| 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) | 1,401,585,073.03 | 1,461,857,715.39 | 1,922,028,839.15 | 1,720,671,470.46 | 1,957,770,143.63 | 1,864,255,318.73 | 2,437,202,386.92 | 2,847,642,884.16 | 2,428,292,257.91 | 2,784,395,695.02 | 2,549,111,243.52 |
| 营业收入(元) | 1,401,585,073.03 | 1,461,857,715.39 | 1,922,028,839.15 | 1,720,671,470.46 | 1,957,770,143.63 | 1,864,255,318.73 | 2,437,202,386.92 | 2,847,642,884.16 | 2,428,292,257.91 | 2,784,395,695.02 | 2,549,111,243.52 |
| 二、营业总成本(元) | 1,294,272,232.18 | 1,250,135,860.06 | 1,336,348,890.00 | 1,627,872,582.39 | 1,512,897,679.70 | 1,465,096,758.08 | 1,749,019,988.44 | 2,383,229,876.37 | 1,773,175,410.77 | 1,929,455,657.97 | 1,840,886,155.20 |
| 营业成本(元) | 572,346,369.42 | 571,418,192.91 | 636,463,766.47 | 669,017,080.42 | 674,298,166.24 | 704,496,244.06 | 805,474,394.75 | 1,056,575,279.57 | 905,310,286.52 | 1,096,129,431.99 | 925,270,818.07 |
| 研发费用(元) | 200,904,283.67 | 158,764,941.80 | 197,385,261.91 | 204,589,245.57 | 233,610,028.07 | 211,532,895.94 | 229,686,257.30 | 285,317,979.54 | 232,267,332.54 | 227,082,945.20 | 212,393,810.51 |
| 营业税金及附加(元) | 14,337,243.21 | 20,147,863.64 | 24,345,130.02 | 30,640,238.58 | 20,419,679.32 | 20,761,622.35 | 24,992,941.86 | 37,165,523.36 | 25,000,799.77 | 28,188,883.94 | 27,111,746.87 |
| 销售费用(元) | 324,203,527.85 | 315,122,187.34 | 334,350,310.50 | 431,069,001.61 | 389,798,579.37 | 362,931,835.14 | 440,814,329.67 | 784,102,501.92 | 426,604,520.01 | 352,423,151.85 | 470,555,333.54 |
| 管理费用(元) | 162,011,659.10 | 171,299,543.91 | 142,934,575.75 | 251,281,774.10 | 186,898,207.71 | 184,021,577.86 | 193,623,961.57 | 209,958,306.57 | 167,589,656.53 | 188,819,218.23 | 176,301,979.88 |
| 财务费用(元) | 20,469,148.93 | 13,383,130.46 | 869,845.35 | 41,275,242.11 | 7,873,018.99 | -18,647,417.27 | 54,428,103.29 | 10,110,285.41 | 16,402,815.40 | 36,812,026.76 | 29,252,466.33 |
| 其中：利息费用(元) | 41,028,157.66 | 44,959,048.19 | 42,207,977.95 | 46,136,498.32 | 37,536,211.10 | 43,504,285.05 | 43,468,101.66 | 30,975,267.03 | 57,791,888.77 | 55,569,195.13 | 44,438,791.14 |
| 其中：利息收入(元) | 26,357,203.24 | 28,695,650.90 | 29,411,929.40 | 26,368,883.67 | 26,255,898.25 | 28,556,508.30 | 34,161,881.52 | 24,580,460.34 | 22,016,505.44 | 26,109,592.04 | 15,282,743.75 |
| 资产减值损失(元) | -883,731.13 | -18,073,193.75 | -328,202.44 | -158,994,857.44 | -4,158,716.38 | -2,816,492.20 | 877,615.53 | -35,543,217.12 | -428,557.50 | -1,903,024.31 | -78,012.65 |
| 信用减值损失(元) | -3,607,370.16 | -20,551,043.76 | 3,627,336.50 | -8,353,970.37 | -3,650,824.18 | -17,425,612.63 | -440,479.31 | -11,431,350.64 | -12,367,724.03 | -9,702,451.72 | -778,588.80 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -18,378,122.83 | 3,762,406.02 | 3,416,117.92 | -925,630.77 | -12,254,285.81 | 10,512,078.96 | 5,759,598.45 | 14,357,111.68 | -9,756,836.63 | 4,800,000.00 | -4,980,000.00 |
| 加：投资收益(元) | 7,876,932.13 | -15,298,249.05 | -4,292,647.74 | 24,400,300.19 | -17,896,746.23 | -1,493,757.08 | -21,542,984.71 | -11,941,297.95 | -23,452,564.61 | -13,330,237.94 | -26,610,840.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -20,326,996.88 | -18,324,215.96 | -15,814,845.75 | 20,052,703.13 | -28,515,034.35 | 3,924,003.12 | -19,822,646.61 | -23,784,927.35 | -23,528,809.59 | -16,651,709.52 | -26,868,030.03 |
| 资产处置收益(元) | 517,941.01 | 12,248,101.69 | -400,599.42 | -2,583,735.50 | -2,741,369.89 | - | 1,253,000.35 | -272,105.12 | -71,048.11 | 299,231.04 | 68,193.85 |
| 其他收益(元) | 15,937,827.04 | 18,936,716.08 | 21,519,244.45 | 69,391,096.81 | 13,619,662.21 | 25,915,045.63 | 25,753,889.40 | 48,115,375.59 | 14,916,286.79 | 11,860,922.16 | 8,674,453.80 |
| 四、营业利润(元) | 108,776,316.91 | 192,746,592.56 | 609,221,198.42 | 15,732,090.99 | 417,790,183.65 | 413,849,823.33 | 699,843,038.19 | 467,697,524.23 | 623,956,403.05 | 846,964,476.28 | 684,520,293.86 |
| 加：营业外收入(元) | 3,896,285.77 | 1,052,223.87 | 7,129,312.85 | -3,658,134.31 | 12,009,729.15 | 2,874,747.89 | 33,162,344.03 | -1,497,490.24 | 9,851,264.42 | 2,561,586.77 | 3,215,233.28 |
| 减：营业外支出(元) | 5,792,117.24 | 4,983,494.76 | 9,139,008.43 | 30,466,068.34 | 2,752,207.87 | 1,841,335.65 | 2,046,253.57 | 9,755,725.02 | 5,546,561.36 | 1,959,124.52 | 8,226,274.40 |
| 五、利润总额(元) | 106,880,485.44 | 188,815,321.67 | 607,211,502.84 | -18,392,111.66 | 427,047,704.93 | 414,883,235.57 | 730,959,128.65 | 456,444,308.97 | 628,261,106.11 | 847,566,938.53 | 679,509,252.74 |
| 减：所得税费用(元) | 13,540,977.02 | -8,432,279.06 | 114,450,959.38 | 92,483,301.98 | 21,828,735.02 | 35,194,309.25 | 112,640,660.86 | 47,815,103.98 | 89,126,370.69 | 112,772,267.45 | 117,380,617.22 |
| 六、净利润(元) | 93,339,508.42 | 197,247,600.73 | 492,760,543.46 | -110,875,413.64 | 405,218,969.91 | 379,688,926.32 | 618,318,467.79 | 408,629,204.99 | 539,134,735.42 | 734,794,671.08 | 562,128,635.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 93,339,508.42 | 197,247,600.73 | 492,760,543.46 | -110,875,413.64 | 405,218,969.91 | 379,688,926.32 | 618,318,467.79 | 408,629,204.99 | 539,134,735.42 | 734,794,671.08 | 562,128,635.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 105,413,614.27 | 215,371,137.33 | 481,871,134.58 | -95,400,454.05 | 392,113,517.73 | 364,563,051.50 | 596,924,222.49 | 392,706,705.61 | 542,075,039.22 | 722,633,989.40 | 545,393,656.31 |
| 少数股东损益(元) | -12,074,105.85 | -18,123,536.60 | 10,889,408.88 | -15,474,959.59 | 13,105,452.18 | 15,125,874.82 | 21,394,245.30 | 15,922,499.38 | -2,940,303.80 | 12,160,681.68 | 16,734,979.21 |
| 扣除非经常性损益后的净利润(元) | 86,927,048.85 | 190,713,514.39 | 456,433,815.92 | -162,813,744.24 | 381,055,371.61 | 342,444,863.26 | 562,429,846.30 | 337,711,448.61 | 541,264,649.98 | 716,302,017.19 | 547,208,342.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.12 | 0.26 | -0.05 | 0.21 | 0.20 | 0.32 | 0.21 | 0.30 | 0.41 | 0.31 |
| 二、稀释每股收益(元) | 0.06 | 0.12 | 0.26 | -0.05 | 0.21 | 0.20 | 0.32 | 0.21 | 0.30 | 0.40 | 0.30 |
| 八、其他综合收益(元) | 105,164,784.15 | -106,275,902.87 | -8,798,240.24 | -2,745,785.30 | 11,968,673.78 | 15,310,544.11 | 38,892,944.33 | -182,753,417.83 | 18,476,510.10 | -102,951,071.76 | -136,494,905.71 |
| 归属于母公司股东的其他综合收益(元) | 105,806,285.49 | -95,433,945.51 | -2,883,682.58 | 6,479,969.31 | 13,819,056.51 | 24,567,746.34 | 41,769,312.15 | -171,227,362.79 | 17,368,593.06 | -106,792,234.68 | -125,585,331.00 |
| 归属于少数股东的其他综合收益(元) | -641,501.34 | -10,841,957.36 | -5,914,557.66 | -9,225,754.61 | -1,850,382.73 | -9,257,202.23 | -2,876,367.82 | -11,526,055.04 | 1,107,917.04 | 3,841,162.92 | -10,909,574.71 |
| 九、综合收益总额(元) | 198,504,292.57 | 90,971,697.86 | 483,962,303.22 | -113,621,198.94 | 417,187,643.69 | 394,999,470.43 | 657,211,412.12 | 225,875,787.16 | 557,611,245.52 | 631,843,599.32 | 425,633,729.81 |
| 归属于母公司所有者的综合收益总额(元) | 211,219,899.76 | 119,937,191.82 | 478,987,452.00 | -88,920,484.74 | 405,932,574.24 | 389,130,797.84 | 638,693,534.64 | 221,479,342.82 | 559,443,632.28 | 615,841,754.72 | 419,808,325.31 |
| 归属于少数股东的综合收益总额(元) | -12,715,607.19 | -28,965,493.96 | 4,974,851.22 | -24,700,714.20 | 11,255,069.45 | 5,868,672.59 | 18,517,877.48 | 4,396,444.34 | -1,832,386.76 | 16,001,844.60 | 5,825,404.50 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |