| 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) | 1,619,957,122.63 | 1,197,929,743.55 | 1,065,768,467.04 | 1,385,423,031.96 | 1,287,782,807.58 | 1,193,290,355.59 | 1,041,017,759.58 | 1,511,894,282.84 | 1,712,190,095.82 | 1,174,678,843.35 | 857,987,153.77 |
| 营业收入(元) | 1,619,957,122.63 | 1,197,929,743.55 | 1,065,768,467.04 | 1,385,423,031.96 | 1,287,782,807.58 | 1,193,290,355.59 | 1,041,017,759.58 | 1,511,894,282.84 | 1,712,190,095.82 | 1,174,678,843.35 | 857,987,153.77 |
| 二、营业总成本(元) | 1,456,670,709.72 | 1,111,785,960.59 | 1,017,298,469.23 | 1,259,668,898.93 | 1,235,213,030.48 | 1,200,725,182.74 | 1,123,027,812.37 | 1,494,518,936.39 | 1,544,875,880.61 | 1,043,210,410.16 | 721,289,764.36 |
| 营业成本(元) | 1,288,374,215.59 | 960,999,771.00 | 880,311,945.60 | 1,079,355,456.67 | 1,072,166,080.47 | 1,038,101,004.08 | 959,302,267.55 | 1,277,890,831.98 | 1,396,700,728.34 | 932,132,442.17 | 624,885,778.65 |
| 研发费用(元) | 55,075,561.42 | 51,400,632.60 | 36,602,816.03 | 55,302,225.09 | 61,672,240.43 | 64,660,892.97 | 71,797,891.62 | 95,395,798.02 | 60,479,222.02 | 30,671,838.57 | 27,825,227.85 |
| 营业税金及附加(元) | 10,998,074.61 | 8,406,738.07 | 7,989,258.83 | 8,804,636.56 | 8,077,861.04 | 9,874,127.97 | 7,143,520.13 | 6,920,475.37 | 6,711,550.37 | 5,019,553.19 | 4,839,096.25 |
| 销售费用(元) | 24,065,156.10 | 22,076,242.27 | 18,566,189.08 | 28,029,223.85 | 18,941,224.20 | 15,984,148.96 | 13,720,834.38 | 20,494,029.25 | 14,165,834.75 | 13,371,859.54 | 8,605,158.71 |
| 管理费用(元) | 44,797,550.89 | 35,607,911.62 | 37,558,105.10 | 57,745,901.17 | 38,229,934.06 | 35,062,479.44 | 33,027,683.88 | 51,494,511.66 | 31,120,649.38 | 28,625,234.39 | 17,473,246.75 |
| 财务费用(元) | 33,360,151.11 | 33,294,665.03 | 36,270,154.59 | 30,431,455.59 | 36,125,690.28 | 37,042,529.32 | 38,035,614.81 | 42,323,290.11 | 35,697,895.75 | 33,389,482.30 | 37,661,256.15 |
| 其中：利息费用(元) | 35,462,042.54 | 35,624,825.82 | 38,507,561.58 | 32,826,110.21 | 39,619,315.10 | 45,062,767.17 | 43,754,524.67 | 43,766,282.69 | 44,237,173.45 | 40,260,344.41 | 37,412,024.49 |
| 其中：利息收入(元) | 2,930,794.31 | 2,164,233.36 | 1,691,604.71 | 2,319,797.64 | 3,022,162.11 | 5,326,847.05 | 4,209,033.36 | 4,367,762.52 | 4,876,282.97 | 2,727,744.20 | 856,409.65 |
| 资产减值损失(元) | -36,227,185.87 | -346,283.50 | -15,826,784.54 | -68,392,222.19 | 3,218,660.24 | 9,742,714.32 | -96,164,411.00 | - | - | - | - |
| 信用减值损失(元) | -1,485,248.08 | -4,658,280.93 | 3,734,187.60 | -9,705,268.31 | -4,477,002.19 | -7,777,799.94 | 2,457,727.74 | -5,260,348.72 | -5,571,727.66 | -6,019,023.72 | -876,348.92 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,918,705.75 | 404,816.64 | -13,378,769.36 | -5,929,449.11 | -3,068,845.99 | -5,101,304.30 | 4,535,746.47 | -63,538,720.78 | -2,246,575.59 | 43,215.30 | -432,153.00 |
| 加：投资收益(元) | 2,052,196.36 | -3,927,969.68 | 6,021,100.81 | 4,599,483.25 | -1,153,507.83 | 2,712,480.17 | 5,109,021.83 | 20,473,158.79 | 20,452,585.06 | 19,284,332.03 | 3,106,349.04 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,966,507.73 | 482,292.75 | 5,102,516.88 | 7,390,287.84 | 217,823.76 | 2,206,893.43 | 6,006,453.21 | 22,419,194.28 | 23,419,305.44 | 20,411,092.02 | 7,878,657.59 |
| 资产处置收益(元) | -15,048.46 | 17,703.75 | 51,728.43 | -215,474.63 | -1,636,968.73 | 304,079.17 | 68,181.94 | 1,509.16 | 28,164.41 | - | -405,205.47 |
| 其他收益(元) | 29,243,091.63 | 26,638,906.64 | 20,274,206.88 | 33,707,916.00 | 6,147,811.33 | 8,998,958.67 | 15,156,381.92 | 7,170,188.56 | 5,350,870.56 | 6,250,922.42 | 9,849,241.10 |
| 四、营业利润(元) | 153,935,512.74 | 104,272,675.88 | 49,345,667.63 | 79,819,118.04 | 51,599,923.93 | 1,444,300.94 | -150,847,403.89 | -122,486,344.76 | 185,327,531.99 | 151,027,879.22 | 147,939,272.16 |
| 加：营业外收入(元) | 994,592.67 | 73,359.94 | 129,936.16 | 1,389,254.08 | -21,953.79 | 360,759.35 | 199,898.29 | 642,162.58 | 692,327.25 | 270,895.15 | 209,522.48 |
| 减：营业外支出(元) | 3,459,034.20 | 3,532,073.38 | 253,485.59 | 7,346,282.88 | -296,064.86 | 1,840,310.23 | 872,582.10 | 1,358,994.94 | 1,367,050.34 | 774,971.31 | 32,669.56 |
| 五、利润总额(元) | 151,471,071.21 | 100,813,962.44 | 49,222,118.20 | 73,862,089.24 | 51,874,035.00 | -35,249.94 | -151,520,087.70 | -123,203,177.12 | 184,652,808.90 | 150,523,803.06 | 148,116,125.08 |
| 减：所得税费用(元) | 14,171,729.55 | 18,777,798.44 | 8,320,454.72 | -29,096,065.86 | -4,729,557.80 | 5,549,617.04 | -7,975,846.16 | -59,063,100.98 | 23,253,039.74 | 18,532,777.02 | 19,229,548.04 |
| 六、净利润(元) | 137,299,341.66 | 82,036,164.00 | 40,901,663.48 | 102,958,155.10 | 56,603,592.80 | -5,584,866.98 | -143,544,241.54 | -64,140,076.14 | 161,399,769.16 | 131,991,026.04 | 128,886,577.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 137,299,341.66 | 82,036,164.00 | 40,901,663.48 | 102,958,155.10 | 56,603,592.80 | -5,584,866.98 | -143,544,241.54 | -64,140,076.14 | 161,399,769.16 | 131,991,026.04 | 128,886,577.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 114,308,621.44 | 45,492,520.45 | 23,767,522.15 | 97,971,778.56 | 68,656,170.18 | 10,384,755.65 | -135,306,501.02 | -61,950,649.36 | 163,177,667.84 | 134,039,225.25 | 128,906,445.32 |
| 少数股东损益(元) | 22,990,720.22 | 36,543,643.55 | 17,134,141.33 | 4,986,376.54 | -12,052,577.38 | -15,969,622.63 | -8,237,740.52 | -2,189,426.78 | -1,777,898.68 | -2,048,199.21 | -19,868.28 |
| 扣除非经常性损益后的净利润(元) | 117,410,663.50 | 55,788,745.68 | 32,622,166.28 | 120,857,507.68 | 83,625,685.07 | 23,218,934.27 | -134,213,152.26 | -5,151,852.08 | 180,200,354.90 | 143,393,075.42 | 140,267,194.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.06 | 0.03 | 0.14 | 0.09 | 0.01 | -0.19 | -0.09 | 0.23 | 0.18 | 0.20 |
| 二、稀释每股收益(元) | 0.17 | 0.06 | 0.03 | 0.14 | 0.09 | 0.01 | -0.19 | -0.09 | 0.23 | 0.19 | 0.20 |
| 九、综合收益总额(元) | 137,299,341.66 | 82,036,164.00 | 40,901,663.48 | 102,958,155.10 | 56,603,592.80 | -5,584,866.98 | -143,544,241.54 | -64,140,076.14 | 161,399,769.16 | 131,991,026.04 | 128,886,577.04 |
| 归属于母公司所有者的综合收益总额(元) | 114,308,621.44 | 45,492,520.45 | 23,767,522.15 | 97,971,778.56 | 68,656,170.18 | 10,384,755.65 | -135,306,501.02 | -61,950,649.36 | 163,177,667.84 | 134,039,225.25 | 128,906,445.32 |
| 归属于少数股东的综合收益总额(元) | 22,990,720.22 | 36,543,643.55 | 17,134,141.33 | 4,986,376.54 | -12,052,577.38 | -15,969,622.63 | -8,237,740.52 | -2,189,426.78 | -1,777,898.68 | -2,048,199.21 | -19,868.28 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |