| 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) | 2,389,462,200.06 | 2,137,666,028.56 | 1,775,834,657.02 | 2,143,037,737.28 | 2,285,181,947.37 | 2,299,577,803.17 | 1,699,946,106.67 | 684,805,510.16 | 547,858,073.44 | 596,830,732.63 | 474,717,844.37 |
| 营业收入(元) | 2,389,462,200.06 | 2,137,666,028.56 | 1,775,834,657.02 | 2,143,037,737.28 | 2,285,181,947.37 | 2,299,577,803.17 | 1,699,946,106.67 | 684,805,510.16 | 547,858,073.44 | 596,830,732.63 | 474,717,844.37 |
| 二、营业总成本(元) | 2,180,551,827.55 | 1,896,210,745.91 | 1,618,858,975.43 | 1,901,082,542.97 | 2,073,422,035.12 | 2,111,032,632.61 | 1,545,729,726.77 | 657,894,085.72 | 518,311,260.57 | 566,378,379.62 | 491,306,649.01 |
| 营业成本(元) | 1,837,486,221.05 | 1,581,225,949.75 | 1,397,994,111.97 | 1,468,635,067.71 | 1,694,562,188.20 | 1,779,393,003.17 | 1,320,244,038.54 | 481,997,006.75 | 403,357,694.88 | 420,756,742.39 | 363,307,260.00 |
| 研发费用(元) | 130,651,213.98 | 94,744,572.22 | 36,011,448.46 | 140,248,050.43 | 116,605,001.00 | 61,679,175.39 | 28,166,717.40 | 19,823,110.50 | 20,821,582.89 | 21,838,936.41 | 13,270,695.12 |
| 营业税金及附加(元) | 10,925,465.96 | 14,380,478.70 | 8,676,315.07 | 14,699,364.03 | 12,230,875.32 | 12,620,989.81 | 7,508,588.96 | 5,348,134.07 | 6,608,832.87 | 3,884,817.44 | 4,461,520.70 |
| 销售费用(元) | 26,104,923.33 | 22,716,933.71 | 24,865,811.40 | 33,776,720.15 | 31,727,871.77 | 31,363,792.75 | 23,568,049.68 | 23,071,762.33 | 19,805,159.82 | 20,745,260.74 | 17,289,635.95 |
| 管理费用(元) | 170,199,038.01 | 175,521,427.31 | 150,872,243.27 | 234,121,382.72 | 217,927,147.59 | 215,974,806.95 | 156,887,612.88 | 118,970,141.61 | 59,584,064.25 | 91,624,363.35 | 86,074,145.23 |
| 财务费用(元) | 5,184,965.22 | 7,621,384.22 | 439,045.26 | 9,601,957.93 | 368,951.24 | 10,000,864.54 | 9,354,719.31 | 8,683,930.46 | 8,133,925.86 | 7,528,259.29 | 6,903,392.01 |
| 其中：利息费用(元) | 4,050,564.80 | 7,345,462.59 | 4,431,315.76 | 8,536,889.75 | 4,957,203.10 | 13,296,068.20 | 9,070,215.21 | 7,261,181.64 | 8,589,266.85 | 8,295,863.38 | 7,428,310.45 |
| 其中：利息收入(元) | 3,042,832.45 | 3,058,489.21 | 3,931,340.98 | 3,271,923.39 | 4,135,278.49 | 3,019,349.64 | 1,094,010.81 | 979,655.79 | 577,823.18 | 870,359.76 | 647,901.29 |
| 资产减值损失(元) | - | - | - | -3,831,246.10 | - | - | - | -413,396.52 | -10,845,701.52 | - | - |
| 信用减值损失(元) | 3,159,131.42 | -8,035,487.88 | 4,757,525.61 | -20,302,941.01 | -651,781.12 | 822,281.43 | 642,238.68 | -1,219,507.23 | 952,355.17 | -9,512,099.96 | 27,442.68 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,032,735.65 | 16,491,364.11 | 4,560,730.65 | 5,739,255.65 | 8,310,693.78 | 18,179,178.75 | 3,942,296.21 | 1,743,747.92 | 267,709.58 | 12,462,156.82 | 194,415.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 82,395.31 | 8,345,782.48 | 4,560,730.65 | 5,305,488.47 | 8,030,585.84 | 10,948,994.16 | 2,131,329.22 | 4,273,296.35 | - | 10,867,741.26 | 194,415.56 |
| 资产处置收益(元) | 368,891.89 | 17,838.20 | 371,281.54 | -319,688.87 | -624,675.28 | 375,050.63 | -11,238.48 | -130,971.08 | -2,351.17 | -247,064.85 | 537,868.60 |
| 其他收益(元) | 3,090,438.78 | 6,156,605.76 | 5,009,905.88 | 9,345,314.02 | 2,602,057.86 | 2,951,189.63 | 5,529,999.01 | 4,388,112.91 | 2,874,688.92 | 3,847,307.60 | 1,511,680.61 |
| 四、营业利润(元) | 216,561,570.25 | 250,252,726.86 | 171,675,125.27 | 236,452,153.36 | 221,739,600.55 | 210,872,871.00 | 164,319,675.32 | 31,279,410.44 | 22,793,513.85 | 36,990,307.49 | -14,317,397.19 |
| 加：营业外收入(元) | 3,416,281.81 | 6,214,340.28 | 3,004,235.39 | 8,655,007.42 | 1,918,391.35 | 4,270,106.54 | 383,579.91 | 4,094,111.29 | 455,540.89 | 909,935.40 | 503,970.92 |
| 减：营业外支出(元) | 1,264,028.71 | 514,845.54 | 832,586.59 | 8,987,943.01 | 17,366,828.09 | 1,971,729.39 | 1,512,655.53 | 691,849.58 | 761,838.31 | 511,402.81 | 658,278.98 |
| 五、利润总额(元) | 218,713,823.35 | 255,952,221.60 | 173,846,774.07 | 236,119,217.77 | 206,291,163.81 | 213,171,248.15 | 163,190,599.70 | 34,681,672.15 | 22,487,216.43 | 37,388,840.08 | -14,471,705.25 |
| 减：所得税费用(元) | 30,799,286.62 | 27,242,206.97 | 32,365,864.10 | 61,992,428.50 | 28,784,637.22 | 24,311,256.19 | 28,230,273.46 | 20,846,559.04 | 5,321,211.42 | -489,783.74 | -1,006,875.73 |
| 六、净利润(元) | 187,914,536.73 | 228,710,014.63 | 141,480,909.97 | 174,126,789.27 | 177,506,526.59 | 188,859,991.96 | 134,960,326.24 | 13,835,113.11 | 17,166,005.01 | 37,878,623.82 | -13,464,829.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 187,914,536.73 | 228,710,014.63 | 141,480,909.97 | 174,126,789.27 | 177,506,526.59 | 188,859,991.96 | 134,960,326.24 | 13,835,113.11 | 17,166,005.01 | 37,878,623.82 | -13,464,829.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 173,156,026.55 | 216,195,616.05 | 134,781,668.64 | 160,307,401.04 | 169,527,770.57 | 174,701,601.60 | 129,347,968.89 | 10,554,031.36 | 15,330,324.84 | 34,887,101.00 | -13,068,062.18 |
| 少数股东损益(元) | 14,758,510.18 | 12,514,398.58 | 6,699,241.33 | 13,819,388.23 | 7,978,756.02 | 14,158,390.36 | 5,612,357.35 | 3,281,081.75 | 1,835,680.17 | 2,991,522.82 | -396,767.34 |
| 扣除非经常性损益后的净利润(元) | 170,304,889.52 | 208,909,265.72 | 130,918,069.92 | 158,046,236.90 | 177,108,544.81 | 167,409,142.24 | 125,487,469.46 | 18,589,327.81 | 13,022,834.49 | 31,149,418.01 | -14,820,937.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.17 | 0.11 | 0.16 | 0.14 | 0.11 | 0.15 | 0.03 | 0.04 | 0.09 | -0.03 |
| 二、稀释每股收益(元) | 0.14 | 0.17 | 0.11 | 0.16 | 0.14 | 0.11 | 0.15 | 0.03 | 0.04 | 0.09 | -0.03 |
| 八、其他综合收益(元) | 33,454,828.19 | -19,814,653.19 | 4,315,962.79 | -24,173,957.31 | -1,642,094.22 | -5,874,623.61 | 3,479,810.45 | -12,768,633.45 | 9,461,312.33 | 37,805,962.96 | -5,508,341.81 |
| 归属于母公司股东的其他综合收益(元) | 33,454,828.19 | -19,814,653.19 | 4,315,962.79 | -24,314,931.70 | -1,642,094.22 | -5,874,623.61 | 3,479,810.45 | -12,716,723.38 | 9,461,312.33 | 37,805,962.96 | -5,508,341.81 |
| 九、综合收益总额(元) | 221,369,364.92 | 208,895,361.44 | 145,796,872.76 | 149,952,831.96 | 175,864,432.37 | 182,985,368.35 | 138,440,136.69 | 1,066,479.66 | 26,627,317.34 | 75,684,586.78 | -18,973,171.33 |
| 归属于母公司所有者的综合收益总额(元) | 206,610,854.74 | 196,380,962.86 | 139,097,631.43 | 135,992,469.34 | 167,885,676.35 | 168,826,977.99 | 132,827,779.34 | -2,162,692.02 | 24,791,637.17 | 72,693,063.96 | -18,576,403.99 |
| 归属于少数股东的综合收益总额(元) | 14,758,510.18 | 12,514,398.58 | 6,699,241.33 | 13,960,362.62 | 7,978,756.02 | 14,158,390.36 | 5,612,357.35 | 3,229,171.68 | 1,835,680.17 | 2,991,522.82 | -396,767.34 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |