| 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) | 1,773,656,820.33 | 1,544,543,660.25 | 1,676,401,026.07 | 1,923,064,950.80 | 1,828,192,972.93 | 1,807,052,098.43 | 1,536,491,600.57 | 1,824,498,268.08 | 2,146,900,171.71 | 1,640,501,875.49 | 1,440,338,426.03 |
| 营业收入(元) | 1,773,656,820.33 | 1,544,543,660.25 | 1,676,401,026.07 | 1,923,064,950.80 | 1,828,192,972.93 | 1,807,052,098.43 | 1,536,491,600.57 | 1,824,498,268.08 | 2,146,900,171.71 | 1,640,501,875.49 | 1,440,338,426.03 |
| 二、营业总成本(元) | 1,648,736,409.28 | 1,418,368,968.14 | 1,533,436,518.50 | 1,728,015,313.68 | 1,698,312,197.25 | 1,701,102,831.85 | 1,477,956,630.55 | 1,794,217,040.25 | 2,042,710,125.71 | 1,584,055,166.37 | 1,395,122,583.93 |
| 营业成本(元) | 1,531,448,008.85 | 1,305,593,782.58 | 1,441,277,264.68 | 1,598,546,336.74 | 1,578,208,048.39 | 1,591,773,210.74 | 1,372,304,333.59 | 1,652,637,294.98 | 1,921,021,724.79 | 1,496,561,837.22 | 1,305,811,998.13 |
| 研发费用(元) | 20,757,736.61 | 17,535,670.23 | 10,110,594.05 | 7,623,135.52 | 17,477,366.88 | 10,935,238.01 | 9,697,569.88 | 6,598,840.29 | 17,256,905.99 | 14,426,279.42 | 11,225,490.77 |
| 营业税金及附加(元) | 11,693,884.86 | 9,730,478.53 | 10,289,979.72 | 10,649,025.21 | 11,990,732.81 | 11,300,500.03 | 12,263,760.58 | 11,890,607.80 | 11,651,709.06 | 6,815,677.86 | 7,317,678.70 |
| 销售费用(元) | 9,725,338.33 | 10,290,630.97 | 7,166,364.19 | 17,112,048.72 | 9,218,509.76 | 8,867,874.62 | 7,062,063.95 | 13,590,487.96 | 6,704,439.81 | 5,116,038.38 | 6,201,006.79 |
| 管理费用(元) | 59,737,996.19 | 65,870,299.47 | 57,760,745.85 | 85,538,004.86 | 59,985,092.50 | 59,140,949.28 | 53,317,096.88 | 81,320,085.34 | 56,324,654.02 | 44,239,740.30 | 39,490,681.74 |
| 财务费用(元) | 15,373,444.44 | 9,348,106.36 | 6,831,570.01 | 8,546,762.63 | 21,432,446.91 | 19,085,059.17 | 23,311,805.67 | 28,179,723.88 | 29,750,692.04 | 16,895,593.19 | 25,075,727.80 |
| 其中：利息费用(元) | 5,534,015.57 | 15,345,079.37 | 12,019,566.75 | 17,370,119.00 | 20,750,243.02 | 28,638,899.52 | 22,196,467.84 | 29,953,198.63 | 31,951,532.45 | 24,286,535.30 | 24,764,550.44 |
| 其中：利息收入(元) | 3,874,906.12 | 2,591,418.62 | 4,653,558.09 | 7,552,447.67 | 5,494,072.02 | 3,269,696.59 | 2,418,056.90 | -542,100.21 | 2,837,036.85 | 3,864,225.74 | 2,907,589.15 |
| 资产减值损失(元) | -2,013,026.25 | 920,290.96 | -232,578.13 | -111,201,179.58 | -553,532.13 | 286,244.64 | -664,948.01 | -22,845,604.18 | -151,097.76 | -669,426.55 | 81,931.54 |
| 信用减值损失(元) | -64,725.90 | -1,648,028.11 | 1,711,202.64 | -4,672,176.25 | 2,030,385.93 | -661,166.25 | -335,547.25 | -8,809,488.58 | 190,076.52 | -3,207,358.15 | 350,311.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,490,864.62 | 775,517.42 | -408,142.42 | 2,203,263.12 | - | - | 1,098,125.00 | - | - | - | - |
| 加：投资收益(元) | -111,811.01 | 7,391,803.51 | -3,938,209.47 | 100,074.02 | 3,523,200.01 | 1,572,764.90 | -21,731.97 | -4,561,658.20 | 3,775,558.86 | 5,959,509.99 | 1,059,469.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 670,938.23 | 2,391,344.62 | -776,527.46 | 379,797.70 | 3,523,200.01 | - | - | -3,560,786.25 | 3,484,819.24 | 5,222,267.73 | -38,710.73 |
| 资产处置收益(元) | 70,428.87 | 410,926.71 | -25,724.13 | 114,034.88 | 60,659.49 | -75,825.53 | 455,508.43 | -1,342,959.26 | 420,668.44 | 172,327.16 | 284,948.49 |
| 其他收益(元) | 5,490,753.41 | 9,725,085.45 | 8,217,778.83 | 4,446,411.73 | 4,529,687.87 | 2,490,676.14 | 3,690,847.61 | 5,843,475.22 | 4,639,064.09 | 8,580,452.28 | 3,992,545.00 |
| 四、营业利润(元) | 129,782,894.79 | 143,750,288.05 | 148,288,834.89 | 86,040,065.04 | 139,471,176.85 | 109,561,960.48 | 62,757,223.83 | -2,533,132.17 | 113,064,316.15 | 67,282,213.85 | 50,985,048.15 |
| 加：营业外收入(元) | 104,053.94 | 219,366.96 | 711,624.16 | 1,012,831.43 | 321,878.26 | 57,790.66 | 528,997.94 | 678,829.10 | 2,488,257.77 | 401,396.24 | 1,189,959.38 |
| 减：营业外支出(元) | 79,361.88 | 1,013,605.83 | 2,625,788.97 | 12,601,509.99 | 1,149,734.36 | 431,032.24 | 529,450.66 | 84,452.43 | 829,243.81 | 346,786.97 | 96,825.33 |
| 五、利润总额(元) | 129,807,586.85 | 142,956,049.18 | 146,374,670.08 | 74,451,386.48 | 138,643,320.75 | 109,188,718.90 | 62,756,771.11 | -1,938,755.50 | 114,723,330.11 | 67,336,823.12 | 52,078,182.20 |
| 减：所得税费用(元) | 18,870,271.15 | 29,967,707.51 | 19,939,895.62 | 13,653,789.34 | 19,241,968.03 | 6,931,368.82 | 10,011,378.57 | -8,171,103.13 | 15,389,737.55 | 6,514,508.50 | 3,739,505.22 |
| 六、净利润(元) | 110,937,315.70 | 112,988,341.67 | 126,434,774.46 | 60,797,597.14 | 119,401,352.72 | 102,257,350.08 | 52,745,392.54 | 6,232,347.63 | 99,333,592.56 | 60,822,314.62 | 48,338,676.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 110,937,315.70 | 112,988,341.67 | 126,434,774.46 | 60,797,597.14 | 119,401,352.72 | 102,257,350.08 | 52,745,392.54 | 6,232,347.63 | 99,333,592.56 | 60,822,314.62 | 48,338,676.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 110,077,051.79 | 111,932,882.34 | 121,669,797.23 | 57,597,832.76 | 117,443,385.98 | 104,638,644.51 | 53,364,802.80 | 3,764,569.12 | 97,792,930.71 | 60,555,904.63 | 47,015,668.64 |
| 少数股东损益(元) | 860,263.91 | 1,055,459.33 | 4,764,977.23 | 3,199,764.38 | 1,957,966.74 | -2,381,294.43 | -619,410.26 | 2,467,778.51 | 1,540,661.85 | 266,409.99 | 1,323,008.34 |
| 扣除非经常性损益后的净利润(元) | 106,595,810.19 | 101,351,859.45 | 119,428,305.25 | 66,064,537.99 | 115,040,872.71 | 101,747,739.20 | 53,913,381.60 | 14,334,331.59 | 77,117,057.27 | 48,594,600.27 | 40,719,753.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.12 | 0.12 | 0.06 | 0.12 | 0.11 | 0.05 | - | 0.10 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | 0.11 | 0.12 | 0.12 | 0.06 | 0.12 | 0.11 | 0.05 | - | 0.10 | 0.06 | 0.05 |
| 八、其他综合收益(元) | -11,946,695.65 | 2,861,713.00 | 753,888.15 | -5,360,462.80 | 3,038,896.85 | 14,354,108.32 | -6,000,313.67 | -8,425,250.34 | 14,213,163.34 | 11,667,670.44 | 280,763.76 |
| 归属于母公司股东的其他综合收益(元) | -11,946,695.65 | 2,861,713.00 | 753,888.15 | -5,360,462.80 | 3,038,896.85 | 14,354,108.32 | -6,000,313.67 | -8,425,250.34 | 14,213,163.34 | 11,667,670.44 | 280,763.76 |
| 九、综合收益总额(元) | 98,990,620.05 | 115,850,054.67 | 127,188,662.61 | 55,437,134.34 | 122,440,249.57 | 116,611,458.40 | 46,745,078.87 | -2,192,902.71 | 113,546,755.90 | 72,489,985.06 | 48,619,440.74 |
| 归属于母公司所有者的综合收益总额(元) | 98,130,356.14 | 114,794,595.34 | 122,423,685.38 | 52,237,369.96 | 120,482,282.83 | 118,992,752.83 | 47,364,489.13 | -4,660,681.22 | 112,006,094.05 | 72,223,575.07 | 47,296,432.40 |
| 归属于少数股东的综合收益总额(元) | 860,263.91 | 1,055,459.33 | 4,764,977.23 | 3,199,764.38 | 1,957,966.74 | -2,381,294.43 | -619,410.26 | 2,467,778.51 | 1,540,661.85 | 266,409.99 | 1,323,008.34 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |