| 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) | 887,108,554.60 | 828,691,286.98 | 718,096,240.24 | 770,626,243.27 | 809,862,773.93 | 869,910,268.98 | 789,247,442.36 | 336,733,174.89 | 771,991,459.14 | 992,280,643.07 | 1,212,704,941.44 |
| 营业收入(元) | 887,108,554.60 | 828,691,286.98 | 718,096,240.24 | 770,626,243.27 | 809,862,773.93 | 869,910,268.98 | 789,247,442.36 | 336,733,174.89 | 771,991,459.14 | 992,280,643.07 | 1,212,704,941.44 |
| 二、营业总成本(元) | 857,024,234.38 | 820,460,961.79 | 689,706,741.15 | 812,948,559.48 | 778,321,816.67 | 814,756,710.65 | 779,789,792.92 | 463,229,381.88 | 743,406,515.26 | 953,640,472.56 | 1,207,213,272.73 |
| 营业成本(元) | 713,785,848.60 | 686,797,534.16 | 570,753,206.22 | 645,209,253.52 | 647,093,334.72 | 703,736,802.15 | 655,487,448.14 | 248,781,781.66 | 632,400,872.81 | 854,746,763.71 | 1,089,786,816.37 |
| 研发费用(元) | 39,025,367.21 | 40,995,603.66 | 32,416,647.46 | 48,614,265.51 | 41,395,154.15 | 34,854,706.08 | 35,896,558.69 | 54,490,948.35 | 33,312,777.55 | 35,535,069.19 | 43,089,316.18 |
| 营业税金及附加(元) | 5,039,243.02 | 6,709,737.83 | 4,067,000.67 | 7,089,673.30 | 6,913,477.82 | 5,769,998.65 | 5,698,562.13 | 8,564,538.57 | 3,786,381.38 | 3,705,814.53 | 3,486,733.61 |
| 销售费用(元) | 16,023,307.99 | 22,997,671.79 | 15,989,918.78 | 1,828,273.85 | 21,966,747.04 | 21,944,197.67 | 27,573,613.38 | 22,557,806.98 | 18,194,546.00 | 20,746,931.81 | 17,310,701.22 |
| 管理费用(元) | 60,426,441.94 | 52,329,942.08 | 54,112,498.70 | 68,330,184.80 | 52,013,466.77 | 54,132,813.64 | 45,672,763.85 | 108,101,585.01 | 56,133,820.57 | 46,627,593.78 | 45,412,972.52 |
| 财务费用(元) | 22,724,025.62 | 10,630,472.27 | 12,367,469.32 | 41,876,908.50 | 8,939,636.17 | -5,681,807.54 | 9,460,846.73 | 20,732,721.31 | -421,883.05 | -7,721,700.46 | 8,126,732.83 |
| 其中：利息费用(元) | 16,395,520.32 | 13,276,372.82 | 14,148,508.93 | 40,369,950.29 | 11,098,899.06 | 5,782,188.43 | 6,458,921.37 | 26,867,875.05 | 8,084,151.13 | 8,622,574.84 | 8,877,176.38 |
| 其中：利息收入(元) | 1,066,737.05 | 3,519,958.21 | 238,310.88 | 4,729,097.79 | 2,117,842.14 | 4,882,531.52 | 973,434.15 | 11,950,564.11 | -2,424,382.67 | 8,714,928.49 | 791,440.91 |
| 资产减值损失(元) | -10,134,352.90 | 153,134.17 | -1,871,474.58 | -41,027,856.10 | -133,581.20 | -1,483,931.09 | -117,674.29 | -23,300,240.79 | -3,609,827.37 | 2,191,791.15 | -9,435,938.94 |
| 信用减值损失(元) | -12,837,421.74 | 592,502.08 | -6,804,700.06 | 2,933,953.55 | -4,671,804.97 | 3,585,645.66 | -7,488,177.18 | -7,322,940.51 | 89,702.06 | 1,447,123.47 | 1,398,485.43 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 4,067,500.00 | - | - | - | - | 1,574,195.00 | -1,842,035.00 | 121,950.00 |
| 加：投资收益(元) | 112,849,918.23 | 120,792,075.94 | 93,836,362.36 | 105,463,028.33 | 97,069,312.74 | 100,847,059.37 | 91,993,481.38 | 121,498,604.46 | 92,053,918.57 | 97,042,574.11 | 74,493,883.32 |
| 其中：对联营企业和合营企业的投资收益(元) | 110,217,231.76 | 122,227,683.15 | 92,921,034.14 | 104,697,270.30 | 96,791,955.56 | 100,222,422.99 | 90,997,107.36 | 109,713,412.94 | 89,426,672.70 | 98,503,473.89 | 73,755,958.77 |
| 资产处置收益(元) | 2,456,594.00 | 89,042.73 | -1,380,743.03 | 229,438.11 | 163,187.55 | -74,677.86 | 3,063.11 | -1,672,038.05 | -121,340.51 | -32,442.46 | 350,384.15 |
| 其他收益(元) | 3,833,815.47 | 15,738,955.32 | 9,222,123.23 | -11,734,386.24 | 3,348,143.67 | 13,661,412.14 | 15,358,519.56 | 3,641,203.82 | 9,284,252.59 | 4,221,460.15 | 5,956,884.27 |
| 四、营业利润(元) | 126,252,873.28 | 145,596,035.43 | 121,391,067.01 | 17,609,361.44 | 127,316,215.05 | 170,330,576.55 | 109,206,862.02 | -33,651,618.06 | 127,855,844.22 | 141,668,641.93 | 78,377,316.94 |
| 加：营业外收入(元) | -46,237.33 | 130,543.64 | 147,990.16 | 542,752.14 | 200,933.90 | 570,621.26 | 221,474.23 | 5,099,633.53 | 1,282,848.69 | 1,032,886.48 | 4,024,559.59 |
| 减：营业外支出(元) | 2,498,585.55 | 538,966.81 | 138,345.78 | 9,695,884.66 | 1,074,799.17 | 454,399.86 | 1,558,075.74 | 2,972,926.97 | 1,393,536.73 | -2,411,317.07 | 3,120,729.06 |
| 五、利润总额(元) | 123,708,050.40 | 145,187,612.26 | 121,400,711.39 | 8,456,228.92 | 126,442,349.78 | 170,446,797.95 | 107,870,260.51 | -31,524,911.50 | 127,745,156.18 | 145,112,845.48 | 79,281,147.47 |
| 减：所得税费用(元) | 4,037,121.58 | 9,760,737.60 | -2,957,781.37 | -7,483,779.17 | -3,156,660.27 | 19,030,228.32 | -1,808,322.77 | -19,318,848.53 | 10,010,990.99 | -95,655.50 | 2,903,958.29 |
| 六、净利润(元) | 119,670,928.82 | 135,426,874.66 | 124,358,492.76 | 15,940,008.09 | 129,599,010.05 | 151,416,569.63 | 109,678,583.28 | -12,206,062.97 | 117,734,165.19 | 145,208,500.98 | 76,377,189.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 119,670,928.82 | 135,426,874.66 | 124,358,492.76 | 15,940,008.09 | 129,599,010.05 | 151,416,569.63 | 109,678,583.28 | -12,206,062.97 | 117,734,165.19 | 145,208,500.98 | 76,377,189.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 106,895,252.10 | 123,553,359.33 | 105,012,037.57 | 19,919,057.31 | 104,468,970.06 | 120,465,056.93 | 94,389,635.96 | -367,460.64 | 88,841,012.09 | 116,165,676.49 | 62,791,245.41 |
| 少数股东损益(元) | 12,775,676.72 | 11,873,515.33 | 19,346,455.19 | -3,979,049.22 | 25,130,039.99 | 30,951,512.70 | 15,288,947.32 | -11,838,602.33 | 28,893,153.10 | 29,042,824.49 | 13,585,943.77 |
| 扣除非经常性损益后的净利润(元) | 103,654,610.22 | 110,247,077.20 | 97,935,220.80 | 43,604,485.41 | 98,984,351.98 | 105,827,183.76 | 80,974,982.06 | -11,467,689.16 | 79,599,447.13 | 106,775,038.56 | 56,023,523.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.27 | 0.23 | 0.05 | 0.23 | 0.26 | 0.21 | 0.01 | 0.20 | 0.25 | 0.14 |
| 二、稀释每股收益(元) | 0.24 | 0.27 | 0.23 | 0.05 | 0.23 | 0.26 | 0.21 | 0.01 | 0.20 | 0.25 | 0.14 |
| 八、其他综合收益(元) | -109,358.64 | -2,017,326.26 | 264,510.72 | -3,271,351.05 | 1,382,299.26 | 4,967,568.49 | 226,336.50 | 673,443.11 | 3,107,440.20 | 2,176,026.84 | -864,855.69 |
| 归属于母公司股东的其他综合收益(元) | -109,358.64 | -2,017,326.26 | 264,510.72 | -3,359,793.07 | 1,382,299.26 | 4,967,568.49 | 226,336.50 | 673,443.11 | 3,107,440.20 | 2,176,026.84 | -864,855.69 |
| 九、综合收益总额(元) | 119,561,570.18 | 133,409,548.40 | 124,623,003.48 | 12,668,657.04 | 130,981,309.31 | 156,384,138.12 | 109,904,919.78 | -11,532,619.86 | 120,841,605.39 | 147,384,527.82 | 75,512,333.49 |
| 归属于母公司所有者的综合收益总额(元) | 106,785,893.46 | 121,536,033.07 | 105,276,548.29 | 16,559,264.24 | 105,851,269.32 | 125,432,625.42 | 94,615,972.46 | 305,982.47 | 91,948,452.29 | 118,341,703.33 | 61,926,389.72 |
| 归属于少数股东的综合收益总额(元) | 12,775,676.72 | 11,873,515.33 | 19,346,455.19 | -3,890,607.20 | 25,130,039.99 | 30,951,512.70 | 15,288,947.32 | -11,838,602.33 | 28,893,153.10 | 29,042,824.49 | 13,585,943.77 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-07-27 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-16 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |