| 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) | 1,697,449,064.62 | 1,794,404,728.76 | 2,151,040,982.85 | 2,335,395,763.08 | 1,840,522,127.19 | 1,802,383,414.16 | 2,069,967,027.57 | 2,363,592,260.59 | 1,673,914,123.81 | 1,929,214,227.28 | 1,809,377,974.18 |
| 营业收入(元) | 1,697,449,064.62 | 1,794,404,728.76 | 2,151,040,982.85 | 2,335,395,763.08 | 1,840,522,127.19 | 1,802,383,414.16 | 2,069,967,027.57 | 2,363,592,260.59 | 1,673,914,123.81 | 1,929,214,227.28 | 1,809,377,974.18 |
| 二、营业总成本(元) | 1,295,479,835.12 | 1,377,706,772.79 | 1,733,834,887.73 | 2,024,415,164.12 | 1,484,368,147.32 | 1,394,495,574.23 | 1,715,315,785.14 | 2,085,828,831.78 | 1,393,093,005.70 | 1,527,361,334.51 | 1,525,166,344.68 |
| 营业成本(元) | 1,054,213,475.06 | 1,148,743,290.95 | 1,526,808,752.11 | 1,704,503,411.65 | 1,232,980,212.89 | 1,130,089,469.74 | 1,507,473,277.96 | 1,771,528,351.04 | 1,108,081,140.00 | 1,261,641,183.05 | 1,347,582,925.58 |
| 研发费用(元) | 36,530,445.56 | 30,921,774.42 | 22,963,370.83 | 37,129,904.02 | 29,631,818.21 | 37,386,193.93 | 22,617,973.85 | 41,599,564.37 | 31,077,071.60 | 29,743,793.42 | 18,981,713.08 |
| 营业税金及附加(元) | 13,760,502.74 | 12,465,132.10 | 13,075,583.56 | 20,447,989.17 | 11,749,266.24 | 12,397,162.07 | 9,870,213.01 | 21,433,623.75 | 10,983,438.39 | 10,430,002.96 | 9,799,855.37 |
| 销售费用(元) | 53,179,063.92 | 58,570,536.29 | 44,750,396.08 | 79,677,465.77 | 55,363,524.12 | 58,294,659.35 | 41,658,135.69 | 68,882,648.30 | 63,648,975.04 | 47,433,107.48 | 45,973,550.71 |
| 管理费用(元) | 92,878,271.06 | 80,690,894.90 | 70,771,461.57 | 116,253,432.57 | 87,358,479.03 | 90,881,779.29 | 69,803,418.54 | 110,605,160.37 | 101,556,900.04 | 86,248,065.93 | 51,853,710.30 |
| 财务费用(元) | 44,918,076.78 | 46,315,144.13 | 55,465,323.58 | 66,402,960.94 | 67,284,846.83 | 65,446,309.85 | 63,892,766.09 | 71,779,483.95 | 77,745,480.63 | 91,865,181.67 | 50,974,589.64 |
| 其中：利息费用(元) | 57,203,827.94 | 62,584,338.94 | 59,264,808.95 | 62,310,578.34 | 55,936,075.57 | 71,283,422.35 | 62,372,432.97 | 71,363,339.61 | 72,939,175.44 | 88,085,109.53 | 47,277,467.06 |
| 其中：利息收入(元) | 15,765,223.71 | 22,764,832.74 | 10,368,419.38 | 12,396,794.46 | 2,902,132.05 | 21,117,392.86 | 12,073,999.68 | 21,700,175.40 | 4,622,880.25 | 12,521,669.91 | 11,568,504.31 |
| 资产减值损失(元) | 125,404.14 | -1,334,812.25 | 2,542,512.12 | -6,818,514.12 | - | -3,127,649.31 | 3,869,324.54 | -36,940,274.17 | 12,193,384.75 | 24,032,601.69 | 1,043,653.00 |
| 信用减值损失(元) | -5,930,973.09 | -4,950,856.42 | -8,182,984.10 | -29,382,544.47 | -59,421.91 | 652,089.90 | 6,753,072.57 | -12,502,632.12 | 13,442,247.66 | -24,351,484.77 | 20,249,334.01 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 182,740.31 | -640,069.39 | -1,141,128.60 | 2,749,661.48 | 238,104.58 | 953,010.53 | 1,932,807.28 | -2,025,292.65 | 1,194,410.32 | 4,677,556.21 | 1,162,028.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 287,929.30 | -640,069.39 | -1,141,128.60 | -3,488,863.14 | 1,423,574.26 | -232,459.15 | 1,932,807.28 | -2,023,195.55 | 1,194,410.32 | 4,677,556.21 | 1,162,028.69 |
| 资产处置收益(元) | -101,264.00 | - | - | -204,618.63 | 578,276.15 | -10,707.20 | 4,949,452.57 | - | - | - | - |
| 其他收益(元) | 36,794,437.42 | 10,672,320.18 | 9,179,726.67 | 9,926,537.51 | 53,803,333.76 | 7,633,923.58 | 11,974,373.21 | 284,342.55 | 14,286,819.78 | 30,589,372.70 | 5,479,761.81 |
| 四、营业利润(元) | 433,039,574.28 | 420,828,322.81 | 419,604,221.21 | 287,251,120.73 | 410,714,272.45 | 413,988,507.43 | 384,130,272.60 | 238,551,830.14 | 321,937,980.62 | 436,800,938.60 | 312,146,407.01 |
| 加：营业外收入(元) | 617,762.41 | 351,827.68 | 270,591.13 | 1,120,757.29 | 491,445.09 | 12,129,937.97 | 720,757.75 | -385,017.16 | 3,542,940.52 | 1,870,675.75 | 401,087.81 |
| 减：营业外支出(元) | 5,487,578.57 | 2,905,536.74 | 535,124.40 | 22,121,325.29 | 2,565,939.33 | 2,458,783.07 | 6,085,219.89 | 12,314,894.35 | 1,732,931.69 | 645,363.13 | 372,757.23 |
| 五、利润总额(元) | 428,169,758.12 | 418,274,613.75 | 419,339,687.94 | 266,250,552.73 | 408,639,778.21 | 423,659,662.33 | 378,765,810.46 | 225,851,918.63 | 323,747,989.45 | 438,026,251.22 | 312,174,737.59 |
| 减：所得税费用(元) | 74,255,276.33 | 86,488,197.25 | 71,612,883.10 | 35,137,592.64 | 71,220,988.62 | 64,479,703.57 | 66,905,336.60 | 25,244,093.34 | 52,654,912.22 | 74,606,516.55 | 55,078,096.90 |
| 六、净利润(元) | 353,914,481.79 | 331,786,416.50 | 347,726,804.84 | 231,112,960.09 | 337,418,789.59 | 359,179,958.76 | 311,860,473.86 | 200,607,825.29 | 271,093,077.23 | 363,419,734.67 | 257,096,640.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 353,914,481.79 | 331,786,416.50 | 347,726,804.84 | 231,112,960.09 | 337,418,789.59 | 359,179,958.76 | 311,860,473.86 | 200,607,825.29 | 271,093,077.23 | 363,419,734.67 | 257,096,640.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 317,253,852.64 | 281,322,642.32 | 323,244,885.34 | 195,010,797.18 | 303,045,250.67 | 293,744,832.36 | 291,073,305.18 | 182,223,598.00 | 249,437,081.54 | 271,690,774.95 | 242,268,776.93 |
| 少数股东损益(元) | 36,660,629.15 | 50,463,774.18 | 24,481,919.50 | 36,102,162.91 | 34,373,538.92 | 65,435,126.40 | 20,787,168.68 | 18,384,227.29 | 21,655,995.69 | 91,728,959.72 | 14,827,863.76 |
| 扣除非经常性损益后的净利润(元) | 302,032,805.99 | 279,961,204.91 | 323,190,336.75 | 220,452,321.24 | 260,777,708.28 | 264,697,283.99 | 281,063,349.68 | 181,675,290.04 | 205,830,986.16 | 215,853,759.98 | 239,675,251.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.24 | 0.27 | 0.18 | 0.27 | 0.27 | 0.27 | 0.16 | 0.24 | 0.24 | 0.26 |
| 二、稀释每股收益(元) | 0.24 | 0.21 | 0.24 | 0.17 | 0.22 | 0.23 | 0.22 | 0.15 | 0.19 | 0.20 | 0.21 |
| 九、综合收益总额(元) | 353,914,481.79 | 331,786,416.50 | 347,726,804.84 | 231,112,960.09 | - | - | 311,860,473.86 | 200,607,825.29 | 271,093,077.23 | 363,419,734.67 | 257,096,640.69 |
| 归属于母公司所有者的综合收益总额(元) | 317,253,852.64 | 281,322,642.32 | 323,244,885.34 | 195,010,797.18 | - | - | 291,073,305.18 | 182,223,598.00 | 249,437,081.54 | 271,690,774.95 | 242,268,776.93 |
| 归属于少数股东的综合收益总额(元) | 36,660,629.15 | 50,463,774.18 | 24,481,919.50 | 36,102,162.91 | - | - | 20,787,168.68 | 18,384,227.29 | 21,655,995.69 | 91,728,959.72 | 14,827,863.76 |
| 公告日期 | 2024-10-28 | 2024-08-23 | 2024-04-26 | 2024-04-11 | 2023-10-26 | 2023-08-17 | 2023-04-26 | 2023-04-11 | 2022-10-28 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |