| 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) | 2,001,684,773.51 | 2,257,784,009.58 | 2,474,697,457.66 | 1,603,309,876.76 | 1,825,265,781.44 | 2,032,603,279.35 | 2,639,665,769.78 | 2,049,668,442.89 | 1,789,023,665.87 | 1,833,040,842.11 | 1,831,254,151.22 |
| 营业收入(元) | 2,001,684,773.51 | 2,257,784,009.58 | 2,474,697,457.66 | 1,603,309,876.76 | 1,825,265,781.44 | 2,032,603,279.35 | 2,639,665,769.78 | 2,049,668,442.89 | 1,789,023,665.87 | 1,833,040,842.11 | 1,831,254,151.22 |
| 二、营业总成本(元) | 1,922,895,423.54 | 2,085,264,932.83 | 2,328,929,009.30 | 1,491,646,954.54 | 1,727,507,400.19 | 1,851,608,458.54 | 2,460,141,970.67 | 1,902,461,064.97 | 1,694,134,872.97 | 1,720,147,554.06 | 1,703,734,749.93 |
| 营业成本(元) | 1,603,981,570.48 | 1,752,202,107.48 | 1,795,729,697.76 | 1,101,734,692.62 | 1,326,361,404.17 | 1,469,723,188.69 | 1,811,323,065.52 | 1,431,557,033.07 | 1,322,571,617.18 | 1,381,023,876.33 | 1,330,503,580.57 |
| 研发费用(元) | 83,564,306.49 | 101,199,870.76 | 141,905,763.44 | 77,957,821.41 | 105,751,970.25 | 123,410,321.98 | 112,119,587.26 | 87,163,365.63 | 89,927,744.04 | 89,809,216.02 | 78,758,186.08 |
| 营业税金及附加(元) | 14,762,696.05 | 18,465,121.46 | 18,434,857.09 | 13,571,166.62 | 18,127,467.01 | 18,421,027.56 | 42,055,615.47 | 16,565,514.04 | 17,130,869.81 | 15,248,683.75 | 16,364,788.47 |
| 销售费用(元) | 100,658,665.55 | 112,501,096.14 | 291,064,033.27 | 136,724,504.54 | 156,407,953.60 | 134,136,937.99 | 352,901,998.18 | 205,259,271.74 | 158,489,877.20 | 130,207,502.98 | 164,351,093.20 |
| 管理费用(元) | 111,331,709.16 | 102,233,471.72 | 78,840,015.11 | 154,668,569.79 | 112,839,512.93 | 120,142,289.31 | 126,174,409.90 | 145,724,240.54 | 104,689,554.47 | 101,625,249.94 | 101,487,496.49 |
| 财务费用(元) | 8,596,475.81 | -1,336,734.73 | 2,954,642.63 | 6,990,199.56 | 8,019,092.23 | -14,225,306.99 | 15,567,294.34 | 16,191,639.95 | 1,325,210.27 | 2,233,025.04 | 12,269,605.12 |
| 其中：利息费用(元) | 10,247,379.12 | 8,651,205.87 | 9,217,078.08 | 9,439,609.30 | 10,220,162.90 | 9,684,376.02 | 11,804,437.54 | 12,653,401.09 | 12,676,900.08 | 11,842,476.88 | 12,534,163.31 |
| 其中：利息收入(元) | 3,743,407.22 | 1,700,335.63 | 2,881,003.92 | 2,590,142.20 | 2,978,506.24 | 3,029,849.47 | 3,701,993.16 | 4,010,631.46 | 2,804,680.91 | 2,232,957.64 | 1,413,742.17 |
| 资产减值损失(元) | - | - | - | -24,941,918.05 | - | - | - | -14,176,192.62 | - | - | - |
| 信用减值损失(元) | 119,913.89 | -8,263,415.41 | 70,000.00 | -7,206,153.81 | 389,332.74 | -3,478,147.35 | 500.00 | -3,042,902.78 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,117,035.28 | 8,327,878.67 | 1,188,728.16 | -105,662.60 | 1,402,682.34 | 8,208,322.26 | 78,030.02 | -1,932,162.93 | -230,075.40 | 10,380,279.75 | 146,951.83 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,117,035.28 | 145,678.67 | 1,188,728.16 | -105,662.60 | 1,402,682.34 | 42,560.66 | 78,030.02 | -1,932,162.93 | -230,075.40 | 2,462,463.75 | 146,951.83 |
| 资产处置收益(元) | -38,715.80 | 395,147.41 | 845,111.01 | 453,124.45 | 7,006,332.52 | 749,162.48 | 525,019.96 | 3,512,460.95 | -426,827.36 | 1,996,039.16 | 457,968.33 |
| 其他收益(元) | 12,946,854.30 | 12,347,851.54 | 22,684,697.21 | 7,849,478.64 | 6,357,208.63 | 6,024,845.68 | 5,670,706.38 | 7,056,678.31 | 6,084,676.54 | 10,167,680.08 | 5,585,738.92 |
| 四、营业利润(元) | 90,700,367.08 | 137,013,000.32 | 170,556,984.74 | 87,711,790.85 | 112,913,937.48 | 148,158,227.81 | 185,798,055.47 | 138,625,258.85 | 100,316,566.68 | 104,054,648.01 | 133,710,060.37 |
| 加：营业外收入(元) | 332,865.22 | 132,740.01 | 193,820.84 | 1,343,433.27 | 3,561,677.24 | 272,232.75 | 359,782.90 | 547,345.71 | 639,804.68 | 477,817.91 | 209,616.77 |
| 减：营业外支出(元) | 1,479,442.56 | 2,553,424.66 | 1,979,283.56 | 2,846,265.95 | 1,944,660.13 | 1,403,959.45 | 1,238,527.22 | 2,006,248.39 | 1,665,105.39 | 1,159,251.52 | 1,976,163.07 |
| 五、利润总额(元) | 89,553,789.74 | 134,592,315.67 | 168,771,522.02 | 86,208,958.17 | 114,530,954.59 | 147,026,501.11 | 184,919,311.15 | 137,166,356.17 | 99,291,265.97 | 103,373,214.40 | 131,943,514.07 |
| 减：所得税费用(元) | 6,870,866.38 | 7,090,066.21 | 23,507,423.62 | -19,608,308.37 | -10,078,371.61 | 25,356,483.27 | 30,908,896.72 | 14,047,505.18 | -5,400,815.80 | 14,287,889.54 | 22,524,965.64 |
| 六、净利润(元) | 82,682,923.36 | 127,502,249.46 | 145,264,098.40 | 105,817,266.54 | 124,609,326.20 | 121,670,017.84 | 154,010,414.43 | 123,118,850.99 | 104,692,081.77 | 89,085,324.86 | 109,418,548.43 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 82,682,923.36 | 127,502,249.46 | 145,264,098.40 | 105,817,266.54 | 124,609,326.20 | 121,670,017.84 | 154,010,414.43 | 123,118,850.99 | 104,692,081.77 | 89,085,324.86 | 109,418,548.43 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 78,675,532.99 | 123,524,980.06 | 141,879,437.62 | 104,543,828.33 | 122,161,215.07 | 118,203,339.49 | 151,603,818.36 | 117,750,397.96 | 99,053,729.45 | 85,886,003.36 | 108,503,552.76 |
| 少数股东损益(元) | 4,007,390.37 | 3,977,269.40 | 3,384,660.78 | 1,273,438.21 | 2,448,111.13 | 3,466,678.35 | 2,406,596.07 | 5,368,453.03 | 5,638,352.32 | 3,199,321.50 | 914,995.67 |
| 扣除非经常性损益后的净利润(元) | 72,045,134.44 | 111,638,947.03 | 137,727,454.74 | 98,813,521.33 | 110,215,891.01 | 105,347,909.89 | 147,158,093.14 | 110,400,521.50 | 95,189,524.32 | 67,989,965.41 | 105,056,286.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.18 | 0.21 | 0.16 | 0.18 | 0.17 | 0.23 | 0.17 | 0.15 | 0.13 | 0.17 |
| 二、稀释每股收益(元) | 0.12 | 0.17 | 0.21 | 0.15 | 0.18 | 0.17 | 0.22 | 0.17 | 0.14 | 0.13 | 0.17 |
| 八、其他综合收益(元) | 47,634,166.27 | 26,511,578.62 | 815,327.77 | -22,581,687.20 | 10,444,695.04 | 6,163,182.32 | 7,709,824.55 | 9,222,084.70 | -12,462,209.84 | 4,896,946.47 | -14,598,551.00 |
| 归属于母公司股东的其他综合收益(元) | 47,622,634.58 | 26,793,450.00 | 807,373.60 | -22,379,519.29 | 10,523,826.79 | 5,456,162.93 | 7,890,797.98 | 9,503,665.93 | -13,269,465.82 | 4,183,538.38 | -14,545,379.17 |
| 归属于少数股东的其他综合收益(元) | 11,531.69 | -281,871.38 | 7,954.17 | -202,167.91 | -79,131.75 | 707,019.39 | -180,973.43 | -281,581.23 | 807,255.98 | 713,408.09 | -53,171.83 |
| 九、综合收益总额(元) | 130,317,089.63 | 154,013,828.08 | 146,079,426.17 | 83,235,579.34 | 135,054,021.24 | 127,833,200.16 | 161,720,238.98 | 132,340,935.69 | 92,229,871.93 | 93,982,271.33 | 94,819,997.43 |
| 归属于母公司所有者的综合收益总额(元) | 126,298,167.57 | 150,318,430.06 | 142,686,811.22 | 82,164,309.04 | 132,685,041.86 | 123,659,502.42 | 159,494,616.34 | 127,254,063.89 | 85,784,263.63 | 90,069,541.74 | 93,958,173.59 |
| 归属于少数股东的综合收益总额(元) | 4,018,922.06 | 3,695,398.02 | 3,392,614.95 | 1,071,270.30 | 2,368,979.38 | 4,173,697.74 | 2,225,622.64 | 5,086,871.80 | 6,445,608.30 | 3,912,729.59 | 861,823.84 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-03-29 | 2023-10-28 | 2023-08-25 | 2023-04-21 | 2023-03-27 | 2022-10-26 | 2022-08-31 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |