| 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) | 1,716,109,218.77 | 1,709,389,300.79 | 1,411,443,160.03 | 1,743,934,503.24 | 1,572,301,652.09 | 1,361,159,380.99 | 1,308,664,953.71 | 1,230,332,325.93 | 1,574,843,325.37 | 1,310,277,707.89 | 1,297,123,478.19 |
| 营业收入(元) | 1,716,109,218.77 | 1,709,389,300.79 | 1,411,443,160.03 | 1,743,934,503.24 | 1,572,301,652.09 | 1,361,159,380.99 | 1,308,664,953.71 | 1,230,332,325.93 | 1,574,843,325.37 | 1,310,277,707.89 | 1,297,123,478.19 |
| 二、营业总成本(元) | 1,667,093,791.66 | 1,643,022,999.06 | 1,357,175,098.75 | 1,673,022,956.18 | 1,507,215,389.18 | 1,313,488,561.08 | 1,293,301,951.43 | 1,280,916,946.38 | 1,593,022,637.94 | 1,287,912,225.31 | 1,277,287,884.85 |
| 营业成本(元) | 1,528,237,934.40 | 1,499,730,834.44 | 1,241,916,466.11 | 1,522,327,193.31 | 1,366,143,978.62 | 1,171,882,713.23 | 1,171,137,688.47 | 1,102,258,839.27 | 1,447,763,771.13 | 1,152,660,231.36 | 1,157,173,197.62 |
| 研发费用(元) | 54,072,884.81 | 52,454,511.78 | 42,184,624.92 | 49,393,990.12 | 45,642,304.85 | 46,886,182.54 | 41,272,558.03 | 49,738,720.57 | 53,592,647.35 | 41,406,456.72 | 41,139,410.80 |
| 营业税金及附加(元) | 4,959,538.16 | 5,803,539.59 | 4,633,057.11 | 4,964,613.25 | 5,183,209.56 | 5,399,481.43 | 4,618,143.17 | 6,097,971.79 | 5,156,860.10 | 5,455,244.45 | 4,823,936.15 |
| 销售费用(元) | 27,870,980.50 | 34,053,599.09 | 21,653,159.24 | 36,451,994.19 | 32,354,709.92 | 32,816,049.66 | 24,410,843.11 | 46,197,614.96 | 38,448,983.15 | 34,936,266.23 | 25,865,454.20 |
| 管理费用(元) | 29,622,646.46 | 32,441,079.65 | 22,445,010.62 | 41,254,162.89 | 26,748,195.48 | 29,741,399.43 | 22,572,644.47 | 36,773,682.57 | 27,210,563.81 | 29,225,947.59 | 22,541,524.81 |
| 财务费用(元) | 22,329,807.33 | 18,539,434.51 | 24,342,780.75 | 18,631,002.42 | 31,142,990.75 | 26,762,734.79 | 29,290,074.18 | 39,850,117.22 | 20,849,812.40 | 24,228,078.96 | 25,744,361.27 |
| 其中：利息费用(元) | 24,374,003.59 | 22,002,366.00 | 27,691,010.50 | 19,158,315.17 | 27,659,418.15 | 29,619,870.75 | 30,232,643.12 | 37,266,175.99 | 28,366,743.17 | 31,176,143.17 | 25,537,620.23 |
| 其中：利息收入(元) | 3,394,308.10 | -804,539.27 | 4,445,401.08 | 2,083,168.10 | 503,041.31 | 630,296.32 | 1,030,082.42 | 961,587.04 | 119,256.16 | 1,675,046.02 | 811,995.88 |
| 资产减值损失(元) | -1,861,360.25 | 36,438.33 | 319,899.77 | -5,545,406.36 | 11,237.78 | - | - | - | - | - | - |
| 信用减值损失(元) | -7,680,666.89 | -11,367,168.09 | 5,916,311.41 | -35,563,916.72 | -4,033,482.28 | -8,960,706.06 | 4,984,856.52 | -42,235,742.28 | - | 1,391.96 | 1,084,607.90 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,424,014.25 | -1,411,591.28 | -3,037,137.10 | -3,079,872.19 | -2,532,473.07 | 150,417.67 | 235,296.76 | -662,066.27 | - | - | - |
| 资产处置收益(元) | -148,542.34 | 71,705.01 | 710,377.50 | 195,344.24 | -381.91 | 137,020.39 | -623.73 | -18,570.48 | 481,061.18 | 939,821.01 | -54,311.34 |
| 其他收益(元) | 12,575,930.20 | 11,480,079.45 | 9,869,346.21 | 35,068,013.75 | 2,286,274.96 | 2,477,711.79 | 3,297,325.51 | 10,160,236.46 | 2,509,586.87 | 2,705,736.32 | 12,152,971.00 |
| 四、营业利润(元) | 50,476,773.58 | 65,175,765.15 | 68,046,859.07 | 61,985,709.78 | 60,817,438.39 | 41,560,633.46 | 23,879,857.34 | -132,266,985.78 | -15,188,664.52 | 25,192,907.00 | 33,018,860.90 |
| 加：营业外收入(元) | 566,081.39 | 642,617.23 | 979,572.28 | 1,490,265.56 | 2,130,571.26 | 41,455.04 | 1,158,912.90 | 118,692.06 | -375,627.34 | 3,558,957.09 | 603,134.69 |
| 减：营业外支出(元) | 408,355.26 | 231,805.95 | 1,640,168.67 | 4,475,275.46 | 1,198,105.45 | 391,196.74 | 255,042.27 | 14,409,848.15 | 14,478,449.06 | 24,483,098.84 | 393,055.60 |
| 五、利润总额(元) | 50,634,499.71 | 65,586,576.43 | 67,386,262.68 | 59,000,699.88 | 61,749,904.20 | 41,210,891.76 | 24,783,727.97 | -146,558,141.87 | -30,042,740.92 | 4,268,765.25 | 33,228,939.99 |
| 减：所得税费用(元) | 2,514,569.37 | 809,214.50 | 9,120,320.45 | 1,595,255.98 | 4,026,401.90 | -4,070,675.13 | 4,104,799.13 | -10,898,600.96 | -15,088,110.96 | -48,476.63 | -1,030,743.46 |
| 六、净利润(元) | 48,119,930.34 | 64,777,361.93 | 58,265,942.23 | 57,405,443.90 | 57,723,502.30 | 45,281,566.89 | 20,678,928.84 | -135,659,540.91 | -14,954,629.96 | 4,317,241.88 | 34,259,683.45 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 48,119,930.34 | 64,777,361.93 | 58,265,942.23 | 57,405,443.90 | 57,723,502.30 | 45,281,566.89 | 20,678,928.84 | -135,659,540.91 | -14,954,629.96 | 4,317,241.88 | 34,259,683.45 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 48,268,325.64 | 64,830,812.45 | 58,713,254.13 | 57,038,325.28 | 57,114,667.82 | 45,998,418.18 | 21,150,498.98 | -136,214,837.24 | -14,518,296.48 | 4,704,669.99 | 34,609,157.17 |
| 少数股东损益(元) | -148,395.30 | -53,450.52 | -447,311.90 | 367,118.62 | 608,834.48 | -716,851.29 | -471,570.14 | 555,296.33 | -436,333.48 | -387,428.11 | -349,473.72 |
| 扣除非经常性损益后的净利润(元) | 46,466,673.40 | 62,748,325.85 | 58,269,859.50 | 61,744,758.04 | 56,524,214.75 | 43,945,469.87 | 17,612,662.11 | -133,684,292.37 | -4,427,299.90 | 20,005,645.97 | 24,147,915.73 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.26 | 0.24 | 0.27 | 0.25 | 0.20 | 0.09 | -0.59 | -0.06 | 0.02 | 0.15 |
| 二、稀释每股收益(元) | 0.19 | 0.26 | 0.24 | 0.27 | 0.25 | 0.20 | 0.09 | -0.59 | -0.06 | 0.02 | 0.15 |
| 八、其他综合收益(元) | -768,981.37 | 432,981.64 | 23,122.06 | -722,376.69 | -358,972.97 | 3,352,037.35 | -1,285,832.64 | -217,736.31 | 3,257,396.92 | 2,710,776.87 | -403,436.31 |
| 归属于母公司股东的其他综合收益(元) | -768,981.37 | 432,981.64 | 23,122.06 | -722,376.69 | -358,972.97 | 3,352,037.35 | -1,285,832.64 | -217,736.31 | 3,257,396.92 | 2,710,776.87 | -403,436.31 |
| 九、综合收益总额(元) | 47,350,948.97 | 65,210,343.57 | 58,289,064.29 | 56,683,067.21 | 57,364,529.33 | 48,633,604.24 | 19,393,096.20 | -135,877,277.22 | -11,697,233.04 | 7,028,018.75 | 33,856,247.14 |
| 归属于母公司所有者的综合收益总额(元) | 47,499,344.27 | 65,263,794.09 | 58,736,376.19 | 56,315,948.59 | 56,755,694.85 | 49,350,455.53 | 19,864,666.34 | -136,432,573.55 | -11,260,899.56 | 7,415,446.86 | 34,205,720.86 |
| 归属于少数股东的综合收益总额(元) | -148,395.30 | -53,450.52 | -447,311.90 | 367,118.62 | 608,834.48 | -716,851.29 | -471,570.14 | 555,296.33 | -436,333.48 | -387,428.11 | -349,473.72 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-17 | 2024-03-19 | 2023-10-27 | 2023-08-22 | 2023-04-22 | 2023-04-22 | 2022-10-24 | 2022-08-24 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |