| 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) | 2,040,093,157.97 | 2,257,679,735.40 | 1,976,257,608.35 | 2,218,201,596.97 | 1,878,457,901.69 | 2,075,675,812.84 | 2,042,232,850.47 | 1,939,733,397.46 | 2,006,624,580.83 | 2,726,100,523.41 | 2,372,514,897.79 |
| 营业收入(元) | 2,040,093,157.97 | 2,257,679,735.40 | 1,976,257,608.35 | 2,218,201,596.97 | 1,878,457,901.69 | 2,075,675,812.84 | 2,042,232,850.47 | 1,939,733,397.46 | 2,006,624,580.83 | 2,726,100,523.41 | 2,372,514,897.79 |
| 二、营业总成本(元) | 1,972,153,657.83 | 2,010,264,823.85 | 1,683,549,325.97 | 1,873,314,926.48 | 1,722,494,393.91 | 1,937,542,082.02 | 1,808,777,414.93 | 1,773,884,749.79 | 1,920,030,165.85 | 2,183,559,514.78 | 2,047,642,049.70 |
| 营业成本(元) | 1,849,509,933.08 | 1,872,441,419.30 | 1,544,228,610.01 | 1,725,102,547.40 | 1,578,923,688.87 | 1,796,937,367.67 | 1,681,384,725.75 | 1,654,770,137.53 | 1,782,419,984.79 | 2,060,485,937.84 | 1,925,333,539.59 |
| 研发费用(元) | 16,685,298.75 | 20,931,995.98 | 26,354,306.46 | 36,858,326.46 | 34,910,659.08 | 14,746,086.46 | 15,145,833.52 | 20,652,345.17 | 13,985,118.45 | 12,067,004.78 | 12,216,062.24 |
| 营业税金及附加(元) | 9,204,623.75 | 11,102,902.17 | 11,222,002.82 | 13,417,601.62 | 8,867,741.60 | 8,179,665.12 | 10,670,877.79 | 8,248,130.29 | 6,814,979.17 | 12,521,422.31 | 11,959,643.35 |
| 销售费用(元) | 40,969,280.21 | 42,403,245.90 | 30,954,241.53 | 9,506,948.85 | 31,944,635.32 | 45,553,186.86 | 31,431,892.62 | 13,312,630.67 | 39,031,597.37 | 31,177,604.09 | 36,281,140.91 |
| 管理费用(元) | 57,509,230.68 | 60,890,619.59 | 69,138,972.18 | 77,416,146.91 | 66,929,893.33 | 75,078,326.16 | 65,651,952.86 | 75,915,595.79 | 69,770,879.81 | 67,407,550.15 | 53,906,812.02 |
| 财务费用(元) | -1,724,708.64 | 2,494,640.91 | 1,651,192.97 | 11,013,355.24 | 917,775.71 | -2,952,550.25 | 4,492,132.39 | 985,910.34 | 8,007,606.26 | -100,004.39 | 7,944,851.59 |
| 其中：利息费用(元) | 1,763,042.02 | 2,634,845.47 | 3,325,146.20 | 8,679,258.03 | 5,606,594.07 | 1,987,586.43 | 5,349,673.92 | -679,024.41 | 12,828,739.06 | 4,462,749.11 | 10,368,405.59 |
| 其中：利息收入(元) | 1,827,205.43 | 2,348,251.60 | 1,708,705.14 | -1,830,334.89 | 5,411,722.97 | 790,271.83 | 913,108.99 | -1,218,734.51 | 2,269,930.60 | 1,154,452.88 | 894,988.74 |
| 资产减值损失(元) | -10,319,341.46 | 4,336,561.83 | -3,737,953.85 | 435,591.20 | 5,782,854.42 | -6,290,534.14 | 3,715,183.64 | 8,532,620.72 | -6,679,326.46 | -2,132,349.51 | 8,391,215.47 |
| 信用减值损失(元) | -650,756.57 | 152,523.53 | 75,834.93 | -1,311,636.17 | 2,775,381.05 | -256,057.95 | 680,272.67 | -241,549.70 | 574,974.53 | -1,126,151.76 | 1,344,350.70 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 20,515,490.00 | 6,580,974.98 | 1,577,839.02 | 21,923.53 | -10,816,506.64 | 20,996,066.56 | 8,308,601.88 | -5,132,579.31 | -35,064,163.90 | 40,496,112.84 | -43,347,570.19 |
| 加：投资收益(元) | 17,625,388.71 | 13,144,359.03 | 22,355,348.10 | 11,753,625.56 | 10,204,677.29 | 17,112,513.15 | 22,097,591.89 | -580,014.31 | 13,576,626.42 | 16,916,156.49 | 10,907,240.57 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,899,520.27 | 5,922,135.67 | 7,112,659.87 | 15,801,257.82 | 6,055,958.58 | 6,698,720.49 | 5,471,941.88 | 3,758,482.30 | 8,232,176.41 | 7,867,390.58 | 9,890,031.17 |
| 其他收益(元) | 2,171,138.04 | 6,977,180.84 | 2,049,471.55 | 3,082,650.16 | 2,941,658.08 | 4,252,003.51 | 3,943,139.96 | 8,166,052.84 | 2,189,395.88 | 3,834,407.80 | 4,596,249.69 |
| 四、营业利润(元) | 97,281,418.86 | 278,606,511.76 | 315,028,822.13 | 358,868,824.77 | 166,851,571.98 | 173,947,721.95 | 272,200,225.58 | 176,593,177.91 | 61,191,921.45 | 600,529,184.49 | 306,764,334.33 |
| 加：营业外收入(元) | 216,054.19 | 277,877.77 | 1,938,850.90 | 2,302,380.35 | 405,968.01 | 1,841,713.29 | 542,185.98 | 748,941.36 | 383,062.89 | 175,650.38 | 26,690,042.16 |
| 减：营业外支出(元) | 1,137,379.39 | 9,011,710.03 | 1,231,350.43 | 11,423,953.77 | 2,608,440.16 | 426,852.92 | 3,541,350.52 | 28,951,845.99 | 1,542,019.03 | 9,934,541.22 | 15,491,123.51 |
| 五、利润总额(元) | 96,360,093.66 | 269,872,679.50 | 315,736,322.60 | 349,747,251.35 | 164,649,099.83 | 175,362,582.32 | 269,201,061.04 | 148,390,273.28 | 60,032,965.31 | 590,770,293.65 | 317,963,252.98 |
| 减：所得税费用(元) | 20,902,327.12 | 63,662,170.81 | 76,215,530.16 | 106,853,585.10 | 37,593,719.45 | 45,992,804.54 | 66,539,667.24 | 40,629,212.75 | 9,300,463.28 | 137,245,425.40 | 76,116,352.50 |
| 六、净利润(元) | 75,457,766.54 | 206,210,508.69 | 239,520,792.44 | 242,893,666.25 | 127,055,380.38 | 129,369,777.78 | 202,661,393.80 | 107,761,060.53 | 50,732,502.03 | 453,524,868.25 | 241,846,900.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 75,457,766.54 | 206,210,508.69 | 239,520,792.44 | 242,893,666.25 | 127,055,380.38 | 129,369,777.78 | 202,661,393.80 | 107,761,060.53 | 50,732,502.03 | 453,524,868.25 | 241,846,900.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 78,868,487.03 | 208,606,852.93 | 242,515,475.25 | 260,249,255.60 | 130,908,008.85 | 133,010,942.09 | 205,515,946.72 | 113,214,978.64 | 56,621,302.88 | 458,315,642.26 | 243,959,046.78 |
| 少数股东损益(元) | -3,410,720.49 | -2,396,344.24 | -2,994,682.81 | -17,355,589.35 | -3,852,628.47 | -3,641,164.31 | -2,854,552.92 | -5,453,918.11 | -5,888,800.85 | -4,790,774.01 | -2,112,146.30 |
| 扣除非经常性损益后的净利润(元) | 57,105,865.35 | 199,492,318.97 | 227,900,362.16 | 268,104,359.69 | 135,324,186.56 | 105,274,286.69 | 185,865,059.36 | 133,513,025.71 | 81,024,967.26 | 426,036,927.27 | 264,185,715.58 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.22 | 0.25 | 0.27 | 0.14 | 0.14 | 0.22 | 0.12 | 0.06 | 0.48 | 0.26 |
| 二、稀释每股收益(元) | 0.08 | 0.22 | 0.25 | 0.27 | 0.14 | 0.14 | 0.22 | 0.12 | 0.06 | 0.48 | 0.26 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 12,772,864.23 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 12,772,864.23 | - | - | - |
| 九、综合收益总额(元) | 75,457,766.54 | 206,210,508.69 | 239,520,792.44 | 244,989,562.77 | 127,055,380.38 | 129,369,777.78 | 202,661,393.80 | 120,533,924.76 | 50,732,502.03 | 452,196,465.91 | 241,846,900.48 |
| 归属于母公司所有者的综合收益总额(元) | 78,868,487.03 | 208,606,852.93 | 242,515,475.25 | 262,345,152.12 | 130,908,008.85 | 133,010,942.09 | 205,515,946.72 | 125,987,842.87 | 56,621,302.88 | 456,987,239.92 | 243,959,046.78 |
| 归属于少数股东的综合收益总额(元) | -3,410,720.49 | -2,396,344.24 | -2,994,682.81 | -17,355,589.35 | -3,852,628.47 | -3,641,164.31 | -2,854,552.92 | -5,453,918.11 | -5,888,800.85 | -4,790,774.01 | -2,112,146.30 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 2023-08-23 | 2023-04-29 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |