| 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) | 1,082,733,819.00 | 1,095,078,628.13 | 1,189,624,929.96 | 1,304,431,611.96 | 1,408,540,405.62 | 953,607,238.51 | 711,657,368.03 | 660,980,070.96 | 781,577,945.31 | 904,821,997.08 | 1,330,113,047.61 |
| 营业收入(元) | 1,082,733,819.00 | 1,095,078,628.13 | 1,189,624,929.96 | 1,304,431,611.96 | 1,408,540,405.62 | 953,607,238.51 | 711,657,368.03 | 660,980,070.96 | 781,577,945.31 | 904,821,997.08 | 1,330,113,047.61 |
| 二、营业总成本(元) | 1,011,341,920.74 | 929,453,517.57 | 1,008,190,985.59 | 1,013,247,970.57 | 950,594,615.57 | 652,546,389.13 | 525,820,130.42 | 499,452,488.26 | 509,365,425.72 | 542,911,645.72 | 740,130,608.71 |
| 营业成本(元) | 680,571,847.86 | 641,716,042.76 | 680,763,017.53 | 743,761,617.80 | 752,577,928.24 | 484,188,086.29 | 364,141,138.52 | 312,375,734.36 | 359,088,539.32 | 427,711,181.88 | 632,732,333.83 |
| 研发费用(元) | 259,781,705.78 | 224,178,646.34 | 268,791,466.08 | 218,715,676.50 | 156,405,399.92 | 130,855,784.76 | 122,960,808.17 | 169,755,628.19 | 111,191,130.58 | 89,107,952.30 | 79,220,300.75 |
| 营业税金及附加(元) | 5,193,846.49 | 3,815,070.40 | 3,473,642.60 | 3,080,048.65 | 2,854,853.11 | 2,833,353.36 | 2,549,052.11 | 2,264,926.00 | 2,556,820.65 | 856,052.70 | 623,007.52 |
| 销售费用(元) | 10,952,188.11 | 11,181,619.16 | 12,983,407.12 | 21,426,053.22 | 9,115,176.25 | 9,023,892.46 | 7,021,180.21 | 9,411,555.04 | 7,793,397.55 | 5,721,725.66 | 7,106,544.75 |
| 管理费用(元) | 40,247,746.17 | 43,100,386.78 | 40,900,923.56 | 36,692,854.55 | 44,351,131.07 | 43,705,946.64 | 29,788,719.53 | 17,202,695.65 | 40,350,138.00 | 29,521,644.64 | 22,055,705.12 |
| 财务费用(元) | 14,594,586.33 | 5,461,752.13 | 1,278,528.70 | -10,428,280.15 | -14,709,873.02 | -18,060,674.38 | -640,768.12 | -11,558,050.98 | -11,614,600.38 | -10,006,911.46 | -1,607,283.26 |
| 其中：利息费用(元) | 12,777,628.38 | 5,613,284.61 | 1,514,423.34 | 857,347.73 | 759,261.80 | 563,938.14 | 156,881.67 | 471,955.32 | 45,597.80 | 15,157.44 | 21,983.44 |
| 其中：利息收入(元) | 2,013,480.24 | 2,669,581.92 | 4,675,771.01 | 13,396,546.44 | 10,479,859.22 | 15,333,372.82 | 6,659,414.55 | 5,421,704.29 | 3,157,515.18 | 2,622,683.97 | 1,724,182.92 |
| 资产减值损失(元) | -54,475,569.19 | -17,922,514.03 | -1,118,400.73 | 11,913,225.25 | 17,927,455.45 | -54,815,430.37 | -70,963,511.84 | -112,583,667.95 | -67,923,165.21 | -84,171,438.39 | -44,287,940.51 |
| 信用减值损失(元) | -8,525,107.89 | -2,720,825.74 | 4,221,876.33 | -136,320.78 | -5,609,237.84 | -1,079,304.04 | 2,393,532.24 | 179,383.79 | 6,540,053.82 | 11,334,413.29 | -10,095,990.49 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 7,189,394.55 | 964,317.55 | -2,035,140.10 | -7,763,100.75 |
| 加：投资收益(元) | 920,948.07 | -600,842.36 | 281,121.57 | 5,445,922.47 | 1,388,465.13 | 1,128,740.67 | -554,583.63 | -1,111,403.59 | 3,622,052.76 | -1,595,151.22 | -18,390.77 |
| 其中：对联营企业和合营企业的投资收益(元) | 984,471.57 | -804,242.36 | -635,316.98 | 1,388,824.59 | 427,460.65 | 87,427.84 | -554,583.63 | -1,111,403.59 | 135,035.51 | -142,281.22 | -18,390.77 |
| 资产处置收益(元) | -163,739.38 | -617,603.17 | 3,383,839.06 | 3,996.08 | -3,996.08 | 1,139,415.78 | -42,452.83 | - | - | - | - |
| 其他收益(元) | 15,141,290.68 | 3,829,085.42 | 2,052,300.44 | 3,663,987.63 | 4,758,566.98 | 2,768,413.34 | 965,171.53 | 5,102,412.34 | 775,075.34 | 1,267,691.71 | 5,426,510.63 |
| 四、营业利润(元) | 24,289,720.55 | 147,592,410.68 | 190,254,681.04 | 330,880,201.46 | 476,407,043.69 | 250,202,684.76 | 117,635,393.08 | 60,278,802.77 | 216,215,752.92 | 286,710,726.65 | 533,243,527.01 |
| 加：营业外收入(元) | 530,116.90 | 86,190.80 | 159,200.55 | 5,178,063.24 | 185,290.89 | 55,357.80 | 105,462.56 | -88,371.62 | 376,459.64 | 43,513.26 | 409,210.48 |
| 减：营业外支出(元) | 670,356.25 | 3,414,365.54 | 764,910.44 | 3,772,658.33 | 390,348.97 | 3,207,038.11 | 2,310,544.92 | 6,238,095.00 | 784,084.69 | 205,212.18 | 660,000.00 |
| 五、利润总额(元) | 24,149,481.20 | 144,264,235.94 | 189,648,971.15 | 332,285,606.37 | 476,201,985.61 | 247,051,004.45 | 115,430,310.72 | 53,952,336.15 | 215,808,127.87 | 286,549,027.73 | 532,992,737.49 |
| 减：所得税费用(元) | -47,664,169.94 | -11,894,820.28 | -7,378,410.10 | 30,790,454.98 | 24,459,499.50 | -3,069,012.04 | -667,372.27 | -39,794,158.92 | -17,137,043.21 | -6,243,962.87 | 74,136,722.60 |
| 六、净利润(元) | 71,813,651.14 | 156,159,056.22 | 197,027,381.25 | 301,495,151.39 | 451,742,486.11 | 250,120,016.49 | 116,097,682.99 | 93,746,495.07 | 232,945,171.08 | 292,792,990.60 | 458,856,014.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 71,813,651.14 | 156,159,056.22 | 197,027,381.25 | 301,495,151.39 | 451,742,486.11 | 250,120,016.49 | 116,097,682.99 | 93,746,495.07 | 232,945,171.08 | 292,792,990.60 | 458,856,014.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 71,051,607.03 | 156,595,048.82 | 197,772,186.73 | 303,388,308.46 | 452,400,840.01 | 250,060,368.93 | 116,490,701.57 | 84,260,645.92 | 232,842,260.04 | 292,743,403.79 | 459,354,476.73 |
| 少数股东损益(元) | 762,044.11 | -435,992.60 | -744,805.48 | -1,893,157.07 | -658,353.90 | 59,647.56 | -393,018.58 | 9,485,849.15 | 102,911.04 | 49,586.81 | -498,461.84 |
| 扣除非经常性损益后的净利润(元) | 60,387,964.83 | 159,521,073.21 | 194,474,016.16 | 280,769,165.35 | 447,718,282.94 | 248,528,954.93 | 118,024,698.13 | 79,918,679.98 | 228,728,600.66 | 294,768,118.50 | 461,900,275.13 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.29 | 0.37 | 0.57 | 0.85 | 0.47 | 0.22 | 0.16 | 0.44 | 0.03 | 1.38 |
| 二、稀释每股收益(元) | 0.13 | 0.29 | 0.37 | 0.57 | 0.85 | 0.47 | 0.22 | 0.16 | 0.44 | 0.03 | 1.38 |
| 八、其他综合收益(元) | 28,438,979.63 | -492,018.07 | 728,970.52 | 20,727,341.98 | 454,242.57 | 42,034,087.02 | -20,097,372.06 | -125,413,293.53 | 62,361,487.47 | 162,831,768.98 | -8,002,612.00 |
| 归属于母公司股东的其他综合收益(元) | 28,363,956.61 | -459,684.15 | 753,758.43 | 20,781,226.98 | 510,326.28 | 42,218,642.86 | -20,182,106.63 | -127,365,419.10 | 62,384,813.67 | 162,914,249.57 | -8,012,917.14 |
| 归属于少数股东的其他综合收益(元) | 75,023.02 | -32,333.92 | -24,787.91 | -53,885.00 | -56,083.71 | -184,555.84 | 84,734.57 | 1,952,125.57 | -23,326.20 | -82,480.59 | 10,305.14 |
| 九、综合收益总额(元) | 100,252,630.77 | 155,667,038.15 | 197,756,351.77 | 322,222,493.37 | 452,196,728.68 | 292,154,103.51 | 96,000,310.93 | -31,666,798.46 | 295,306,658.55 | 455,624,759.58 | 450,853,402.89 |
| 归属于母公司所有者的综合收益总额(元) | 99,415,563.64 | 156,135,364.67 | 198,525,945.16 | 324,169,535.44 | 452,911,166.29 | 292,279,011.79 | 96,308,594.94 | -43,104,773.18 | 295,227,073.71 | 455,657,653.36 | 451,341,559.59 |
| 归属于少数股东的综合收益总额(元) | 837,067.13 | -468,326.52 | -769,593.39 | -1,947,042.07 | -714,437.61 | -124,908.28 | -308,284.01 | 11,437,974.72 | 79,584.84 | -32,893.78 | -488,156.70 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |