| 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) | 1,618,312,382.63 | 1,906,790,826.52 | 1,243,037,567.55 | 1,950,549,552.07 | 1,879,358,057.07 | 2,046,303,829.83 | 1,595,124,398.60 | 2,117,254,418.40 | 2,095,270,341.62 | 2,056,766,609.50 | 1,709,225,074.66 |
| 营业收入(元) | 1,618,312,382.63 | 1,906,790,826.52 | 1,243,037,567.55 | 1,950,549,552.07 | 1,879,358,057.07 | 2,046,303,829.83 | 1,595,124,398.60 | 2,117,254,418.40 | 2,095,270,341.62 | 2,056,766,609.50 | 1,709,225,074.66 |
| 二、营业总成本(元) | 1,598,614,668.02 | 1,787,908,486.36 | 1,250,000,350.03 | 1,809,534,305.45 | 1,749,811,721.31 | 1,830,103,637.69 | 1,508,765,197.76 | 1,918,172,630.17 | 2,016,409,267.14 | 1,931,142,805.95 | 1,679,458,872.72 |
| 营业成本(元) | 1,305,109,320.28 | 1,519,802,274.12 | 1,016,064,606.73 | 1,523,094,703.27 | 1,456,160,839.16 | 1,557,280,117.42 | 1,278,197,913.47 | 1,667,033,745.53 | 1,746,266,451.20 | 1,666,334,795.04 | 1,437,299,426.89 |
| 研发费用(元) | 56,497,843.37 | 66,710,781.51 | 51,602,410.33 | 58,286,130.27 | 63,722,545.54 | 72,606,972.01 | 53,127,340.06 | 38,663,098.66 | 65,358,137.15 | 76,440,637.97 | 59,741,754.14 |
| 营业税金及附加(元) | 12,835,938.57 | 15,102,579.49 | 13,837,867.81 | 17,150,958.80 | 15,311,679.15 | 15,478,160.88 | 11,282,792.60 | 15,822,780.82 | 11,330,679.01 | 10,102,565.06 | 11,732,638.33 |
| 销售费用(元) | 105,397,798.18 | 96,263,643.79 | 76,062,864.45 | 102,460,616.75 | 94,568,505.70 | 97,320,974.86 | 72,501,393.18 | 87,436,276.09 | 98,403,523.17 | 87,991,003.34 | 72,867,582.98 |
| 管理费用(元) | 116,939,387.19 | 108,934,229.35 | 101,805,383.92 | 121,881,895.52 | 118,059,539.05 | 106,800,106.65 | 95,117,077.17 | 112,260,842.70 | 116,811,382.58 | 108,938,030.69 | 101,253,428.96 |
| 财务费用(元) | 1,834,380.43 | -18,905,021.90 | -9,372,783.21 | -13,339,999.16 | 1,988,612.71 | -19,382,694.13 | -1,461,318.72 | -3,044,113.63 | -21,760,905.97 | -18,664,226.15 | -3,435,958.58 |
| 其中：利息费用(元) | 1,238,731.71 | 455,605.08 | 1,835,738.11 | -315,481.79 | 2,082,326.74 | 2,648,797.52 | 1,289,566.71 | 4,590,014.57 | 1,260,374.44 | 1,058,306.08 | 368,467.34 |
| 其中：利息收入(元) | 3,186,913.12 | 13,704,575.45 | 8,732,925.73 | 15,817,128.77 | 10,154,423.63 | 11,885,305.86 | 10,940,575.42 | 9,089,881.40 | 4,807,776.26 | 6,799,690.94 | 5,271,538.84 |
| 资产减值损失(元) | -1,716,850.86 | 904,902.71 | -4,768,636.01 | -39,178,537.69 | 746,714.42 | - | - | -33,709,752.71 | -1,420,128.10 | -3,495,190.24 | -1,000,097.15 |
| 信用减值损失(元) | -5,021,300.73 | -19,479,910.05 | 15,929,410.11 | -42,670,142.75 | -8,446,439.49 | -117,179,393.37 | 7,673,247.29 | -150,904,115.81 | -92,095,842.32 | -100,930,313.03 | -1,171,730.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,784,012.82 | - | -37,215.90 | 483,833.75 | 437,948.30 | -883,172.51 | 145,502.86 | -193,365.10 | 3,642.60 | -381,554.00 | 106,840.00 |
| 加：投资收益(元) | 237,110.04 | -155,927.65 | -2,375,349.83 | -2,291,230.46 | -4,992,477.18 | -1,993,480.50 | -3,280,951.47 | -3,052,555.47 | -3,101,946.26 | -2,779,573.07 | -3,586,713.90 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -327,594.19 | -46,472.21 | 672,396.25 | -38,383.41 | -77,273.58 |
| 资产处置收益(元) | -2,250,567.21 | 273,455.31 | 899,583.12 | 69,042.58 | -54,745.10 | -449,229.30 | -174,071.62 | -236,238.00 | 169,742.77 | -7,666,761.67 | 46,740.68 |
| 其他收益(元) | 11,901,319.07 | 18,816,095.66 | 22,828,300.21 | 30,184,179.76 | 11,683,934.87 | 13,685,814.56 | 6,009,462.70 | 9,155,798.82 | 7,783,984.00 | 11,617,935.53 | 12,817,676.45 |
| 四、营业利润(元) | 25,631,437.74 | 119,240,956.14 | 25,513,309.22 | 87,612,391.81 | 128,921,271.58 | 99,886,322.62 | 96,732,390.60 | 20,141,559.96 | -9,799,472.83 | 21,988,347.07 | 36,978,917.39 |
| 加：营业外收入(元) | 1,020,580.00 | 234,719.74 | 1,175,511.50 | 113,300.36 | 648,176.67 | 2,720,965.83 | 422,951.22 | 904,551.78 | 644,499.64 | 2,160,562.82 | 574,765.58 |
| 减：营业外支出(元) | 763,827.54 | 1,310,335.60 | 88,732.16 | 2,441,955.17 | 342,367.30 | 655,591.71 | 322,042.35 | 2,543,657.03 | 91,047.91 | 175,308.13 | 886,414.06 |
| 五、利润总额(元) | 25,888,190.20 | 118,165,340.28 | 26,600,088.56 | 85,283,737.00 | 129,227,080.95 | 101,951,696.74 | 96,833,299.47 | 18,502,454.71 | -9,246,021.10 | 23,973,601.76 | 36,667,268.91 |
| 减：所得税费用(元) | 4,456,174.29 | 4,987,854.70 | 9,344,418.04 | 65,182.59 | 19,359,559.00 | 1,860,200.13 | 16,249,247.74 | 14,652.83 | -11,433,381.53 | -7,067,834.14 | 4,451,942.22 |
| 六、净利润(元) | 21,432,015.91 | 113,177,485.58 | 17,255,670.52 | 85,218,554.41 | 109,867,521.95 | 100,091,496.61 | 80,584,051.73 | 18,487,801.88 | 2,187,360.43 | 31,041,435.90 | 32,215,326.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 21,432,015.91 | 113,177,485.58 | 17,255,670.52 | 85,218,554.41 | 109,867,521.95 | 100,091,496.61 | 80,584,051.73 | 18,487,801.88 | 2,187,360.43 | 31,041,435.90 | 32,215,326.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 22,445,603.62 | 110,564,221.15 | 14,734,568.82 | 84,585,915.42 | 107,740,249.61 | 93,738,304.09 | 76,839,945.64 | 15,927,680.01 | 2,187,360.43 | 31,041,435.90 | 32,215,326.69 |
| 少数股东损益(元) | -1,013,587.71 | 2,613,264.43 | 2,521,101.70 | 632,638.99 | 2,127,272.34 | 6,353,192.52 | 3,744,106.09 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 19,159,681.95 | 103,983,319.14 | 10,985,795.43 | 88,004,743.03 | 100,326,022.65 | 81,970,385.50 | 72,270,797.92 | 9,178,946.71 | -4,630,569.46 | 26,260,374.43 | 21,486,623.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.09 | 0.01 | 0.07 | 0.09 | 0.08 | 0.06 | 0.02 | - | 0.02 | 0.03 |
| 二、稀释每股收益(元) | 0.02 | 0.09 | 0.01 | 0.07 | 0.09 | 0.08 | 0.06 | 0.02 | - | 0.02 | 0.03 |
| 八、其他综合收益(元) | -26,293.41 | -1,562,381.10 | 1,919,482.09 | 378,994.90 | 6,475,978.51 | -20,823,185.32 | -40,396.38 | 12,819,106.95 | 3,450,941.19 | -18,050,773.62 | 13,642,548.35 |
| 归属于母公司股东的其他综合收益(元) | -95,244.38 | -1,597,283.91 | 2,291,532.10 | -4,485.29 | 5,136,897.61 | -19,818,646.23 | 355,666.31 | 12,880,511.75 | 3,450,941.19 | -18,050,773.62 | 13,642,548.35 |
| 归属于少数股东的其他综合收益(元) | 68,950.97 | 34,902.81 | -372,050.01 | 383,480.19 | 1,339,080.90 | -1,004,539.09 | -396,062.69 | - | - | - | - |
| 九、综合收益总额(元) | 21,405,722.50 | 111,615,104.48 | 19,175,152.61 | 85,597,549.31 | 116,343,500.46 | 79,268,311.29 | 80,543,655.35 | 31,306,908.83 | 5,638,301.62 | 12,990,662.28 | 45,857,875.04 |
| 归属于母公司所有者的综合收益总额(元) | 22,350,359.24 | 108,966,937.24 | 17,026,100.92 | 84,581,430.13 | 112,877,147.22 | 73,919,657.86 | 77,195,611.95 | 28,808,191.76 | 5,638,301.62 | 12,990,662.28 | 45,857,875.04 |
| 归属于少数股东的综合收益总额(元) | -944,636.74 | 2,648,167.24 | 2,149,051.69 | 1,016,119.18 | 3,466,353.24 | 5,348,653.43 | 3,348,043.40 | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-26 | 2023-10-25 | 2023-08-24 | 2023-04-22 | 2023-03-31 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |