| 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) | 2,471,465,391.52 | 2,586,702,862.22 | 1,981,896,074.22 | 2,020,200,907.58 | 1,889,034,678.06 | 1,953,587,680.54 | 1,644,596,407.87 | 1,544,906,382.97 | 1,537,666,677.29 | 1,642,435,212.54 | 1,240,464,914.83 |
| 营业收入(元) | 2,471,465,391.52 | 2,586,702,862.22 | 1,981,896,074.22 | 2,020,200,907.58 | 1,889,034,678.06 | 1,953,587,680.54 | 1,644,596,407.87 | 1,544,906,382.97 | 1,537,666,677.29 | 1,642,435,212.54 | 1,240,464,914.83 |
| 二、营业总成本(元) | 2,289,653,108.41 | 2,446,697,795.89 | 1,912,861,524.92 | 1,968,676,441.06 | 1,779,634,943.25 | 1,787,348,117.28 | 1,560,398,485.29 | 1,402,209,702.49 | 1,407,095,727.99 | 1,470,579,504.05 | 1,168,318,892.05 |
| 营业成本(元) | 1,994,431,567.71 | 2,122,576,999.63 | 1,648,086,603.64 | 1,583,373,280.42 | 1,529,542,886.92 | 1,563,529,245.29 | 1,360,694,588.90 | 1,172,336,734.08 | 1,247,108,358.22 | 1,313,842,152.48 | 1,029,892,368.69 |
| 研发费用(元) | 139,852,949.21 | 150,437,492.89 | 113,986,944.81 | 192,470,696.21 | 96,401,640.37 | 130,384,381.15 | 86,087,413.04 | 115,921,516.71 | 74,063,125.24 | 71,928,401.81 | 59,590,089.19 |
| 营业税金及附加(元) | 13,674,009.65 | 13,550,459.94 | 9,745,988.19 | 8,809,896.42 | 5,435,033.23 | 10,728,968.68 | 5,002,192.91 | 5,587,045.19 | 4,629,161.71 | 7,780,043.61 | 3,143,737.03 |
| 销售费用(元) | 46,698,536.74 | 52,975,796.05 | 41,305,008.46 | 68,641,389.83 | 36,664,837.31 | 41,785,200.49 | 27,245,235.15 | 34,870,860.61 | 30,506,580.40 | 29,474,072.40 | 20,548,598.10 |
| 管理费用(元) | 87,435,303.17 | 102,342,248.12 | 79,251,142.31 | 123,557,736.48 | 73,452,997.50 | 83,306,155.93 | 63,464,639.80 | 66,525,256.92 | 63,438,332.42 | 52,259,750.18 | 44,472,350.55 |
| 财务费用(元) | 7,560,741.93 | 4,814,799.26 | 20,485,837.51 | -8,176,558.30 | 38,137,547.92 | -42,385,834.26 | 17,904,415.49 | 6,968,288.98 | -12,649,830.00 | -4,704,916.43 | 10,671,748.49 |
| 其中：利息费用(元) | 12,733,007.74 | 10,280,587.26 | 10,559,936.42 | -1,665,515.57 | 14,509,282.35 | 16,836,729.24 | 13,674,107.05 | 12,679,607.37 | 12,856,569.43 | 8,717,079.72 | 7,654,095.29 |
| 其中：利息收入(元) | 3,400,084.71 | 2,894,339.19 | 2,550,243.74 | 3,210,485.46 | 3,773,346.12 | 2,350,894.57 | 1,823,433.07 | 1,981,816.17 | 1,826,773.20 | 2,561,240.54 | 1,339,290.87 |
| 资产减值损失(元) | -20,921,211.55 | -26,308,841.15 | -440,515.19 | -36,959,136.93 | 197,092.81 | -17,482,672.95 | 598,004.14 | -34,088,635.76 | -5,305,042.34 | -7,239,452.60 | -2,869,796.10 |
| 信用减值损失(元) | -1,300,763.14 | -30,684,547.60 | -6,386,330.73 | -15,242,601.29 | -1,381,355.22 | -10,134,828.05 | -2,575,363.51 | -7,203,657.10 | 4,052,076.58 | -7,294,081.95 | 3,223,765.08 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -5,429,349.19 | 3,536,645.55 | 3,177,055.29 | 10,099,026.87 | 19,279,299.94 | -5,031,346.80 | 675,894.91 | 26,939,854.12 | 2,065,313.26 | 59,207.64 | 3,933,340.60 |
| 加：投资收益(元) | -4,851,564.52 | -5,117,626.39 | -3,759,556.06 | -21,168,513.07 | -2,543,011.50 | -2,586,907.76 | 6,699,696.41 | 6,922,571.21 | 1,133,200.63 | -2,643,953.30 | 6,430,337.64 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 1,424,048.18 | - | -30,660.65 | -388,979.91 |
| 资产处置收益(元) | -5,128.27 | - | - | -33,677.54 | - | - | -50,921.44 | -68,641.04 | -57,555.31 | - | - |
| 其他收益(元) | 10,367,486.26 | 18,976,052.34 | 30,332,282.39 | 9,144,666.76 | 3,233,037.77 | 9,712,672.11 | 5,176,973.76 | 5,071,888.21 | 14,650,064.49 | 10,806,832.41 | 9,013,099.22 |
| 四、营业利润(元) | 159,671,752.70 | 100,427,906.16 | 91,957,485.00 | -2,635,768.68 | 128,184,798.61 | 140,716,479.81 | 94,722,206.85 | 140,270,060.12 | 147,109,006.61 | 165,464,878.59 | 91,876,769.22 |
| 加：营业外收入(元) | 451,062.70 | 239,035.50 | 219,993.10 | 428,332.14 | 135,122.80 | 886,235.75 | 170,149.80 | 639,965.31 | 134,318.96 | 2,128,690.38 | 370,866.35 |
| 减：营业外支出(元) | 292,813.39 | 471,291.90 | 109,285.62 | 1,444,696.06 | 3,274,127.90 | 619,374.53 | 64,449.06 | 1,605,201.77 | 441,137.45 | 1,048,770.05 | 257,244.24 |
| 五、利润总额(元) | 159,830,002.01 | 100,195,649.76 | 92,068,192.48 | -3,652,132.60 | 125,045,793.51 | 140,983,341.03 | 94,827,907.59 | 139,304,823.66 | 146,802,188.12 | 166,544,798.92 | 91,990,391.33 |
| 减：所得税费用(元) | 11,334,262.58 | 7,779,478.06 | 7,670,675.04 | -2,479,378.12 | -3,692,980.46 | 5,433,763.53 | 10,057,494.58 | -1,533,085.11 | 14,210,226.28 | 10,560,444.38 | 14,682,194.39 |
| 六、净利润(元) | 148,495,739.43 | 92,416,171.70 | 84,397,517.44 | -1,172,754.48 | 128,738,773.97 | 135,549,577.50 | 84,770,413.01 | 140,837,908.77 | 132,591,961.84 | 155,984,354.54 | 77,308,196.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 148,495,739.43 | 92,416,171.70 | 84,397,517.44 | -1,172,754.48 | 128,738,773.97 | 135,549,577.50 | 84,770,413.01 | 140,837,908.77 | 132,591,961.84 | 155,984,354.54 | 77,308,196.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 157,383,006.65 | 101,410,232.30 | 96,572,467.09 | -2,914,710.86 | 140,643,778.62 | 111,897,875.88 | 81,801,521.94 | 105,918,466.11 | 129,949,031.08 | 130,204,491.12 | 71,479,619.17 |
| 少数股东损益(元) | -8,887,267.22 | -8,994,060.60 | -12,174,949.65 | 1,741,956.38 | -11,905,004.65 | 23,651,701.62 | 2,968,891.07 | 34,919,442.66 | 2,642,930.76 | 25,779,863.42 | 5,828,577.77 |
| 扣除非经常性损益后的净利润(元) | 158,125,400.22 | 93,301,496.21 | 82,458,787.32 | -16,586,393.05 | 125,926,009.33 | 112,359,600.85 | 73,150,347.02 | 74,328,949.29 | 120,259,185.15 | 125,223,763.28 | 57,398,502.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.11 | 0.10 | - | 0.15 | 0.12 | 0.09 | 0.12 | 0.14 | 0.14 | 0.08 |
| 二、稀释每股收益(元) | 0.17 | 0.11 | 0.10 | - | 0.15 | 0.12 | 0.09 | 0.12 | 0.14 | 0.14 | 0.08 |
| 八、其他综合收益(元) | -3,254,161.32 | -24,302,372.90 | 15,614,357.26 | 70,929,755.37 | -15,404,688.70 | 10,206,907.45 | 6,370,759.96 | 84,404,130.79 | 27,456,318.84 | -10,559,582.31 | 6,644,234.11 |
| 归属于母公司股东的其他综合收益(元) | -3,617,925.48 | -24,317,640.31 | 16,286,193.51 | 69,380,477.34 | -14,523,248.26 | 9,900,351.41 | 5,803,673.67 | 70,158,331.85 | 27,692,158.17 | -7,586,143.63 | 6,416,308.05 |
| 归属于少数股东的其他综合收益(元) | 363,764.16 | 15,267.41 | -671,836.25 | 1,549,278.03 | -881,440.44 | 306,556.04 | 567,086.29 | 14,245,798.94 | -235,839.33 | -2,973,438.68 | 227,926.06 |
| 九、综合收益总额(元) | 145,241,578.11 | 68,113,798.80 | 100,011,874.70 | 69,757,000.89 | 113,334,085.27 | 145,756,484.95 | 91,141,172.97 | 225,242,039.56 | 160,048,280.68 | 145,424,772.23 | 83,952,431.05 |
| 归属于母公司所有者的综合收益总额(元) | 153,765,081.17 | 77,092,591.99 | 112,858,660.60 | 66,465,766.48 | 126,120,530.36 | 121,798,227.29 | 87,605,195.61 | 176,076,797.96 | 157,641,189.25 | 122,618,347.49 | 77,895,927.22 |
| 归属于少数股东的综合收益总额(元) | -8,523,503.06 | -8,978,793.19 | -12,846,785.90 | 3,291,234.41 | -12,786,445.09 | 23,958,257.66 | 3,535,977.36 | 49,165,241.60 | 2,407,091.43 | 22,806,424.74 | 6,056,503.83 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-20 | 2024-03-30 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-03-29 | 2022-10-29 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |