| 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) | 1,664,402,909.18 | 1,936,197,505.74 | 1,895,881,137.92 | 1,638,669,684.59 | 4,125,199,602.59 | 49,419,658.90 | 46,746,870.25 | 54,058,256.30 | 39,117,930.68 | 34,506,993.87 | 42,115,035.28 |
| 营业收入(元) | 1,664,402,909.18 | 1,936,197,505.74 | 1,895,881,137.92 | 1,638,669,684.59 | 4,125,199,602.59 | 49,419,658.90 | 46,746,870.25 | 54,058,256.30 | 39,117,930.68 | 34,506,993.87 | 42,115,035.28 |
| 二、营业总成本(元) | 1,509,030,889.70 | 1,670,219,491.96 | 1,713,575,803.19 | 1,449,000,928.73 | 3,762,194,266.42 | 43,948,958.31 | 46,971,928.32 | 52,756,521.54 | 37,971,929.90 | 39,342,449.93 | 39,986,045.19 |
| 营业成本(元) | 1,315,606,480.02 | 1,476,386,141.01 | 1,545,487,400.69 | 1,151,775,246.92 | 3,282,419,308.35 | 28,379,461.37 | 32,718,762.02 | 29,179,191.31 | 22,511,902.45 | 24,712,502.01 | 27,593,335.31 |
| 研发费用(元) | 94,774,532.50 | 88,042,704.94 | 77,300,929.89 | 126,701,047.81 | 195,510,048.22 | 5,249,673.97 | 5,208,247.85 | 5,978,553.91 | 5,854,748.25 | 6,992,631.23 | 4,977,823.64 |
| 营业税金及附加(元) | 9,050,196.22 | 15,364,304.44 | 11,725,550.94 | 10,937,061.35 | 31,775,097.92 | 1,109,453.76 | 1,013,380.18 | 1,093,991.74 | 1,089,650.86 | 1,102,983.96 | 1,182,611.83 |
| 销售费用(元) | 23,028,936.27 | 23,861,813.27 | 22,454,336.21 | 33,617,722.40 | 66,181,107.55 | 1,032,644.09 | 880,280.92 | 2,840,585.28 | 1,218,350.21 | 831,735.46 | 754,840.53 |
| 管理费用(元) | 65,663,834.09 | 71,356,563.40 | 54,046,094.54 | 122,792,609.55 | 150,998,646.67 | 8,336,216.00 | 6,824,126.36 | 13,536,783.51 | 8,087,509.15 | 6,610,238.52 | 5,476,903.44 |
| 财务费用(元) | 906,910.60 | -4,792,035.10 | 2,561,490.92 | 3,177,240.70 | 35,310,057.71 | -158,490.88 | 327,130.99 | 127,415.79 | -790,231.02 | -907,641.25 | 530.44 |
| 其中：利息费用(元) | 2,450,227.49 | 1,797,693.49 | 7,406,861.07 | 10,755,075.98 | - | - | 155,417.28 | - | - | - | - |
| 其中：利息收入(元) | -1,160,426.98 | 6,150,450.23 | 5,608,713.48 | 4,557,298.02 | - | - | -28,457.13 | 597,300.06 | -28,979.96 | -31,270.86 | -137,224.92 |
| 资产减值损失(元) | -6,072,215.59 | -15,902,149.08 | -1,450,086.12 | -20,491,266.95 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 3,012,434.58 | -18,247,937.40 | -1,538,915.88 | 13,701,842.06 | -10,849,426.92 | - | - | 982,512.83 | -223,233.40 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,227,041.15 | - | - | -295,088.61 | -1,245,323.55 | -655,751.07 | 553,517.95 | -1,626,633.87 | -490,146.44 | 3,141,892.21 | -1,236,430.87 |
| 加：投资收益(元) | 15,872.86 | 1,367,035.88 | 1,204,368.81 | -3,015,065.99 | 1,383,144.31 | 905,986.21 | 165,583.19 | -481,467.31 | 21,492.67 | 71,668.92 | 213,269.61 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,294,707.50 | - | - | 1,671,764.13 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 1,614,833.26 | 33,020.61 | 381,057.26 | -3,286,465.39 | 6,258,456.19 | - | 23,000.62 | 905,447.15 | - | 642,296.79 | 99,756.72 |
| 其他收益(元) | 14,430,489.28 | 23,511,117.28 | 27,755,616.84 | 25,818,047.55 | 27,627,643.05 | 750,341.33 | 1,025,918.05 | 2,457,528.11 | 444,109.53 | 1,659,374.12 | 76,834.98 |
| 四、营业利润(元) | 173,600,475.02 | 257,944,183.84 | 208,657,375.64 | 202,100,758.53 | 371,431,771.27 | 5,578,855.34 | 1,542,961.74 | 2,826,391.68 | 898,223.14 | -40,299.99 | 1,282,420.53 |
| 加：营业外收入(元) | 1,591,446.30 | 276,109.96 | 989,192.24 | 1,410,116.40 | 6,702,201.88 | 29,516.28 | 13,602.42 | 564,236.99 | 18,564.65 | 15,242.41 | 62,135.91 |
| 减：营业外支出(元) | 99,317.99 | 372,901.53 | 1,359.22 | 439,694.31 | 58,958.60 | 32,839.12 | 466.75 | 1,837.57 | 1,905.08 | 597.99 | 3,500.83 |
| 五、利润总额(元) | 175,092,603.33 | 257,847,392.27 | 209,645,208.66 | 203,071,180.62 | 378,075,014.55 | 5,575,532.50 | 1,556,097.41 | 3,388,791.10 | 914,882.71 | -25,655.57 | 1,341,055.61 |
| 减：所得税费用(元) | 10,649,565.69 | 18,509,806.35 | 17,329,581.49 | 13,758,514.76 | 49,064,714.13 | - | - | 209,869.53 | -3,862.42 | - | - |
| 六、净利润(元) | 164,443,037.64 | 239,337,585.92 | 192,315,627.17 | 189,312,665.86 | 329,010,300.42 | 5,521,444.39 | 1,556,097.41 | 3,178,921.57 | 918,745.13 | -34,656.80 | 1,341,055.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 164,443,037.64 | 239,337,585.92 | 192,315,627.17 | 189,312,665.86 | 329,010,300.42 | 5,521,444.39 | 1,556,097.41 | 3,178,921.57 | 918,745.13 | -34,656.80 | 1,341,055.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 148,968,081.59 | 219,792,986.89 | 167,123,862.92 | 180,600,746.05 | 235,195,439.63 | 6,158,024.02 | 1,378,568.40 | 2,406,199.71 | 879,490.13 | 143,443.09 | 1,584,388.42 |
| 少数股东损益(元) | 15,474,956.05 | 19,544,599.03 | 25,191,764.25 | 8,711,919.81 | 93,814,860.79 | -636,579.63 | 177,529.01 | 772,721.86 | 39,255.00 | -178,099.89 | -243,332.81 |
| 扣除非经常性损益后的净利润(元) | 131,829,677.69 | 199,934,340.95 | 146,988,770.13 | 150,778,247.44 | 72,689,312.42 | 5,179,561.00 | -340,377.11 | 796,350.22 | 896,465.17 | -5,306,210.13 | 2,455,313.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.26 | 0.20 | 0.26 | 0.33 | 0.03 | 0.01 | 0.01 | - | - | 0.01 |
| 二、稀释每股收益(元) | 0.18 | 0.26 | 0.20 | 0.26 | 0.33 | 0.03 | 0.01 | 0.01 | - | - | 0.01 |
| 九、综合收益总额(元) | 164,443,037.64 | 239,337,585.92 | 192,315,627.17 | 189,312,665.86 | 329,010,300.42 | 5,521,444.39 | 1,556,097.41 | 3,178,921.57 | 918,745.13 | -34,656.80 | 1,341,055.61 |
| 归属于母公司所有者的综合收益总额(元) | 148,968,081.59 | 219,792,986.89 | 167,123,862.92 | 180,600,746.05 | 235,195,439.63 | 6,158,024.02 | 1,378,568.40 | 2,406,199.71 | 879,490.13 | 143,443.09 | 1,584,388.42 |
| 归属于少数股东的综合收益总额(元) | 15,474,956.05 | 19,544,599.03 | 25,191,764.25 | 8,711,919.81 | 93,814,860.79 | -636,579.63 | 177,529.01 | 772,721.86 | 39,255.00 | -178,099.89 | -243,332.81 |
| 公告日期 | 2024-10-23 | 2024-08-27 | 2024-04-22 | 2024-04-22 | 2023-10-21 | 2023-08-15 | 2023-04-25 | 2023-03-28 | 2022-10-25 | 2022-08-23 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |