| 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) | 1,226,121,751.43 | 1,306,120,390.42 | 1,325,969,392.93 | 1,137,825,805.41 | 986,232,224.36 | 1,005,517,265.04 | 938,532,039.13 | 1,107,774,470.00 | 959,518,634.11 | 863,427,103.84 | 905,920,591.79 |
| 营业收入(元) | 1,226,121,751.43 | 1,306,120,390.42 | 1,325,969,392.93 | 1,137,825,805.41 | 986,232,224.36 | 1,005,517,265.04 | 938,532,039.13 | 1,107,774,470.00 | 959,518,634.11 | 863,427,103.84 | 905,920,591.79 |
| 二、营业总成本(元) | 1,168,729,748.01 | 1,173,706,557.52 | 1,189,455,724.43 | 1,284,432,993.89 | 960,370,576.05 | 904,333,011.96 | 892,797,132.61 | 1,066,991,731.66 | 928,488,266.31 | 839,576,150.31 | 815,202,981.81 |
| 营业成本(元) | 645,086,802.86 | 676,902,886.50 | 697,906,895.23 | 674,343,349.31 | 484,492,325.14 | 482,345,596.97 | 480,751,477.19 | 639,295,558.16 | 467,847,655.43 | 436,085,342.26 | 427,472,846.50 |
| 研发费用(元) | 67,843,197.32 | 54,718,074.41 | 59,876,908.40 | 136,731,475.75 | 66,115,534.34 | 62,025,585.52 | 47,510,975.21 | 59,520,207.01 | 43,403,570.95 | 48,970,196.44 | 38,302,629.24 |
| 营业税金及附加(元) | 8,339,553.91 | 19,503,123.46 | 10,025,427.34 | 12,226,079.40 | 11,383,373.72 | 11,508,698.57 | 10,831,847.60 | 8,365,129.99 | 8,863,873.39 | 7,388,676.66 | 7,027,160.85 |
| 销售费用(元) | 323,805,108.37 | 323,443,865.51 | 314,782,530.39 | 338,859,003.76 | 272,621,948.10 | 257,939,077.68 | 249,727,490.53 | 287,802,884.56 | 293,188,900.51 | 235,509,064.35 | 224,491,176.16 |
| 管理费用(元) | 106,063,072.26 | 84,209,730.62 | 89,535,119.03 | 105,641,980.29 | 101,224,583.31 | 90,642,207.22 | 86,182,842.98 | 73,835,236.94 | 111,257,655.18 | 113,227,036.05 | 96,166,916.80 |
| 财务费用(元) | 17,592,013.29 | 14,928,877.02 | 17,328,844.04 | 16,631,105.38 | 24,532,811.44 | -128,154.00 | 17,792,499.10 | -1,827,285.00 | 3,926,610.85 | -1,604,165.45 | 21,742,252.26 |
| 其中：利息费用(元) | 19,211,798.93 | 16,776,488.69 | 16,667,241.75 | 17,504,489.24 | 17,229,838.04 | 20,262,264.96 | 20,555,558.87 | 18,048,014.75 | 22,837,084.18 | 23,863,759.43 | 21,097,227.71 |
| 其中：利息收入(元) | 2,712,945.89 | 2,016,740.27 | 2,317,719.10 | 2,342,906.02 | 1,351,159.04 | 3,997,427.98 | 5,437,967.82 | 7,009,533.01 | 4,525,206.17 | 4,666,040.73 | 5,185,745.25 |
| 资产减值损失(元) | -9,869,862.11 | -6,538,161.88 | -4,285,452.76 | -863,968,147.03 | -7,798,205.27 | -14,376,549.06 | -1,221,138.65 | -100,934,185.94 | -5,009,335.76 | -5,465,541.32 | -133,568.13 |
| 信用减值损失(元) | -23,599.92 | -34,564,256.02 | -16,262,223.14 | -20,604,913.91 | -6,554,379.98 | -37,140,751.82 | -124,882.34 | -19,724,682.51 | -10,935,437.31 | 1,370,014.29 | -3,826,824.52 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 519,975.57 | 72,121.75 | 20,873.82 | -110,740.41 |
| 加：投资收益(元) | -5,641,984.86 | 3,271,709.24 | -4,560,572.47 | -2,647,326.73 | -4,938,339.98 | -2,715,698.28 | -4,767,874.19 | -4,447,869.58 | -4,020,459.38 | -2,638,078.08 | -7,029,056.56 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,459,941.53 | -10,723,105.17 | -4,521,042.90 | -5,564,943.48 | -5,736,182.40 | -3,386,399.88 | -4,545,912.07 | -4,617,783.74 | -3,867,775.82 | -2,337,051.39 | -7,312,431.97 |
| 资产处置收益(元) | 32,019,068.31 | -83,569.22 | 2,282,436.45 | 160,213.04 | 1,507,953.00 | 1,038,734.03 | -136,096.63 | 733,349.71 | -278,770.54 | -254,716.18 | -756,487.72 |
| 其他收益(元) | 18,285,545.96 | 38,120,159.66 | 45,164,802.43 | 25,821,655.80 | 14,461,026.95 | 10,264,347.36 | 4,844,318.49 | 40,129,015.17 | 23,716,975.32 | 11,051,516.08 | 45,378,114.23 |
| 四、营业利润(元) | 92,161,170.80 | 132,619,714.68 | 158,852,659.01 | -1,007,835,450.81 | 22,539,703.03 | 58,254,335.31 | 44,329,233.20 | -42,941,659.24 | 34,575,461.88 | 27,935,022.14 | 124,239,046.87 |
| 加：营业外收入(元) | 605,361.96 | 2,670,556.59 | 184,120.98 | 7,323,835.75 | 9,192,844.89 | 960,853.73 | 1,072,516.13 | 6,040,896.77 | 371,209.87 | 2,770,801.07 | 11,762,825.46 |
| 减：营业外支出(元) | 1,360,377.16 | 553,458.57 | 122,948.13 | 3,289,763.83 | 663,551.23 | 754,567.79 | 160,695.29 | 5,558,418.34 | 1,854,351.38 | 176,441.60 | 427,697.54 |
| 五、利润总额(元) | 91,406,155.60 | 134,736,812.70 | 158,913,831.86 | -1,003,801,378.89 | 31,068,996.69 | 58,460,621.25 | 45,241,054.04 | -42,459,180.81 | 33,092,320.37 | 30,529,381.61 | 135,574,174.79 |
| 减：所得税费用(元) | -3,907,862.68 | 39,839,295.68 | 41,365,369.65 | -17,047,518.03 | 14,636,958.71 | 17,778,332.52 | 1,250,866.94 | -19,356,946.12 | 13,143,342.19 | 4,672,724.03 | 31,123,625.86 |
| 六、净利润(元) | 95,314,018.28 | 94,897,517.02 | 117,548,462.21 | -986,753,860.86 | 16,432,037.98 | 40,682,288.73 | 43,990,187.10 | -23,102,234.69 | 19,948,978.18 | 25,856,657.58 | 104,450,548.93 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 95,314,018.28 | 94,897,517.02 | 117,548,462.21 | -986,753,860.86 | 16,432,037.98 | 40,682,288.73 | 43,990,187.10 | -23,102,234.69 | 19,948,978.18 | 25,856,657.58 | 104,450,548.93 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 113,153,515.29 | 107,127,450.64 | 146,099,164.96 | -697,918,713.83 | 38,185,263.47 | 43,885,958.55 | 64,774,428.20 | -11,978,719.72 | 42,696,040.25 | 39,293,120.81 | 121,266,909.58 |
| 少数股东损益(元) | -17,839,497.01 | -12,229,933.62 | -28,550,702.75 | -288,835,147.03 | -21,753,225.49 | -3,203,669.82 | -20,784,241.10 | -11,123,514.97 | -22,747,062.07 | -13,436,463.23 | -16,816,360.65 |
| 扣除非经常性损益后的净利润(元) | 72,561,252.06 | 69,099,875.00 | 110,319,647.02 | -645,979,483.79 | 19,156,472.54 | 34,216,369.16 | 59,978,038.28 | -50,912,159.78 | 24,925,435.23 | 28,536,636.99 | 76,821,416.28 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.09 | 0.12 | -0.57 | 0.03 | 0.04 | 0.05 | - | 0.03 | 0.03 | 0.10 |
| 二、稀释每股收益(元) | 0.09 | 0.09 | 0.12 | -0.57 | 0.03 | 0.04 | 0.05 | -0.01 | 0.03 | 0.03 | 0.10 |
| 八、其他综合收益(元) | 6,534,183.48 | -3,439,753.36 | -13,919,671.49 | 25,740,517.70 | -34,684,171.07 | 77,814,721.55 | -17,632,901.83 | 31,171,227.20 | 30,785,073.15 | 30,212,261.34 | -14,906,877.00 |
| 归属于母公司股东的其他综合收益(元) | 6,586,251.55 | -3,472,028.87 | -13,912,833.38 | 25,890,963.32 | -35,055,424.12 | 77,240,328.51 | -17,108,117.30 | 31,087,970.63 | 28,707,148.61 | 32,234,510.53 | -15,056,288.25 |
| 归属于少数股东的其他综合收益(元) | -52,068.07 | 32,275.51 | -6,838.11 | -150,445.62 | 371,253.05 | 574,393.04 | -524,784.53 | 83,256.57 | 2,077,924.54 | -2,022,249.19 | 149,411.25 |
| 九、综合收益总额(元) | 101,848,201.76 | 91,457,763.66 | 103,628,790.72 | -961,013,343.16 | -18,252,133.09 | 118,497,010.28 | 26,357,285.27 | 8,068,992.51 | 50,734,051.33 | 56,068,918.92 | 89,543,671.93 |
| 归属于母公司所有者的综合收益总额(元) | 119,739,766.84 | 103,655,421.77 | 132,186,331.58 | -672,027,750.51 | 3,129,839.35 | 121,126,287.06 | 47,666,310.90 | 19,109,250.91 | 71,403,188.86 | 71,527,631.34 | 106,210,621.33 |
| 归属于少数股东的综合收益总额(元) | -17,891,565.08 | -12,197,658.11 | -28,557,540.86 | -288,985,592.65 | -21,381,972.44 | -2,629,276.78 | -21,309,025.63 | -11,040,258.40 | -20,669,137.53 | -15,458,712.42 | -16,666,949.40 |
| 公告日期 | 2024-10-31 | 2024-08-15 | 2024-04-24 | 2024-04-20 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |