| 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) | 1,662,842,781.54 | 2,546,576,351.11 | 1,183,984,789.75 | 2,639,085,933.73 | 2,105,312,663.12 | 1,906,487,592.61 | 1,490,074,914.39 | 2,005,818,135.26 | 1,429,710,957.53 | 1,219,697,110.55 | 993,271,724.12 |
| 营业收入(元) | 1,662,842,781.54 | 2,546,576,351.11 | 1,183,984,789.75 | 2,639,085,933.73 | 2,105,312,663.12 | 1,906,487,592.61 | 1,490,074,914.39 | 2,005,818,135.26 | 1,429,710,957.53 | 1,219,697,110.55 | 993,271,724.12 |
| 二、营业总成本(元) | 1,620,156,923.67 | 2,315,485,088.45 | 1,109,496,369.72 | 2,579,029,649.04 | 1,881,046,665.79 | 1,695,059,364.76 | 1,336,153,508.48 | 1,852,429,640.58 | 1,307,730,411.57 | 1,127,562,546.87 | 891,554,774.44 |
| 营业成本(元) | 1,210,349,262.54 | 2,014,651,295.35 | 802,086,409.60 | 2,009,037,372.09 | 1,503,976,986.88 | 1,354,639,150.92 | 1,047,226,919.44 | 1,455,259,072.05 | 1,001,680,618.16 | 856,251,109.06 | 670,848,963.61 |
| 研发费用(元) | 146,760,989.79 | 105,873,349.13 | 94,927,193.45 | 147,229,539.27 | 110,886,835.93 | 112,822,337.80 | 97,899,768.41 | 125,780,551.70 | 92,220,127.76 | 70,343,741.71 | 59,758,707.47 |
| 营业税金及附加(元) | 5,790,045.93 | 7,478,921.90 | 5,202,042.32 | 10,123,225.87 | 8,478,254.26 | 12,260,082.28 | 3,713,249.97 | 10,193,789.97 | 6,615,501.08 | 5,365,438.80 | 2,303,427.79 |
| 销售费用(元) | 160,738,197.79 | 119,280,452.58 | 130,237,148.68 | 301,505,604.94 | 171,043,894.72 | 146,759,713.33 | 118,735,701.22 | 173,867,090.42 | 125,921,944.48 | 120,622,843.18 | 87,027,159.30 |
| 管理费用(元) | 80,025,220.95 | 53,729,760.41 | 59,188,476.70 | 90,058,925.74 | 64,421,857.99 | 54,795,172.65 | 52,357,766.15 | 64,032,069.25 | 64,031,001.03 | 52,886,168.31 | 44,488,472.29 |
| 财务费用(元) | 16,493,206.67 | 14,471,309.08 | 17,855,098.97 | 21,074,981.13 | 22,238,836.01 | 13,782,907.78 | 16,220,103.29 | 23,297,067.19 | 17,261,219.06 | 22,093,245.81 | 27,128,043.98 |
| 其中：利息费用(元) | 22,679,522.24 | 23,635,873.68 | 24,659,149.24 | 26,653,004.65 | 21,578,819.39 | 21,308,704.35 | 15,769,661.09 | 34,228,195.98 | 18,639,286.06 | 19,386,866.93 | 28,551,533.37 |
| 其中：利息收入(元) | 7,329,639.82 | 7,860,487.65 | 6,825,490.65 | 7,950,475.07 | 2,649,176.14 | 1,446,559.72 | 2,204,789.38 | -609,797.79 | 2,662,335.83 | 1,078,618.44 | 1,327,944.00 |
| 资产减值损失(元) | -26,305,962.97 | -69,839,205.01 | -11,505,066.05 | -52,787,853.87 | -42,670,105.18 | -8,440,257.94 | 2,005,606.23 | -136,140,886.63 | -59,607.87 | -4,458,607.95 | 515,606.40 |
| 信用减值损失(元) | -21,290,827.63 | -33,284,393.14 | -3,452,730.11 | -17,427,240.08 | -11,208,929.31 | -6,924,375.52 | -4,219,842.30 | -2,585,238.05 | -7,731,345.52 | -20,792,462.44 | -1,980,694.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | -667,842.84 | 56,615.00 |
| 加：投资收益(元) | 1,331,111.89 | -472,524.08 | 2,009,626.73 | 12,156,015.20 | -22,979,620.76 | 333,493.32 | -1,223,498.01 | 89,272.28 | 359,315.20 | -544,810.30 | -257,649.16 |
| 其中：对联营企业和合营企业的投资收益(元) | -331,685.37 | -1,036,076.30 | -106,170.99 | -5,146,436.83 | 244,776.51 | 501,475.73 | -355,479.52 | 986,115.99 | 2,037,655.43 | 1,380,314.84 | 555,276.06 |
| 资产处置收益(元) | 230,509.72 | -123,089.59 | 9,914.78 | -441,533.41 | 1,188,370.33 | 625,545.68 | 34,391.82 | 3,640,632.10 | 35,220.61 | - | - |
| 其他收益(元) | 11,418,710.77 | 43,011,555.90 | 20,289,537.94 | 42,443,979.29 | 8,247,327.92 | 13,997,422.46 | 15,593,353.92 | 18,233,497.05 | 31,293,108.31 | 13,299,714.30 | 13,508,686.60 |
| 四、营业利润(元) | 8,069,399.65 | 170,383,606.74 | 81,839,703.32 | 43,999,651.82 | 156,843,040.33 | 211,020,055.85 | 166,111,417.57 | 36,625,771.43 | 146,488,464.53 | 78,979,379.95 | 113,559,514.52 |
| 加：营业外收入(元) | 2,361,324.34 | 4,176,570.66 | 3,006,139.67 | 3,194,778.95 | 1,154,909.33 | 1,324,144.24 | 649,997.58 | 1,172,466.45 | 3,004,110.49 | 530,568.87 | 2,436,765.22 |
| 减：营业外支出(元) | 9,528,091.38 | 1,343,729.97 | 957,304.99 | 5,194,980.97 | 2,757,661.98 | 1,226,163.04 | 2,391.78 | 51,140,474.38 | 13,369,479.63 | 862,880.47 | 99,244.39 |
| 五、利润总额(元) | 902,632.61 | 173,216,447.43 | 83,888,538.00 | 41,999,449.80 | 155,240,287.68 | 211,118,037.05 | 166,759,023.37 | -13,342,236.50 | 136,123,095.39 | 78,647,068.35 | 115,897,035.35 |
| 减：所得税费用(元) | -14,247,183.64 | 18,092,826.56 | 6,824,906.56 | -24,053,806.95 | 29,333,393.46 | 29,689,579.31 | 19,345,823.22 | 22,777,100.23 | 8,231,111.91 | 7,382,275.72 | 14,163,972.39 |
| 六、净利润(元) | 15,149,816.25 | 155,123,620.87 | 77,063,631.44 | 66,053,256.75 | 125,906,894.22 | 181,428,457.74 | 147,413,200.15 | -36,119,336.73 | 127,891,983.48 | 71,264,792.63 | 101,733,062.96 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 15,149,816.25 | 155,123,620.87 | 77,063,631.44 | 66,053,256.75 | 125,906,894.22 | 181,428,457.74 | 147,413,200.15 | -36,119,336.73 | 127,891,983.48 | 71,264,792.63 | 101,733,062.96 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 12,442,599.70 | 152,077,515.11 | 73,545,785.36 | 62,358,113.80 | 123,436,222.27 | 178,227,587.57 | 143,530,149.14 | -39,986,435.37 | 122,262,619.62 | 67,991,772.40 | 98,096,046.28 |
| 少数股东损益(元) | 2,707,216.55 | 3,046,105.76 | 3,517,846.08 | 3,695,142.95 | 2,470,671.95 | 3,200,870.17 | 3,883,051.01 | 3,867,098.64 | 5,629,363.86 | 3,273,020.23 | 3,637,016.68 |
| 扣除非经常性损益后的净利润(元) | 14,630,729.17 | 144,808,328.92 | 59,944,917.80 | 41,944,963.50 | 120,863,273.18 | 168,968,457.26 | 131,241,705.75 | -21,764,915.19 | 115,008,005.18 | 67,916,553.43 | 85,549,853.25 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.33 | 0.16 | 0.14 | 0.26 | 0.39 | 0.31 | -0.08 | 0.26 | 0.15 | 0.21 |
| 二、稀释每股收益(元) | 0.03 | 0.33 | 0.16 | 0.14 | 0.26 | 0.39 | 0.31 | -0.08 | 0.26 | 0.15 | 0.21 |
| 八、其他综合收益(元) | 3,838,198.68 | 160,668.58 | -595,349.49 | -158,625.75 | 145,013.63 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 3,838,198.68 | 160,668.58 | -595,349.49 | -158,625.75 | 145,013.63 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 18,988,014.93 | 155,284,289.45 | 76,468,281.95 | 65,894,631.00 | 126,051,907.85 | 181,558,836.55 | 147,413,200.15 | -35,612,970.73 | 127,891,983.48 | 71,264,792.63 | 101,733,062.96 |
| 归属于母公司所有者的综合收益总额(元) | 16,280,798.38 | 152,238,183.69 | 72,950,435.87 | 62,199,488.05 | 123,581,235.90 | 178,357,966.38 | 143,530,149.14 | -39,480,069.37 | 122,262,619.62 | 67,991,772.40 | 98,096,046.28 |
| 归属于少数股东的综合收益总额(元) | 2,707,216.55 | 3,046,105.76 | 3,517,846.08 | 3,695,142.95 | 2,470,671.95 | 3,200,870.17 | 3,883,051.01 | 3,867,098.64 | 5,629,363.86 | 3,273,020.23 | 3,637,016.68 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |