| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 1,652,552,718.25 | 1,825,284,397.57 | 1,536,247,143.43 | 1,637,466,975.03 | 1,620,367,043.75 | 1,779,443,483.69 | 1,650,586,918.86 |
| 营业收入(元) | 1,652,552,718.25 | 1,825,284,397.57 | 1,536,247,143.43 | 1,637,466,975.03 | 1,620,367,043.75 | 1,779,443,483.69 | 1,650,586,918.86 |
| 二、营业总成本(元) | 1,572,306,984.29 | 1,817,489,014.40 | 1,497,437,075.56 | 1,570,361,789.44 | 1,449,759,971.53 | 1,591,151,343.09 | 1,517,945,511.74 |
| 营业成本(元) | 1,440,845,418.34 | 1,688,310,127.37 | 1,382,024,045.02 | 1,400,361,455.31 | 1,321,761,937.48 | 1,491,727,284.97 | 1,399,091,910.92 |
| 研发费用(元) | 77,208,162.90 | 78,248,117.41 | 74,588,597.44 | 97,456,230.20 | 81,679,415.27 | 102,921,456.87 | 71,827,115.07 |
| 营业税金及附加(元) | 9,164,255.70 | 6,471,159.79 | 4,317,007.73 | 10,319,140.59 | 5,276,792.32 | 6,180,068.61 | 6,572,077.10 |
| 销售费用(元) | 7,594,880.61 | 15,033,864.29 | 10,587,771.30 | 13,847,649.39 | 10,689,242.18 | 354,273.75 | 10,189,910.26 |
| 管理费用(元) | 48,066,540.65 | 28,494,238.02 | 40,527,102.94 | 63,275,546.68 | 33,733,944.82 | 36,128,544.17 | 22,785,264.11 |
| 财务费用(元) | -10,572,273.91 | 931,507.52 | -14,607,448.87 | -14,898,232.73 | -3,381,360.54 | -46,160,285.28 | 7,479,234.28 |
| 其中：利息费用(元) | 1,490,266.51 | 18,373,042.21 | 6,480,506.24 | 8,730,747.84 | 13,252,961.16 | 13,065,413.25 | 13,354,462.58 |
| 其中：利息收入(元) | -82,235,415.44 | 57,229,457.51 | -17,065,831.99 | -111,756,211.61 | 1,502,797.50 | 24,806,544.00 | 13,581,388.71 |
| 资产减值损失(元) | -8,220,531.00 | -9,922,185.54 | -10,384,618.69 | -8,131,790.46 | -6,713,250.07 | -7,613,268.90 | -7,204,082.47 |
| 信用减值损失(元) | -5,031,885.36 | 2,504,036.24 | -4,443,429.95 | 5,059,996.26 | -1,637,500.79 | 1,417,892.34 | 945,646.13 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,926,812.18 | - | - | -3,613,598.00 | 10,250,292.50 | -2,054,700.00 | 2,247,000.00 |
| 加：投资收益(元) | 6,460,664.84 | 2,112,008.39 | 1,413,501.64 | 6,502,191.18 | -1,863,922.15 | -6,282,934.57 | 3,529,748.18 |
| 其中：对联营企业和合营企业的投资收益(元) | -279,529.53 | 565,376.79 | -64,308.03 | 73,972.47 | 402,001.17 | 198,404.41 | -288,852.05 |
| 资产处置收益(元) | -477,471.67 | 31,835.92 | 256,970.86 | 163,293.25 | -335,822.74 | -13,114.85 | 37,193.61 |
| 其他收益(元) | 18,263,994.39 | 14,329,981.40 | 89,002,222.59 | 14,645,178.90 | 3,815,803.39 | -1,722,118.57 | 58,729,750.24 |
| 四、营业利润(元) | 93,167,317.34 | 12,492,262.58 | 114,654,714.32 | 81,730,456.72 | 174,122,672.36 | 172,023,896.05 | 190,926,662.81 |
| 加：营业外收入(元) | 111,315.37 | 320,432.58 | 808,245.90 | 1,116,664.71 | 25,746.87 | 22,596.70 | 28,423.15 |
| 减：营业外支出(元) | 1,323,203.21 | 794,009.46 | 800,615.38 | 1,253,652.42 | 418,949.47 | 459,561.22 | 911,261.06 |
| 五、利润总额(元) | 91,955,429.50 | 12,018,685.70 | 114,662,344.84 | 81,593,469.01 | 173,729,469.76 | 171,586,931.53 | 190,043,824.90 |
| 减：所得税费用(元) | 12,129,337.68 | -6,533,677.95 | 12,468,967.21 | 11,701,742.40 | 10,738,082.63 | 16,426,470.18 | 11,209,704.75 |
| 六、净利润(元) | 79,826,091.82 | 18,552,363.65 | 102,193,377.63 | 69,891,726.61 | 162,991,387.13 | 155,160,461.35 | 178,834,120.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 79,826,091.82 | 18,552,363.65 | 102,193,377.63 | 69,891,726.61 | 162,991,387.13 | 155,160,461.35 | 178,834,120.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 77,206,457.68 | 17,984,610.14 | 101,692,621.31 | 69,427,403.72 | 161,663,200.56 | 154,398,445.26 | 178,203,776.63 |
| 少数股东损益(元) | 2,619,634.14 | 567,753.51 | 500,756.32 | 464,322.89 | 1,328,186.57 | 762,016.09 | 630,343.52 |
| 扣除非经常性损益后的净利润(元) | 55,240,877.21 | 9,444,929.33 | 24,559,682.72 | 55,370,077.29 | 150,329,333.96 | 164,194,499.22 | 123,509,476.39 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.01 | 0.08 | 0.05 | -0.03 | 0.19 | 0.21 |
| 二、稀释每股收益(元) | 0.06 | 0.01 | 0.08 | 0.05 | -0.03 | 0.19 | 0.21 |
| 八、其他综合收益(元) | -7,412,535.92 | -16,912,775.39 | -2,743,773.82 | 5,234,905.13 | -8,234,620.95 | 2,870,652.27 | 469,667.79 |
| 归属于母公司股东的其他综合收益(元) | -7,523,458.72 | -16,865,416.71 | -2,709,351.23 | 4,561,838.18 | -7,571,602.82 | 2,781,304.25 | 444,650.80 |
| 归属于少数股东的其他综合收益(元) | 110,922.80 | -47,358.68 | -34,422.59 | 673,066.95 | -663,018.13 | 89,348.02 | 25,016.99 |
| 九、综合收益总额(元) | 72,413,555.90 | 1,639,588.26 | 99,449,603.81 | 75,126,631.74 | 154,756,766.18 | 158,031,113.62 | 179,303,787.94 |
| 归属于母公司所有者的综合收益总额(元) | 69,682,998.96 | 1,119,193.43 | 98,983,270.08 | 73,989,241.90 | 154,091,597.74 | 157,179,749.51 | 178,648,427.43 |
| 归属于少数股东的综合收益总额(元) | 2,730,556.94 | 520,394.83 | 466,333.73 | 1,137,389.84 | 665,168.44 | 851,364.11 | 655,360.51 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-27 | 2024-03-29 | 2023-10-26 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |