| 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) | 1,903,033,253.98 | 1,701,783,645.65 | 1,852,637,983.31 | 2,092,257,485.07 | 1,840,225,455.98 | 1,860,588,425.00 | 1,910,049,890.78 | 2,089,339,048.60 | 1,965,214,098.69 | 1,863,876,128.64 | 2,363,634,180.52 |
| 营业收入(元) | 1,903,033,253.98 | 1,701,783,645.65 | 1,852,637,983.31 | 2,092,257,485.07 | 1,840,225,455.98 | 1,860,588,425.00 | 1,910,049,890.78 | 2,089,339,048.60 | 1,965,214,098.69 | 1,863,876,128.64 | 2,363,634,180.52 |
| 二、营业总成本(元) | 1,699,715,720.89 | 1,620,237,461.14 | 1,681,940,225.73 | 1,987,550,732.14 | 1,667,848,848.17 | 1,753,474,691.23 | 1,744,130,961.09 | 2,049,001,880.00 | 1,812,274,954.77 | 1,776,544,122.29 | 2,197,693,843.97 |
| 营业成本(元) | 1,131,290,003.76 | 1,003,873,424.42 | 1,089,547,848.12 | 1,168,047,963.98 | 1,007,782,201.01 | 1,008,191,695.10 | 1,066,558,649.18 | 1,305,676,187.68 | 1,053,407,412.82 | 970,510,818.53 | 1,514,095,654.13 |
| 研发费用(元) | 21,877,133.70 | 20,921,948.15 | 17,215,457.38 | 27,937,390.68 | 12,750,492.78 | 14,069,304.94 | 16,506,121.36 | -4,142,399.01 | 19,261,878.50 | 25,342,215.81 | 29,189,770.93 |
| 营业税金及附加(元) | 17,360,095.09 | 19,111,032.65 | 16,418,280.81 | 20,641,870.10 | 18,910,310.85 | 19,272,429.82 | 15,882,444.07 | 19,646,851.71 | 17,864,063.89 | 20,475,176.27 | 14,238,164.22 |
| 销售费用(元) | 442,456,961.50 | 499,095,434.56 | 476,962,083.94 | 690,555,124.56 | 554,465,695.28 | 637,580,697.95 | 550,039,350.22 | 620,578,306.75 | 608,186,417.43 | 660,080,439.92 | 543,723,006.43 |
| 管理费用(元) | 80,905,640.61 | 72,588,395.64 | 75,456,728.58 | 79,558,128.50 | 70,280,666.57 | 75,046,108.58 | 88,659,571.16 | 101,719,159.37 | 103,869,419.96 | 86,914,510.09 | 86,568,569.38 |
| 财务费用(元) | 5,825,886.23 | 4,647,225.72 | 6,339,826.90 | 810,254.32 | 3,659,481.68 | -685,545.16 | 6,484,825.10 | 5,523,773.50 | 9,685,762.17 | 13,220,961.67 | 9,878,678.88 |
| 其中：利息费用(元) | 6,460,983.38 | 6,602,943.69 | 6,565,939.91 | 10,238,338.44 | -3,029,644.68 | 7,495,208.10 | 6,886,060.85 | 11,494,308.61 | 10,813,996.05 | 10,334,771.61 | 8,087,756.04 |
| 其中：利息收入(元) | 2,311,870.94 | 2,586,329.89 | 1,744,026.06 | 9,380,954.28 | -3,388,450.91 | 3,389,463.77 | 2,666,394.11 | 2,367,417.77 | 1,354,849.98 | 1,704,438.59 | 641,568.93 |
| 资产减值损失(元) | 326,600.71 | -8,727,924.34 | -6,269,577.01 | -52,120,755.60 | -2,881,583.12 | -5,522,948.55 | -5,409,220.44 | -30,777,854.26 | -339,313.49 | -35,817,239.52 | -657,648.65 |
| 信用减值损失(元) | -14,895,038.18 | -11,580,148.59 | -25,586,938.09 | -11,924,796.78 | -12,420,569.30 | -3,542,475.40 | -24,970,702.50 | -1,345,892.73 | -6,722,461.13 | -2,162,911.67 | -32,915,666.52 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,258,818.79 | 2,404,570.01 | -321,823.57 | 7,624,858.44 | -3,041,586.44 | 1,809,360.57 | -5,366,539.71 | -27,165,326.74 | - | - | - |
| 加：投资收益(元) | 3,069,856.01 | 8,399,973.41 | 776,466.59 | 1,860,152.22 | 1,890,986.39 | -10,797,809.26 | 24,358,896.55 | -2,675,261.09 | 6,077,144.14 | 6,424,042.63 | -3,841,254.20 |
| 其中：对联营企业和合营企业的投资收益(元) | -221,272.39 | -26,262.48 | -43,033.36 | 230,221.35 | -266,125.16 | -101,099.56 | -49,242.81 | -1,219,197.90 | 1,907,100.98 | -920,374.80 | -22,402.80 |
| 资产处置收益(元) | -102,400.65 | 95,928.93 | 267,965.77 | -545,253.74 | 271,609.73 | 11,596.94 | 1,240,313.98 | 14,937,908.45 | 65,069.54 | 19,066.01 | 184,209.05 |
| 其他收益(元) | 13,755,202.69 | 63,948,857.78 | 7,982,842.32 | 42,454,730.22 | 38,125,686.34 | 23,435,882.79 | 13,840,026.55 | 35,667,862.04 | 48,148,596.62 | 32,009,030.63 | 13,648,491.09 |
| 四、营业利润(元) | 203,212,934.88 | 136,087,441.71 | 147,546,693.59 | 92,055,687.69 | 194,321,151.41 | 112,507,340.86 | 169,611,704.12 | 28,978,604.27 | 200,168,179.61 | 125,642,625.91 | 142,358,467.32 |
| 加：营业外收入(元) | 1,737,809.74 | 2,019,503.65 | 751,024.90 | -1,581,355.16 | 824,876.96 | 6,506,880.28 | 311,869.37 | 1,144,925.59 | 402,614.72 | 874,246.44 | 364,697.82 |
| 减：营业外支出(元) | -8,128,561.90 | 1,474,600.19 | 503,269.55 | 3,631,026.04 | 1,800,627.25 | 3,907,602.70 | 1,599,000.40 | 19,533,392.11 | 1,442,985.25 | 1,493,472.64 | 177,918.31 |
| 五、利润总额(元) | 213,079,306.52 | 136,632,345.17 | 147,794,448.94 | 86,843,306.49 | 193,345,401.12 | 115,106,618.44 | 168,324,573.09 | 10,590,137.75 | 199,127,809.08 | 125,023,399.71 | 142,545,246.83 |
| 减：所得税费用(元) | 56,272,575.71 | 23,897,655.07 | 26,822,788.99 | 28,925,892.89 | 27,647,144.23 | 18,791,082.73 | 34,113,063.74 | 5,387,505.13 | 37,245,731.54 | 23,561,633.29 | 25,632,431.53 |
| 六、净利润(元) | 156,806,730.81 | 112,734,690.10 | 120,971,659.95 | 57,917,413.60 | 165,698,256.89 | 96,315,535.71 | 134,211,509.35 | 5,202,632.62 | 161,882,077.54 | 101,461,766.42 | 116,912,815.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 156,806,730.81 | 112,734,690.10 | 120,971,659.95 | 57,917,413.60 | 165,698,256.89 | 96,315,535.71 | 134,211,509.35 | 5,202,632.62 | 161,882,077.54 | 101,461,766.42 | 116,912,815.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 157,912,523.77 | 110,789,893.90 | 118,693,454.55 | 58,672,355.41 | 162,637,753.28 | 92,342,545.40 | 131,027,307.13 | 10,500,593.50 | 156,080,009.98 | 102,136,012.08 | 114,466,974.91 |
| 少数股东损益(元) | -1,105,792.96 | 1,944,796.20 | 2,278,205.40 | -754,941.81 | 3,060,503.61 | 3,972,990.31 | 3,184,202.22 | -5,297,960.88 | 5,802,067.56 | -674,245.66 | 2,445,840.39 |
| 扣除非经常性损益后的净利润(元) | 129,348,428.37 | 47,132,563.53 | 112,881,250.41 | 24,598,481.78 | 133,207,691.89 | 73,852,581.39 | 103,452,983.36 | -8,525,570.55 | 115,222,356.60 | 38,126,828.84 | 106,286,194.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.14 | 0.16 | 0.08 | 0.22 | 0.12 | 0.17 | 0.02 | 0.21 | 0.13 | 0.15 |
| 二、稀释每股收益(元) | 0.21 | 0.14 | 0.16 | 0.08 | 0.22 | 0.12 | 0.17 | 0.02 | 0.21 | 0.13 | 0.15 |
| 八、其他综合收益(元) | -897,861.81 | 14,983.48 | -104,249.48 | -6,716,797.94 | -1,686,117.01 | 866,533.69 | -266,168.04 | 3,719,180.51 | 1,590,838.83 | 12,115,520.39 | -1,634,958.59 |
| 归属于母公司股东的其他综合收益(元) | -856,929.60 | 45,864.66 | -104,249.48 | -6,821,578.36 | -1,701,684.19 | 882,100.87 | -266,168.04 | 3,748,623.75 | 1,590,838.83 | 12,115,520.39 | -1,634,958.59 |
| 归属于少数股东的其他综合收益(元) | -40,932.21 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 155,908,869.00 | 112,749,673.58 | 120,867,410.47 | 51,200,615.66 | 164,012,139.88 | 97,182,069.40 | 133,945,341.31 | 8,921,813.13 | 163,472,916.37 | 113,577,286.81 | 115,277,856.71 |
| 归属于母公司所有者的综合收益总额(元) | 157,055,594.17 | 110,835,758.56 | 118,589,205.07 | 51,850,777.05 | 160,936,069.09 | 93,224,646.27 | 130,761,139.09 | 14,249,217.25 | 157,670,848.81 | 114,251,532.47 | 112,832,016.32 |
| 归属于少数股东的综合收益总额(元) | -1,146,725.17 | 1,913,915.02 | 2,278,205.40 | -650,161.39 | 3,076,070.79 | 3,957,423.13 | 3,184,202.22 | -5,327,404.12 | 5,802,067.56 | -674,245.66 | 2,445,840.39 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-20 | 2024-03-22 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-23 | 2022-10-25 | 2022-08-16 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |