| 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) | 1,699,547,082.36 | 1,739,560,956.20 | 1,809,847,349.85 | 2,603,082,601.10 | 2,239,836,590.64 | 2,110,927,333.54 | 1,767,696,493.87 | 2,362,705,681.17 | 2,133,656,535.06 | 1,618,774,900.15 | 1,548,429,453.88 |
| 营业收入(元) | 1,699,547,082.36 | 1,739,560,956.20 | 1,809,847,349.85 | 2,603,082,601.10 | 2,239,836,590.64 | 2,110,927,333.54 | 1,767,696,493.87 | 2,362,705,681.17 | 2,133,656,535.06 | 1,618,774,900.15 | 1,548,429,453.88 |
| 二、营业总成本(元) | 1,603,441,367.12 | 1,585,621,522.27 | 1,773,739,058.88 | 2,543,036,676.21 | 2,123,517,991.34 | 1,993,006,065.57 | 1,751,144,938.32 | 2,297,528,240.57 | 2,019,627,080.64 | 1,546,366,355.69 | 1,547,459,993.69 |
| 营业成本(元) | 1,380,605,790.42 | 1,402,658,795.22 | 1,498,676,962.37 | 2,225,595,719.30 | 1,841,283,589.15 | 1,681,980,976.72 | 1,455,971,586.15 | 1,985,678,208.19 | 1,740,383,297.08 | 1,318,480,752.51 | 1,268,849,186.50 |
| 研发费用(元) | 54,139,316.35 | 51,039,732.83 | 54,691,302.55 | 72,527,548.16 | 62,376,736.19 | 53,301,495.07 | 56,280,415.12 | 38,925,361.81 | 60,861,614.94 | 56,666,677.53 | 57,058,920.55 |
| 营业税金及附加(元) | 11,626,723.34 | 10,969,775.32 | 10,217,112.52 | 13,318,546.35 | 14,249,323.85 | 11,706,524.38 | 10,704,782.26 | 13,809,974.77 | 12,064,293.37 | 9,437,357.22 | 10,241,183.41 |
| 销售费用(元) | 43,714,512.32 | 34,410,565.38 | 38,638,108.14 | 29,498,300.19 | 40,054,261.19 | 37,657,177.97 | 35,145,365.71 | 40,882,431.99 | 40,334,708.76 | 15,846,847.92 | 37,578,280.60 |
| 管理费用(元) | 152,822,477.28 | 147,974,101.31 | 138,527,579.12 | 146,461,906.89 | 160,103,852.25 | 149,383,269.07 | 130,478,596.71 | 160,462,868.69 | 137,653,604.43 | 118,930,436.26 | 127,298,111.51 |
| 财务费用(元) | -39,467,452.59 | -61,431,447.79 | 32,987,994.18 | 55,634,655.32 | 5,450,228.71 | 58,976,622.36 | 62,564,192.37 | 57,769,395.12 | 28,329,562.06 | 27,004,284.25 | 46,434,311.12 |
| 其中：利息费用(元) | 25,456,698.24 | 30,381,452.88 | 29,313,169.39 | 29,998,724.22 | 30,690,355.53 | 45,449,926.16 | 35,810,797.57 | 40,332,708.39 | 40,340,410.07 | 36,915,800.90 | 39,718,953.77 |
| 其中：利息收入(元) | 6,989,930.39 | 9,357,674.90 | 7,829,197.57 | 6,538,429.79 | 7,691,480.79 | 5,186,779.33 | 3,041,761.33 | 3,606,990.49 | 2,165,108.52 | 3,970,931.76 | 2,293,757.50 |
| 资产减值损失(元) | -5,532,063.70 | -20,667,861.56 | -480,918.55 | -29,088,375.84 | -654,703.85 | - | - | -15,694,173.29 | 3,530,362.62 | -14,347,902.20 | -6,282,199.30 |
| 信用减值损失(元) | -856,320.67 | - | - | -41,315,536.33 | 2,376,588.01 | - | - | -37,626,808.13 | 850,514.52 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 45,752,546.29 | -22,170,103.97 | 57,076,225.10 | -23,112,332.14 | -8,018,973.78 | 15,566,243.20 | -12,541,618.91 | -4,123,630.51 | -2,622,348.93 | 19,119,661.16 | 62,437,211.61 |
| 加：投资收益(元) | 60,970,503.96 | 81,926,413.38 | 64,538,905.56 | 39,817,979.21 | 76,641,292.52 | 48,332,676.44 | 58,609,507.89 | 47,096,653.36 | 57,423,495.22 | 83,800,740.84 | 60,067,149.19 |
| 其中：对联营企业和合营企业的投资收益(元) | 61,347,238.49 | 58,426,103.18 | 64,538,905.56 | 39,811,934.16 | 52,105,968.66 | 48,332,676.44 | 58,497,501.14 | 38,245,345.90 | 59,749,059.29 | 58,243,017.93 | 52,482,508.50 |
| 资产处置收益(元) | -1,423,278.45 | 1,549,216.54 | -412,818.41 | -1,936,976.01 | 1,520,999.72 | 1,011,482.79 | 527,301.35 | -153,988.58 | 105,822.20 | 3,127,786.01 | -247,150.52 |
| 其他收益(元) | 9,540,174.57 | 3,503,323.34 | 8,664,842.56 | 31,211,231.00 | 3,773,616.60 | 6,567,199.90 | 6,587,717.08 | 2,060,287.60 | 10,277,606.67 | 11,852,961.32 | 995,202.42 |
| 四、营业利润(元) | 204,557,277.24 | 208,805,245.92 | 165,494,527.23 | 35,621,914.78 | 191,957,418.52 | 177,950,090.65 | 69,734,462.96 | 56,735,781.05 | 183,594,906.72 | 181,661,438.06 | 117,939,673.59 |
| 加：营业外收入(元) | 16,003.00 | 67,800.56 | 9,401.07 | 191,278.06 | 201.93 | -3,917.72 | 81,835.76 | -120,662.09 | 1,635.41 | 197,699.60 | 191,311.01 |
| 减：营业外支出(元) | 354,189.99 | 915,400.62 | 70,077.92 | 6,454,254.55 | 1,192,465.55 | 8,229,303.73 | 32,238.15 | 1,639,156.37 | 422,852.18 | 85,644.70 | 47,831.63 |
| 五、利润总额(元) | 204,219,090.25 | 207,957,645.86 | 165,433,850.38 | 29,358,938.29 | 190,765,154.90 | 169,716,869.20 | 69,784,060.57 | 54,975,962.59 | 183,173,689.95 | 181,773,492.96 | 118,083,152.97 |
| 减：所得税费用(元) | 24,015,577.83 | -5,431,119.15 | 21,890,650.72 | -8,574,160.38 | 518,268.80 | 10,622,467.01 | 3,581,425.85 | -26,718,624.36 | 20,394,851.54 | 18,764,129.51 | 23,857,216.15 |
| 六、净利润(元) | 180,203,512.42 | 213,388,765.01 | 143,543,199.66 | 37,933,098.67 | 190,246,886.10 | 159,094,402.19 | 66,202,634.72 | 81,694,586.95 | 162,778,838.41 | 163,009,363.45 | 94,225,936.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | - | - | 37,933,098.67 | - | - | 66,202,634.72 | 79,382,704.62 | 165,618,751.31 | 163,009,363.45 | 94,225,936.82 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 2,311,882.33 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 180,900,399.43 | 213,809,584.67 | 144,411,457.30 | 36,053,632.90 | 189,677,289.82 | 156,719,712.59 | 66,653,434.94 | 77,007,994.61 | 163,613,953.48 | 163,182,191.65 | 93,074,095.77 |
| 少数股东损益(元) | -696,887.01 | -420,819.66 | -868,257.64 | 1,879,465.77 | 569,596.28 | 2,374,689.60 | -450,800.22 | 4,686,592.34 | -835,115.07 | -172,828.20 | 1,151,841.05 |
| 扣除非经常性损益后的净利润(元) | 134,705,586.72 | 232,999,100.80 | 94,475,152.61 | 47,407,603.08 | 192,045,772.03 | 146,644,077.24 | 69,554,855.20 | 66,757,132.04 | 159,188,290.68 | 133,385,202.32 | 39,733,144.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.23 | 0.16 | 0.04 | 0.21 | 0.17 | 0.07 | 0.08 | 0.18 | 0.18 | 0.10 |
| 二、稀释每股收益(元) | 0.20 | 0.23 | 0.16 | 0.04 | 0.21 | 0.17 | 0.07 | 0.08 | 0.18 | 0.18 | 0.10 |
| 八、其他综合收益(元) | -141,182,862.38 | -182,665,661.47 | 40,519,671.83 | 52,617,408.50 | -67,377,753.43 | 171,074,459.64 | 82,453,138.16 | 20,699,233.47 | 74,546,863.85 | 53,552,983.48 | 26,616,676.12 |
| 归属于母公司股东的其他综合收益(元) | -141,182,862.38 | -182,665,661.47 | 40,519,671.83 | 52,617,408.50 | -67,377,753.43 | 171,074,459.64 | 82,453,138.16 | 20,699,233.47 | 74,546,863.85 | 53,552,983.48 | 26,616,676.12 |
| 九、综合收益总额(元) | 39,020,650.04 | 30,723,103.54 | 184,062,871.49 | 90,550,507.17 | 122,869,132.67 | 330,168,861.83 | 148,655,772.88 | 102,393,820.42 | 237,325,702.26 | 216,562,346.93 | 120,842,612.94 |
| 归属于母公司所有者的综合收益总额(元) | 39,717,537.05 | 31,143,923.20 | 184,931,129.13 | 88,671,041.40 | 122,299,536.39 | 327,794,172.23 | 149,106,573.10 | 97,707,228.08 | 238,160,817.33 | 216,735,175.13 | 119,690,771.89 |
| 归属于少数股东的综合收益总额(元) | -696,887.01 | -420,819.66 | -868,257.64 | 1,879,465.77 | 569,596.28 | 2,374,689.60 | -450,800.22 | 4,686,592.34 | -835,115.07 | -172,828.20 | 1,151,841.05 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-25 | 2022-10-29 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |