| 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) | 1,613,723,849.97 | 1,631,386,584.48 | 1,140,156,793.52 | 1,269,171,495.93 | 1,104,597,568.14 | 982,133,396.20 | 731,452,072.25 | 840,093,185.78 | 757,112,870.79 | 873,261,615.68 | 797,731,628.57 |
| 营业收入(元) | 1,613,723,849.97 | 1,631,386,584.48 | 1,140,156,793.52 | 1,269,171,495.93 | 1,104,597,568.14 | 982,133,396.20 | 731,452,072.25 | 840,093,185.78 | 757,112,870.79 | 873,261,615.68 | 797,731,628.57 |
| 二、营业总成本(元) | 1,616,265,758.63 | 1,564,672,364.56 | 1,105,538,324.43 | 1,207,363,369.92 | 1,053,439,999.11 | 921,064,820.68 | 711,628,374.16 | 788,608,805.43 | 699,528,596.29 | 777,416,023.44 | 733,485,114.38 |
| 营业成本(元) | 1,489,816,376.97 | 1,425,344,330.67 | 1,011,092,476.67 | 1,086,778,681.45 | 949,188,326.45 | 833,956,141.14 | 630,413,575.50 | 688,269,441.46 | 630,660,980.62 | 716,188,654.59 | 670,568,706.12 |
| 研发费用(元) | 41,460,315.74 | 80,928,974.60 | 42,105,307.00 | 48,192,962.73 | 38,426,530.35 | 31,952,361.43 | 27,519,394.69 | 30,337,942.93 | 32,005,926.32 | 29,796,359.48 | 25,160,318.66 |
| 营业税金及附加(元) | 3,007,127.26 | 3,289,957.29 | 2,530,491.60 | 2,941,313.48 | 2,835,047.40 | 4,860,302.93 | 3,926,939.64 | 3,855,139.38 | 1,412,563.86 | 1,302,214.58 | 2,093,639.08 |
| 销售费用(元) | 22,105,249.99 | 24,978,037.55 | 23,104,392.37 | 29,707,111.26 | 30,474,871.61 | 27,707,441.31 | 23,764,657.57 | 30,883,622.18 | 24,783,861.07 | 24,451,856.91 | 22,015,412.64 |
| 管理费用(元) | 29,067,871.88 | 29,164,961.68 | 24,474,071.25 | 34,653,219.15 | 28,345,865.21 | 26,620,676.01 | 20,952,247.52 | 27,697,417.08 | 18,211,659.51 | 13,870,288.15 | 13,190,622.90 |
| 财务费用(元) | 30,808,816.79 | 966,102.77 | 2,231,585.54 | 5,090,081.85 | 4,169,358.09 | -4,032,102.14 | 5,051,559.24 | 7,565,242.40 | -7,546,395.09 | -8,193,350.27 | 456,414.98 |
| 其中：利息费用(元) | 6,953,565.36 | 3,331,004.00 | 6,240,420.13 | 4,367,750.16 | 3,324,053.16 | 3,391,864.40 | 2,194,960.61 | 1,594,163.58 | 2,549,191.29 | 4,188,909.24 | 1,623,149.30 |
| 其中：利息收入(元) | 2,120,798.81 | 2,038,124.43 | 1,120,676.40 | 1,367,140.43 | 744,908.34 | 827,017.08 | 1,088,910.53 | 871,318.79 | 1,620,967.36 | 2,123,855.53 | 1,474,052.47 |
| 资产减值损失(元) | -3,893,144.36 | - | - | -6,939,982.13 | 54,613.00 | - | - | -8,544,080.73 | - | - | - |
| 信用减值损失(元) | 11,615,948.28 | - | - | -5,972,072.66 | 156,610.45 | - | - | 625,621.06 | 33,078.19 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 20,566,342.28 | -10,056,010.75 | -38,229,867.54 | 14,492,521.08 | -22,706,434.40 | -72,113,009.12 | -2,110,814.40 | 152,918,575.62 | -476,670.62 | 758,555.18 | -1,816,457.17 |
| 加：投资收益(元) | -1,106,368.80 | -6,576,019.15 | 3,023,767.21 | 14,996,403.88 | 465,472.66 | 54,601,307.84 | 6,955,527.42 | -696,220.96 | 6,302,846.64 | 5,033,826.29 | 5,549,058.09 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,616,335.42 | -5,082,394.76 | -3,912,695.75 | -5,441,075.87 | -5,369,960.00 | -5,819,588.21 | 827,727.09 | -4,199,130.77 | 1,399,708.45 | 2,457,931.79 | 2,231,199.28 |
| 资产处置收益(元) | 94,341.07 | - | - | -1,636,246.86 | -96,009.02 | 1,083,805.36 | 795,754.62 | -101,898.10 | 15,881.60 | -150,027.31 | 132,890.05 |
| 其他收益(元) | 5,176,928.02 | 12,044,070.43 | 7,972,445.51 | 2,584,664.70 | 1,198,190.88 | 928,155.28 | 1,515,057.65 | 2,217,403.26 | 1,439,142.83 | 2,463,078.92 | 2,642,566.99 |
| 四、营业利润(元) | 29,912,137.83 | -3,773,550.08 | 7,384,814.27 | 79,333,414.02 | 30,230,012.60 | 37,961,288.14 | 26,979,223.38 | 197,903,780.50 | 64,898,553.14 | 96,198,833.67 | 70,754,572.15 |
| 加：营业外收入(元) | 3,339,803.77 | 652,749.62 | 918,383.23 | 1,428,264.53 | 1,959,863.20 | 102,530.51 | 236,789.80 | 335,426.95 | 415,902.89 | 427,201.68 | 345,514.46 |
| 减：营业外支出(元) | 798,401.03 | 2,061,823.12 | 940,570.62 | 780,968.33 | 1,389,987.62 | 1,514,323.79 | 518,144.01 | 1,164,982.06 | 714,078.09 | 1,131,479.79 | 331,393.98 |
| 五、利润总额(元) | 32,453,540.57 | -5,182,623.58 | 7,362,626.88 | 79,980,710.22 | 30,799,888.18 | 36,549,494.86 | 26,697,869.17 | 197,074,225.39 | 64,600,377.94 | 95,494,555.56 | 70,768,692.63 |
| 减：所得税费用(元) | 3,753,805.65 | -8,772,950.69 | 340,832.62 | 9,888,771.21 | 2,625,292.99 | 3,522,958.56 | 2,409,441.99 | 24,342,316.22 | 6,529,902.72 | 12,472,677.30 | 10,691,902.52 |
| 六、净利润(元) | 28,699,734.92 | 3,590,327.11 | 7,021,794.26 | 70,091,939.01 | 28,174,595.19 | 33,026,536.30 | 24,288,427.18 | 172,731,909.17 | 58,070,475.22 | 83,021,878.26 | 60,076,790.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 28,699,734.92 | 3,590,327.11 | 7,021,794.26 | 70,091,939.01 | 28,174,595.19 | 33,026,536.30 | 24,288,427.18 | 172,731,909.17 | 58,070,475.22 | 83,021,878.26 | 60,076,790.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 29,355,145.44 | 3,622,461.51 | 7,428,910.41 | 70,445,367.10 | 27,369,832.45 | 32,591,565.10 | 22,881,675.53 | 173,031,415.09 | 56,907,399.19 | 81,713,200.55 | 59,201,880.94 |
| 少数股东损益(元) | -655,410.52 | -32,134.40 | -407,116.15 | -353,428.09 | 804,762.74 | 434,971.20 | 1,406,751.65 | -299,505.92 | 1,163,076.03 | 1,308,677.71 | 874,909.17 |
| 扣除非经常性损益后的净利润(元) | -12,977,337.70 | 3,441,021.15 | 27,337,504.74 | 37,500,382.53 | 41,640,746.50 | 40,386,912.10 | 18,542,786.97 | 36,424,229.41 | 53,694,579.09 | 77,409,619.40 | 55,623,809.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | - | 0.01 | 0.09 | 0.03 | 0.04 | 0.03 | 0.21 | 0.07 | 0.10 | 0.07 |
| 二、稀释每股收益(元) | 0.04 | - | 0.01 | 0.09 | 0.03 | 0.04 | 0.03 | 0.21 | 0.07 | 0.10 | 0.07 |
| 八、其他综合收益(元) | 30,921,207.49 | 401,058.62 | -3,471,721.90 | 381,214.27 | -2,098,033.03 | 4,572,563.14 | -1,453,421.90 | 3,714,912.73 | 1,403,201.25 | 368,692.33 | -1,030,440.94 |
| 归属于母公司股东的其他综合收益(元) | 31,099,034.37 | 358,257.34 | -3,493,165.14 | 506,039.43 | -2,036,596.18 | 4,096,374.22 | -1,336,574.43 | 3,839,351.14 | 716,704.47 | 219,489.00 | -1,003,323.52 |
| 归属于少数股东的其他综合收益(元) | -177,826.88 | 42,801.28 | 21,443.24 | -124,825.16 | -61,436.85 | 476,188.92 | -116,847.47 | -124,438.41 | 686,496.78 | 149,203.33 | -27,117.42 |
| 九、综合收益总额(元) | 59,620,942.41 | 3,991,385.73 | 3,550,072.36 | 70,473,153.28 | 26,076,562.16 | 37,599,099.44 | 22,835,005.28 | 176,446,821.90 | 59,473,676.47 | 83,390,570.59 | 59,046,349.17 |
| 归属于母公司所有者的综合收益总额(元) | 60,454,179.81 | 3,980,718.85 | 3,935,745.27 | 70,951,406.53 | 25,333,236.27 | 36,687,939.32 | 21,545,101.10 | 176,870,766.23 | 57,624,103.66 | 81,932,689.55 | 58,198,557.42 |
| 归属于少数股东的综合收益总额(元) | -833,237.40 | 10,666.88 | -385,672.91 | -478,253.25 | 743,325.89 | 911,160.12 | 1,289,904.18 | -423,944.33 | 1,849,572.81 | 1,457,881.04 | 847,791.75 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-29 | 2024-03-30 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-08 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |