| 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) | 999,624,259.54 | 983,282,765.44 | 1,021,772,905.28 | 1,158,480,793.51 | 961,375,745.79 | 874,919,601.23 | 879,622,873.55 | 1,103,855,865.15 | 950,211,282.70 | 735,469,115.29 | 960,343,589.85 |
| 营业收入(元) | 999,624,259.54 | 983,282,765.44 | 1,021,772,905.28 | 1,158,480,793.51 | 961,375,745.79 | 874,919,601.23 | 879,622,873.55 | 1,103,855,865.15 | 950,211,282.70 | 735,469,115.29 | 960,343,589.85 |
| 二、营业总成本(元) | 951,457,639.52 | 924,985,728.41 | 993,135,048.34 | 1,166,396,579.45 | 934,783,648.37 | 847,002,644.30 | 840,843,486.30 | 1,066,893,941.37 | 941,312,104.24 | 733,270,864.83 | 934,857,181.29 |
| 营业成本(元) | 813,085,028.01 | 802,870,627.06 | 857,482,027.45 | 970,425,374.85 | 802,979,164.66 | 716,098,123.20 | 739,245,823.65 | 946,674,358.84 | 827,910,468.19 | 638,139,126.73 | 824,278,461.35 |
| 研发费用(元) | 81,033,824.23 | 71,787,444.14 | 69,484,338.20 | 64,730,289.24 | 57,502,994.46 | 63,930,473.90 | 50,732,799.10 | 52,798,149.27 | 47,814,108.96 | 48,290,288.73 | 45,127,244.00 |
| 营业税金及附加(元) | 7,025,879.65 | 8,533,684.45 | 5,762,168.13 | 8,743,380.51 | 7,631,033.32 | 6,682,934.52 | -793,055.73 | 9,027,608.37 | 5,968,899.63 | -1,438,722.38 | 7,131,968.25 |
| 销售费用(元) | 15,982,179.25 | 19,102,797.96 | 19,761,121.14 | 13,327,036.87 | 17,493,357.01 | 13,985,235.64 | 15,230,696.22 | 15,586,372.72 | 17,213,890.97 | 8,685,722.79 | 13,151,070.83 |
| 管理费用(元) | 50,640,100.46 | 35,872,737.66 | 54,740,602.82 | 50,455,370.12 | 48,309,080.88 | 44,318,474.19 | 47,387,126.22 | 50,275,954.93 | 46,771,643.64 | 39,446,743.05 | 44,444,438.27 |
| 财务费用(元) | -16,309,372.08 | -13,181,562.86 | -14,095,209.40 | 58,715,127.86 | 868,018.04 | 1,987,402.85 | -10,959,903.16 | -7,468,502.76 | -4,366,907.15 | 147,705.91 | 723,998.59 |
| 其中：利息费用(元) | 4,379,363.47 | 10,250,410.17 | 3,382,699.95 | 73,164,149.68 | 17,630,801.80 | 18,894,799.16 | 14,230,718.68 | 16,643,153.48 | 14,491,018.13 | 15,790,375.49 | 19,566,974.27 |
| 其中：利息收入(元) | 22,799,268.70 | 23,984,764.68 | 17,763,883.75 | 15,498,775.13 | 17,447,388.16 | 17,178,818.26 | 25,550,197.56 | 24,165,079.77 | 19,568,396.86 | 15,701,485.91 | 19,056,549.69 |
| 资产减值损失(元) | 2,135,348.43 | -22,385,620.97 | -1,291,227.61 | -5,716,623.24 | 1,142,535.79 | -9,746,215.69 | 446,631.75 | -5,451,806.83 | 1,885,235.22 | -5,597,523.27 | 686,146.83 |
| 信用减值损失(元) | -2,702,314.64 | -9,211,302.02 | 3,114,417.14 | -10,682,259.60 | -3,826,373.08 | 2,132,257.33 | 4,453,889.24 | -13,391,505.62 | -4,929,272.87 | 2,575,919.61 | 2,675,712.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 289,959.00 | -503,613.00 | -295,046.00 | -162,784.00 | 427,308.00 | -569,744.00 | -345,916.00 | -6,021.82 | 881,779.82 | -172,948.15 | -1,731,500.35 |
| 加：投资收益(元) | 1,611,356.96 | -6,183,442.77 | 1,044,558.57 | 1,550,274.00 | 1,357,882.96 | 4,845,524.74 | -4,221,927.83 | 1,512,621.18 | -2,956,882.58 | -1,380,915.36 | -4,860,438.93 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,384,563.36 | -82,974.83 | 835,790.13 | -3,166,176.91 | 1,946,832.61 | 429,160.92 | 1,159,562.57 | 3,291,444.32 | 671,961.40 | -865,040.20 | -64,755.68 |
| 资产处置收益(元) | -454,890.00 | 16,947.03 | 33,791.18 | -1,285,275.25 | -186,362.53 | 2,058,671.49 | -502,094.24 | 726,339.81 | 301,366.98 | 336,810.19 | 375,671.12 |
| 其他收益(元) | 6,580,928.40 | 24,326,269.64 | 32,282,086.49 | 17,792,417.81 | 8,185,643.80 | 4,296,739.30 | 3,031,055.11 | 9,997,055.06 | 5,464,790.10 | 6,432,893.95 | 5,021,907.48 |
| 四、营业利润(元) | 55,627,008.17 | 44,356,274.94 | 63,526,436.71 | -6,420,036.22 | 33,692,732.36 | 30,934,190.10 | 41,641,025.28 | 30,348,605.56 | 9,546,195.13 | 4,392,487.43 | 27,653,907.16 |
| 加：营业外收入(元) | 636,617.45 | 151,724.96 | 197,851.31 | 355,267.33 | 155,110.92 | 600,100.20 | 821,866.06 | 237,442.39 | 484,815.77 | 3,115,681.15 | 48,424.20 |
| 减：营业外支出(元) | 726,791.17 | 10,139.61 | 70,482.17 | 512,608.39 | 559,349.10 | 92,323.45 | 520,177.51 | 2,083,052.88 | 712,220.93 | 998.71 | 130,996.39 |
| 五、利润总额(元) | 55,536,834.45 | 44,497,860.29 | 63,653,805.85 | -6,577,377.28 | 33,288,494.18 | 31,441,966.85 | 41,942,713.83 | 28,502,995.07 | 9,318,789.97 | 7,507,169.87 | 27,571,334.97 |
| 减：所得税费用(元) | 2,808,072.33 | 653,040.31 | 3,002,399.75 | -6,115,151.35 | 3,756,686.84 | 2,022,912.49 | 3,415,947.31 | 1,044,142.59 | 709,771.79 | -1,073,687.96 | 3,341,505.45 |
| 六、净利润(元) | 52,728,762.12 | 43,844,819.98 | 60,651,406.10 | -462,225.93 | 29,531,807.34 | 29,419,054.36 | 38,526,766.52 | 27,458,852.48 | 8,609,018.18 | 8,580,857.83 | 24,229,829.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 52,728,762.12 | 43,844,819.98 | 60,651,406.10 | -462,225.93 | 29,531,807.34 | 29,419,054.36 | 38,526,766.52 | 27,458,852.48 | 8,609,018.18 | 8,580,857.83 | 24,229,829.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 52,645,274.66 | 43,821,000.41 | 60,591,198.68 | -325,581.29 | 29,434,860.58 | 29,644,018.52 | 38,200,205.66 | 27,291,218.39 | 8,536,548.99 | 8,276,162.14 | 23,818,440.65 |
| 少数股东损益(元) | 83,487.46 | 23,819.57 | 60,207.42 | -136,644.64 | 96,946.76 | -224,964.16 | 326,560.86 | 167,634.09 | 72,469.19 | 304,695.69 | 411,388.87 |
| 扣除非经常性损益后的净利润(元) | 47,085,346.48 | 40,081,064.29 | 52,028,284.80 | 8,021,441.98 | 19,596,213.27 | 14,823,048.07 | 26,105,246.36 | 12,969,271.89 | 2,057,715.67 | 580,193.06 | 18,651,732.87 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.06 | 0.08 | - | 0.04 | 0.04 | 0.05 | 0.03 | 0.02 | 0.01 | 0.03 |
| 二、稀释每股收益(元) | 0.07 | 0.06 | 0.08 | - | 0.04 | 0.04 | 0.05 | 0.03 | 0.02 | 0.01 | 0.03 |
| 八、其他综合收益(元) | - | - | - | 356,653.50 | - | - | - | -2,263,395.97 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 356,653.50 | - | - | - | -2,263,395.97 | - | - | - |
| 九、综合收益总额(元) | 52,728,762.12 | 41,316,224.94 | 60,651,406.10 | -105,572.43 | 29,531,807.34 | 31,489,832.40 | 38,526,766.52 | 25,195,456.51 | 8,609,018.18 | 8,130,162.49 | 24,229,829.52 |
| 归属于母公司所有者的综合收益总额(元) | 52,645,274.66 | 41,292,405.37 | 60,591,198.68 | 31,072.21 | 29,434,860.58 | 31,714,796.56 | 38,200,205.66 | 25,027,822.42 | 8,536,548.99 | 7,825,466.80 | 23,818,440.65 |
| 归属于少数股东的综合收益总额(元) | 83,487.46 | 23,819.57 | 60,207.42 | -136,644.64 | 96,946.76 | -224,964.16 | 326,560.86 | 167,634.09 | 72,469.19 | 304,695.69 | 411,388.87 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-18 | 2022-10-27 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |