| 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) | 1,647,554,395.58 | 1,525,951,944.52 | 1,400,535,532.26 | 1,466,340,521.92 | 1,426,155,910.33 | 1,452,781,273.11 | 1,426,962,513.13 | 1,385,077,453.14 | 1,447,770,444.81 | 1,535,939,601.34 | 1,502,142,252.00 |
| 营业收入(元) | 1,647,554,395.58 | 1,525,951,944.52 | 1,400,535,532.26 | 1,466,340,521.92 | 1,426,155,910.33 | 1,452,781,273.11 | 1,426,962,513.13 | 1,385,077,453.14 | 1,447,770,444.81 | 1,535,939,601.34 | 1,502,142,252.00 |
| 二、营业总成本(元) | 1,577,624,986.02 | 1,387,277,095.61 | 1,258,174,657.60 | 1,353,144,585.29 | 1,291,553,029.58 | 1,242,730,127.16 | 1,244,502,481.10 | 1,186,638,711.58 | 1,212,043,011.21 | 1,296,162,778.44 | 1,299,312,076.93 |
| 营业成本(元) | 1,302,319,427.77 | 1,153,219,886.60 | 1,039,381,467.24 | 1,146,394,866.33 | 1,050,869,961.48 | 1,060,473,329.91 | 1,016,959,341.66 | 958,463,592.42 | 1,054,038,630.82 | 1,151,241,143.07 | 1,097,607,668.41 |
| 研发费用(元) | 90,813,293.77 | 86,935,030.00 | 79,247,958.16 | 68,289,416.37 | 89,305,665.20 | 87,181,826.79 | 72,819,409.39 | 71,050,190.55 | 76,625,163.89 | 80,154,866.72 | 75,518,051.90 |
| 营业税金及附加(元) | 13,971,046.57 | 13,387,245.65 | 11,312,881.51 | 7,964,299.34 | 9,773,701.51 | 9,098,785.39 | 11,036,042.23 | 9,800,638.58 | 10,080,908.59 | 9,380,091.94 | 11,141,374.17 |
| 销售费用(元) | 54,071,404.96 | 46,808,406.20 | 40,892,402.86 | 46,093,574.87 | 43,630,915.76 | 46,443,499.99 | 38,486,342.09 | 31,873,268.12 | 36,324,207.70 | 30,115,980.15 | 30,083,980.65 |
| 管理费用(元) | 87,918,509.63 | 86,643,886.09 | 86,300,893.30 | 65,695,691.66 | 85,465,641.69 | 83,634,638.28 | 73,939,695.66 | 79,050,017.66 | 75,252,907.25 | 67,685,731.72 | 66,363,325.96 |
| 财务费用(元) | 28,531,303.32 | 282,641.07 | 1,039,054.53 | 18,706,736.72 | 12,507,143.94 | -44,101,953.20 | 31,261,650.07 | 36,401,004.25 | -40,278,807.04 | -42,415,035.16 | 18,597,675.84 |
| 其中：利息费用(元) | 21,813,338.68 | 21,787,735.54 | 20,392,273.48 | 16,454,523.49 | 18,573,036.63 | 18,144,701.16 | 16,991,985.88 | 16,999,710.92 | 16,614,883.76 | 17,646,370.01 | 15,942,668.52 |
| 其中：利息收入(元) | 5,412,711.81 | 6,517,375.53 | 6,635,272.56 | 6,984,389.99 | 7,005,089.13 | 10,599,229.32 | 4,635,735.16 | 1,817,881.54 | 4,995,886.70 | 5,075,713.21 | 3,580,959.03 |
| 资产减值损失(元) | -19,529,299.23 | -5,661,748.32 | -42,815,778.65 | -76,478,163.69 | -37,855,064.07 | -38,922,784.04 | -7,869,275.68 | -54,695,214.28 | 1,968,496.32 | -24,837,754.36 | -828,233.88 |
| 信用减值损失(元) | -5,560,710.60 | -3,215,324.12 | 1,851,282.98 | -2,130,350.52 | 1,037,091.75 | -2,413,807.10 | -886,249.28 | 4,967,454.26 | -1,168,777.42 | -4,496,194.22 | 1,227,527.94 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,159,808.18 | 5,338,410.95 | 6,607,246.57 | 6,906,529.68 | 8,961,556.97 | 6,030,244.62 | 1,657,789.09 | 1,807,748.01 | 1,743,905.62 | 733,462.50 | 5,108,315.12 |
| 加：投资收益(元) | -4,190,811.82 | 12,171,154.59 | 2,324,416.42 | -4,249,583.83 | -1,490,328.01 | -2,114,281.53 | -1,560,527.35 | -10,222,954.55 | -8,134,979.03 | -8,484,016.22 | -1,555,801.36 |
| 其中：对联营企业和合营企业的投资收益(元) | -13,037,730.08 | -6,050,147.40 | -4,095,821.85 | -17,587,888.62 | -7,934,161.25 | -5,078,161.32 | -4,012,473.44 | -15,242,748.85 | -10,013,035.85 | -9,180,599.51 | -2,692,799.26 |
| 资产处置收益(元) | -8,917,449.71 | -18,398,769.01 | -1,562,160.79 | -15,068,971.84 | -721,843.91 | -12,987,356.71 | -4,980,852.70 | -12,621,241.61 | -19,994,776.21 | -21,543,170.59 | -8,156,939.71 |
| 其他收益(元) | 13,096,392.00 | 12,202,983.23 | 24,530,538.47 | 11,065,718.51 | 6,198,051.12 | 3,097,941.81 | 5,404,964.20 | 31,177,057.36 | 7,271,202.91 | 11,309,626.32 | 3,628,382.39 |
| 四、营业利润(元) | 49,987,338.38 | 141,111,556.23 | 133,296,419.66 | 33,241,114.94 | 110,732,344.60 | 162,741,103.00 | 174,225,880.31 | 158,851,590.75 | 217,412,505.79 | 192,458,776.33 | 202,253,425.57 |
| 加：营业外收入(元) | 24,793.27 | -405,979.54 | 2,324,632.73 | 1,744,013.64 | 243,849.54 | -133,609.32 | 200,943.16 | 191,563.58 | 244,460.91 | 33,557.88 | 324,154.11 |
| 减：营业外支出(元) | 2,030,224.51 | 587,271.85 | 433,699.54 | 687,401.34 | 1,991,996.96 | 605,052.71 | 82,821.99 | 4,325,702.38 | 1,750,852.04 | 63,564.82 | 257,968.23 |
| 五、利润总额(元) | 47,981,907.14 | 140,118,304.84 | 135,187,352.85 | 34,297,727.24 | 108,984,197.18 | 162,002,440.97 | 174,344,001.48 | 154,717,451.95 | 215,906,114.66 | 192,428,769.39 | 202,319,611.45 |
| 减：所得税费用(元) | 6,088,120.45 | 10,912,199.80 | 8,375,869.08 | 20,039,473.38 | 10,754,328.82 | 8,863,016.68 | 18,316,200.31 | 15,393,197.73 | 25,999,526.43 | 18,542,690.82 | 30,059,477.66 |
| 六、净利润(元) | 41,893,786.69 | 129,206,105.04 | 126,811,483.77 | 14,258,253.86 | 98,229,868.36 | 153,139,424.29 | 156,027,801.17 | 139,324,254.22 | 189,906,588.23 | 173,886,078.57 | 172,260,133.79 |
| (一)按经营持续性分类 | |||||||||||
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 26,085,257.43 | 117,490,213.89 | 118,678,260.08 | 9,627,051.42 | 92,244,548.62 | 149,631,095.55 | 157,022,228.85 | 142,551,970.51 | 180,645,450.09 | 156,116,607.79 | 157,379,645.37 |
| 少数股东损益(元) | 15,808,529.26 | 11,715,891.15 | 8,133,223.69 | 4,631,202.44 | 5,985,319.74 | 3,508,328.74 | -994,427.68 | -3,227,716.29 | 9,261,138.14 | 17,769,470.78 | 14,880,488.42 |
| 扣除非经常性损益后的净利润(元) | 21,557,715.53 | 113,248,316.01 | 105,290,303.63 | 6,200,374.45 | 76,722,234.84 | 151,315,483.77 | 154,062,711.53 | 126,518,759.26 | 190,353,153.86 | 163,544,967.41 | 155,831,019.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.11 | 0.11 | - | 0.08 | 0.13 | 0.18 | 0.17 | 0.20 | 0.18 | 0.18 |
| 二、稀释每股收益(元) | 0.02 | 0.11 | 0.11 | - | 0.08 | 0.13 | 0.18 | 0.17 | 0.20 | 0.18 | 0.18 |
| 八、其他综合收益(元) | - | - | - | - | - | - | 12,209.73 | -33,896.65 | 348.66 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | 12,209.73 | -33,896.65 | 348.66 | - | - |
| 九、综合收益总额(元) | 43,168,328.83 | 129,206,105.04 | 126,811,483.77 | 14,258,253.86 | 98,229,868.36 | 153,139,424.29 | 156,040,010.90 | 139,290,357.57 | 189,906,936.89 | 173,892,272.91 | 172,260,133.79 |
| 归属于母公司所有者的综合收益总额(元) | 27,359,799.57 | 117,490,213.89 | 118,678,260.08 | 9,627,051.42 | 92,244,548.62 | 149,631,095.55 | 157,034,438.58 | 142,518,073.86 | 180,645,798.75 | 156,122,802.13 | 157,379,645.37 |
| 归属于少数股东的综合收益总额(元) | 15,808,529.26 | 11,715,891.15 | 8,133,223.69 | 4,631,202.44 | 5,985,319.74 | 3,508,328.74 | -994,427.68 | -3,227,716.29 | 9,261,138.14 | 17,769,470.78 | 14,880,488.42 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-04-13 | 2023-10-27 | 2023-08-19 | 2023-04-27 | 2023-04-18 | 2022-10-28 | 2022-08-17 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |