| 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) | 1,277,443,700.57 | 1,229,110,690.32 | 1,775,501,650.83 | 1,892,774,594.71 | 1,463,765,736.12 | 1,511,356,474.08 | 1,557,767,501.19 | 3,266,159,118.03 | 1,365,412,229.65 | 2,001,264,449.92 | 2,066,045,040.15 |
| 营业收入(元) | 1,277,443,700.57 | 1,229,110,690.32 | 1,775,501,650.83 | 1,892,774,594.71 | 1,463,765,736.12 | 1,511,356,474.08 | 1,557,767,501.19 | 3,266,159,118.03 | 1,365,412,229.65 | 2,001,264,449.92 | 2,066,045,040.15 |
| 二、营业总成本(元) | 1,216,740,977.89 | 1,049,064,644.79 | 1,606,443,289.79 | 1,718,761,699.61 | 1,387,402,161.20 | 1,421,590,412.33 | 1,413,459,654.45 | 2,776,680,255.38 | 1,284,401,946.84 | 1,912,381,162.44 | 1,985,035,066.84 |
| 营业成本(元) | 1,124,506,152.37 | 910,318,739.82 | 1,478,955,223.94 | 1,581,856,656.57 | 1,273,532,306.39 | 1,300,423,403.81 | 1,293,924,459.59 | 2,491,536,498.34 | 1,192,331,537.67 | 1,792,528,712.32 | 1,863,472,026.11 |
| 研发费用(元) | 37,324,340.12 | 34,255,589.18 | 40,508,259.12 | 75,546,736.16 | 39,734,140.19 | 57,758,826.61 | 32,710,685.02 | 101,708,082.03 | 33,307,556.76 | 50,230,111.32 | 61,604,389.05 |
| 营业税金及附加(元) | 13,320,493.79 | 56,157,244.94 | 31,849,603.35 | 20,183,667.86 | 15,538,473.44 | 15,527,122.70 | 36,518,241.31 | 133,865,249.46 | 15,228,544.88 | 13,765,673.42 | 8,417,674.56 |
| 销售费用(元) | 6,164,338.01 | 5,824,324.29 | 7,737,570.41 | 14,905,748.98 | 11,420,949.01 | 12,790,428.14 | 4,410,911.72 | 1,530,429.44 | 2,782,141.05 | 13,136,684.93 | 3,325,865.56 |
| 管理费用(元) | 24,316,835.32 | 34,983,030.13 | 35,426,679.67 | 34,813,634.78 | 31,711,933.87 | 24,671,935.22 | 27,951,834.29 | 27,262,783.62 | 23,082,204.89 | 18,526,424.62 | 29,222,583.02 |
| 财务费用(元) | 11,108,818.28 | 7,525,716.43 | 11,965,953.30 | -8,544,744.74 | 15,464,358.30 | 10,418,695.85 | 17,943,522.52 | 20,777,212.49 | 17,669,961.59 | 24,193,555.83 | 18,992,528.54 |
| 其中：利息费用(元) | 18,202,679.43 | 22,941,438.46 | 22,777,828.13 | 24,768,795.31 | 25,031,701.08 | 29,047,718.61 | 32,871,537.13 | 44,016,686.89 | 34,302,393.59 | 43,971,841.94 | 35,522,413.78 |
| 其中：利息收入(元) | 11,010,886.37 | 14,115,696.35 | 11,912,022.11 | 34,276,873.87 | 9,795,993.77 | 19,762,825.62 | 15,649,898.53 | 22,983,952.06 | 15,418,375.46 | 22,221,447.38 | 15,215,960.48 |
| 资产减值损失(元) | 4,699,207.46 | -10,531,277.30 | 6,714,916.52 | -3,061,561.63 | 709,739.20 | -1,141,721.91 | 1,509,474.46 | -35,821,022.11 | -2,289,031.83 | 1,319,594.67 | 3,807,440.42 |
| 信用减值损失(元) | -4,794,109.55 | -1,403,366.44 | 14,954,420.56 | -132,270,980.91 | 15,297,188.53 | -26,895,541.13 | 62,717,891.95 | -114,533,378.55 | 1,555,612.56 | -9,471,264.56 | 33,280,647.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,373,544.10 | -47,290.48 | -782,882.66 | 140,217.92 | 227,885.86 | 58,750.78 | 654,506.65 | 218,396.14 | -783,929.10 | -761,328.00 | -127,762.74 |
| 加：投资收益(元) | 11,316,307.93 | 2,908,316.23 | -2,346,842.18 | 24,653,640.83 | 7,048,000.87 | 2,904,339.58 | 2,707,156.87 | 6,393,790.85 | 2,211,141.88 | 2,135,888.69 | 2,352,749.92 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,316,307.93 | 2,908,316.23 | -2,346,842.18 | 24,622,186.09 | 1,829,834.69 | 2,904,339.58 | 2,707,156.87 | 6,375,730.01 | 2,211,141.88 | 2,125,309.27 | 2,352,749.92 |
| 资产处置收益(元) | - | - | - | -82,636.35 | -26,663.52 | - | 642,960.35 | 730,847.75 | - | - | - |
| 其他收益(元) | 395,088.95 | 515,953.55 | 2,126,847.39 | 2,731,308.52 | 2,727,200.00 | 4,586,962.80 | 609,128.32 | 81,784.89 | - | - | - |
| 四、营业利润(元) | 73,692,761.57 | 171,534,193.52 | 189,724,820.67 | 66,122,883.48 | 102,346,925.86 | 69,278,851.87 | 213,148,965.34 | 346,549,281.62 | 91,192,798.92 | 86,097,342.11 | 120,323,048.90 |
| 加：营业外收入(元) | 51,396.71 | 7,706.69 | 21,705.96 | 14,621,662.85 | 130,058.15 | -2,955,615.28 | 3,210,818.61 | 2,578,935.56 | 50,526.70 | 45,717.94 | 65,057.46 |
| 减：营业外支出(元) | 790.49 | 30,208.72 | 123,246.64 | 513,835.71 | 595,212.76 | 9,718.35 | 11,219.35 | -9,372.95 | 9,752.37 | 13,598.68 | 87,321.63 |
| 五、利润总额(元) | 73,743,367.79 | 171,511,691.49 | 189,623,279.99 | 80,230,710.62 | 101,881,771.25 | 66,313,518.24 | 216,348,564.60 | 349,137,590.13 | 91,233,573.25 | 86,129,461.37 | 120,300,784.73 |
| 减：所得税费用(元) | 4,122,292.10 | 60,212,924.93 | 33,181,680.72 | 1,984,418.95 | 14,278,788.29 | 23,959,587.45 | 44,642,930.17 | 91,713,725.91 | 15,257,709.51 | 37,408,290.40 | 19,039,835.19 |
| 六、净利润(元) | 69,621,075.69 | 111,298,766.56 | 156,441,599.27 | 78,246,291.67 | 87,602,982.96 | 42,353,930.79 | 171,705,634.43 | 257,423,864.22 | 75,975,863.74 | 48,721,170.97 | 101,260,949.54 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 69,621,075.69 | 111,298,766.56 | 156,441,599.27 | 78,246,291.67 | 87,602,982.96 | 42,353,930.79 | 171,705,634.43 | 257,423,864.22 | 75,975,863.74 | 48,721,170.97 | 101,260,949.54 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 62,460,626.00 | 68,561,038.13 | 118,611,316.08 | 71,277,169.54 | 85,057,771.63 | 36,294,755.40 | 146,430,222.17 | 129,613,341.59 | 75,859,254.28 | 56,002,955.64 | 102,914,925.13 |
| 少数股东损益(元) | 7,160,449.69 | 42,737,728.43 | 37,830,283.19 | 6,969,122.13 | 2,545,211.33 | 6,059,175.39 | 25,275,412.26 | 127,810,522.63 | 116,609.46 | -7,281,784.67 | -1,653,975.59 |
| 扣除非经常性损益后的净利润(元) | 60,215,038.08 | 67,581,791.65 | 118,247,982.01 | 26,179,435.76 | 77,005,799.85 | 34,516,117.97 | 142,014,568.14 | 127,857,908.04 | 68,429,717.73 | 53,283,810.98 | 103,018,066.18 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.06 | 0.11 | 0.07 | 0.07 | 0.04 | 0.13 | 0.12 | 0.07 | 0.05 | 0.09 |
| 二、稀释每股收益(元) | 0.06 | 0.06 | 0.11 | 0.07 | 0.07 | 0.04 | 0.13 | 0.12 | 0.07 | 0.05 | 0.09 |
| 八、其他综合收益(元) | -11,940.00 | 3,180.00 | 1,230.00 | -9,710.00 | -4,600.00 | 35,410.00 | -9,290.00 | -13,520.00 | 38,840.00 | 36,320.00 | -2,750.00 |
| 归属于母公司股东的其他综合收益(元) | -9,552.00 | 2,544.00 | 984.00 | -7,768.00 | -3,680.00 | 28,328.00 | -7,432.00 | -10,816.00 | 31,072.00 | 29,056.00 | -2,200.00 |
| 归属于少数股东的其他综合收益(元) | -2,388.00 | 636.00 | 246.00 | -1,942.00 | -920.00 | 7,082.00 | -1,858.00 | -2,704.00 | 7,768.00 | 7,264.00 | -550.00 |
| 九、综合收益总额(元) | 69,609,135.69 | 111,301,946.56 | 156,442,829.27 | 78,236,581.67 | 87,598,382.96 | 42,389,340.79 | 171,696,344.43 | 257,410,344.22 | 76,014,703.74 | 48,757,490.97 | 101,258,199.54 |
| 归属于母公司所有者的综合收益总额(元) | 62,451,074.00 | 68,563,582.13 | 118,612,300.08 | 71,269,401.54 | 85,054,091.63 | 36,323,083.40 | 146,422,790.17 | 129,602,525.59 | 75,890,326.28 | 56,032,011.64 | 102,912,725.13 |
| 归属于少数股东的综合收益总额(元) | 7,158,061.69 | 42,738,364.43 | 37,830,529.19 | 6,967,180.13 | 2,544,291.33 | 6,066,257.39 | 25,273,554.26 | 127,807,818.63 | 124,377.46 | -7,274,520.67 | -1,654,525.59 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-23 | 2023-04-28 | 2023-03-29 | 2022-10-27 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |