| 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) | 2,124,225,344.67 | 2,285,102,252.82 | 2,138,565,885.69 | 2,074,426,114.16 | 2,157,725,212.07 | 2,300,250,251.89 | 2,293,413,116.59 | 2,069,687,253.95 | 2,216,684,681.76 | 2,170,003,991.33 | 1,702,972,152.57 |
| 营业收入(元) | 2,124,225,344.67 | 2,285,102,252.82 | 2,138,565,885.69 | 2,074,426,114.16 | 2,157,725,212.07 | 2,300,250,251.89 | 2,293,413,116.59 | 2,069,687,253.95 | 2,216,684,681.76 | 2,170,003,991.33 | 1,702,972,152.57 |
| 二、营业总成本(元) | 2,044,485,070.15 | 2,144,319,842.63 | 1,971,903,462.40 | 1,988,204,826.22 | 1,992,119,990.14 | 2,087,453,225.42 | 2,099,264,044.03 | 1,934,796,582.54 | 2,022,670,090.69 | 1,965,077,812.88 | 1,582,335,340.19 |
| 营业成本(元) | 1,813,731,486.78 | 1,908,722,811.64 | 1,773,516,846.83 | 1,753,183,925.61 | 1,753,178,579.80 | 1,866,861,095.27 | 1,871,204,234.91 | 1,685,094,902.37 | 1,793,494,180.47 | 1,751,901,504.81 | 1,370,885,431.42 |
| 研发费用(元) | 87,137,692.78 | 95,163,130.23 | 71,007,853.04 | 87,243,815.85 | 95,853,256.53 | 80,282,103.68 | 69,381,069.20 | 69,054,130.92 | 77,732,221.44 | 75,752,852.28 | 60,220,565.18 |
| 营业税金及附加(元) | 5,252,257.46 | 4,478,593.00 | 4,768,618.86 | 7,034,868.36 | 3,663,441.20 | 4,788,178.39 | 3,267,244.36 | 4,367,740.03 | 3,240,142.59 | 2,694,853.17 | 2,819,848.85 |
| 销售费用(元) | 67,473,033.26 | 64,785,128.35 | 61,356,515.22 | 52,705,624.74 | 71,748,839.54 | 66,821,773.40 | 82,837,841.38 | 62,205,055.71 | 70,921,595.41 | 66,850,679.78 | 81,276,484.18 |
| 管理费用(元) | 69,717,559.57 | 77,720,531.08 | 63,141,956.22 | 69,476,711.91 | 66,865,876.38 | 62,970,548.36 | 61,065,233.08 | 92,533,401.56 | 63,136,640.54 | 58,628,990.12 | 59,437,331.10 |
| 财务费用(元) | 1,173,040.30 | -6,550,351.67 | -1,888,327.77 | 18,559,879.75 | 809,996.69 | 5,729,526.32 | 11,508,421.10 | 21,541,351.95 | 14,145,310.24 | 9,248,932.72 | 7,695,679.46 |
| 其中：利息费用(元) | 33,137,700.96 | 27,089,311.92 | 16,570,896.92 | 27,883,232.16 | 18,195,147.49 | 26,880,355.11 | 31,829,512.69 | 31,044,590.15 | 32,183,602.98 | 30,857,817.55 | 25,215,749.65 |
| 其中：利息收入(元) | 20,387,330.58 | 20,021,255.18 | 23,826,675.13 | 19,313,672.29 | 19,586,064.34 | 20,690,657.52 | 22,197,257.71 | 22,585,254.73 | 17,019,716.08 | 23,164,012.35 | 19,713,100.60 |
| 资产减值损失(元) | -7,390,646.20 | -6,016,357.04 | -8,017,591.68 | -38,411,244.41 | 267,674.02 | -313,213.09 | -2,163,429.85 | -1,721,055.34 | -391,068.16 | -31,071,738.92 | 1,764,564.91 |
| 信用减值损失(元) | -18,847,131.99 | -52,034,409.15 | -16,685,744.87 | -48,766,875.19 | -37,442,951.11 | -48,697,626.86 | -24,100,592.83 | -63,180,200.86 | -48,370,526.12 | -19,851,401.78 | -4,658,851.88 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -56,825.65 | -186,058.39 | -68,051.68 | -972,500.65 | 705,686.59 | - | - | 1,540,711.38 | - | -395,944.98 | -1,686,780.83 |
| 加：投资收益(元) | -4,522,052.14 | -98,971.86 | -2,341,928.52 | -9,960,974.58 | -520,926.15 | -3,022,400.05 | -1,534,132.06 | 8,350,320.89 | -1,186,912.28 | -97,340.13 | -949,552.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,557,290.90 | 200,453.28 | -2,319,923.05 | -3,720,791.81 | -935,381.32 | -3,493,354.29 | -2,195,624.59 | 3,511,741.64 | -1,334,995.83 | -1,703,250.12 | -1,002,970.34 |
| 资产处置收益(元) | 662,826.28 | 737,970.09 | -31,629.75 | 903,386.30 | -1,002,383.12 | 699,718.09 | -542,368.76 | -212,923.58 | 90,030.36 | 4,778.56 | 142,355.62 |
| 其他收益(元) | 2,670,988.57 | 4,796,763.70 | 5,207,336.24 | 14,914,280.79 | 5,584,118.01 | 4,156,071.88 | 4,276,987.90 | 2,309,794.17 | 1,939,128.68 | 4,529,039.85 | 949,545.26 |
| 四、营业利润(元) | 52,257,433.39 | 87,981,347.54 | 144,724,813.03 | 3,927,360.20 | 133,196,440.17 | 165,865,576.44 | 170,085,536.96 | 81,977,318.07 | 146,095,243.55 | 158,043,571.05 | 116,198,092.70 |
| 加：营业外收入(元) | 49,659.88 | 863,699.60 | 30,034.03 | -317,820.34 | 42,757.46 | 52,317.70 | 559,299.79 | 1,309,903.20 | 927,083.40 | -1,681,635.32 | 3,244,031.08 |
| 减：营业外支出(元) | 2,494,779.42 | 342,180.43 | 3,356,039.60 | 1,752,335.88 | 735,583.78 | 2,049,421.17 | 211,822.09 | 1,603,589.95 | 476,379.26 | 317,990.01 | 258,360.08 |
| 五、利润总额(元) | 49,812,313.85 | 88,502,866.71 | 141,398,807.46 | 1,857,203.98 | 132,503,613.85 | 163,868,472.97 | 170,433,014.66 | 81,683,631.32 | 146,545,947.69 | 156,043,945.72 | 119,183,763.70 |
| 减：所得税费用(元) | 10,725,879.95 | -12,891,601.56 | 23,129,316.48 | -18,702,386.63 | 26,379,301.64 | 28,960,217.30 | 32,248,374.47 | 22,669,077.08 | 28,688,697.79 | 27,256,985.46 | 20,849,829.65 |
| 六、净利润(元) | 39,086,433.90 | 101,394,468.27 | 118,269,490.98 | 20,559,590.61 | 106,124,312.21 | 134,908,255.67 | 138,184,640.19 | 59,014,554.24 | 117,857,249.90 | 128,786,960.26 | 98,333,934.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 39,086,433.90 | 101,394,468.27 | 118,269,490.98 | 20,559,590.61 | 106,124,312.21 | 134,908,255.67 | 138,184,640.19 | 59,014,554.24 | 117,857,249.90 | 128,786,960.26 | 98,333,934.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 53,779,189.16 | 108,435,586.40 | 127,477,634.30 | 38,239,926.79 | 115,320,529.08 | 145,329,228.84 | 139,636,382.34 | 60,569,069.75 | 126,399,638.34 | 134,590,367.36 | 102,571,276.46 |
| 少数股东损益(元) | -14,692,755.26 | -7,041,118.13 | -9,208,143.32 | -17,680,336.18 | -9,196,216.87 | -10,420,973.17 | -1,451,742.15 | -1,554,515.51 | -8,542,388.44 | -5,803,407.10 | -4,237,342.41 |
| 扣除非经常性损益后的净利润(元) | 50,325,738.14 | 103,457,904.02 | 125,406,699.45 | 35,215,692.38 | 111,607,130.82 | 143,135,605.60 | 137,278,980.73 | 52,853,702.55 | 124,322,393.04 | 133,543,663.21 | 99,648,830.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.38 | 0.46 | -0.18 | 0.70 | 0.67 | 0.60 | 0.24 | 0.55 | 0.59 | 0.45 |
| 二、稀释每股收益(元) | 0.19 | 0.38 | 0.46 | -0.24 | 0.71 | 0.65 | 0.60 | 0.19 | 0.48 | 0.59 | 0.45 |
| 八、其他综合收益(元) | -167,466.53 | 127,944.03 | 67,911.56 | 59,710.90 | 112,496.99 | -168,758.60 | -58,400.22 | 79,313.55 | -50,571.03 | -11,652.98 | 3,897.22 |
| 归属于母公司股东的其他综合收益(元) | -71,888.28 | 57,253.56 | 30,416.38 | 26,657.69 | 51,813.51 | -75,915.51 | -25,493.46 | 33,805.07 | -21,032.49 | -3,982.30 | 1,047.31 |
| 归属于少数股东的其他综合收益(元) | -95,578.25 | 70,690.47 | 37,495.18 | 33,053.21 | 60,683.48 | -92,843.09 | -32,906.76 | 45,508.48 | -29,538.54 | -7,670.68 | 2,849.91 |
| 九、综合收益总额(元) | 38,918,967.37 | 101,522,412.30 | 118,337,402.54 | 20,619,301.51 | 106,236,809.20 | 134,739,497.07 | 138,126,239.97 | 59,093,867.79 | 117,806,678.87 | 128,775,307.28 | 98,337,831.27 |
| 归属于母公司所有者的综合收益总额(元) | 53,707,300.88 | 108,492,839.96 | 127,508,050.68 | 38,266,584.48 | 115,372,342.59 | 145,253,313.33 | 139,610,888.88 | 60,602,874.82 | 126,378,605.85 | 134,586,385.06 | 102,572,323.77 |
| 归属于少数股东的综合收益总额(元) | -14,788,333.51 | -6,970,427.66 | -9,170,648.14 | -17,647,282.97 | -9,135,533.39 | -10,513,816.26 | -1,484,648.91 | -1,509,007.03 | -8,571,926.98 | -5,811,077.78 | -4,234,492.50 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-20 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |