| 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) | 2,669,775,321.79 | 1,957,611,758.06 | 2,031,970,891.02 | 2,260,027,182.13 | 1,546,364,973.62 | 2,080,356,368.27 | 1,327,086,873.98 | 1,759,914,748.07 | 816,271,731.15 | 1,254,848,174.88 | 1,036,670,693.75 |
| 营业收入(元) | 2,669,775,321.79 | 1,957,611,758.06 | 2,031,970,891.02 | 2,260,027,182.13 | 1,546,364,973.62 | 2,080,356,368.27 | 1,327,086,873.98 | 1,759,914,748.07 | 816,271,731.15 | 1,254,848,174.88 | 1,036,670,693.75 |
| 二、营业总成本(元) | 2,465,799,545.07 | 1,838,329,588.23 | 1,871,377,608.85 | 2,158,667,828.67 | 1,505,332,064.28 | 1,813,845,249.59 | 1,262,231,429.70 | 1,622,491,236.19 | 745,844,160.88 | 1,109,629,829.66 | 1,003,045,725.70 |
| 营业成本(元) | 2,185,501,039.73 | 1,573,388,604.96 | 1,633,882,615.60 | 1,783,897,775.09 | 1,222,141,437.78 | 1,627,085,371.74 | 1,066,976,099.49 | 1,373,381,632.62 | 614,666,949.37 | 973,897,724.05 | 860,677,100.98 |
| 研发费用(元) | 94,271,098.58 | 118,328,167.37 | 105,163,086.29 | 177,601,856.69 | 118,664,043.54 | 93,717,620.53 | 67,461,071.03 | 107,830,979.04 | 53,391,207.87 | 56,169,625.98 | 48,622,902.52 |
| 营业税金及附加(元) | 13,210,786.23 | 10,217,838.42 | 5,389,504.51 | 11,182,078.36 | 5,980,236.73 | 7,761,681.66 | 8,745,399.78 | 6,243,069.73 | 3,727,813.81 | 4,665,166.13 | 7,194,037.69 |
| 销售费用(元) | 71,646,470.42 | 69,899,196.70 | 61,208,633.90 | 72,609,652.57 | 67,127,380.81 | 68,557,830.14 | 42,134,382.49 | 42,560,116.15 | 45,848,294.57 | 46,446,859.99 | 26,297,703.85 |
| 管理费用(元) | 77,545,460.86 | 86,391,401.95 | 78,776,406.69 | 102,023,569.50 | 75,332,198.46 | 72,597,747.45 | 67,556,820.58 | 73,605,919.89 | 52,863,726.49 | 59,158,927.11 | 53,335,110.21 |
| 财务费用(元) | 23,624,689.25 | -19,895,621.17 | -13,042,638.14 | 11,352,896.46 | 16,086,766.96 | -55,875,001.93 | 9,357,656.33 | 18,869,518.76 | -24,653,831.23 | -30,708,473.60 | 6,918,870.45 |
| 其中：利息费用(元) | 13,257,808.94 | 11,052,990.31 | 9,524,032.79 | 12,202,908.29 | 14,466,646.86 | 11,203,063.82 | 4,443,172.18 | 4,760,681.45 | 8,864,322.23 | 7,834,436.38 | 7,636,360.74 |
| 其中：利息收入(元) | 20,291,598.22 | 18,930,077.26 | 20,294,031.99 | 8,705,262.05 | 6,921,081.87 | 9,903,665.03 | 10,867,299.92 | 2,907,350.08 | 6,406,572.60 | 2,097,972.54 | 4,103,776.02 |
| 资产减值损失(元) | -70,070.40 | - | - | -50,661,228.18 | 62,349.17 | - | - | -15,847,244.86 | 440,392.08 | - | - |
| 信用减值损失(元) | -11,995,928.75 | -11,852,458.92 | -7,298,307.26 | -34,522,113.05 | 278,695.38 | -20,509,651.99 | -5,514,591.99 | -32,197,918.78 | 4,477,745.51 | -7,867,987.05 | -7,299,522.68 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,793,025.25 | 80,078.95 | 454,902.00 | 1,295,137.82 | 9,324,743.15 | -9,820,462.11 | 412,317.50 | 4,882,943.81 | -6,188,846.40 | -1,609,782.12 | -3,279,466.47 |
| 加：投资收益(元) | 4,167,155.79 | 2,390,533.24 | 3,284,173.01 | -2,144,419.66 | -7,950,574.17 | 144,526.36 | 3,231,295.63 | 12,017,899.21 | -7,999,110.01 | -746,975.94 | 6,563,797.45 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,450,496.42 | 2,107,066.73 | 1,432,550.52 | -1,864,607.32 | 2,320,782.48 | 2,062,106.46 | 935,941.73 | 9,084,053.22 | -5,179,536.27 | 1,497,078.62 | 1,818,266.38 |
| 资产处置收益(元) | 210,430.42 | 596,333.77 | 34,402.49 | 1,098,204.53 | 478,512.94 | -16,994.57 | 243,348.59 | -288.72 | 198,458.98 | 945,085.79 | -20,788.08 |
| 其他收益(元) | 16,006,630.48 | 50,113,901.45 | 13,926,179.96 | 47,357,447.55 | 17,121,069.13 | 11,945,207.23 | 6,987,225.48 | 12,811,722.49 | 14,786,742.20 | 6,703,576.62 | 9,825,850.60 |
| 四、营业利润(元) | 210,500,969.01 | 152,857,689.04 | 170,994,632.37 | 63,782,382.47 | 60,347,704.94 | 243,585,205.36 | 70,215,039.49 | 119,090,625.03 | 76,142,952.63 | 139,271,457.23 | 39,414,838.87 |
| 加：营业外收入(元) | 829,993.17 | 410,392.75 | 875,958.34 | 2,955,555.34 | 548,169.83 | 333,584.16 | 1,640,189.94 | 4,161,404.32 | 448,124.32 | -919,769.77 | 1,886,180.25 |
| 减：营业外支出(元) | 489,446.29 | 575,557.72 | 809,993.03 | 3,703,233.07 | 2,101,952.19 | 873,876.47 | 69,945.38 | 435,697.68 | 241,489.92 | 1,767,402.07 | 575,803.32 |
| 五、利润总额(元) | 210,841,515.89 | 152,692,524.07 | 171,060,597.68 | 63,034,704.74 | 58,793,922.58 | 243,044,913.05 | 71,785,284.05 | 122,816,331.67 | 76,349,587.03 | 136,584,285.39 | 40,725,215.80 |
| 减：所得税费用(元) | 21,227,301.75 | 1,586,354.80 | 15,452,860.85 | 10,115,619.77 | 394,840.95 | 24,372,874.29 | 8,619,995.14 | 13,605,666.47 | 13,502,786.40 | 16,841,566.49 | 4,480,397.92 |
| 六、净利润(元) | 189,614,214.14 | 151,106,169.27 | 155,607,736.83 | 52,919,084.97 | 58,399,081.63 | 218,672,038.76 | 63,165,288.91 | 109,210,665.20 | 62,846,800.63 | 119,742,718.90 | 36,244,817.88 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 189,614,214.14 | 151,106,169.27 | 155,607,736.83 | 52,919,084.97 | 58,399,081.63 | 218,672,038.76 | 63,165,288.91 | 109,210,665.20 | 62,846,800.63 | 119,742,718.90 | 36,244,817.88 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 162,837,499.88 | 139,987,357.21 | 130,129,837.55 | 38,090,229.43 | 54,144,991.15 | 190,910,240.34 | 53,370,391.48 | 100,839,721.66 | 53,188,621.86 | 114,859,258.00 | 33,048,214.82 |
| 少数股东损益(元) | 26,776,714.26 | 11,118,812.06 | 25,477,899.28 | 14,828,855.54 | 4,254,090.48 | 27,761,798.42 | 9,794,897.43 | 8,370,943.54 | 9,658,178.77 | 4,883,460.90 | 3,196,603.06 |
| 扣除非经常性损益后的净利润(元) | 156,971,863.27 | 100,729,915.81 | 122,322,503.38 | 17,978,560.32 | 53,982,857.62 | 196,575,472.99 | 47,594,514.91 | 95,903,128.32 | 42,676,189.54 | 116,371,425.10 | 28,354,400.91 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.27 | 0.22 | 0.21 | 0.06 | 0.09 | 0.30 | 0.09 | 0.17 | 0.08 | 0.19 | 0.05 |
| 二、稀释每股收益(元) | 0.27 | 0.22 | 0.21 | 0.06 | 0.09 | 0.30 | 0.09 | 0.17 | 0.08 | 0.19 | 0.05 |
| 八、其他综合收益(元) | 1,220,651.79 | 55,761.86 | -1,727,629.22 | 526,335.22 | -542,280.10 | -1,039,623.17 | 296,123.32 | 4,084,669.04 | -1,065,547.84 | -747,230.28 | 876,648.64 |
| 归属于母公司股东的其他综合收益(元) | 1,219,730.45 | 55,872.88 | -1,727,296.23 | 525,703.39 | -542,409.76 | -1,038,391.39 | 296,004.75 | 4,083,913.92 | -1,064,979.68 | -746,920.17 | 876,143.51 |
| 归属于少数股东的其他综合收益(元) | 921.34 | -111.02 | -332.99 | 631.83 | 129.66 | -1,231.78 | 118.57 | 755.12 | -568.16 | -310.11 | 505.13 |
| 九、综合收益总额(元) | 190,834,865.93 | 151,161,931.13 | 153,880,107.61 | 53,445,420.19 | 57,856,801.53 | 217,632,415.59 | 63,461,412.23 | 113,295,334.24 | 61,781,252.79 | 118,995,488.62 | 37,121,466.52 |
| 归属于母公司所有者的综合收益总额(元) | 164,057,230.33 | 140,043,230.09 | 128,402,541.32 | 38,615,932.82 | 53,602,581.39 | 189,871,848.95 | 53,666,396.23 | 104,923,635.58 | 52,123,642.18 | 114,112,337.83 | 33,924,358.33 |
| 归属于少数股东的综合收益总额(元) | 26,777,635.60 | 11,118,701.04 | 25,477,566.29 | 14,829,487.37 | 4,254,220.14 | 27,760,566.64 | 9,795,016.00 | 8,371,698.66 | 9,657,610.61 | 4,883,150.79 | 3,197,108.19 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |