| 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) | 2,220,779,212.16 | 2,276,474,992.90 | 2,262,259,127.37 | 2,502,148,173.62 | 2,671,988,933.96 | 2,623,027,642.17 | 3,024,894,599.86 | 3,518,956,722.57 | 4,328,347,316.92 | 3,496,374,026.11 | 3,910,267,141.53 |
| 营业收入(元) | 2,220,779,212.16 | 2,276,474,992.90 | 2,262,259,127.37 | 2,502,148,173.62 | 2,671,988,933.96 | 2,623,027,642.17 | 3,024,894,599.86 | 3,518,956,722.57 | 4,328,347,316.92 | 3,496,374,026.11 | 3,910,267,141.53 |
| 二、营业总成本(元) | 2,166,981,346.31 | 2,243,007,075.41 | 2,264,672,251.51 | 2,447,503,274.96 | 2,571,571,683.74 | 2,592,450,008.66 | 2,974,619,987.06 | 3,527,183,060.61 | 4,248,284,598.58 | 3,391,210,913.31 | 3,789,084,962.34 |
| 营业成本(元) | 2,049,197,593.34 | 2,140,860,968.74 | 2,156,774,718.66 | 2,319,704,010.04 | 2,455,614,806.40 | 2,477,896,001.82 | 2,866,675,635.37 | 3,380,315,622.26 | 4,127,540,147.21 | 3,286,830,833.98 | 3,687,746,404.54 |
| 研发费用(元) | 60,241,230.90 | 52,159,998.44 | 43,262,658.57 | 52,636,725.45 | 41,523,846.26 | 45,731,631.50 | 41,635,358.70 | 56,197,308.59 | 57,009,797.81 | 40,720,026.86 | 37,004,003.59 |
| 营业税金及附加(元) | 4,746,490.89 | 5,697,045.85 | 4,510,615.12 | 11,533,738.74 | 4,687,332.74 | 4,711,540.26 | 4,509,609.38 | 10,069,461.95 | 7,245,532.85 | 5,491,468.88 | 5,731,239.03 |
| 销售费用(元) | 10,860,228.73 | 10,250,442.09 | 9,609,318.49 | 15,814,574.37 | 11,607,579.54 | 11,346,626.83 | 7,995,776.94 | 19,768,094.89 | 11,612,963.78 | 4,060,254.31 | 11,942,606.72 |
| 管理费用(元) | 29,214,987.66 | 24,182,375.13 | 44,591,330.46 | 38,686,442.51 | 50,400,231.65 | 50,786,660.57 | 46,908,770.93 | 64,026,067.14 | 37,520,810.40 | 40,191,464.46 | 45,647,144.88 |
| 财务费用(元) | 12,720,814.79 | 9,856,245.16 | 5,923,610.21 | 9,127,783.85 | 7,737,887.15 | 1,977,547.68 | 6,894,835.74 | -3,193,494.22 | 7,355,346.53 | 13,916,864.82 | 1,013,563.58 |
| 其中：利息费用(元) | 8,839,515.62 | 13,002,231.88 | 9,559,795.40 | 8,506,038.82 | 12,036,808.71 | 6,149,163.26 | 7,796,980.59 | 11,759,177.03 | 8,893,908.30 | 7,882,034.65 | 4,764,644.01 |
| 其中：利息收入(元) | -576,328.29 | 1,986,093.76 | 1,830,131.01 | 1,779,938.14 | 2,080,189.64 | 1,907,528.13 | 1,534,125.11 | 1,095,359.84 | 1,741,423.32 | 509,220.18 | 1,152,398.39 |
| 资产减值损失(元) | -2,379,683.16 | -17,670,920.30 | -18,358,195.82 | -17,569,643.76 | - | -20,111,166.32 | -17,961,384.21 | -19,015,372.13 | -15,081,744.46 | -563,806.63 | -10,125.47 |
| 信用减值损失(元) | -525,391.64 | -1,464,253.95 | -722,147.64 | -3,755,780.93 | -1,357,737.37 | 353,790.91 | -121,172.82 | -2,177,517.59 | 125,464.39 | 29,706.37 | -713,058.12 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,729,187.81 | 50,246.28 | 1,607,472.43 | 2,256,752.06 | -1,327,345.85 | -1,152,545.62 | 28,348.60 | 3,380,366.12 | 6,088,749.79 | - | - |
| 加：投资收益(元) | 5,570,376.57 | 6,066,348.19 | 3,685,490.50 | 4,422,341.63 | 3,131,662.33 | 6,185,446.43 | 3,102,776.84 | 5,186,223.76 | 1,453,782.91 | 2,055,612.51 | 1,204,005.42 |
| 资产处置收益(元) | 255,862.42 | - | 29,814.58 | 30,114.62 | 126,699.16 | 10,871.78 | 32,302.34 | 91,358.52 | 45,573.26 | 407,436.75 | 1,070.35 |
| 其他收益(元) | 2,578,416.08 | 8,843,700.05 | 16,430,225.90 | 51,556,409.66 | 5,448,020.58 | 4,984,431.98 | 9,118,888.77 | 21,806,956.26 | 22,342,806.32 | 2,161,578.05 | 5,069,233.14 |
| 四、营业利润(元) | 63,026,633.93 | 29,293,037.76 | 259,535.81 | 91,585,091.94 | 106,438,549.07 | 20,848,462.67 | 44,474,372.32 | 1,045,676.90 | 95,037,350.55 | 106,978,717.58 | 126,733,304.51 |
| 加：营业外收入(元) | 2,057,256.70 | 60,817.89 | 6,717.03 | 167,139.20 | 19,113.65 | 122,135.80 | 53,880.40 | 183,664.64 | 462,371.99 | -80,370.20 | 183,662.73 |
| 减：营业外支出(元) | 948,849.70 | 340,802.29 | 222,978.59 | 675,175.79 | 15,153.11 | 768,274.25 | 54,132.62 | 267,069.91 | 1,217,817.56 | 241,009.23 | 540,785.51 |
| 五、利润总额(元) | 64,135,040.93 | 29,013,053.36 | 43,274.25 | 91,077,055.35 | 106,442,509.61 | 20,202,324.22 | 44,474,120.10 | 962,271.63 | 94,281,904.98 | 106,657,338.15 | 126,376,181.73 |
| 减：所得税费用(元) | 13,834,658.38 | 11,625,028.06 | 14,389,241.37 | 12,624,916.59 | 15,986,125.45 | 10,674,907.55 | 8,354,059.60 | -14,564,737.37 | 18,719,660.83 | 19,897,648.79 | 15,816,054.40 |
| 六、净利润(元) | 50,300,382.55 | 17,388,025.30 | -14,345,967.12 | 78,452,138.76 | 90,456,384.16 | 9,527,416.67 | 36,120,060.50 | 15,527,009.00 | 75,562,244.15 | 86,759,689.36 | 110,560,127.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 50,300,382.55 | 17,388,025.30 | -14,345,967.12 | 78,452,138.76 | 90,456,384.16 | 9,527,416.67 | 36,120,060.50 | 15,527,009.00 | 75,562,244.15 | 86,759,689.36 | 110,560,127.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 73,722,551.31 | 40,405,113.27 | 455,359.85 | 86,748,474.24 | 86,849,748.80 | 14,082,600.58 | 38,775,253.90 | 10,000,350.78 | 70,935,209.07 | 85,181,461.94 | 104,072,957.83 |
| 少数股东损益(元) | -23,422,168.76 | -23,017,087.97 | -14,801,326.97 | -8,296,335.48 | 3,606,635.36 | -4,555,183.91 | -2,655,193.40 | 5,526,658.22 | 4,627,035.08 | 1,578,227.42 | 6,487,169.50 |
| 扣除非经常性损益后的净利润(元) | 66,824,087.24 | 33,929,538.83 | -5,282,238.13 | 58,039,417.23 | 81,623,315.31 | 8,543,601.09 | 29,439,099.69 | -18,336,471.76 | 52,220,555.37 | 83,760,096.08 | 99,421,761.90 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.05 | - | 0.11 | 0.10 | 0.02 | 0.05 | - | 0.09 | 0.10 | 0.12 |
| 二、稀释每股收益(元) | 0.09 | 0.05 | - | 0.11 | 0.10 | 0.02 | 0.05 | - | 0.09 | 0.10 | 0.12 |
| 八、其他综合收益(元) | 1,348,836.23 | -1,903,005.27 | -327,496.99 | -1,977,400.47 | -846,642.65 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 606,976.30 | -856,352.37 | -300,267.94 | -1,754,436.69 | -751,178.62 | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 741,859.93 | -1,046,652.90 | -27,229.05 | -222,963.78 | -95,464.03 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 51,649,218.78 | 15,485,020.03 | -14,673,464.11 | 76,474,738.29 | 89,609,741.51 | 9,808,220.57 | 36,120,060.50 | 24,461,051.34 | 75,562,244.15 | 86,759,689.36 | 110,560,127.33 |
| 归属于母公司所有者的综合收益总额(元) | 74,329,527.61 | 39,548,760.90 | 155,091.91 | 84,994,037.55 | 86,098,570.18 | 14,331,742.16 | 38,775,253.90 | 17,927,026.24 | 70,935,209.07 | 85,181,461.94 | 104,072,957.83 |
| 归属于少数股东的综合收益总额(元) | -22,680,308.83 | -24,063,740.87 | -14,828,556.02 | -8,519,299.26 | 3,511,171.33 | -4,523,521.59 | -2,655,193.40 | 6,534,025.10 | 4,627,035.08 | 1,578,227.42 | 6,487,169.50 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-13 | 2023-10-19 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |