| 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) | 497,497,868.58 | 447,745,021.92 | 426,475,994.13 | 1,304,815,837.01 | 1,509,342,734.70 | 1,361,083,001.29 | 582,457,200.29 | 1,572,730,420.34 | 772,236,976.62 | 1,280,090,771.50 | 478,922,173.67 |
| 营业收入(元) | 497,497,868.58 | 447,745,021.92 | 426,475,994.13 | 1,304,815,837.01 | 1,509,342,734.70 | 1,361,083,001.29 | 582,457,200.29 | 1,572,730,420.34 | 772,236,976.62 | 1,280,090,771.50 | 478,922,173.67 |
| 二、营业总成本(元) | 189,740,183.95 | 210,936,553.12 | 194,036,185.39 | 1,072,619,394.48 | 1,238,801,058.72 | 1,100,485,832.63 | 347,811,440.86 | 1,413,236,271.78 | 496,028,561.45 | 1,055,629,349.60 | 270,255,453.68 |
| 营业成本(元) | 166,522,394.51 | 161,522,449.58 | 148,309,908.64 | 1,032,119,188.55 | 1,182,019,709.12 | 1,064,459,498.14 | 306,319,995.19 | 1,370,106,508.46 | 491,408,513.51 | 1,029,792,906.10 | 257,753,756.87 |
| 研发费用(元) | 1,439,485.77 | 886,997.38 | 1,329,933.17 | -13,300,065.34 | 10,130,413.00 | 5,852,525.65 | 6,027,183.31 | - | - | - | - |
| 营业税金及附加(元) | 3,398,231.21 | 1,351,820.69 | 2,573,270.87 | 6,396,088.82 | 2,477,876.69 | 1,742,590.92 | 2,119,706.09 | 3,258,598.38 | 1,702,196.97 | 1,995,749.29 | 1,843,110.81 |
| 管理费用(元) | 26,238,424.51 | 26,599,425.99 | 26,343,645.83 | 41,482,422.92 | 28,357,395.35 | 23,640,830.87 | 20,278,832.81 | 34,697,107.35 | 17,606,296.12 | 16,516,226.37 | 14,854,590.40 |
| 财务费用(元) | -7,858,352.05 | 20,575,859.48 | 15,479,426.88 | 5,921,759.53 | 15,815,664.56 | 4,790,387.05 | 13,065,723.46 | 4,584,996.01 | -14,688,445.15 | 7,324,467.84 | -4,196,004.40 |
| 其中：利息费用(元) | 28,196,276.28 | 29,494,928.97 | 31,958,536.79 | 32,421,720.46 | 31,802,135.86 | 33,849,373.85 | 32,997,824.29 | 41,814,054.56 | 33,097,275.57 | 25,086,083.78 | 28,098,688.52 |
| 其中：利息收入(元) | 38,025,141.19 | 9,238,803.93 | 16,483,349.99 | 26,561,651.37 | 16,053,646.08 | 29,165,535.94 | 19,967,549.44 | 37,246,160.07 | 47,784,250.40 | 17,843,874.10 | 32,316,712.44 |
| 信用减值损失(元) | 86,732.66 | -168,224,554.96 | -5,505,631.68 | -4,099,896.38 | -3,681,612.74 | -12,228,687.41 | 2,992,091.89 | -3,566,430.63 | -175,803.81 | -1,876,248.40 | -6,247,019.64 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,445,153.28 | -14,632,174.98 | -16,935,390.00 | -8,941,887.90 | -6,322,545.60 | 2,799,984.48 | 13,322,506.80 | -21,045,044.64 | 14,541,854.88 | 6,728,994.96 | -34,186,907.28 |
| 加：投资收益(元) | 50,666,354.57 | -7,866,834.83 | 304,749,668.43 | 56,843,459.08 | 44,299,563.86 | 15,596,837.94 | 59,719,484.67 | -3,665,564.90 | 55,154,011.34 | 98,458,434.61 | 42,498,620.61 |
| 其中：对联营企业和合营企业的投资收益(元) | 49,537,328.57 | 36,320,706.35 | 51,715,979.55 | 62,890,742.78 | 39,466,795.22 | 13,427,006.74 | 58,819,484.67 | -4,688,592.83 | 53,468,850.14 | 97,558,434.61 | 42,498,620.61 |
| 资产处置收益(元) | -740,078.64 | 1,157.95 | -957.90 | 864,887.86 | 89,589.71 | -3,715.14 | 25,510.25 | - | - | - | - |
| 其他收益(元) | 2,830,478.88 | 2,794,177.48 | 2,976,172.74 | 2,812,949.11 | 2,795,595.07 | 3,328,258.47 | 4,755,743.23 | 4,941,250.30 | 2,016,701.98 | 1,588,052.71 | 1,655,026.17 |
| 四、营业利润(元) | 359,156,018.82 | 48,880,239.46 | 517,723,670.33 | -120,384,290.62 | 307,722,266.28 | 270,089,847.00 | 315,461,096.27 | 136,259,327.27 | 347,745,179.56 | 329,360,655.78 | 212,386,439.85 |
| 加：营业外收入(元) | 1,876,674.75 | 1,603,123.00 | 482,666.26 | 466,522.95 | 47,947,941.11 | 616,053.74 | 444,681.58 | 681,724.74 | 388,207.47 | 547,503.45 | 448,156.85 |
| 减：营业外支出(元) | 223,422.65 | 4,691.47 | 235.86 | 10,943,262.26 | 49,292.17 | 1,978,676.01 | 2,093.04 | 5,172.32 | 281,519.30 | 10,800.00 | -740.16 |
| 五、利润总额(元) | 360,809,270.92 | 50,478,670.99 | 518,206,100.73 | -130,861,029.93 | 355,620,915.22 | 268,727,224.73 | 315,903,684.81 | 136,935,879.69 | 347,851,867.73 | 329,897,359.23 | 212,835,336.86 |
| 减：所得税费用(元) | 78,521,409.20 | 18,543,310.99 | 120,508,434.42 | -41,884,979.54 | 74,872,065.83 | 59,048,171.98 | 65,762,841.77 | 24,291,413.23 | 73,668,678.94 | 58,113,199.22 | 42,693,285.89 |
| 六、净利润(元) | 282,287,861.72 | 31,935,360.00 | 397,697,666.31 | -88,976,050.39 | 280,748,849.39 | 209,679,052.75 | 250,140,843.04 | 112,644,466.46 | 274,183,188.79 | 271,784,160.01 | 170,142,050.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 282,287,861.72 | 31,935,360.00 | 397,697,666.31 | -88,976,050.39 | 280,748,849.39 | 209,679,052.75 | 250,140,843.04 | 112,644,466.46 | 274,183,188.79 | 271,784,160.01 | 170,142,050.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 284,866,384.99 | 39,202,777.33 | 402,591,873.66 | -81,133,882.87 | 283,112,262.86 | 212,060,364.62 | 252,723,032.47 | 113,632,072.61 | 274,051,817.09 | 271,100,466.38 | 170,135,008.09 |
| 少数股东损益(元) | -2,578,523.27 | -7,267,417.33 | -4,894,207.35 | -7,842,167.52 | -2,363,413.47 | -2,381,311.87 | -2,582,189.43 | -987,606.15 | 131,371.70 | 683,693.63 | 7,042.88 |
| 扣除非经常性损益后的净利润(元) | 283,374,465.23 | 104,843,617.29 | 213,121,275.75 | -85,904,157.08 | 250,509,208.60 | 209,680,101.20 | 239,660,708.05 | 124,522,862.41 | 261,818,752.15 | 264,572,689.26 | 194,310,264.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.27 | 0.04 | 0.38 | -0.09 | 0.26 | 0.19 | 0.23 | 0.10 | 0.24 | 0.26 | 0.16 |
| 二、稀释每股收益(元) | 0.27 | 0.04 | 0.38 | -0.09 | 0.26 | 0.19 | 0.23 | 0.10 | 0.24 | 0.26 | 0.16 |
| 八、其他综合收益(元) | -448,825.19 | 29,008,834.20 | 6,813,137.78 | -1,758,282.37 | -11,993,999.88 | 10,181,659.17 | 2,865,873.99 | -10,377,074.63 | 7,062,560.10 | -5,886,116.93 | -14,597,777.63 |
| 归属于母公司股东的其他综合收益(元) | -448,825.19 | 29,008,834.20 | 6,813,137.78 | -1,758,282.37 | -11,993,999.88 | 10,181,659.17 | 2,865,873.99 | -10,377,074.63 | 7,062,560.10 | -5,886,116.93 | -14,597,777.63 |
| 九、综合收益总额(元) | 281,839,036.53 | 60,944,194.20 | 404,510,804.09 | -90,734,332.76 | 268,754,849.51 | 219,860,711.92 | 253,006,717.03 | 102,267,391.83 | 281,245,748.89 | 265,898,043.08 | 155,544,273.34 |
| 归属于母公司所有者的综合收益总额(元) | 284,417,559.80 | 68,211,611.53 | 409,405,011.44 | -82,892,165.24 | 271,118,262.98 | 222,242,023.79 | 255,588,906.46 | 103,254,997.98 | 281,114,377.19 | 265,214,349.45 | 155,537,230.46 |
| 归属于少数股东的综合收益总额(元) | -2,578,523.27 | -7,267,417.33 | -4,894,207.35 | -7,842,167.52 | -2,363,413.47 | -2,381,311.87 | -2,582,189.43 | -987,606.15 | 131,371.70 | 683,693.63 | 7,042.88 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-20 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |