| 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) | 1,198,678,191.49 | 1,182,144,188.76 | 1,108,769,112.04 | 1,316,649,131.52 | 1,374,336,583.25 | 1,527,852,502.76 | 1,422,858,225.87 | 1,652,397,626.18 | 1,390,085,558.04 | 1,189,596,449.65 | 1,237,346,728.25 |
| 营业收入(元) | 1,198,678,191.49 | 1,182,144,188.76 | 1,108,769,112.04 | 1,316,649,131.52 | 1,374,336,583.25 | 1,527,852,502.76 | 1,422,858,225.87 | 1,652,397,626.18 | 1,390,085,558.04 | 1,189,596,449.65 | 1,237,346,728.25 |
| 二、营业总成本(元) | 1,166,821,479.00 | 1,105,882,724.13 | 1,022,134,287.29 | 1,361,043,855.03 | 1,206,589,045.82 | 1,212,673,139.88 | 1,135,707,952.42 | 1,328,464,943.87 | 1,145,124,782.39 | 922,446,457.09 | 980,425,006.32 |
| 营业成本(元) | 865,556,769.15 | 824,967,946.20 | 770,142,199.99 | 977,149,860.30 | 869,532,889.11 | 925,810,451.25 | 875,766,214.68 | 1,065,431,717.77 | 864,996,159.31 | 664,425,121.85 | 738,958,925.71 |
| 研发费用(元) | 92,777,107.83 | 79,774,737.57 | 74,143,815.40 | 109,893,173.52 | 105,478,049.74 | 84,827,392.06 | 79,333,875.26 | 100,423,615.86 | 81,024,136.64 | 67,820,096.12 | 83,580,157.90 |
| 营业税金及附加(元) | 8,158,680.07 | 9,538,317.32 | 9,770,634.46 | 10,059,567.34 | 9,871,208.61 | 18,062,286.08 | 11,057,373.91 | 14,347,231.91 | 5,253,452.00 | 8,500,879.00 | 4,322,922.36 |
| 销售费用(元) | 70,128,941.31 | 59,714,688.95 | 58,086,200.27 | 91,568,448.61 | 98,224,215.74 | 84,732,958.37 | 62,445,774.62 | 86,730,737.21 | 62,610,417.28 | 59,502,295.81 | 49,974,474.53 |
| 管理费用(元) | 129,463,525.71 | 133,319,759.57 | 123,725,267.50 | 171,146,385.78 | 127,686,785.53 | 133,149,695.70 | 121,406,420.83 | 111,971,519.86 | 145,220,810.34 | 109,051,368.10 | 105,017,055.04 |
| 财务费用(元) | 736,454.93 | -1,432,725.48 | -13,733,830.33 | 1,226,419.48 | -4,204,102.91 | -33,909,643.58 | -14,301,706.88 | -50,439,878.74 | -13,980,193.18 | 13,146,696.21 | -1,428,529.22 |
| 其中：利息费用(元) | 4,855.49 | - | - | 128,593.12 | 20,949.19 | 75,660.29 | 18,065.18 | 93,692.02 | 55,816.54 | 75,688.94 | 90,516.77 |
| 其中：利息收入(元) | 3,700,360.52 | 3,669,912.18 | 12,902,683.27 | 1,850,073.24 | 10,850,879.66 | 11,923,601.94 | 15,858,338.90 | 14,363,522.00 | 12,429,180.06 | 6,897,730.61 | 3,527,240.58 |
| 资产减值损失(元) | 2,716,054.43 | -49,497,199.01 | -2,447,463.72 | -43,958,854.76 | -4,093,872.08 | -33,395,644.31 | -2,181,370.92 | -34,502,034.49 | -7,203,408.12 | -24,734,676.39 | -1,394,137.07 |
| 信用减值损失(元) | -19,177,896.75 | -3,476,754.10 | -14,836,676.26 | 44,923,394.71 | 9,689,665.72 | -65,021,215.28 | -12,272,491.35 | -55,759,331.27 | -13,488,546.41 | -24,274,133.82 | -16,835,551.03 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,525,692.19 | 5,231,859.46 | 3,995,855.18 | 3,337,083.00 | 6,490,319.90 | 7,597,555.23 | 3,933,360.49 | 4,726,199.81 | 1,857,720.87 | 4,456,873.16 | 11,884,695.49 |
| 加：投资收益(元) | -2,810,263.39 | 6,665,434.90 | 3,236,906.50 | 15,925,597.76 | -3,495,435.77 | -1,976,130.30 | -7,674,282.78 | 12,649,741.46 | 4,675,890.82 | -4,714,279.74 | -3,906,617.89 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,890,991.87 | -2,565,265.26 | -5,528,322.94 | -3,781,734.45 | -5,324,964.42 | -2,721,869.65 | -7,451,962.28 | 7,404,421.40 | 1,547,338.99 | -4,622,239.08 | -3,906,617.89 |
| 资产处置收益(元) | 121,026.52 | 179,339.92 | -9,734.52 | 138,558.98 | -64,283.91 | -4,509.55 | -29,533.72 | 177,549.12 | -2,448.67 | 8,489.43 | 40,936.31 |
| 其他收益(元) | 19,498,704.73 | 19,264,706.20 | 8,262,165.67 | 27,370,430.61 | 6,975,001.96 | 19,396,560.53 | 5,485,526.24 | 23,891,079.56 | 5,916,618.32 | 17,048,808.48 | 5,750,126.58 |
| 四、营业利润(元) | 35,730,030.22 | 54,628,852.00 | 84,835,877.60 | 3,341,486.79 | 183,248,933.25 | 241,775,979.20 | 274,411,481.41 | 275,115,886.50 | 236,716,602.46 | 234,941,073.68 | 252,461,174.32 |
| 加：营业外收入(元) | 4,227,886.81 | 2,812,459.27 | 451,411.43 | 3,625,065.57 | 444,083.75 | 6,465,428.81 | 210,659.31 | 3,770,391.34 | 2,003,433.80 | 171,161.32 | 548,602.33 |
| 减：营业外支出(元) | 1,400,720.43 | 895,545.49 | 44,886.20 | 3,606,664.07 | 357,769.08 | 476,760.37 | 296,612.70 | 1,645,050.21 | 1,152,906.81 | 407,474.56 | 109,522.71 |
| 五、利润总额(元) | 38,557,196.60 | 56,545,765.78 | 85,242,402.83 | 3,359,888.29 | 183,335,247.92 | 247,764,647.64 | 274,325,528.02 | 277,241,227.63 | 237,567,129.45 | 234,704,760.44 | 252,900,253.94 |
| 减：所得税费用(元) | 3,357,362.29 | 4,551,571.82 | 17,132,616.51 | -16,986,936.99 | 17,059,532.19 | 31,259,055.25 | 30,986,901.67 | 11,243,461.69 | 27,101,972.59 | 29,449,466.54 | 31,579,435.86 |
| 六、净利润(元) | 35,199,834.31 | 51,994,193.96 | 68,109,786.32 | 20,346,825.28 | 166,275,715.73 | 216,505,592.39 | 243,338,626.35 | 265,997,765.94 | 210,465,156.86 | 205,255,293.90 | 221,320,818.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 35,199,834.31 | 51,994,193.96 | 68,109,786.32 | 20,346,825.28 | 166,275,715.73 | 216,505,592.39 | 243,338,626.35 | 265,997,765.94 | 210,465,156.86 | 205,255,293.90 | 221,320,818.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 38,775,095.60 | 49,307,871.87 | 64,664,107.55 | 16,832,529.06 | 157,332,998.22 | 195,023,381.57 | 231,048,479.97 | 242,104,032.11 | 201,813,557.61 | 191,188,832.34 | 211,462,634.61 |
| 少数股东损益(元) | -3,575,261.29 | 2,686,322.09 | 3,445,678.77 | 3,514,296.22 | 8,942,717.51 | 21,482,210.82 | 12,290,146.38 | 23,893,733.83 | 8,651,599.25 | 14,066,461.56 | 9,858,183.47 |
| 扣除非经常性损益后的净利润(元) | 32,923,617.15 | 39,310,711.35 | 59,818,648.03 | 17,959,042.88 | 146,452,981.86 | 167,317,118.00 | 225,197,150.32 | 213,278,133.04 | 195,072,420.48 | 173,488,037.69 | 197,798,763.79 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.06 | 0.09 | 0.02 | 0.21 | 0.26 | 0.31 | 0.38 | 0.32 | 0.30 | 0.34 |
| 二、稀释每股收益(元) | 0.05 | 0.06 | 0.09 | 0.02 | 0.20 | 0.26 | 0.31 | 0.37 | 0.32 | 0.30 | 0.33 |
| 八、其他综合收益(元) | 2,357,308.43 | -3,209,571.98 | 345,237.63 | 6,656,939.80 | 505,304.99 | 847,533.63 | -191,273.32 | 44,402,028.17 | 602,418.77 | -1,023,108.97 | -11,687.67 |
| 归属于母公司股东的其他综合收益(元) | 2,340,352.01 | -2,856,500.46 | 345,237.63 | 6,656,939.80 | 505,304.99 | 847,533.63 | -191,273.32 | 44,402,028.17 | 602,418.77 | -1,023,108.97 | -11,687.67 |
| 归属于少数股东的其他综合收益(元) | 16,956.42 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 37,557,142.74 | 48,784,621.98 | 68,455,023.95 | 27,003,765.08 | 166,781,020.72 | 217,353,126.02 | 243,147,353.03 | 310,399,794.11 | 211,067,575.63 | 204,232,184.93 | 221,309,130.41 |
| 归属于母公司所有者的综合收益总额(元) | 41,115,447.61 | 46,451,371.41 | 65,009,345.18 | 23,489,468.86 | 157,838,303.21 | 195,870,915.20 | 230,857,206.65 | 286,506,060.28 | 202,415,976.38 | 190,165,723.37 | 211,450,946.94 |
| 归属于少数股东的综合收益总额(元) | -3,558,304.87 | 2,333,250.57 | 3,445,678.77 | 3,514,296.22 | 8,942,717.51 | 21,482,210.82 | 12,290,146.38 | 23,893,733.83 | 8,651,599.25 | 14,066,461.56 | 9,858,183.47 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-25 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |