| 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) | 1,891,628,925.77 | 1,836,426,919.33 | 1,151,530,624.66 | 2,488,313,511.12 | 1,875,939,334.85 | 2,163,081,680.98 | 1,551,762,714.41 | 1,691,994,846.60 | 2,140,708,411.51 | 2,175,357,730.78 | 1,335,585,082.23 |
| 营业收入(元) | 1,891,628,925.77 | 1,836,426,919.33 | 1,151,530,624.66 | 2,488,313,511.12 | 1,875,939,334.85 | 2,163,081,680.98 | 1,551,762,714.41 | 1,691,994,846.60 | 2,140,708,411.51 | 2,175,357,730.78 | 1,335,585,082.23 |
| 二、营业总成本(元) | 1,758,721,481.12 | 1,683,435,578.09 | 1,133,177,998.74 | 2,336,493,923.24 | 1,843,790,047.25 | 2,069,676,024.53 | 1,527,027,611.96 | 1,650,967,967.31 | 2,125,118,561.47 | 2,069,516,265.26 | 1,299,463,619.88 |
| 营业成本(元) | 1,547,173,985.48 | 1,450,206,514.68 | 925,948,211.51 | 1,971,297,061.82 | 1,607,732,564.74 | 1,872,895,929.94 | 1,297,680,539.58 | 1,393,506,367.81 | 1,912,952,506.18 | 1,810,978,910.76 | 1,085,557,983.60 |
| 研发费用(元) | 78,974,798.07 | 103,682,803.58 | 101,095,964.93 | 182,205,928.45 | 82,284,959.66 | 77,868,824.47 | 77,514,856.51 | 109,563,901.93 | 88,558,593.36 | 119,451,490.21 | 96,685,765.15 |
| 营业税金及附加(元) | 9,613,491.41 | 7,207,469.28 | 5,729,783.27 | 15,769,293.78 | 8,889,469.80 | 9,073,001.85 | 10,497,767.52 | 8,149,040.80 | 9,986,443.38 | 6,882,859.39 | 4,889,327.17 |
| 销售费用(元) | 30,666,229.18 | 40,638,929.99 | 30,465,700.15 | 56,596,509.82 | 55,589,725.27 | 54,139,073.48 | 36,246,291.39 | 42,026,815.87 | 45,815,989.47 | 35,944,689.00 | 38,739,823.13 |
| 管理费用(元) | 86,942,564.49 | 78,206,284.61 | 70,511,531.07 | 99,878,959.09 | 82,586,632.49 | 77,665,889.60 | 93,271,856.32 | 92,839,783.37 | 73,905,205.94 | 104,427,204.98 | 82,917,128.06 |
| 财务费用(元) | 5,350,412.49 | 3,493,575.95 | -573,192.19 | 10,746,170.28 | 6,706,695.29 | -21,966,694.81 | 11,816,300.64 | 4,882,057.53 | -6,100,176.86 | -8,168,889.08 | -9,326,407.23 |
| 其中：利息费用(元) | 22,217,534.12 | 26,179,080.46 | 21,984,416.90 | 25,252,578.33 | 25,030,305.98 | 27,093,504.42 | 26,352,920.45 | 24,392,965.21 | 23,495,177.76 | 19,120,505.34 | 15,457,861.82 |
| 其中：利息收入(元) | 20,966,871.21 | 24,291,438.37 | 24,309,138.59 | 16,658,328.40 | 22,967,107.50 | 37,029,601.68 | 19,805,157.00 | 26,654,876.74 | 19,828,001.98 | 18,566,178.17 | 26,280,671.21 |
| 资产减值损失(元) | 2,886,375.91 | -7,107,313.33 | -31,085,371.28 | -200,416,325.02 | -17,201,305.01 | -36,661,489.49 | -4,367,067.89 | -91,427,970.62 | 540,067.18 | 4,574,888.07 | 18,219,256.78 |
| 信用减值损失(元) | -46,348,413.82 | -60,211,178.55 | 16,593,472.75 | -18,718,741.14 | -16,822,186.72 | -38,472,439.92 | -9,486,668.25 | 37,361,966.17 | -27,945,745.85 | -49,456,896.81 | -25,329,615.60 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,228,383.90 | 4,636,431.86 | 285,169,812.97 | 46,003,666.75 | -768,532.55 | 8,914,054.28 | 7,099,670.46 | 90,701,996.05 | 4,912,085.07 | -964,977.04 | 3,634,187.64 |
| 其中：对联营企业和合营企业的投资收益(元) | -250,507.92 | 10,134,907.00 | 12,648,938.39 | 34,241,991.19 | -3,255,333.13 | 6,927,078.10 | 7,021,925.69 | -10,615,528.14 | 5,082,427.85 | 1,011,988.48 | 2,549,818.15 |
| 资产处置收益(元) | -61,243.17 | 642,003.01 | -42,227.27 | 213,427.37 | 23,890,450.71 | -5,082,343.01 | 12,903.40 | 36,380,222.67 | -65,870.05 | -431,797.29 | -29,623.53 |
| 其他收益(元) | 12,139,333.23 | 17,276,027.89 | 17,193,973.41 | 43,495,494.49 | 31,965,016.54 | 14,702,141.96 | 11,058,354.51 | 15,444,106.80 | 15,270,274.75 | 20,895,204.30 | 7,177,672.19 |
| 四、营业利润(元) | 100,295,112.90 | 108,227,312.12 | 306,182,286.50 | 23,058,521.73 | 53,212,730.57 | 36,805,580.27 | 29,052,294.68 | 129,198,662.76 | 8,300,661.14 | 80,457,886.75 | 39,793,339.83 |
| 加：营业外收入(元) | 4,826,693.67 | 513,934.19 | 172,347.95 | -1,758,727.85 | 4,130,096.67 | 8,667,441.16 | 2,446,100.65 | -194,749.54 | 2,496,226.80 | 2,189,983.21 | 3,269,571.41 |
| 减：营业外支出(元) | 5,555,215.36 | 109,050.43 | 588,678.66 | 7,633,814.07 | 1,878,454.86 | 17,154,723.80 | 229,928.99 | -5,514,462.77 | 6,229,003.83 | 2,060,614.51 | 760,181.54 |
| 五、利润总额(元) | 99,566,591.21 | 108,632,195.88 | 305,765,955.79 | 13,665,979.81 | 55,464,372.38 | 28,318,297.63 | 31,268,466.34 | 134,518,375.99 | 4,567,884.11 | 80,587,255.45 | 42,302,729.70 |
| 减：所得税费用(元) | 7,512,329.08 | 8,400,637.80 | 37,717,805.67 | -956,211.14 | 7,772,655.85 | 9,398,963.82 | -3,046,592.95 | 13,427,885.26 | -9,054,526.53 | 4,027,315.12 | -8,881,289.31 |
| 六、净利润(元) | 92,054,262.13 | 100,231,558.08 | 268,048,150.12 | 14,622,190.95 | 47,691,716.53 | 18,919,333.81 | 34,315,059.29 | 121,090,490.73 | 13,622,410.64 | 76,559,940.33 | 51,184,019.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 92,054,262.13 | 100,231,558.08 | 268,048,150.12 | 14,622,190.95 | 47,691,716.53 | 18,919,333.81 | 34,315,059.29 | 121,090,490.73 | 13,622,410.64 | 76,559,940.33 | 51,184,019.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 81,254,273.93 | 84,512,403.91 | 257,671,454.04 | -7,902,721.51 | 33,149,341.20 | 4,783,702.39 | 24,551,531.84 | 101,118,764.47 | 4,623,417.26 | 57,943,555.35 | 40,168,934.78 |
| 少数股东损益(元) | 10,799,988.20 | 15,719,154.17 | 10,376,696.08 | 22,524,912.46 | 14,542,375.33 | 14,135,631.42 | 9,763,527.45 | 19,971,726.26 | 8,998,993.38 | 18,616,384.98 | 11,015,084.23 |
| 扣除非经常性损益后的净利润(元) | 75,387,984.39 | 78,607,328.86 | 14,967,528.05 | -20,388,178.86 | -14,108,149.57 | 9,288,554.45 | 14,471,863.76 | -30,008,860.05 | -4,991,788.68 | 36,195,138.78 | 9,180,365.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.11 | 0.35 | -0.02 | 0.05 | 0.01 | 0.03 | 0.14 | - | 0.08 | 0.06 |
| 二、稀释每股收益(元) | 0.11 | 0.11 | 0.35 | -0.02 | 0.05 | 0.01 | 0.03 | 0.14 | - | 0.08 | 0.06 |
| 八、其他综合收益(元) | 2,274,404.16 | 5,666,402.96 | -1,294,229.48 | -6,044,178.24 | -132,698.08 | 2,185,358.25 | 4,886,690.10 | -3,925,969.05 | 3,938,382.00 | 1,341,798.77 | 608,976.47 |
| 归属于母公司股东的其他综合收益(元) | 2,274,404.16 | 5,666,402.96 | -1,294,229.48 | -6,202,634.76 | -132,698.08 | 2,185,358.25 | 4,886,690.10 | -3,123,887.05 | 3,938,382.00 | 1,341,798.77 | 608,976.47 |
| 九、综合收益总额(元) | 94,328,666.29 | 105,897,961.04 | 266,753,920.64 | 8,578,012.71 | 47,559,018.45 | 21,104,692.06 | 39,201,749.39 | 117,164,521.68 | 17,560,792.64 | 77,901,739.10 | 51,792,995.48 |
| 归属于母公司所有者的综合收益总额(元) | 83,528,678.09 | 90,178,806.87 | 256,377,224.56 | -14,105,356.27 | 33,016,643.12 | 6,969,060.64 | 29,438,221.94 | 97,994,877.42 | 8,561,799.26 | 59,285,354.12 | 40,777,911.25 |
| 归属于少数股东的综合收益总额(元) | 10,799,988.20 | 15,719,154.17 | 10,376,696.08 | 22,683,368.98 | 14,542,375.33 | 14,135,631.42 | 9,763,527.45 | 19,169,644.26 | 8,998,993.38 | 18,616,384.98 | 11,015,084.23 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-27 | 2024-03-30 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-03-31 | 2022-10-27 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |