| 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) | 1,778,428,440.98 | 1,903,502,540.84 | 1,826,615,752.82 | 1,315,983,408.17 | 1,902,212,864.68 | 1,834,239,442.53 | 1,874,790,592.72 | 1,535,744,058.12 | 1,721,171,038.43 | 1,794,112,580.53 | 1,583,604,267.36 |
| 营业收入(元) | 1,778,428,440.98 | 1,903,502,540.84 | 1,826,615,752.82 | 1,315,983,408.17 | 1,902,212,864.68 | 1,834,239,442.53 | 1,874,790,592.72 | 1,535,744,058.12 | 1,721,171,038.43 | 1,794,112,580.53 | 1,583,604,267.36 |
| 二、营业总成本(元) | 1,580,942,503.69 | 1,541,946,865.92 | 1,633,469,899.01 | 1,338,618,672.46 | 1,632,683,490.11 | 1,510,678,727.03 | 1,659,847,121.51 | 1,478,183,562.80 | 1,519,704,525.55 | 1,532,564,043.36 | 1,305,765,667.71 |
| 营业成本(元) | 1,432,121,430.19 | 1,390,667,468.37 | 1,504,284,501.62 | 1,110,281,876.33 | 1,479,426,213.92 | 1,343,334,243.08 | 1,527,195,672.77 | 1,246,981,522.26 | 1,392,610,304.90 | 1,362,086,123.57 | 1,197,230,434.02 |
| 研发费用(元) | 49,445,793.62 | 54,411,310.38 | 36,677,451.06 | 101,119,041.68 | 63,346,221.87 | 89,387,809.18 | 35,328,413.97 | 123,170,760.47 | 41,980,345.54 | 61,345,188.63 | 18,306,822.04 |
| 营业税金及附加(元) | 17,526,340.68 | 9,769,828.15 | 12,191,710.34 | 17,335,273.81 | 14,300,069.43 | 9,530,229.57 | 8,564,339.06 | 11,153,310.49 | 9,047,127.63 | 10,925,450.07 | 9,864,340.36 |
| 销售费用(元) | 12,124,218.76 | 14,197,841.03 | 20,988,581.43 | 22,458,463.41 | 12,633,324.95 | 12,222,135.06 | 15,666,552.88 | 14,366,614.85 | 9,474,795.49 | 11,200,017.53 | 16,296,462.95 |
| 管理费用(元) | 58,780,482.52 | 65,828,524.02 | 51,458,234.95 | 81,121,050.29 | 59,563,198.74 | 52,074,675.29 | 50,691,200.97 | 63,691,028.71 | 54,768,182.63 | 72,576,971.72 | 44,049,486.30 |
| 财务费用(元) | 10,944,237.92 | 7,071,893.97 | 7,869,419.61 | 6,302,966.94 | 3,414,461.20 | 4,129,634.85 | 22,400,941.86 | 18,820,326.02 | 11,823,769.36 | 14,430,291.84 | 20,018,122.04 |
| 其中：利息费用(元) | 14,917,905.55 | 15,455,750.45 | 13,597,633.59 | 18,727,616.06 | 16,395,412.20 | 18,608,338.59 | 19,220,306.71 | 32,276,724.31 | 40,344,602.94 | 35,468,964.23 | 24,671,862.40 |
| 其中：利息收入(元) | 4,895,648.81 | 2,600,873.16 | 2,610,742.78 | 7,484,692.31 | 4,774,779.79 | 4,427,400.99 | 2,830,435.20 | 9,801,091.51 | 16,104,243.82 | 7,941,546.25 | 7,666,508.82 |
| 资产减值损失(元) | -47,918,292.99 | -42,810,390.99 | 6,278,374.55 | -39,318,868.04 | -38,399,466.20 | -27,064,730.68 | 17,921,391.10 | -39,565,582.15 | -9,774,842.36 | -30,247,647.87 | 1,624,385.97 |
| 信用减值损失(元) | -22,381,346.37 | -7,164,645.45 | -50,900,571.36 | 55,451,931.10 | -22,732,201.83 | -11,720,193.23 | -52,903,461.18 | 49,963,584.10 | -16,769,034.80 | -19,778,273.22 | -35,129,695.28 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,459,542.44 | 623,443.60 | 932,564.90 | -2,106,182.06 | -108,742.43 | 563,950.34 | 2,020,312.50 | -2,443,897.92 | 592,359.39 | 501,590.79 | -218,616.46 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,421,676.72 | 707,200.20 | 932,611.84 | 589,047.60 | -108,742.43 | 563,950.34 | -40,989.58 | -93,368.31 | 592,359.39 | 501,590.79 | -218,616.46 |
| 资产处置收益(元) | -162,793.15 | - | - | 339,924.01 | - | - | 359.25 | 131,588.71 | -284,196.58 | 10,343.02 | 34,951.46 |
| 其他收益(元) | 31,896,070.71 | 11,106,988.38 | 58,128,586.27 | 31,466,897.47 | 22,823,437.87 | 23,946,569.86 | 4,960,949.06 | 12,164,585.96 | 9,702,772.28 | 19,071,530.92 | 2,232,258.71 |
| 四、营业利润(元) | 157,460,033.05 | 323,575,541.04 | 207,584,808.17 | 23,198,438.19 | 231,112,401.98 | 309,286,311.79 | 186,943,021.94 | 77,810,774.02 | 184,933,570.81 | 231,106,080.81 | 246,381,884.05 |
| 加：营业外收入(元) | 39,662.28 | 1,674,039.74 | 36,067.27 | 491,971.16 | 58,894.17 | -183,723.90 | 2,200.00 | 1,875,532.40 | 5,304,534.17 | 1,304,384.58 | 700,349.51 |
| 减：营业外支出(元) | 1,477.92 | 57,245.74 | 101,714.02 | 340,793.48 | 55,009.31 | 90,363.17 | 11,760.00 | 1,797,517.38 | 35,003.20 | 250,000.00 | 624,135.00 |
| 五、利润总额(元) | 157,498,217.41 | 325,192,335.04 | 207,519,161.42 | 23,349,615.87 | 231,116,286.84 | 309,012,224.72 | 186,933,461.94 | 77,888,789.04 | 190,203,101.78 | 232,160,465.39 | 246,458,098.56 |
| 减：所得税费用(元) | 17,531,325.56 | 41,133,938.82 | 37,979,494.72 | 116,634.27 | 25,473,036.87 | 26,396,060.62 | 23,654,445.25 | -763,226.81 | 13,293,679.39 | 28,963,532.68 | 32,865,776.74 |
| 六、净利润(元) | 139,966,891.85 | 284,058,396.22 | 169,539,666.70 | 23,232,981.60 | 205,643,249.97 | 282,616,164.10 | 163,279,016.69 | 78,652,015.85 | 176,909,422.39 | 203,196,932.71 | 213,592,321.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 139,966,891.85 | 284,058,396.22 | 169,539,666.70 | 23,232,981.60 | 205,643,249.97 | 282,616,164.10 | 163,279,016.69 | 78,652,015.85 | 176,909,422.39 | 203,196,932.71 | 213,592,321.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 113,651,145.88 | 243,779,748.21 | 159,136,852.24 | -5,157,516.91 | 168,718,247.65 | 243,904,895.58 | 136,758,159.41 | 47,737,031.50 | 151,492,366.95 | 164,459,582.40 | 193,468,978.45 |
| 少数股东损益(元) | 26,315,745.97 | 40,278,648.01 | 10,402,814.46 | 28,390,498.51 | 36,925,002.32 | 38,711,268.52 | 26,520,857.28 | 30,914,984.35 | 25,417,055.44 | 38,737,350.31 | 20,123,343.37 |
| 扣除非经常性损益后的净利润(元) | 87,835,772.88 | 235,689,235.09 | 109,969,050.22 | -31,107,859.56 | 149,882,731.90 | 224,066,292.00 | 131,700,017.53 | 35,786,162.25 | 139,378,934.16 | 147,878,739.18 | 191,482,073.43 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.51 | 0.33 | -0.01 | 0.35 | 0.51 | 0.29 | 0.10 | 0.32 | 0.34 | 0.40 |
| 二、稀释每股收益(元) | 0.24 | 0.51 | 0.33 | -0.01 | 0.35 | 0.51 | 0.29 | 0.10 | 0.32 | 0.34 | 0.40 |
| 九、综合收益总额(元) | 139,966,891.85 | 284,058,396.22 | 169,539,666.70 | 25,210,088.37 | 205,643,249.97 | 282,616,164.10 | 163,279,016.69 | 78,652,015.85 | 176,909,422.39 | 203,196,932.71 | 213,592,321.82 |
| 归属于母公司所有者的综合收益总额(元) | 113,651,145.88 | 243,779,748.21 | 159,136,852.24 | -3,180,410.14 | 168,718,247.65 | 243,904,895.58 | 136,758,159.41 | 47,737,031.50 | 151,492,366.95 | 164,459,582.40 | 193,468,978.45 |
| 归属于少数股东的综合收益总额(元) | 26,315,745.97 | 40,278,648.01 | 10,402,814.46 | 28,390,498.51 | 36,925,002.32 | 38,711,268.52 | 26,520,857.28 | 30,914,984.35 | 25,417,055.44 | 38,737,350.31 | 20,123,343.37 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-25 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |