| 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) | 1,032,237,368.62 | 1,024,243,401.82 | 1,138,010,466.81 | 1,192,601,645.78 | 938,812,336.47 | 1,013,639,604.56 | 1,178,205,031.41 | 1,193,695,732.01 | 983,236,444.33 | 1,153,703,350.17 | 1,092,464,640.29 |
| 营业收入(元) | 1,032,237,368.62 | 1,024,243,401.82 | 1,138,010,466.81 | 1,192,601,645.78 | 938,812,336.47 | 1,013,639,604.56 | 1,178,205,031.41 | 1,193,695,732.01 | 983,236,444.33 | 1,153,703,350.17 | 1,092,464,640.29 |
| 二、营业总成本(元) | 1,096,826,654.70 | 1,030,005,239.77 | 1,046,220,687.81 | 939,505,985.24 | 1,061,945,478.86 | 963,972,315.62 | 999,264,659.10 | 961,637,689.77 | 951,696,637.05 | 934,757,790.25 | 960,668,029.04 |
| 营业成本(元) | 746,298,060.69 | 779,022,701.94 | 823,586,728.60 | 780,784,770.43 | 742,784,800.02 | 728,716,925.21 | 746,384,232.26 | 732,689,930.90 | 671,718,081.53 | 734,748,686.54 | 697,893,442.16 |
| 研发费用(元) | 30,126,853.59 | 16,098,766.69 | 6,131,480.59 | 16,159,009.48 | 18,851,021.57 | 4,473,677.01 | 1,922,517.39 | -2,971,819.18 | 10,939,410.51 | 3,204,058.41 | 1,497,980.80 |
| 营业税金及附加(元) | 39,174,184.25 | 41,085,336.00 | 41,506,064.00 | 37,813,035.44 | 35,966,163.12 | 37,636,657.35 | 46,966,752.05 | 41,982,700.02 | 41,033,349.11 | 35,516,957.13 | 57,571,096.63 |
| 销售费用(元) | 17,117,810.96 | 16,762,786.39 | 17,507,031.96 | 17,023,791.97 | 18,145,704.32 | 17,595,599.09 | 17,471,282.39 | 16,437,911.05 | 16,534,169.54 | 17,501,193.31 | 16,888,610.78 |
| 管理费用(元) | 213,799,008.57 | 127,077,178.28 | 107,063,813.47 | 84,067,300.27 | 199,500,873.08 | 131,369,051.24 | 126,962,595.67 | 141,555,106.21 | 149,862,039.94 | 100,175,459.63 | 136,130,252.88 |
| 财务费用(元) | 50,310,736.64 | 49,958,470.47 | 50,425,569.19 | 3,658,077.65 | 46,696,916.75 | 44,180,405.72 | 59,557,279.34 | 31,943,860.77 | 61,609,586.42 | 43,611,435.23 | 50,686,645.79 |
| 其中：利息费用(元) | 52,004,859.32 | 53,256,068.71 | 53,376,835.00 | 31,367,223.97 | 56,519,317.90 | 51,128,071.85 | 64,758,539.92 | 46,224,098.18 | 52,683,318.76 | 45,358,019.79 | 60,952,945.58 |
| 其中：利息收入(元) | 8,070,132.17 | 10,239,292.65 | 9,572,748.09 | 24,731,252.07 | 15,410,321.86 | 8,298,032.76 | 8,606,529.99 | 14,767,473.71 | 6,993,391.11 | 4,938,524.32 | 19,623,963.93 |
| 资产减值损失(元) | 4,485,437.49 | - | - | - | - | - | - | - | - | 5,180,623.53 | 12,235,184.94 |
| 信用减值损失(元) | - | - | - | -12,321,527.81 | - | - | - | -67,486,082.01 | 1,926.00 | 10,975,876.55 | 28,895.30 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 123,964,965.22 | 32,862,386.92 | 4,765,905.02 | 23,463,229.05 | -32,905.27 | 4,822,552.67 | -18,134,547.88 | -11,059,955.16 | -18,579,031.73 | -6,941,323.75 | 5,600,470.35 |
| 其中：对联营企业和合营企业的投资收益(元) | 58,975,459.10 | 32,862,386.92 | 4,765,905.02 | 23,289,986.95 | -32,905.27 | 4,822,552.67 | -18,134,547.88 | -31,241,080.22 | -18,579,031.73 | -6,941,323.75 | 5,600,470.35 |
| 资产处置收益(元) | - | - | - | 663,830.92 | 3,188,748.74 | - | - | - | - | - | - |
| 其他收益(元) | 9,156,190.00 | 164,643.20 | 1,524,298.41 | 5,468,755.58 | 4,815,912.01 | 429,005.81 | 121,618.21 | 1,044,688.38 | 16,635.69 | 118,532.42 | 83,415.23 |
| 四、营业利润(元) | 73,017,306.63 | 16,579,239.15 | 98,079,982.43 | 248,009,700.84 | -115,161,386.91 | 68,175,437.22 | 160,927,442.64 | 140,019,007.16 | -4,436,471.23 | 228,279,268.67 | 149,744,577.07 |
| 加：营业外收入(元) | 7,418,613.24 | 5,153,771.45 | 5,166,196.34 | 10,117,264.11 | 6,844,583.52 | 3,360,058.50 | 7,345,353.33 | 11,976,370.67 | 11,099,626.87 | 3,405,370.00 | 10,209,341.62 |
| 减：营业外支出(元) | 26,610,743.46 | 9,220,242.06 | 3,499,329.31 | 5,420,477.79 | 20,544,620.10 | 7,643,439.19 | 5,447,233.11 | 11,638,803.51 | 29,165,415.79 | 9,010,738.95 | 7,395,918.94 |
| 五、利润总额(元) | 53,825,176.41 | 12,512,768.54 | 99,746,849.46 | 252,706,487.16 | -128,861,423.49 | 63,892,056.53 | 162,825,562.86 | 140,356,574.32 | -22,502,260.15 | 222,673,899.72 | 152,557,999.75 |
| 减：所得税费用(元) | 35,589,133.98 | 25,090,504.49 | 23,396,771.49 | 46,226,314.17 | 9,947,895.13 | 34,194,371.50 | 42,407,731.64 | 48,835,268.84 | 30,223,340.03 | 53,805,018.31 | 42,680,070.90 |
| 六、净利润(元) | 18,236,042.43 | -12,577,735.95 | 76,350,077.97 | 206,480,172.99 | -138,809,318.62 | 29,697,685.03 | 120,417,831.22 | 91,521,305.48 | -52,725,600.18 | 168,868,881.41 | 109,877,928.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 18,236,042.43 | -12,577,735.95 | 76,350,077.97 | 206,480,172.99 | -138,809,318.62 | 29,697,685.03 | 120,417,831.22 | 91,521,305.48 | -52,725,600.18 | 168,868,881.41 | 109,877,928.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,626,937.75 | -23,440,812.86 | 33,825,037.29 | 130,218,240.90 | -144,708,912.81 | -18,204,598.06 | 64,675,099.55 | 12,371,153.08 | -89,951,886.01 | 95,241,061.25 | 50,355,531.43 |
| 少数股东损益(元) | 15,609,104.68 | 10,863,076.91 | 42,525,040.68 | 76,261,932.09 | 5,899,594.19 | 47,902,283.09 | 55,742,731.67 | 79,150,152.40 | 37,226,285.83 | 73,627,820.16 | 59,522,397.42 |
| 扣除非经常性损益后的净利润(元) | -14,764,277.55 | -19,687,089.27 | 32,678,946.62 | 124,944,272.66 | -139,699,473.56 | -28,537,910.49 | 61,564,803.86 | -4,750,849.00 | -72,683,646.99 | 99,942,194.60 | 46,366,817.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.02 | 0.03 | 0.11 | -0.12 | -0.02 | 0.05 | 0.01 | -0.07 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | - | -0.02 | 0.03 | 0.11 | -0.12 | -0.02 | 0.05 | 0.01 | -0.07 | 0.08 | 0.04 |
| 九、综合收益总额(元) | 18,236,042.43 | -12,577,735.95 | 76,350,077.97 | 205,937,468.68 | -138,809,318.62 | 29,697,685.03 | 120,417,831.22 | 91,521,305.48 | -52,725,600.18 | 168,868,881.41 | 109,877,928.85 |
| 归属于母公司所有者的综合收益总额(元) | 2,626,937.75 | -23,440,812.86 | 33,825,037.29 | 129,675,536.59 | -144,708,912.81 | -18,204,598.06 | 64,675,099.55 | 12,371,153.08 | -89,951,886.01 | 95,241,061.25 | 50,355,531.43 |
| 归属于少数股东的综合收益总额(元) | 15,609,104.68 | 10,863,076.91 | 42,525,040.68 | 76,261,932.09 | 5,899,594.19 | 47,902,283.09 | 55,742,731.67 | 79,150,152.40 | 37,226,285.83 | 73,627,820.16 | 59,522,397.42 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-11 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |