| 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) | 1,911,993,587.67 | 1,878,881,594.62 | 1,698,507,919.49 | 2,218,540,836.10 | 1,871,959,449.20 | 1,530,581,203.49 | 1,489,607,891.15 | 1,902,289,139.50 | 1,679,538,607.56 | 1,600,748,203.78 | 1,546,354,530.74 |
| 营业收入(元) | 1,911,993,587.67 | 1,878,881,594.62 | 1,698,507,919.49 | 2,218,540,836.10 | 1,871,959,449.20 | 1,530,581,203.49 | 1,489,607,891.15 | 1,902,289,139.50 | 1,679,538,607.56 | 1,600,748,203.78 | 1,546,354,530.74 |
| 二、营业总成本(元) | 1,809,030,288.61 | 1,765,360,084.84 | 1,595,421,720.55 | 2,023,799,255.16 | 1,704,605,346.13 | 1,397,612,414.20 | 1,392,515,939.29 | 1,747,476,512.93 | 1,546,581,679.41 | 1,497,133,438.51 | 1,453,774,188.91 |
| 营业成本(元) | 1,673,660,393.97 | 1,638,231,444.48 | 1,478,539,650.12 | 1,879,655,147.92 | 1,584,095,397.42 | 1,312,523,808.23 | 1,271,139,801.58 | 1,620,550,855.02 | 1,442,043,160.06 | 1,384,941,351.12 | 1,337,688,733.85 |
| 研发费用(元) | 64,511,878.76 | 62,176,549.74 | 54,924,435.62 | 78,120,678.43 | 60,426,884.20 | 59,048,289.20 | 50,270,948.82 | 66,990,934.79 | 50,756,799.55 | 55,698,697.70 | 52,069,740.63 |
| 营业税金及附加(元) | 7,146,660.19 | 7,600,056.59 | 8,105,193.73 | 8,170,579.83 | 7,660,398.51 | 7,651,018.94 | 6,963,210.42 | 7,669,318.59 | 8,933,562.38 | 6,950,198.89 | 4,906,407.18 |
| 销售费用(元) | 9,874,365.68 | 9,733,003.90 | 10,330,045.25 | 9,449,530.21 | 11,547,173.49 | 10,067,855.33 | 9,149,938.77 | 6,768,773.11 | 6,907,233.12 | 5,591,080.63 | 6,435,798.38 |
| 管理费用(元) | 41,921,416.43 | 40,661,055.30 | 40,168,668.83 | 39,421,194.96 | 38,911,329.48 | 20,267,049.20 | 54,229,780.28 | 49,357,056.59 | 54,206,858.96 | 56,264,995.96 | 53,570,711.35 |
| 财务费用(元) | 11,915,573.58 | 6,957,974.83 | 3,353,727.00 | 8,982,123.81 | 1,964,163.03 | -11,945,606.70 | 762,259.42 | -3,860,425.17 | -16,265,934.66 | -12,312,885.79 | -897,202.48 |
| 其中：利息费用(元) | 13,068,403.30 | 13,916,078.80 | 11,233,232.09 | 12,951,165.34 | 11,812,895.05 | 11,589,307.80 | 3,317,521.24 | -1,113,847.20 | 791,022.55 | 1,295,551.84 | 1,271,325.91 |
| 其中：利息收入(元) | 1,204,635.72 | 5,424,220.24 | 5,289,627.01 | 4,557,356.31 | 9,655,234.08 | 10,946,690.37 | 5,210,493.20 | 3,043,823.09 | 2,851,812.72 | 3,195,107.85 | 2,264,467.22 |
| 资产减值损失(元) | - | - | - | -1,725,212.07 | 1,594,190.74 | - | - | -4,473,228.27 | - | - | - |
| 信用减值损失(元) | -2,323,713.82 | 1,308,552.04 | 14,174,711.70 | -15,741,213.67 | -13,718,311.19 | -4,092,279.59 | 10,177,713.84 | -12,184,855.09 | -6,400,313.96 | 373,110.23 | 2,316,348.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -6,234,980.38 | 6,368,920.65 | -3,747,113.32 | 3,629,046.56 | -1,315,481.00 | -866,981.24 | 5,771,291.33 | 2,970,946.79 | -20,626,990.03 | 6,467,534.34 | -6,047,599.71 |
| 加：投资收益(元) | 10,615,926.49 | -1,888,677.82 | 5,417,484.77 | 3,178,875.21 | 3,116,341.35 | 3,685,226.90 | 3,737,981.63 | 1,777,187.08 | 6,578,617.00 | 2,954,660.08 | 3,802,363.85 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,455,214.12 | -988,691.03 | -1,277,127.81 | -397,540.26 | -437,754.64 | -475,902.88 | -211,387.83 | - | - | - | - |
| 资产处置收益(元) | -345,090.89 | 918,165.94 | 604,075.05 | -830,330.17 | -65,012.16 | -362,515.27 | 22,008.85 | 289,437,897.00 | 160,293.56 | 275,485.19 | 73,479.47 |
| 其他收益(元) | 8,105,619.71 | 9,220,684.08 | 17,371,668.85 | 1,395,722.65 | 26,642,398.57 | 1,521,170.74 | 2,035,426.47 | 6,176,506.45 | 3,120,485.81 | 4,771,333.72 | 1,633,981.89 |
| 四、营业利润(元) | 112,781,060.17 | 129,431,323.05 | 136,907,025.99 | 184,648,469.45 | 183,608,229.38 | 131,133,992.43 | 118,836,373.98 | 438,517,080.53 | 115,789,020.53 | 118,345,774.94 | 94,358,916.32 |
| 加：营业外收入(元) | 312,130.11 | 404,256.26 | 57,536.70 | 3,771,915.07 | 602,491.77 | 635,855.03 | 22,619.86 | 2,367,262.61 | 762,131.27 | 491,831.12 | 657,530.89 |
| 减：营业外支出(元) | 1,911,460.99 | 2,750,254.31 | 1,367,740.33 | 2,284,966.59 | 672,058.11 | 486,182.27 | 865,291.06 | 1,952,421.12 | -591,075.21 | 4,111,902.11 | 766,711.45 |
| 五、利润总额(元) | 111,181,729.29 | 127,085,325.00 | 135,596,822.36 | 186,135,417.93 | 183,538,663.04 | 131,283,665.19 | 117,993,702.78 | 438,931,922.02 | 117,142,227.01 | 114,725,703.95 | 94,249,735.76 |
| 减：所得税费用(元) | 6,839,666.41 | 3,166,121.60 | 13,478,807.63 | 19,791,733.70 | 16,404,669.32 | 6,990,707.31 | 13,922,680.30 | 61,544,517.80 | 4,286,784.26 | 13,528,082.93 | 10,860,910.02 |
| 六、净利润(元) | 104,342,062.88 | 123,919,203.40 | 122,118,014.73 | 166,343,684.23 | 167,133,993.72 | 124,292,957.88 | 104,071,022.48 | 377,387,404.22 | 112,855,442.75 | 101,197,621.02 | 83,388,825.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 104,342,062.88 | 123,919,203.40 | 122,118,014.73 | 166,343,684.23 | 167,133,993.72 | 124,292,957.88 | 104,071,022.48 | 377,387,404.22 | 112,855,442.75 | 101,197,621.02 | 83,388,825.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 104,306,621.42 | 123,843,726.44 | 122,220,057.69 | 168,308,134.77 | 167,910,866.13 | 124,753,988.96 | 104,397,956.04 | 378,655,678.81 | 112,924,265.89 | 101,170,704.24 | 83,377,242.99 |
| 少数股东损益(元) | 35,441.46 | 75,476.96 | -102,042.96 | -1,964,450.54 | -776,872.41 | -461,031.08 | -326,933.56 | -1,268,274.59 | -68,823.14 | 26,916.78 | 11,582.75 |
| 扣除非经常性损益后的净利润(元) | 99,844,189.00 | 120,970,908.48 | 117,062,819.09 | 179,973,729.42 | 141,846,936.38 | 120,956,998.56 | 95,102,844.87 | 120,052,505.41 | 121,161,800.73 | 90,451,881.97 | 83,775,134.52 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.10 | 0.10 | 0.14 | 0.14 | 0.10 | 0.08 | 0.31 | 0.09 | 0.08 | 0.07 |
| 二、稀释每股收益(元) | 0.08 | 0.09 | 0.09 | 0.13 | 0.12 | 0.10 | 0.08 | 0.31 | 0.09 | 0.08 | 0.07 |
| 八、其他综合收益(元) | -93,362.27 | 48,689.55 | -1,278.57 | -85,466.14 | -80,702.56 | 348,886.20 | -78,260.08 | -84,243.78 | 357,712.87 | 309,449.01 | -45,819.00 |
| 归属于母公司股东的其他综合收益(元) | -93,362.27 | 48,689.55 | -1,278.57 | -85,466.14 | -80,702.56 | 348,886.20 | -78,260.08 | -84,243.78 | 357,712.87 | 309,449.01 | -45,819.00 |
| 九、综合收益总额(元) | 104,248,700.61 | 123,967,892.95 | 122,116,736.16 | 166,258,218.09 | 167,053,291.16 | 124,641,844.08 | 103,992,762.40 | 377,303,160.44 | 113,213,155.62 | 101,507,070.03 | 83,343,006.74 |
| 归属于母公司所有者的综合收益总额(元) | 104,213,259.15 | 123,892,415.99 | 122,218,779.12 | 168,222,668.63 | 167,830,163.57 | 125,102,875.16 | 104,319,695.96 | 378,571,435.03 | 113,281,978.76 | 101,480,153.25 | 83,331,423.99 |
| 归属于少数股东的综合收益总额(元) | 35,441.46 | 75,476.96 | -102,042.96 | -1,964,450.54 | -776,872.41 | -461,031.08 | -326,933.56 | -1,268,274.59 | -68,823.14 | 26,916.78 | 11,582.75 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |