| 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) | 1,175,111,139.30 | 1,312,693,118.61 | 1,051,101,283.76 | 1,066,726,926.61 | 1,304,803,328.19 | 1,290,795,122.60 | 1,182,598,365.60 | 1,264,059,866.31 | 1,087,363,837.70 | 1,188,768,914.01 | 981,488,756.60 |
| 营业收入(元) | 1,175,111,139.30 | 1,312,693,118.61 | 1,051,101,283.76 | 1,066,726,926.61 | 1,304,803,328.19 | 1,290,795,122.60 | 1,182,598,365.60 | 1,264,059,866.31 | 1,087,363,837.70 | 1,188,768,914.01 | 981,488,756.60 |
| 二、营业总成本(元) | 1,015,823,918.24 | 1,103,184,415.40 | 929,461,484.35 | 901,989,435.19 | 1,109,417,080.73 | 1,047,034,516.84 | 1,005,966,815.13 | 1,065,292,568.96 | 875,048,677.26 | 971,341,549.05 | 848,419,572.50 |
| 营业成本(元) | 878,120,988.14 | 971,148,638.54 | 803,222,923.46 | 790,575,092.11 | 966,920,157.28 | 946,448,295.71 | 877,620,851.83 | 936,371,368.98 | 771,363,492.05 | 886,293,831.30 | 735,239,789.64 |
| 研发费用(元) | 64,888,396.31 | 69,922,031.81 | 66,476,347.22 | 47,727,368.95 | 71,394,567.95 | 55,566,343.07 | 57,523,231.05 | 60,605,759.22 | 57,972,821.90 | 53,018,990.20 | 47,348,323.08 |
| 营业税金及附加(元) | 7,846,400.00 | 6,722,591.85 | 4,888,718.67 | 7,922,735.98 | 6,789,701.91 | 8,197,102.96 | 6,773,952.56 | 6,211,577.53 | 6,209,363.61 | 4,885,707.63 | 6,322,028.32 |
| 销售费用(元) | 24,293,805.88 | 19,038,961.56 | 19,272,744.01 | 12,811,780.10 | 26,453,780.83 | 16,854,331.42 | 20,280,999.31 | 11,196,679.80 | 28,072,266.03 | 19,414,351.14 | 19,422,725.08 |
| 管理费用(元) | 45,724,472.91 | 42,413,180.82 | 38,416,453.09 | 35,480,838.84 | 40,864,763.99 | 39,664,363.55 | 38,965,907.06 | 37,087,853.57 | 36,377,425.18 | 34,041,623.24 | 37,322,089.61 |
| 财务费用(元) | -5,050,145.00 | -6,060,989.18 | -2,815,702.10 | 7,471,619.21 | -3,005,891.23 | -19,695,919.87 | 4,801,873.32 | 13,819,329.86 | -24,946,691.51 | -26,312,954.46 | 2,764,616.77 |
| 其中：利息费用(元) | 3,811,994.76 | 2,726,767.47 | 3,120,603.07 | 3,877,575.89 | 2,153,468.98 | 3,202,980.49 | 1,911,123.12 | 1,539,832.88 | 3,840,589.95 | 2,930,749.20 | 1,920,558.21 |
| 其中：利息收入(元) | 9,144,838.55 | 3,017,797.51 | 1,684,037.93 | -1,951,588.79 | 4,178,342.15 | 1,148,122.41 | 1,932,716.60 | 754,099.11 | 2,422,933.43 | 2,299,069.48 | 990,205.89 |
| 资产减值损失(元) | 341,685.38 | -954,453.86 | -908,887.78 | -15,873,572.05 | 1,483,441.19 | 449,550.94 | -2,702,394.14 | -31,745,896.76 | 13,909,157.88 | -10,185,890.81 | -2,112,619.16 |
| 信用减值损失(元) | -1,601,873.75 | -4,978,613.68 | 4,739,243.73 | -1,043,428.92 | -614,073.40 | -4,191,658.76 | 723,421.25 | -567,121.39 | -7,097,596.36 | -3,083,806.86 | -723,033.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 29,443.11 | - | - | 238,166.48 | 6,675.86 | -85,019.72 | 89,192.13 | - | -67,814.11 | 143,051.73 | 12,012.23 |
| 加：投资收益(元) | 745,182.65 | 1,017,853.21 | 2,514,503.69 | 2,607,821.29 | 1,729,904.62 | 3,702,248.73 | -1,089,689.40 | 3,282,771.49 | 320,903.96 | 1,880,528.47 | 1,479,030.24 |
| 其中：对联营企业和合营企业的投资收益(元) | 24,927.85 | 537,203.27 | 167,013.55 | 815,815.52 | 66,172.74 | 452,265.34 | -2,446,574.14 | 1,283,580.48 | -1,271,155.20 | -419,128.05 | -206,686.20 |
| 资产处置收益(元) | - | - | - | - | - | -229,222.85 | 22,265.71 | 783,579.19 | -30,961.76 | - | - |
| 其他收益(元) | 13,196,777.36 | 36,931,050.05 | 34,032,136.54 | 39,272,580.45 | 6,965,998.48 | 2,434,182.88 | 11,434,834.75 | 4,317,655.66 | 6,272,482.72 | 9,444,242.67 | 4,914,045.97 |
| 四、营业利润(元) | 171,998,435.81 | 242,157,998.66 | 162,016,795.59 | 190,146,015.81 | 204,958,194.21 | 245,840,686.98 | 185,109,180.77 | 174,838,285.54 | 225,621,332.77 | 215,623,373.05 | 136,638,619.42 |
| 加：营业外收入(元) | 189,269.83 | -104,654.77 | 385,041.67 | 543,920.38 | 406,144.94 | -98,318.73 | 376,829.01 | 879,327.68 | 420,812.51 | 405,614.16 | 25,972.17 |
| 减：营业外支出(元) | 1,114,114.77 | 609,323.29 | 591,638.51 | 1,878,723.60 | 844,898.17 | 495,117.61 | 330,290.63 | 2,308,370.05 | 1,152,265.38 | 686,909.54 | 628,049.02 |
| 五、利润总额(元) | 171,073,590.87 | 241,444,020.60 | 161,810,198.75 | 188,811,212.59 | 204,519,440.98 | 245,247,250.64 | 185,155,719.15 | 173,409,243.17 | 224,889,879.90 | 215,342,077.67 | 136,036,542.57 |
| 减：所得税费用(元) | 23,313,933.28 | 28,283,362.95 | 23,273,513.37 | 27,130,399.39 | 17,121,843.44 | 38,297,755.03 | 30,730,160.85 | -2,961,316.55 | 37,838,624.07 | 33,566,324.83 | 18,764,742.36 |
| 六、净利润(元) | 147,759,657.59 | 213,160,657.65 | 138,536,685.38 | 161,680,813.20 | 187,397,597.54 | 206,949,495.61 | 154,425,558.30 | 176,370,559.72 | 187,051,255.83 | 181,775,752.84 | 117,271,800.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 147,759,657.59 | 213,160,657.65 | 138,536,685.38 | 161,680,813.20 | 187,397,597.54 | 206,949,495.61 | 154,425,558.30 | 176,370,559.72 | 187,051,255.83 | 181,775,752.84 | 117,271,800.21 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 146,946,791.78 | 210,516,799.42 | 136,908,045.59 | 159,525,327.55 | 185,972,383.86 | 207,188,272.99 | 154,383,125.06 | 175,418,088.11 | 187,026,531.43 | 181,258,480.81 | 117,538,922.33 |
| 少数股东损益(元) | 812,865.81 | 2,643,858.23 | 1,628,639.79 | 2,155,485.65 | 1,425,213.68 | -238,777.38 | 42,433.24 | 952,471.61 | 24,724.40 | 517,272.03 | -267,122.12 |
| 扣除非经常性损益后的净利润(元) | 142,982,082.94 | 187,417,220.38 | 128,626,924.16 | 129,225,450.55 | 179,288,731.19 | 203,355,669.46 | 143,879,588.33 | 171,204,820.09 | 181,175,665.57 | 171,886,679.81 | 113,049,796.65 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.25 | 0.16 | 0.19 | 0.22 | 0.25 | 0.18 | 0.21 | 0.22 | 0.22 | 0.14 |
| 二、稀释每股收益(元) | 0.17 | 0.25 | 0.16 | 0.19 | 0.22 | 0.25 | 0.18 | 0.21 | 0.22 | 0.22 | 0.14 |
| 八、其他综合收益(元) | 7,863,140.28 | -612,503.32 | -16,289,803.02 | 7,410,139.95 | -6,357,666.03 | -11,119,285.36 | 5,825,124.36 | 10,305,934.15 | -6,736,235.53 | -19,404,793.82 | -24,835,139.58 |
| 归属于母公司股东的其他综合收益(元) | 7,863,140.28 | -612,503.32 | -16,289,803.02 | 7,410,139.95 | -6,357,666.03 | -11,119,285.36 | 5,825,124.36 | 10,305,934.15 | -6,736,235.53 | -19,404,793.82 | -24,835,139.58 |
| 九、综合收益总额(元) | 155,622,797.87 | 212,548,154.33 | 122,246,882.36 | 169,090,953.15 | 181,039,931.51 | 195,830,210.25 | 160,250,682.66 | 186,676,493.87 | 180,315,020.30 | 162,370,959.02 | 92,436,660.63 |
| 归属于母公司所有者的综合收益总额(元) | 154,809,932.06 | 209,904,296.10 | 120,618,242.57 | 166,935,467.50 | 179,614,717.83 | 196,068,987.63 | 160,208,249.42 | 185,724,022.26 | 180,290,295.90 | 161,853,686.99 | 92,703,782.75 |
| 归属于少数股东的综合收益总额(元) | 812,865.81 | 2,643,858.23 | 1,628,639.79 | 2,155,485.65 | 1,425,213.68 | -238,777.38 | 42,433.24 | 952,471.61 | 24,724.40 | 517,272.03 | -267,122.12 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-03-30 | 2022-10-27 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |