| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 1,931,483,400.60 | 2,030,880,326.41 | 1,891,071,654.17 | 2,142,799,782.20 | 1,819,194,320.48 | 2,117,977,678.33 | 2,107,515,933.13 |
| 营业收入(元) | 1,931,483,400.60 | 2,030,880,326.41 | 1,891,071,654.17 | 2,142,799,782.20 | 1,819,194,320.48 | 2,117,977,678.33 | 2,107,515,933.13 |
| 二、营业总成本(元) | 1,844,403,085.03 | 1,957,215,182.54 | 1,804,955,525.86 | 2,080,924,531.88 | 1,776,362,137.52 | 2,000,948,736.35 | 1,998,763,540.41 |
| 营业成本(元) | 1,574,922,947.28 | 1,692,543,641.07 | 1,539,025,348.90 | 1,733,868,641.84 | 1,537,979,296.00 | 1,744,028,549.12 | 1,733,529,162.91 |
| 研发费用(元) | 126,928,437.96 | 128,182,798.09 | 116,346,522.59 | 172,793,941.64 | 101,382,166.14 | 127,647,549.96 | 113,828,486.03 |
| 营业税金及附加(元) | 14,789,343.25 | 15,012,832.03 | 14,993,358.19 | 12,638,482.23 | 15,966,480.50 | 15,486,355.61 | 17,853,611.17 |
| 销售费用(元) | 29,498,950.51 | 35,222,776.33 | 34,016,468.52 | 39,252,654.36 | 28,441,625.11 | 31,106,116.87 | 32,106,580.27 |
| 管理费用(元) | 93,026,761.82 | 97,391,400.88 | 105,657,484.99 | 129,309,109.33 | 98,151,029.73 | 97,826,960.15 | 98,494,419.63 |
| 财务费用(元) | 5,236,644.21 | -11,138,265.86 | -5,083,657.33 | -6,938,297.52 | -5,558,459.96 | -15,146,795.36 | 2,951,280.40 |
| 其中：利息费用(元) | 5,214,500.00 | 4,739,111.11 | 4,860,361.11 | 5,318,411.28 | 5,653,301.25 | 6,160,267.19 | 6,203,777.30 |
| 其中：利息收入(元) | 5,659,661.44 | 7,189,795.13 | 8,506,081.74 | 8,268,912.70 | 6,937,602.89 | 6,915,384.34 | 6,281,840.12 |
| 资产减值损失(元) | -1,075,137.70 | -72,532.99 | -8,944.29 | -5,178,973.24 | -21,240.13 | 766,927.03 | -1,089,903.85 |
| 信用减值损失(元) | -616,392.84 | -99,001.02 | -6,192,275.67 | 553,219.58 | -1,477,166.56 | -342,061.20 | -4,011,793.53 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 5,960,380.01 | 132,572,422.58 | -250,357.90 | -1,911,372.71 | 19,596,836.23 | -5,283,151.73 | -2,947,125.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,960,380.01 | 281,962.77 | -250,357.90 | 142,836.22 | 544,333.06 | -5,283,151.73 | -2,947,125.17 |
| 资产处置收益(元) | -403,479.08 | -260,658.19 | -446,141.98 | -7,025,891.92 | -201,694.55 | -284,423.41 | -82,777.27 |
| 其他收益(元) | 12,745,029.10 | 15,698,783.96 | 34,525,921.14 | 35,495,971.37 | 4,366,519.77 | 6,125,845.62 | 1,910,666.63 |
| 四、营业利润(元) | 103,690,715.06 | 221,504,158.21 | 113,744,329.61 | 83,808,203.40 | 65,095,437.72 | 118,012,078.29 | 102,531,459.53 |
| 加：营业外收入(元) | 453,088.15 | 937,779.31 | 165,894.71 | -227,985.44 | 1,870,713.96 | -165,015.10 | 663,255.63 |
| 减：营业外支出(元) | 33,342,619.40 | 2,399,212.31 | 96,977.06 | 3,902,313.35 | 368,055.48 | 310,589.22 | 1,380,554.77 |
| 五、利润总额(元) | 70,801,183.81 | 220,042,725.21 | 113,813,247.26 | 79,677,904.61 | 66,598,096.20 | 117,536,473.97 | 101,814,160.39 |
| 减：所得税费用(元) | -9,211,495.44 | 557,688.45 | 14,896,532.65 | -553,771.15 | 4,241,931.60 | 11,034,733.51 | 7,375,413.63 |
| 六、净利润(元) | 80,012,679.25 | 219,485,036.76 | 98,916,714.61 | 80,231,675.76 | 62,356,164.60 | 106,501,740.46 | 94,438,746.76 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 80,012,679.25 | - | - | 80,231,675.76 | 62,356,164.60 | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 59,602,832.99 | 201,780,574.12 | 78,651,419.60 | 54,136,776.70 | 38,412,901.43 | 80,175,409.59 | 76,762,708.40 |
| 少数股东损益(元) | 20,409,846.26 | 17,704,462.64 | 20,265,295.01 | 26,094,899.06 | 23,943,263.17 | 26,326,330.87 | 17,676,038.36 |
| 扣除非经常性损益后的净利润(元) | 89,205,049.24 | 66,412,291.95 | 74,624,365.31 | 51,028,216.95 | 17,702,920.23 | 75,351,825.09 | 76,121,839.37 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.19 | 0.08 | 0.05 | 0.04 | 0.08 | 0.07 |
| 二、稀释每股收益(元) | 0.06 | 0.19 | 0.07 | 0.05 | 0.04 | 0.08 | 0.07 |
| 八、其他综合收益(元) | 14,834,805.20 | -689,996.12 | -7,799,834.22 | -879,805.64 | -7,436,599.51 | 339,068.74 | 91,609.40 |
| 归属于母公司股东的其他综合收益(元) | 9,865,145.46 | -458,847.43 | -5,186,889.75 | -2,859,395.12 | -6,369,088.67 | 225,480.71 | 60,920.25 |
| 归属于少数股东的其他综合收益(元) | 4,969,659.74 | -231,148.69 | -2,612,944.47 | 1,979,589.48 | -1,067,510.84 | 113,588.03 | 30,689.15 |
| 九、综合收益总额(元) | 94,847,484.45 | 218,795,040.64 | 91,116,880.39 | 79,351,870.12 | 54,919,565.09 | 106,840,809.20 | 94,530,356.16 |
| 归属于母公司所有者的综合收益总额(元) | 69,467,978.45 | 201,321,726.69 | 73,464,529.85 | 51,277,381.58 | 32,043,812.76 | 80,400,890.30 | 76,823,628.65 |
| 归属于少数股东的综合收益总额(元) | 25,379,506.00 | 17,473,313.95 | 17,652,350.54 | 28,074,488.54 | 22,875,752.33 | 26,439,918.90 | 17,706,727.51 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-25 | 2023-04-14 |
| 审计意见(境内) | 标准无保留意见 |