| 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) | 1,653,432,947.33 | 1,826,146,737.55 | 1,487,139,708.13 | 1,841,630,531.53 | 1,728,695,866.10 | 1,631,249,578.02 | 1,576,009,466.45 | 1,740,111,051.26 | 2,478,928,482.97 | 2,382,269,492.82 | 1,555,681,656.87 |
| 营业收入(元) | 1,653,432,947.33 | 1,826,146,737.55 | 1,487,139,708.13 | 1,841,630,531.53 | 1,728,695,866.10 | 1,631,249,578.02 | 1,576,009,466.45 | 1,740,111,051.26 | 2,478,928,482.97 | 2,382,269,492.82 | 1,555,681,656.87 |
| 二、营业总成本(元) | 1,643,116,765.54 | 1,787,940,446.30 | 1,492,262,751.54 | 1,819,592,392.52 | 1,659,616,043.25 | 1,567,117,818.26 | 1,531,940,642.51 | 1,812,089,219.67 | 2,159,889,917.51 | 1,996,187,492.64 | 1,504,359,052.24 |
| 营业成本(元) | 1,451,350,831.51 | 1,508,828,949.53 | 1,244,896,061.84 | 1,609,890,925.17 | 1,390,830,784.05 | 1,360,226,091.31 | 1,321,406,273.02 | 1,563,413,840.39 | 1,917,960,085.07 | 1,729,212,377.26 | 1,296,923,518.76 |
| 研发费用(元) | 78,333,057.95 | 91,465,806.05 | 87,709,260.58 | 80,100,318.31 | 81,291,471.17 | 73,542,798.77 | 73,749,422.79 | 78,281,866.44 | 95,344,282.62 | 94,359,138.49 | 63,375,466.74 |
| 营业税金及附加(元) | -2,380,753.24 | 62,163,786.35 | 12,967,491.08 | 15,784,975.82 | 8,964,153.20 | 7,184,861.06 | 11,468,043.01 | 12,716,047.73 | 18,602,722.76 | 19,878,575.37 | 7,897,522.91 |
| 销售费用(元) | 7,292,432.48 | 8,117,523.33 | 11,478,103.92 | 10,970,561.05 | 13,410,704.64 | 12,647,286.36 | 14,297,141.35 | 15,028,647.54 | 13,120,661.37 | 10,517,226.20 | 9,378,933.10 |
| 管理费用(元) | 87,900,099.60 | 97,502,794.51 | 105,932,262.91 | 115,808,254.42 | 123,239,791.25 | 84,719,143.17 | 81,805,395.77 | 117,942,804.26 | 90,412,608.30 | 101,412,888.22 | 101,226,203.51 |
| 财务费用(元) | 20,621,097.24 | 19,861,586.53 | 29,279,571.21 | -12,962,642.25 | 41,879,138.94 | 28,797,637.59 | 29,214,366.57 | 24,706,013.31 | 24,449,557.39 | 40,807,287.10 | 25,557,407.22 |
| 其中：利息费用(元) | 25,029,773.29 | 28,675,778.62 | 34,424,828.60 | 807,876.49 | 44,204,510.78 | 45,233,872.54 | 36,148,885.32 | 29,613,379.21 | 30,633,239.69 | 53,104,123.85 | 28,623,242.93 |
| 其中：利息收入(元) | 6,274,863.67 | 10,152,066.31 | 5,968,399.27 | 14,955,261.43 | 5,790,379.99 | 16,394,200.79 | 8,112,364.79 | 5,631,861.75 | 7,091,117.86 | 8,313,803.33 | 12,689,483.80 |
| 资产减值损失(元) | 5,079,896.93 | 1,393,111.30 | -831,065.63 | -15,419,873.98 | -9,459,238.52 | -10,770,610.46 | -6,236,146.70 | -10,442,544.02 | -308,133.90 | -478,613.78 | -1,048,196.31 |
| 信用减值损失(元) | -1,275,798.06 | -885,683.94 | 250,433.63 | -3,687,860.02 | -1,258,786.56 | -2,478,767.42 | 2,551,644.08 | -5,448,059.88 | -263,961.87 | -1,180,578.71 | 3,069,598.64 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 81,095.89 | 87,671.23 | 87,671.23 | 33,972.60 | 93,216.44 | 272,909.59 | 85,808.22 | 207,123.28 | 400,931.51 | 156,789.04 | 199,726.04 |
| 加：投资收益(元) | 142,530.21 | -21,454,121.79 | -53,897.99 | -2,720,936.63 | -211,938.39 | 154,686.75 | -6,618.18 | 1,080,683.37 | 459,855.99 | 192,902.03 | -119,172.33 |
| 其中：对联营企业和合营企业的投资收益(元) | 70,543.91 | -58,430.03 | -53,897.99 | -1,749.44 | -469,757.56 | -6,618.18 | -6,618.18 | 32,861.45 | -46,149.82 | -94,758.92 | -119,172.33 |
| 资产处置收益(元) | - | 54,384,766.50 | -11.97 | -153,366.53 | -14,929.51 | 12,678.08 | 26,991.38 | 67,256.64 | 106,760.46 | 8,000.00 | 46,058.40 |
| 其他收益(元) | 19,115,065.59 | 45,302,417.11 | 73,928,315.46 | 40,388,188.95 | 25,949,448.75 | 163,465,044.30 | 139,220,110.75 | 36,496,464.01 | 50,260,810.00 | 28,806,050.07 | 73,599,594.27 |
| 四、营业利润(元) | 33,458,972.35 | 117,034,451.66 | 68,258,401.32 | 40,478,263.40 | 84,177,595.06 | 214,787,700.60 | 179,710,613.49 | -50,017,245.01 | 369,694,827.65 | 413,586,548.83 | 127,070,213.34 |
| 加：营业外收入(元) | 50,519.43 | 3,444,234.23 | 1,574,272.59 | 1,924,436.03 | 55,750.14 | 45,166.51 | 649,783.74 | 296,647.53 | 2,577,222.04 | 354,643.35 | 2,266,467.89 |
| 减：营业外支出(元) | -1,973,235.20 | 28,055,831.92 | 18,740.00 | 516,411.94 | 13,817.24 | 4,897.86 | 414,840.00 | 335,906.06 | 6,609,166.85 | 708,885.13 | 309,849.72 |
| 五、利润总额(元) | 35,482,726.98 | 92,422,853.97 | 69,813,933.91 | 41,886,287.49 | 84,219,527.96 | 214,827,969.25 | 179,945,557.23 | -50,056,503.54 | 365,662,882.84 | 413,232,307.05 | 129,026,831.51 |
| 减：所得税费用(元) | -476,649.61 | 6,268,117.54 | 17,460,913.26 | -1,991,426.53 | 2,841,559.18 | 33,752,764.39 | 30,042,915.14 | -140,862,381.74 | 42,445,516.70 | 61,849,824.64 | 20,537,258.63 |
| 六、净利润(元) | 35,959,376.59 | 86,154,736.43 | 52,353,020.65 | 43,877,714.02 | 81,377,968.78 | 181,075,204.86 | 149,902,642.09 | 90,805,878.20 | 323,217,366.14 | 351,382,482.41 | 108,489,572.88 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 35,959,376.59 | 86,154,736.43 | 52,353,020.65 | 43,877,714.02 | 81,377,968.78 | 181,075,204.86 | 149,902,642.09 | 90,805,878.20 | 323,217,366.14 | 351,382,482.41 | 108,489,572.88 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 37,579,056.55 | 89,319,692.44 | 51,436,308.79 | 41,752,158.46 | 78,371,264.11 | 178,840,232.32 | 147,159,610.20 | 88,458,271.71 | 321,005,291.54 | 349,353,173.58 | 107,431,687.68 |
| 少数股东损益(元) | -1,619,679.96 | -3,164,956.01 | 916,711.86 | 2,125,555.56 | 3,006,704.67 | 2,234,972.54 | 2,743,031.89 | 2,347,606.49 | 2,212,074.60 | 2,029,308.83 | 1,057,885.20 |
| 扣除非经常性损益后的净利润(元) | 38,291,826.63 | 105,910,284.49 | 5,660,404.98 | 55,288,800.54 | 56,202,686.92 | 40,087,154.83 | 29,326,417.35 | 56,722,446.94 | 281,297,911.92 | 325,404,263.55 | 43,302,669.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.07 | 0.04 | 0.03 | 0.06 | 0.13 | 0.11 | 0.07 | 0.24 | 0.26 | 0.08 |
| 二、稀释每股收益(元) | 0.02 | 0.07 | 0.04 | 0.03 | 0.06 | 0.13 | 0.11 | 0.07 | 0.24 | 0.26 | 0.08 |
| 九、综合收益总额(元) | 35,959,376.59 | 86,154,736.43 | 52,353,020.65 | 43,877,714.02 | 81,377,968.78 | 181,075,204.86 | 149,902,642.09 | 90,805,878.20 | 323,217,366.14 | 351,382,482.41 | 108,489,572.88 |
| 归属于母公司所有者的综合收益总额(元) | 37,579,056.55 | 89,319,692.44 | 51,436,308.79 | 41,752,158.46 | 78,371,264.11 | 178,840,232.32 | 147,159,610.20 | 88,458,271.71 | 321,005,291.54 | 349,353,173.58 | 107,431,687.68 |
| 归属于少数股东的综合收益总额(元) | -1,619,679.96 | -3,164,956.01 | 916,711.86 | 2,125,555.56 | 3,006,704.67 | 2,234,972.54 | 2,743,031.89 | 2,347,606.49 | 2,212,074.60 | 2,029,308.83 | 1,057,885.20 |
| 公告日期 | 2024-10-26 | 2024-07-27 | 2024-04-27 | 2024-03-27 | 2023-10-26 | 2023-08-30 | 2023-04-29 | 2023-03-30 | 2022-10-17 | 2022-07-23 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |