0.20 |
| 二、稀释每股收益(元) | 0.05 | 0.12 | 0.06 | 0.05 | 0.02 | 0.03 | 0.05 | 0.01 | -0.07 | 0.17 | 0.20 |
| 八、其他综合收益(元) | -12,950,552.14 | -4,650,683.87 | -32,155,240.17 | -65,161,573.43 | -49,983,893.29 | 134,055,061.38 | 49,741,938.05 | 18,474,249.65 | 31,287,905.00 | -31,573,060.12 | -49,836,435.00 |
| 归属于母公司股东的其他综合收益(元) | -12,950,552.14 | -4,650,683.87 | -32,155,240.17 | -65,684,017.15 | -49,983,893.29 | 134,055,061.38 | 49,741,938.05 | 18,078,360.37 | 31,287,905.00 | -31,573,060.12 | -49,836,435.00 |
| 九、综合收益总额(元) | 43,668,183.85 | 129,815,082.02 | 40,847,957.74 | -3,415,029.70 | -22,924,058.48 | 165,290,443.37 | 110,886,198.04 | 41,066,976.11 | -22,471,773.13 | 156,871,257.77 | 132,338,926.25 |
| 归属于母公司所有者的综合收益总额(元) | 45,300,653.92 | 129,678,936.47 | 40,759,795.83 | -3,678,512.77 | -23,578,234.66 | 160,812,930.13 | 108,051,760.14 | 32,297,496.57 | -23,971,628.74 | 156,206,744.66 | 130,462,096.14 |
| 归属于少数股东的综合收益总额(元) | -1,632,470.07 | 136,145.55 | 88,161.91 | 263,483.07 | 654,176.18 | 4,477,513.24 | 2,834,437.90 | 8,769,479.54 | 1,499,855.61 | 664,513.11 | 1,876,830.11 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-16 | 2023-10-21 | 2023-08-29 | 2023-04-29 | 2023-03-28 | 2022-10-29 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |