| 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) | 1,751,558,756.11 | 1,740,132,671.05 | 1,573,016,197.71 | 1,752,437,693.55 | 1,858,482,508.77 | 1,706,197,021.33 | 1,497,954,068.19 |
| 营业收入(元) | 1,751,558,756.11 | 1,740,132,671.05 | 1,573,016,197.71 | 1,752,437,693.55 | 1,858,482,508.77 | 1,706,197,021.33 | 1,497,954,068.19 |
| 二、营业总成本(元) | 1,744,085,349.77 | 1,736,846,338.23 | 1,562,847,750.91 | 1,694,016,446.83 | 1,817,029,005.27 | 1,685,269,698.02 | 1,474,883,634.95 |
| 营业成本(元) | 1,558,233,051.37 | 1,517,901,270.70 | 1,383,602,271.09 | 1,485,581,843.01 | 1,641,134,261.72 | 1,526,128,121.78 | 1,311,008,961.23 |
| 研发费用(元) | 85,469,364.75 | 90,759,544.53 | 79,990,998.00 | 90,262,741.57 | 69,408,124.81 | 67,541,362.71 | 63,339,756.05 |
| 营业税金及附加(元) | 7,463,005.49 | 8,258,123.50 | 8,904,962.72 | 7,375,893.02 | 7,715,424.26 | 7,354,425.52 | 8,227,803.95 |
| 销售费用(元) | -2,305,189.21 | 27,519,012.96 | 23,465,397.04 | 24,553,936.63 | 26,671,143.32 | 18,361,400.62 | 23,636,246.40 |
| 管理费用(元) | 98,781,372.93 | 103,438,170.72 | 74,278,519.65 | 88,155,729.30 | 73,970,703.78 | 69,321,559.23 | 67,667,565.83 |
| 财务费用(元) | -3,556,255.56 | -11,029,784.19 | -7,394,397.58 | -1,913,696.70 | -1,870,652.62 | -3,437,171.84 | 1,003,301.49 |
| 其中：利息费用(元) | 4,856,283.21 | 5,651,651.46 | 6,246,155.09 | 2,873,807.83 | 10,419,280.17 | 6,706,303.09 | 7,705,310.95 |
| 其中：利息收入(元) | 9,558,674.43 | 16,597,045.67 | 12,422,778.72 | 5,799,183.93 | 12,195,969.74 | 8,901,617.29 | 6,907,624.82 |
| 资产减值损失(元) | -353,846.54 | -186,588.10 | -255,647.73 | 35,301,561.08 | -39,901,911.40 | -375,831.62 | -340,276.83 |
| 信用减值损失(元) | 6,108,414.46 | 2,321,364.82 | -4,117,307.71 | 95,968,517.38 | -101,767,186.51 | 1,455,908.28 | -3,078,818.26 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 38,439,019.08 | 48,388,583.03 | 29,600,262.92 | -63,117,819.11 | 169,707,761.26 | 43,148,705.26 | 16,088,501.99 |
| 其中：对联营企业和合营企业的投资收益(元) | 36,664,145.98 | 46,423,977.66 | 29,600,262.92 | 67,004,449.42 | 25,420,636.27 | 42,010,742.64 | 16,088,501.99 |
| 资产处置收益(元) | 464,244.35 | 3,887,898.53 | 16,000.00 | 4,082,944.85 | 221,156.48 | 726,597.63 | 206,066.61 |
| 其他收益(元) | 9,037,011.51 | 14,464,857.47 | 22,679,235.00 | 20,542,070.24 | 6,575,994.92 | 3,512,004.51 | 6,273,240.90 |
| 四、营业利润(元) | 61,168,249.20 | 72,162,448.57 | 58,090,989.28 | 151,198,521.16 | 76,289,318.25 | 69,394,707.37 | 42,219,147.65 |
| 加：营业外收入(元) | 66,826.84 | 1,299,609.68 | 119,797.79 | 276,950.06 | 501,394.08 | 342,726.24 | 324,776.46 |
| 减：营业外支出(元) | -66,861.31 | 163,373.44 | 362,730.34 | 2,956,841.29 | 190,303.61 | 293,525.46 | -5,082.61 |
| 五、利润总额(元) | 61,301,937.35 | 73,298,684.81 | 57,848,056.73 | 148,518,629.93 | 76,600,408.72 | 69,443,908.15 | 42,549,006.72 |
| 减：所得税费用(元) | 10,411,150.49 | 12,778,138.96 | 13,488,564.80 | 14,880,338.63 | 5,392,108.89 | 18,641,461.89 | 8,994,377.47 |
| 六、净利润(元) | 50,890,786.86 | 60,520,545.85 | 44,359,491.93 | 133,638,291.30 | 71,208,299.83 | 50,802,446.26 | 33,554,629.25 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 50,890,786.86 | 60,520,545.85 | 44,359,491.93 | 133,638,291.30 | 71,208,299.83 | 50,802,446.26 | 33,554,629.25 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 17,987,724.03 | 28,562,473.22 | 14,694,558.42 | 78,923,474.68 | 25,198,302.80 | 19,377,390.54 | 10,666,801.15 |
| 少数股东损益(元) | 32,903,062.83 | 31,958,072.63 | 29,664,933.51 | 54,714,816.62 | 46,009,997.03 | 31,425,055.72 | 22,887,828.10 |
| 扣除非经常性损益后的净利润(元) | 6,970,921.14 | 6,151,954.48 | 2,004,559.27 | 62,982,104.89 | 18,038,978.33 | 14,925,750.66 | 7,339,475.63 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.05 | 0.03 | 0.15 | 0.05 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.05 | 0.03 | 0.15 | 0.05 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 29,266.77 | -1,230,014.47 | 975,173.52 | -1,602,403.87 | 663,418.35 | -1,018,488.70 | 975,173.52 |
| 归属于母公司股东的其他综合收益(元) | 19,388.39 | -1,220,136.09 | 1,092,715.61 | -1,197,458.65 | 331,709.17 | -996,831.11 | 975,173.52 |
| 归属于少数股东的其他综合收益(元) | 9,878.38 | -9,878.38 | -117,542.09 | -404,945.22 | 331,709.18 | - | - |
| 九、综合收益总额(元) | 50,920,053.63 | 59,290,531.38 | 45,334,665.45 | 132,035,887.43 | 71,871,718.18 | 49,783,957.56 | 34,529,802.77 |
| 归属于母公司所有者的综合收益总额(元) | 18,007,112.42 | 27,342,337.13 | 15,787,274.03 | 77,726,016.03 | 25,530,011.97 | 18,380,559.43 | 11,641,974.67 |
| 归属于少数股东的综合收益总额(元) | 32,912,941.21 | 31,948,194.25 | 29,547,391.42 | 54,309,871.40 | 46,341,706.21 | 31,403,398.13 | 22,887,828.10 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-03-30 | 2023-10-24 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |