| 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) | 1,144,651,410.20 | 1,226,044,225.49 | 935,144,681.91 | 1,419,474,913.16 | 1,243,655,954.95 | 1,175,505,311.92 | 907,101,141.80 | 1,461,831,408.13 | 895,261,467.25 | 899,609,054.15 | 636,006,580.11 |
| 营业收入(元) | 1,144,651,410.20 | 1,226,044,225.49 | 935,144,681.91 | 1,419,474,913.16 | 1,243,655,954.95 | 1,175,505,311.92 | 907,101,141.80 | 1,461,831,408.13 | 895,261,467.25 | 899,609,054.15 | 636,006,580.11 |
| 二、营业总成本(元) | 955,783,386.96 | 982,629,965.88 | 817,543,084.75 | 1,211,783,470.17 | 1,081,470,155.35 | 1,013,799,259.30 | 816,570,578.44 | 1,247,252,458.50 | 809,350,342.90 | 794,845,705.76 | 576,816,779.91 |
| 营业成本(元) | 773,349,710.59 | 820,479,427.39 | 647,571,343.21 | 986,772,728.99 | 900,125,672.91 | 819,175,816.27 | 653,454,327.84 | 1,033,746,008.13 | 665,515,474.19 | 661,697,739.12 | 472,346,527.10 |
| 研发费用(元) | 25,912,452.66 | 25,458,381.37 | 24,907,686.21 | 35,941,369.00 | 31,696,093.37 | 32,291,801.96 | 27,637,218.09 | 28,721,032.89 | 25,101,195.21 | 25,307,275.11 | 18,824,950.19 |
| 营业税金及附加(元) | 2,536,124.61 | 3,896,504.62 | 5,584,907.99 | 3,525,039.65 | 2,745,313.54 | 3,588,616.68 | 4,693,860.22 | 3,151,995.04 | 1,847,871.44 | 2,934,167.94 | 4,022,255.53 |
| 销售费用(元) | 64,666,198.46 | 64,586,744.10 | 58,532,634.06 | 89,324,140.75 | 70,267,707.42 | 69,852,763.10 | 49,395,917.66 | 72,116,291.94 | 48,345,783.11 | 37,720,259.37 | 24,373,541.29 |
| 管理费用(元) | 91,969,479.57 | 83,585,702.29 | 78,363,881.23 | 88,710,732.58 | 80,695,295.30 | 98,351,594.62 | 76,467,070.01 | 100,349,173.13 | 77,822,047.12 | 70,525,974.76 | 62,766,418.15 |
| 财务费用(元) | -2,650,578.93 | -15,376,793.89 | 2,582,632.05 | 7,509,459.20 | -4,059,927.19 | -9,461,333.33 | 4,922,184.62 | 9,167,957.37 | -9,282,028.17 | -3,339,710.54 | -5,516,912.35 |
| 其中：利息费用(元) | 3,040,153.49 | 4,606,181.76 | 5,933,750.14 | 15,042,190.54 | 3,321,024.78 | 3,003,177.20 | 2,869,618.96 | 6,070,456.57 | 2,099,982.23 | 1,225,184.72 | 4,443,668.86 |
| 其中：利息收入(元) | 11,554,971.28 | 11,595,820.66 | 11,007,419.51 | 12,880,792.27 | 9,702,228.75 | 6,220,759.95 | 6,504,802.55 | 5,758,079.85 | 4,513,804.45 | 3,287,071.11 | 5,483,896.31 |
| 资产减值损失(元) | -1,476,771.19 | -3,923,627.12 | -1,819,655.67 | -10,300,864.81 | -1,303,294.49 | -4,174,363.76 | -1,438,574.33 | -4,555,502.10 | -2,086,115.03 | -5,520,198.12 | -634,508.31 |
| 信用减值损失(元) | 599,433.95 | 307,416.33 | 355,146.36 | -8,706,152.12 | 435,349.81 | -1,861,076.07 | -410,038.39 | -5,680,141.58 | -1,219,846.31 | -2,507,813.63 | 4,297,826.65 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 25,331,870.18 | -47,839,803.80 | -37,534,490.90 | 64,955,642.02 | -19,573,832.30 | -16,683,695.82 | 18,689,791.21 | 35,662,126.18 | -42,672,666.00 | 33,185,076.23 | -8,257,489.80 |
| 加：投资收益(元) | -5,467,532.04 | -7,690,474.16 | -504,442.04 | -24,950,495.14 | -451,271.78 | 24,265,569.89 | 11,843,626.19 | 10,055,857.16 | 9,297,801.63 | 4,026,866.66 | -4,249,447.63 |
| 其中：对联营企业和合营企业的投资收益(元) | -877,647.78 | -1,623,771.86 | -1,290,350.80 | -66,419.48 | 140,116.30 | -715,844.88 | -1,617,104.92 | 210,838.32 | 360,977.66 | 1,235,366.44 | 44,614.18 |
| 资产处置收益(元) | 52,838.72 | -230,404.34 | 5,324,883.80 | 3,023,854.90 | -29,702.00 | -1,895,089.63 | -382,067.42 | 203.77 | 64,666.46 | - | - |
| 其他收益(元) | 953,114.93 | 2,655,265.24 | 7,668,092.27 | 9,211,416.89 | 2,196,049.54 | 1,789,123.33 | 2,550,704.06 | 10,149,573.82 | 4,573,078.10 | 2,755,583.07 | 3,455,142.45 |
| 四、营业利润(元) | 208,860,977.79 | 186,692,631.76 | 91,091,130.98 | 240,924,844.73 | 143,459,098.38 | 163,146,520.56 | 121,384,004.68 | 260,211,066.88 | 53,868,043.20 | 136,469,157.00 | 53,801,323.56 |
| 加：营业外收入(元) | 538,359.70 | 583,085.84 | 356,823.15 | 1,727,506.48 | 2,212,324.45 | 1,158,756.64 | 876,053.60 | 890,798.65 | 534,772.21 | 795,808.71 | 238,187.76 |
| 减：营业外支出(元) | 178,570.97 | 54,413.23 | 335,559.06 | 12,238,092.39 | 2,782,364.31 | 249,007.61 | 882,910.87 | 46,531.72 | 119,684.42 | 633,182.39 | 81,446.72 |
| 五、利润总额(元) | 209,220,766.52 | 187,221,304.37 | 91,112,395.07 | 230,414,258.82 | 142,889,058.52 | 164,056,269.59 | 121,377,147.41 | 261,055,333.81 | 54,283,130.99 | 136,631,783.32 | 53,958,064.60 |
| 减：所得税费用(元) | 39,735,788.92 | 53,473,809.17 | 37,483,680.56 | 66,886,436.55 | 65,282,096.57 | 31,355,687.40 | 24,873,932.20 | -30,370,586.10 | 21,434,153.71 | 18,415,912.09 | 12,707,811.73 |
| 六、净利润(元) | 169,484,977.60 | 133,747,495.20 | 53,628,714.51 | 163,527,822.27 | 77,606,961.95 | 132,700,582.19 | 96,503,215.21 | 291,425,919.91 | 32,848,977.28 | 118,215,871.23 | 41,250,252.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 169,484,977.60 | 133,747,495.20 | 53,628,714.51 | 163,527,822.27 | 77,606,961.95 | 132,700,582.19 | 96,503,215.21 | 291,425,919.91 | 32,848,977.28 | 118,215,871.23 | 41,250,252.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 166,163,143.02 | 119,238,011.90 | 44,642,460.24 | 161,380,600.20 | 65,710,031.94 | 121,176,262.38 | 84,973,342.92 | 274,860,605.06 | 24,117,374.49 | 111,090,506.68 | 37,109,411.15 |
| 少数股东损益(元) | 3,321,834.58 | 14,509,483.30 | 8,986,254.27 | 2,147,222.07 | 11,896,930.01 | 11,524,319.81 | 11,529,872.29 | 16,565,314.85 | 8,731,602.79 | 7,125,364.55 | 4,140,841.72 |
| 扣除非经常性损益后的净利润(元) | 147,087,872.50 | 163,377,366.08 | 65,730,334.96 | 118,913,584.19 | 83,299,830.01 | 110,563,973.51 | 51,961,918.89 | 227,452,646.58 | 51,027,976.21 | 74,234,007.98 | 45,662,017.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.10 | 0.04 | 0.13 | 0.06 | 0.10 | 0.07 | 0.23 | 0.02 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | 0.13 | 0.10 | 0.04 | 0.13 | 0.06 | 0.10 | 0.07 | 0.23 | 0.02 | 0.09 | 0.03 |
| 八、其他综合收益(元) | 19,475,987.64 | -3,638,869.73 | -25,242,978.66 | 29,230,904.28 | -44,994,212.84 | 55,021,182.02 | 8,816,358.75 | 48,305,204.32 | 21,470,167.03 | -691,154.83 | -12,147,447.87 |
| 归属于母公司股东的其他综合收益(元) | 19,601,030.56 | -3,640,389.66 | -25,443,131.56 | 29,548,708.17 | -45,382,687.96 | 55,525,494.06 | 8,917,647.18 | 47,391,775.96 | 23,997,208.40 | -217,354.22 | -11,336,050.09 |
| 归属于少数股东的其他综合收益(元) | -125,042.92 | 1,519.93 | 200,152.90 | -317,803.89 | 388,475.12 | -504,312.04 | -101,288.43 | 913,428.36 | -2,527,041.37 | -473,800.61 | -811,397.78 |
| 九、综合收益总额(元) | 188,960,965.24 | 130,108,625.47 | 28,385,735.85 | 192,758,726.55 | 32,612,749.11 | 187,721,764.21 | 105,319,573.96 | 339,731,124.23 | 54,319,144.31 | 117,524,716.40 | 29,102,805.00 |
| 归属于母公司所有者的综合收益总额(元) | 185,764,173.58 | 115,597,622.24 | 19,199,328.68 | 190,929,308.37 | 20,327,343.98 | 176,701,756.44 | 93,890,990.10 | 322,252,381.02 | 48,114,582.89 | 110,873,152.46 | 25,773,361.06 |
| 归属于少数股东的综合收益总额(元) | 3,196,791.66 | 14,511,003.23 | 9,186,407.17 | 1,829,418.18 | 12,285,405.13 | 11,020,007.77 | 11,428,583.86 | 17,478,743.21 | 6,204,561.42 | 6,651,563.94 | 3,329,443.94 |
| 公告日期 | 2024-10-26 | 2024-07-26 | 2024-04-26 | 2024-03-28 | 2023-10-24 | 2023-07-26 | 2023-04-22 | 2023-03-28 | 2022-10-26 | 2022-07-27 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |