| 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) | 1,585,109,176.10 | 1,597,550,560.53 | 1,363,054,583.70 | 1,606,114,745.58 | 1,551,941,206.40 | 1,113,863,886.36 | 902,354,048.50 | 1,117,787,932.79 | 1,168,250,177.17 | 1,074,014,877.48 | 1,106,795,010.50 |
| 营业收入(元) | 1,585,109,176.10 | 1,597,550,560.53 | 1,363,054,583.70 | 1,606,114,745.58 | 1,551,941,206.40 | 1,113,863,886.36 | 902,354,048.50 | 1,117,787,932.79 | 1,168,250,177.17 | 1,074,014,877.48 | 1,106,795,010.50 |
| 二、营业总成本(元) | 1,542,460,415.32 | 1,494,756,941.43 | 1,249,819,240.61 | 1,492,649,180.32 | 1,400,569,921.90 | 982,877,805.46 | 815,173,597.56 | 1,026,938,672.49 | 1,018,215,199.14 | 912,882,763.66 | 999,968,737.30 |
| 营业成本(元) | 1,298,459,107.95 | 1,284,684,719.01 | 1,062,080,121.98 | 1,260,354,615.01 | 1,215,517,428.16 | 864,433,682.30 | 682,816,218.93 | 838,588,755.22 | 912,639,427.14 | 848,259,898.46 | 896,031,181.50 |
| 研发费用(元) | 85,424,739.59 | 96,830,218.07 | 90,657,505.04 | 99,314,950.08 | 84,794,409.63 | 64,566,721.25 | 59,736,917.37 | 79,066,924.78 | 66,662,812.16 | 47,077,340.99 | 51,637,261.71 |
| 营业税金及附加(元) | 4,789,488.53 | 4,994,108.61 | 4,769,414.64 | 5,981,981.62 | 5,738,274.92 | 4,207,376.64 | 2,966,301.80 | 4,488,303.61 | 6,277,707.03 | 3,851,598.20 | 3,472,249.67 |
| 销售费用(元) | 49,209,990.60 | 45,180,326.62 | 45,480,871.87 | 49,806,131.63 | 46,625,096.82 | 40,367,829.86 | 28,230,422.92 | 30,092,532.48 | 25,259,158.78 | 16,378,735.05 | 15,341,617.31 |
| 管理费用(元) | 72,404,534.07 | 73,994,733.73 | 68,283,824.84 | 75,646,920.03 | 52,690,964.02 | 45,151,529.22 | 42,449,145.54 | 57,314,403.75 | 45,242,322.31 | 34,068,237.45 | 31,687,432.75 |
| 财务费用(元) | 32,172,554.58 | -10,927,164.61 | -21,452,497.76 | 1,544,581.95 | -4,796,251.65 | -35,849,333.81 | -1,025,409.00 | 17,387,752.65 | -37,866,228.28 | -36,753,046.49 | 1,798,994.36 |
| 其中：利息费用(元) | 2,742,250.82 | 3,076,427.00 | 1,404,974.82 | 1,654,546.81 | 1,844,505.26 | 871,008.49 | 442,662.38 | 1,659,156.28 | 1,478,011.45 | 520,598.75 | 306,626.05 |
| 其中：利息收入(元) | 7,823,824.43 | 7,458,140.08 | 14,955,726.51 | 15,058,166.31 | 10,554,835.59 | 8,600,130.91 | 9,828,752.97 | 10,886,395.35 | 5,968,499.89 | 4,396,370.05 | 4,452,963.73 |
| 资产减值损失(元) | -2,184,580.08 | -13,229,338.93 | -14,776,163.94 | -8,510,549.20 | -9,167,031.93 | 612,759.83 | -14,150,694.38 | -41,330,329.28 | -1,309,954.00 | -666,620.05 | -530,858.95 |
| 信用减值损失(元) | 2,949,633.87 | -8,896,024.02 | 17,745,545.25 | -25,079,743.33 | -16,816,669.18 | -9,774,224.79 | 6,869,089.47 | 1,422,911.81 | 6,913,095.51 | 6,548,473.27 | 743,019.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 6,230,941.32 | 6,092,360.92 | 2,270,114.19 | -1,247,950.16 | 165,440.67 | -382,380.08 | 1,730,823.64 | 748,186.24 | 4,476,423.21 | -7,826,240.36 | 1,774,217.08 |
| 加：投资收益(元) | 13,106,577.26 | 10,226,736.24 | 13,637,816.12 | 86,551.26 | 19,372,328.45 | 18,149,940.35 | 15,022,478.41 | 7,865,147.50 | -8,758,672.15 | -2,693,855.25 | 224,052.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -790,920.34 | -529,626.51 | 943,364.11 | -13,112,937.46 | 728,365.40 | 999,020.73 | -452,496.43 | 560,932.46 | -4,088,874.56 | -3,751,033.23 | -1,287,603.23 |
| 资产处置收益(元) | 34,681.54 | -138,186.01 | -4,768,594.90 | 488,518.91 | -34,899.39 | -814,394.79 | -150,294.76 | -2,413,171.71 | -328,985.94 | -85,077.83 | 16,873.82 |
| 其他收益(元) | 13,134,157.10 | 20,036,222.54 | 14,960,376.67 | 21,199,575.05 | 6,382,400.37 | 3,715,852.17 | 4,096,582.94 | 5,094,619.12 | 4,012,305.15 | 5,193,256.94 | 6,748,428.79 |
| 四、营业利润(元) | 75,920,171.79 | 116,885,389.84 | 142,304,436.48 | 100,401,967.79 | 151,272,853.49 | 142,493,633.59 | 100,598,436.26 | 62,236,623.98 | 155,039,189.81 | 161,602,050.54 | 115,802,005.82 |
| 加：营业外收入(元) | 100,700.51 | 52,090.68 | 131,466.35 | 4,047,307.15 | 1,369,117.20 | 715,110.34 | 322,124.09 | -1,221,803.10 | 1,619,291.68 | 25,962.88 | 266,125.81 |
| 减：营业外支出(元) | 653,259.21 | 458,677.67 | 99,235.87 | 4,967,557.93 | 445,471.50 | 252,879.46 | 655,334.16 | 433,829.33 | 34,810.05 | 4,586.11 | 35,200.46 |
| 五、利润总额(元) | 75,367,613.09 | 116,478,802.85 | 142,336,666.96 | 99,481,717.01 | 152,196,499.19 | 142,955,864.47 | 100,265,226.19 | 60,580,991.55 | 156,623,671.44 | 161,623,427.31 | 116,032,931.17 |
| 减：所得税费用(元) | 4,403,414.09 | 9,763,169.17 | 18,124,934.66 | 12,605,552.05 | 17,185,412.34 | 16,535,856.22 | 8,201,563.64 | -577,004.75 | 20,505,130.05 | 20,615,307.91 | 11,607,935.86 |
| 六、净利润(元) | 70,964,199.00 | 106,715,633.68 | 124,211,732.30 | 86,876,164.96 | 135,011,086.85 | 126,420,008.25 | 92,063,662.55 | 61,157,996.30 | 136,118,541.39 | 141,008,119.40 | 104,424,995.31 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 70,964,199.00 | 106,715,633.68 | 124,211,732.30 | 86,876,164.96 | 135,011,086.85 | 126,420,008.25 | 92,063,662.55 | 61,157,996.30 | 136,118,541.39 | 141,008,119.40 | 104,424,995.31 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 67,259,000.79 | 110,617,853.59 | 122,655,007.67 | 92,437,387.18 | 133,421,630.13 | 126,023,987.18 | 89,058,176.30 | 56,579,943.96 | 135,467,522.49 | 141,106,250.62 | 104,524,559.81 |
| 少数股东损益(元) | 3,705,198.21 | -3,902,219.91 | 1,556,724.63 | -5,561,222.22 | 1,589,456.72 | 396,021.07 | 3,005,486.25 | 4,578,052.34 | 651,018.90 | -98,131.22 | -99,564.50 |
| 扣除非经常性损益后的净利润(元) | 43,138,282.81 | 92,455,838.78 | 99,720,587.07 | 68,149,825.57 | 111,159,185.45 | 108,617,534.35 | 71,449,540.62 | 48,977,152.01 | 131,604,080.19 | 141,610,961.64 | 97,258,312.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.41 | 0.44 | 0.33 | 0.48 | 0.46 | 0.32 | 0.17 | 0.54 | 0.61 | 0.44 |
| 二、稀释每股收益(元) | 0.24 | 0.41 | 0.44 | 0.33 | 0.48 | 0.46 | 0.32 | 0.17 | 0.54 | 0.61 | 0.44 |
| 八、其他综合收益(元) | 3,495,286.10 | -4,281,376.84 | 465,814.00 | -3,180,349.10 | -7,159,414.80 | 17,895,910.32 | -4,901,510.46 | -2,466,322.15 | 9,101,942.90 | 10,678,125.61 | -2,188,804.33 |
| 归属于母公司股东的其他综合收益(元) | 3,496,476.46 | -4,281,481.58 | 465,457.24 | -3,179,989.99 | -7,159,266.12 | 17,895,171.41 | -4,901,493.29 | -2,465,927.01 | 9,101,674.91 | 10,677,985.23 | -2,188,607.30 |
| 归属于少数股东的其他综合收益(元) | -1,190.36 | 104.74 | 356.76 | -359.11 | -148.68 | 738.91 | -17.17 | -395.14 | 267.99 | 140.38 | -197.03 |
| 九、综合收益总额(元) | 74,459,485.10 | 102,434,256.84 | 124,677,546.30 | 83,695,815.86 | 127,851,672.05 | 144,315,918.57 | 87,162,152.09 | 58,691,674.15 | 145,220,484.29 | 151,686,245.01 | 102,236,190.98 |
| 归属于母公司所有者的综合收益总额(元) | 70,755,477.25 | 106,336,372.01 | 123,120,464.91 | 89,257,397.19 | 126,262,364.01 | 143,919,158.59 | 84,156,683.01 | 54,114,016.95 | 144,569,197.40 | 151,784,235.85 | 102,335,952.51 |
| 归属于少数股东的综合收益总额(元) | 3,704,007.85 | -3,902,115.17 | 1,557,081.39 | -5,561,581.33 | 1,589,308.04 | 396,759.98 | 3,005,469.08 | 4,577,657.20 | 651,286.89 | -97,990.84 | -99,761.53 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |