| 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) | 1,214,396,795.48 | 1,204,951,171.08 | 856,353,971.45 | 743,396,966.75 | 730,974,269.05 | 924,097,775.47 | 1,130,742,420.97 | 646,042,779.34 | 1,324,770,216.64 | 1,263,670,114.67 | 1,292,419,617.29 |
| 营业收入(元) | 1,214,396,795.48 | 1,204,951,171.08 | 856,353,971.45 | 743,396,966.75 | 730,974,269.05 | 924,097,775.47 | 1,130,742,420.97 | 646,042,779.34 | 1,324,770,216.64 | 1,263,670,114.67 | 1,292,419,617.29 |
| 二、营业总成本(元) | 1,109,064,438.64 | 1,090,788,546.38 | 778,635,288.69 | 752,921,555.90 | 730,463,141.50 | 885,717,231.10 | 1,003,361,780.89 | 680,048,787.94 | 1,192,417,427.62 | 1,143,599,551.41 | 1,124,717,703.10 |
| 营业成本(元) | 928,973,291.22 | 940,384,595.08 | 647,653,573.67 | 554,280,510.35 | 577,192,068.23 | 725,259,114.17 | 851,777,297.34 | 467,620,952.16 | 999,157,797.43 | 914,843,770.15 | 945,290,523.48 |
| 研发费用(元) | 27,856,241.09 | 23,163,886.63 | 21,945,007.44 | 52,483,727.54 | 32,037,014.91 | 30,019,704.83 | 24,478,104.11 | 31,212,810.51 | 25,996,639.51 | 36,442,123.88 | 23,866,082.15 |
| 营业税金及附加(元) | 9,921,649.87 | 10,695,419.80 | 7,835,098.76 | 10,833,443.94 | 7,225,938.75 | 7,535,088.99 | 10,609,778.33 | 8,278,925.52 | 6,619,318.37 | 10,362,012.53 | 4,809,742.34 |
| 销售费用(元) | 72,552,558.13 | 63,475,586.65 | 43,176,772.17 | 66,570,183.19 | 50,622,580.71 | 61,125,377.55 | 50,242,407.74 | 82,307,539.88 | 56,702,879.55 | 73,191,315.39 | 54,124,361.06 |
| 管理费用(元) | 56,061,989.27 | 45,407,365.96 | 46,889,255.02 | 57,928,593.45 | 51,021,414.64 | 53,209,623.92 | 54,912,197.61 | 70,996,388.52 | 72,946,160.30 | 72,959,667.32 | 67,035,158.37 |
| 财务费用(元) | 13,698,709.06 | 7,661,692.26 | 11,135,581.63 | 10,825,097.43 | 12,364,124.26 | 8,568,321.64 | 11,341,995.76 | 19,632,171.35 | 30,994,632.46 | 35,800,662.14 | 29,591,835.70 |
| 其中：利息费用(元) | 13,727,608.42 | 11,678,464.28 | 12,303,426.24 | 10,044,299.28 | 11,366,419.63 | 16,019,990.80 | 10,033,967.89 | 24,669,227.96 | 34,522,024.25 | 39,363,950.57 | 32,567,473.27 |
| 其中：利息收入(元) | 1,072,497.42 | 2,021,811.49 | 1,623,508.78 | -819,735.24 | 2,000,140.68 | 3,703,408.79 | 1,185,839.98 | 7,971,997.39 | 2,519,964.95 | 3,147,673.74 | 2,202,182.60 |
| 资产减值损失(元) | -184,956.06 | -271,897.26 | 414,251.26 | -27,918,369.02 | -1,242,754.12 | 511,792.40 | 238,188.92 | -63,610,444.82 | 257,763.97 | - | - |
| 信用减值损失(元) | -20,955,776.75 | -16,581,028.73 | -36,193,273.29 | -72,815,388.43 | -79,580,671.48 | -5,255,147.05 | -2,732,317.71 | -47,527,928.82 | -47,682,749.87 | -4,416,990.47 | -3,308,309.79 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,229,490.38 | 5,619,693.75 | 7,883,046.64 | 39,461,509.62 | 8,491,059.60 | 2,049,267.80 | 2,374,569.34 | 3,688,812.61 | 4,411,693.86 | 5,841,978.24 | 1,491,710.96 |
| 加：投资收益(元) | 5,965,759.98 | 3,949,733.83 | 1,697,600.86 | 3,984,048.55 | 5,348,342.77 | 3,281,932.68 | 2,375,271.28 | -2,622,873.79 | 2,038,708.62 | 1,412,173.94 | 1,381,559.27 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,214,924.43 | 825,827.19 | -558,360.16 | 223,420.35 | 245,813.39 | 74,232.79 | 74,232.80 | -2,570,775.79 | -295,418.16 | -1,035,827.16 | -746,622.93 |
| 资产处置收益(元) | 5,393,391.52 | 938,408.84 | -842,305.33 | 9,777,567.02 | 2,531,590.05 | 567,128.14 | 1,791,253.09 | 1,895,573.42 | 5,423,324.30 | -2,427,982.68 | 12,178,838.02 |
| 其他收益(元) | 18,106,484.95 | 20,823,038.68 | 21,974,558.37 | 36,772,809.06 | 22,941,818.64 | 54,888,227.31 | 22,717,500.90 | 48,909,083.60 | 73,072,603.70 | 57,383,438.04 | 27,832,795.51 |
| 四、营业利润(元) | 115,886,750.86 | 128,640,573.81 | 72,652,561.27 | -20,262,412.35 | -40,999,486.99 | 94,423,745.65 | 154,145,105.90 | -93,273,786.40 | 169,874,133.60 | 178,191,200.90 | 207,278,508.16 |
| 加：营业外收入(元) | 3,227,441.45 | 688,797.26 | 4,372,816.46 | 3,594,906.09 | 1,293,229.84 | 2,125,713.32 | 2,436,062.88 | 2,932,542.31 | 3,963,919.08 | 2,291,919.54 | 328,096.23 |
| 减：营业外支出(元) | 6,022,848.25 | 3,145,016.51 | 242,174.66 | 661,674.20 | 1,205,152.73 | 15,140,135.24 | 431,610.45 | 38,739,726.67 | -5,640,789.28 | 25,549,766.54 | 333,132.90 |
| 五、利润总额(元) | 113,091,344.06 | 126,184,354.56 | 76,783,203.07 | -17,329,180.46 | -40,911,409.88 | 81,409,323.73 | 156,149,558.33 | -129,080,970.76 | 179,478,841.96 | 154,933,353.90 | 207,273,471.49 |
| 减：所得税费用(元) | 66,858,823.59 | 24,328,579.52 | 13,615,926.14 | -47,292,804.48 | 2,250,187.09 | -7,957,497.28 | 28,034,007.61 | -24,954,976.40 | 21,651,872.32 | 44,171,247.05 | 37,569,016.61 |
| 六、净利润(元) | 46,232,520.47 | 101,855,775.04 | 63,167,276.93 | 29,963,624.02 | -43,161,596.97 | 89,366,821.01 | 128,115,550.72 | -104,125,994.36 | 157,826,969.64 | 110,762,106.85 | 169,704,454.88 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 46,232,520.47 | 101,855,775.04 | 63,167,276.93 | 29,963,624.02 | -43,161,596.97 | 89,366,821.01 | 128,115,550.72 | -104,125,994.36 | 157,826,969.64 | 110,762,106.85 | 169,704,454.88 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 43,401,836.84 | 99,215,744.28 | 59,010,602.20 | 32,344,497.72 | -43,339,493.81 | 83,912,574.32 | 121,575,408.00 | -101,883,077.05 | 160,299,177.32 | 108,875,584.41 | 167,735,974.77 |
| 少数股东损益(元) | 2,830,683.63 | 2,640,030.76 | 4,156,674.73 | -2,380,873.70 | 177,896.84 | 5,454,246.69 | 6,540,142.72 | -2,242,917.31 | -2,472,207.68 | 1,886,522.44 | 1,968,480.11 |
| 扣除非经常性损益后的净利润(元) | 41,416,074.98 | 85,082,363.56 | 38,342,049.00 | -22,148,229.30 | -66,991,199.51 | 47,338,082.07 | 106,597,193.71 | -106,723,429.73 | 95,012,174.33 | 96,502,936.70 | 145,421,664.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.05 | 0.04 | 0.02 | -0.02 | 0.05 | 0.07 | -0.05 | 0.11 | 0.07 | 0.11 |
| 二、稀释每股收益(元) | 0.03 | 0.05 | 0.04 | 0.02 | -0.02 | 0.05 | 0.07 | -0.05 | 0.11 | 0.07 | 0.11 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -25,494,424.49 | - | -1,405,380.05 | 387,564.78 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -25,494,424.49 | - | -1,405,380.05 | 387,564.78 |
| 九、综合收益总额(元) | 46,232,520.47 | 101,855,775.04 | 63,167,276.93 | 29,428,853.86 | -43,161,596.97 | 89,366,821.01 | 128,115,550.72 | -129,620,418.85 | 157,826,969.64 | 109,356,726.80 | 170,092,019.66 |
| 归属于母公司所有者的综合收益总额(元) | 43,401,836.84 | 99,215,744.28 | 59,010,602.20 | 31,809,727.56 | -43,339,493.81 | 83,912,574.32 | 121,575,408.00 | -127,377,501.54 | 160,299,177.32 | 107,470,204.36 | 168,123,539.55 |
| 归属于少数股东的综合收益总额(元) | 2,830,683.63 | 2,640,030.76 | 4,156,674.73 | -2,380,873.70 | 177,896.84 | 5,454,246.69 | 6,540,142.72 | -2,242,917.31 | -2,472,207.68 | 1,886,522.44 | 1,968,480.11 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-26 | 2024-04-23 | 2023-10-28 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |