| 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) | 1,293,572,881.74 | 1,222,675,974.26 | 1,178,033,342.21 | 1,365,838,769.39 | 1,391,547,212.44 | 1,318,581,215.48 | 1,166,266,981.09 | 1,591,206,770.83 | 1,377,391,544.62 | 1,324,229,175.76 | 1,152,626,137.29 |
| 营业收入(元) | 1,293,572,881.74 | 1,222,675,974.26 | 1,178,033,342.21 | 1,365,838,769.39 | 1,391,547,212.44 | 1,318,581,215.48 | 1,166,266,981.09 | 1,591,206,770.83 | 1,377,391,544.62 | 1,324,229,175.76 | 1,152,626,137.29 |
| 二、营业总成本(元) | 1,272,858,877.07 | 1,215,215,455.47 | 1,111,419,702.65 | 1,449,639,247.16 | 1,269,038,853.13 | 1,170,555,728.99 | 1,019,747,955.79 | 1,507,044,543.48 | 1,151,612,945.52 | 1,129,724,626.43 | 1,014,290,188.48 |
| 营业成本(元) | 830,173,483.63 | 808,338,360.52 | 708,945,158.07 | 1,009,170,303.66 | 837,515,443.47 | 768,647,966.71 | 690,116,061.65 | 1,033,291,457.32 | 871,172,885.70 | 726,307,921.49 | 675,385,783.49 |
| 研发费用(元) | 288,286,525.76 | 244,295,144.33 | 251,759,947.89 | 246,113,091.61 | 261,368,152.68 | 253,571,378.33 | 189,585,707.32 | 306,908,288.93 | 144,427,392.48 | 206,848,340.57 | 188,583,471.25 |
| 营业税金及附加(元) | 6,515,253.84 | 5,663,713.68 | 5,920,313.88 | 5,096,470.95 | 5,605,473.00 | 4,817,505.71 | 3,824,921.74 | 5,863,091.45 | 4,315,999.61 | 2,995,412.24 | 2,911,518.66 |
| 销售费用(元) | 47,979,496.88 | 53,473,333.55 | 50,662,111.28 | 60,390,077.90 | 55,205,192.37 | 44,302,993.17 | 38,992,541.86 | 43,793,952.45 | 42,261,409.61 | 44,331,145.02 | 36,408,596.18 |
| 管理费用(元) | 114,438,943.14 | 118,029,080.60 | 113,277,343.89 | 140,556,779.82 | 113,197,527.20 | 129,655,869.16 | 108,627,791.51 | 129,602,262.23 | 102,803,547.07 | 137,253,408.06 | 110,170,235.52 |
| 财务费用(元) | -14,534,826.18 | -14,584,177.21 | -19,145,172.36 | -11,687,476.78 | -3,852,935.59 | -30,439,984.09 | -11,399,068.29 | -12,414,508.90 | -13,368,288.95 | 11,988,399.05 | 830,583.38 |
| 其中：利息费用(元) | -1,090,583.74 | -4,383,854.92 | 8,788,658.63 | 1,998,318.48 | 1,234,979.10 | 1,147,497.30 | 1,338,510.34 | 2,037,983.17 | 5,550,245.47 | 7,452,184.77 | 5,465,177.24 |
| 其中：利息收入(元) | -12,049,108.33 | -9,191,192.89 | -27,663,924.10 | 136,039,952.71 | -20,741,166.89 | -19,529,308.32 | -15,538,762.03 | 65,725,531.92 | -36,061,909.51 | 21,033,334.02 | -7,020,851.61 |
| 信用减值损失(元) | 5,581,523.73 | 2,260,484.96 | -61,846.49 | -101,555,927.09 | -3,302,863.07 | -6,959,575.43 | 202,951.02 | -18,879,135.23 | -3,954,881.18 | -4,177,668.97 | -3,475,473.13 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 22,025,973.52 | 15,620,319.65 | 9,306,670.88 | 10,141,994.20 | 28,569,049.95 | 5,639,943.94 | 8,201,233.48 | 2,127,998.47 | 7,426,455.08 | 4,421,228.49 | 9,592,030.53 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,529,560.83 | 5,887,692.24 | 4,506,903.76 | 4,192,835.83 | 1,665,122.53 | -975,164.60 | -112,766.53 | -1,629,754.77 | 2,906,288.50 | 2,859,378.42 | 2,786,204.06 |
| 资产处置收益(元) | 351,214.21 | 330,116.72 | 508,011.51 | 631,311.79 | -908,312.39 | 35,884.71 | -3,618.87 | 321,771.67 | 10,757.51 | 4,786.77 | 39,108.31 |
| 其他收益(元) | 11,855,934.20 | 13,244,974.99 | 8,102,503.18 | 68,431,280.08 | 35,145,847.64 | 30,238,951.62 | 20,153,259.65 | 73,755,689.36 | 19,150,285.39 | 24,396,700.00 | 17,780,376.05 |
| 四、营业利润(元) | 60,528,650.33 | 38,916,415.11 | 84,468,978.64 | -106,076,883.98 | 182,012,081.44 | 176,980,691.33 | 175,072,850.58 | 141,399,369.53 | 248,411,215.90 | 219,149,595.62 | 162,271,990.57 |
| 加：营业外收入(元) | 236,732.70 | 112,819.06 | 191,333.24 | 109,150.89 | 3,384.17 | 207,051.16 | 29,530.95 | -79,397.16 | 88,550.18 | 228,450.14 | 49,529.00 |
| 减：营业外支出(元) | 1,700,780.02 | 1,732,883.56 | 778,194.87 | 1,876,031.69 | -847,499.68 | 2,229,823.44 | 1,266,362.33 | 826,445.45 | 5,808,436.00 | 5,862.57 | 413,906.76 |
| 五、利润总额(元) | 59,064,603.01 | 37,296,350.61 | 83,882,117.01 | -107,843,764.78 | 182,862,965.29 | 174,957,919.05 | 173,836,019.20 | 140,493,526.92 | 242,691,330.08 | 219,372,183.19 | 161,907,612.81 |
| 减：所得税费用(元) | 3,505,846.72 | 17,586,718.06 | 4,233,497.49 | 9,555,476.55 | 4,445,973.50 | 8,126,744.46 | 6,977,372.29 | 14,841,953.48 | 11,224,437.01 | 9,569,409.48 | 4,018,454.19 |
| 六、净利润(元) | 55,558,756.29 | 19,709,632.55 | 79,648,619.52 | -117,399,241.33 | 178,416,991.79 | 166,831,174.59 | 166,858,646.91 | 125,651,573.44 | 231,466,893.07 | 209,802,773.71 | 157,889,158.62 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 55,558,756.29 | 19,709,632.55 | 79,648,619.52 | -117,399,241.33 | 178,416,991.79 | 166,831,174.59 | 166,858,646.91 | 125,651,573.44 | 231,466,893.07 | 209,802,773.71 | 157,889,158.62 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 47,598,267.64 | 13,610,278.25 | 90,759,094.88 | -139,794,502.71 | 218,023,028.93 | 219,573,486.33 | 168,384,182.28 | 129,698,501.57 | 246,373,495.61 | 236,870,466.41 | 155,829,547.62 |
| 少数股东损益(元) | 7,960,488.65 | 6,099,354.30 | -11,110,475.36 | 22,395,261.38 | -39,606,037.14 | -52,742,311.74 | -1,525,535.37 | -4,046,928.13 | -14,906,602.54 | -27,067,692.70 | 2,059,611.00 |
| 扣除非经常性损益后的净利润(元) | 38,615,715.89 | 2,846,098.45 | 85,408,655.43 | -188,053,950.78 | 171,941,041.92 | 197,481,727.05 | 158,849,356.47 | 70,519,302.59 | 241,628,244.71 | 216,109,674.15 | 147,022,574.94 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.03 | 0.20 | -0.31 | 0.48 | 0.48 | 0.37 | 0.27 | 0.58 | 0.56 | 0.37 |
| 二、稀释每股收益(元) | 0.10 | 0.03 | 0.20 | -0.31 | 0.48 | 0.48 | 0.36 | 0.27 | 0.57 | 0.55 | 0.36 |
| 八、其他综合收益(元) | 40,003,340.77 | -40,401,825.41 | -6,124,296.78 | 109,714,007.65 | -79,006,856.93 | 30,728,008.85 | 6,399,416.17 | 72,856,235.33 | -16,615,889.01 | -89,831,106.57 | -33,687,680.31 |
| 归属于母公司股东的其他综合收益(元) | 39,840,212.02 | -40,381,522.02 | -6,019,215.20 | 109,583,420.09 | -78,680,163.96 | 30,260,354.12 | 6,399,416.17 | 72,915,658.89 | -17,076,888.41 | -89,370,107.17 | -33,687,680.31 |
| 归属于少数股东的其他综合收益(元) | 163,128.75 | -20,303.39 | -105,081.58 | 130,587.56 | -326,692.97 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 95,562,097.06 | -20,692,192.86 | 73,524,322.74 | -7,685,233.68 | 99,410,134.86 | 197,559,183.44 | 173,258,063.08 | 198,507,808.77 | 214,851,004.06 | 119,971,667.14 | 124,201,478.31 |
| 归属于母公司所有者的综合收益总额(元) | 87,438,479.66 | -26,771,243.77 | 84,739,879.68 | -30,211,082.62 | 139,342,864.97 | 249,833,840.45 | 174,783,598.45 | 202,614,160.46 | 229,296,607.20 | 147,500,359.24 | 122,141,867.31 |
| 归属于少数股东的综合收益总额(元) | 8,123,617.40 | 6,079,050.91 | -11,215,556.94 | 22,525,848.94 | -39,932,730.11 | -52,274,657.01 | -1,525,535.37 | -4,106,351.69 | -14,445,603.14 | -27,528,692.10 | 2,059,611.00 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-03-20 | 2023-10-21 | 2023-08-16 | 2023-04-26 | 2023-02-28 | 2022-10-25 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |