| 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) | 1,474,047,582.72 | 2,858,787,071.52 | 2,899,668,071.95 | 2,808,620,893.13 | 2,710,056,973.82 | 2,788,211,525.92 | 2,206,009,103.61 | 2,791,530,592.62 | 1,872,811,741.07 | 2,206,205,002.06 | 1,968,751,345.15 |
| 营业收入(元) | 1,474,047,582.72 | 2,858,787,071.52 | 2,899,668,071.95 | 2,808,620,893.13 | 2,710,056,973.82 | 2,788,211,525.92 | 2,206,009,103.61 | 2,791,530,592.62 | 1,872,811,741.07 | 2,206,205,002.06 | 1,968,751,345.15 |
| 二、营业总成本(元) | 1,448,581,619.96 | 2,807,526,255.29 | 2,707,782,514.42 | 2,632,074,179.25 | 2,590,166,912.07 | 2,559,991,400.94 | 2,023,573,311.68 | 2,504,623,016.80 | 1,779,566,556.13 | 2,011,372,716.23 | 1,783,225,638.39 |
| 营业成本(元) | 1,150,370,692.29 | 2,483,135,807.37 | 2,433,291,292.86 | 2,261,635,764.76 | 2,285,070,722.72 | 2,270,708,568.39 | 1,769,275,640.79 | 2,190,710,178.03 | 1,542,981,001.34 | 1,800,437,519.03 | 1,541,986,037.91 |
| 研发费用(元) | 61,591,308.53 | 50,020,262.66 | 55,239,020.67 | 75,240,256.85 | 55,515,784.71 | 60,903,358.74 | 66,457,282.53 | 77,547,289.10 | 55,225,812.89 | 50,269,037.56 | 60,647,495.06 |
| 营业税金及附加(元) | 13,880,744.66 | 13,782,212.02 | 16,687,983.45 | 14,130,976.01 | 18,834,330.98 | 15,322,496.60 | 12,231,118.68 | 15,994,570.85 | 8,241,251.66 | 9,950,054.77 | 17,307,748.86 |
| 销售费用(元) | 24,460,215.91 | 25,094,676.15 | 25,756,199.60 | 31,309,784.49 | 20,003,046.82 | 23,678,793.28 | 16,188,679.87 | 31,123,043.01 | 20,554,158.54 | 16,081,433.92 | 13,448,330.69 |
| 管理费用(元) | 138,193,276.36 | 185,032,986.68 | 129,274,252.05 | 191,403,821.10 | 158,479,951.27 | 140,323,609.43 | 131,890,049.89 | 158,497,904.22 | 116,601,976.64 | 109,492,538.29 | 119,319,269.66 |
| 财务费用(元) | 60,085,382.21 | 50,460,310.41 | 47,533,765.79 | 58,353,576.04 | 52,263,075.57 | 49,054,574.50 | 27,530,539.92 | 30,750,031.59 | 35,962,355.06 | 25,142,132.66 | 30,516,756.21 |
| 其中：利息费用(元) | 49,828,634.27 | 52,530,505.42 | 82,939,597.42 | 94,408,500.11 | 58,717,888.05 | 72,265,326.41 | 38,825,997.51 | 47,882,676.50 | 36,429,255.37 | 46,142,601.47 | 35,947,440.04 |
| 其中：利息收入(元) | 8,024,136.56 | -13,561,732.08 | 36,649,383.41 | 8,130,106.89 | 16,364,318.63 | 8,714,537.55 | 11,767,106.22 | 18,705,811.54 | -5,764,339.12 | 17,828,799.53 | 7,712,398.73 |
| 资产减值损失(元) | 644,341.64 | -26,220,323.51 | 452,948.50 | -113,419,944.69 | 351,787.89 | 12,261,703.30 | 2,940,224.73 | -90,654,664.53 | -11,980,038.19 | 27,573,574.75 | 115,932.50 |
| 信用减值损失(元) | 5,836,574.95 | 32,478,505.80 | 2,161,238.54 | 14,271,741.60 | 343,301.94 | -45,100,218.56 | 94,651.84 | 7,968,950.64 | 32,402,671.59 | -55,247,497.01 | 1,063,219.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 438,544.45 | - | - | - | - | 194,633.33 | -25,250.00 | 1,045,280.51 | -843,480.67 | - | - |
| 加：投资收益(元) | 54,789,573.52 | 24,953,049.06 | 96,118,084.26 | 22,437,146.78 | 62,842,569.03 | 56,857,937.39 | 110,119,449.80 | 39,904,613.60 | 27,124,310.49 | 36,311,057.62 | 99,677,862.85 |
| 其中：对联营企业和合营企业的投资收益(元) | 46,343,375.44 | 14,699,050.83 | 12,929,825.46 | 18,978,544.40 | 48,771,478.02 | 41,223,192.33 | 27,816,167.89 | 21,513,175.99 | 28,268,415.61 | 24,430,915.12 | 27,591,730.34 |
| 资产处置收益(元) | 48,022,871.57 | 114,201,711.93 | -132.66 | 221,033,468.69 | -85,519.32 | 2,365,901.46 | -9,128.38 | 5,209,129.46 | -12,884,899.50 | - | - |
| 其他收益(元) | 8,585,836.49 | 22,849,016.41 | 7,995,012.83 | 24,448,301.41 | 4,449,491.83 | 16,261,376.42 | 4,042,475.40 | 31,311,699.51 | 4,101,160.69 | 4,455,073.12 | 13,958,901.92 |
| 四、营业利润(元) | 143,783,705.38 | 220,401,262.03 | 298,612,709.00 | 347,906,122.80 | 187,622,309.79 | 271,061,458.32 | 299,598,215.32 | 281,692,585.01 | 131,164,909.35 | 234,351,290.35 | 300,341,623.03 |
| 加：营业外收入(元) | 7,535,115.19 | 93,216,833.25 | 2,697,159.12 | 18,270,687.22 | 2,517,530.12 | 709,588.91 | 1,915,153.69 | 58,245,401.10 | 9,072,920.06 | 14,506,354.47 | 1,678,795.14 |
| 减：营业外支出(元) | 1,476,118.91 | 251,417.02 | 3,335.72 | 4,505,236.48 | 1,702,848.15 | 519,092.87 | 291,851.14 | 1,993,647.20 | 5,100,946.28 | 684,504.41 | 161,915.49 |
| 五、利润总额(元) | 149,842,701.66 | 313,366,678.26 | 301,306,532.40 | 361,671,573.54 | 188,436,991.76 | 271,251,954.36 | 301,221,517.87 | 337,944,338.91 | 135,136,883.13 | 248,173,140.41 | 301,858,502.68 |
| 减：所得税费用(元) | 20,753,551.07 | 48,475,784.61 | 49,763,031.61 | 66,815,752.66 | 29,534,381.15 | 41,336,527.89 | 48,217,212.94 | 35,346,385.04 | 23,734,313.96 | 40,220,974.10 | 49,021,154.03 |
| 六、净利润(元) | 129,089,150.59 | 264,890,893.65 | 251,543,500.79 | 294,855,820.88 | 158,902,610.61 | 229,915,426.47 | 253,004,304.93 | 302,597,953.87 | 111,402,569.17 | 207,952,166.31 | 252,837,348.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 129,089,150.59 | 264,890,893.65 | 251,543,500.79 | 294,855,820.88 | 158,902,610.61 | 229,915,426.47 | 253,004,304.93 | 302,597,953.87 | 111,402,569.17 | 207,952,166.31 | 252,837,348.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 83,957,302.06 | 210,973,868.31 | 186,385,475.94 | 226,001,521.09 | 105,517,016.44 | 188,853,052.66 | 220,870,337.83 | 231,445,079.04 | 99,348,628.35 | 191,144,743.36 | 207,238,462.54 |
| 少数股东损益(元) | 45,131,848.53 | 53,917,025.34 | 65,158,024.85 | 68,854,299.79 | 53,385,594.17 | 41,062,373.81 | 32,133,967.10 | 71,152,874.83 | 12,053,940.82 | 16,807,422.95 | 45,598,886.11 |
| 扣除非经常性损益后的净利润(元) | 25,640,883.31 | 21,949,991.82 | 180,802,693.02 | 26,079,136.68 | 100,975,364.09 | 167,045,020.69 | 216,069,801.21 | 124,309,149.12 | 88,760,568.49 | 153,009,129.60 | 203,074,997.33 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.22 | 0.20 | 0.24 | 0.12 | 0.20 | 0.23 | 0.25 | 0.11 | 0.12 | 0.30 |
| 二、稀释每股收益(元) | 0.09 | 0.22 | 0.20 | 0.25 | 0.11 | 0.20 | 0.23 | 0.22 | 0.11 | 0.13 | 0.29 |
| 八、其他综合收益(元) | 72,715,932.74 | - | - | 122,113,354.92 | - | - | - | 69,779,592.57 | -74,252,196.11 | - | - |
| 归属于母公司股东的其他综合收益(元) | 72,715,932.74 | - | - | 122,113,354.92 | - | - | - | 69,779,592.57 | -74,252,196.11 | - | - |
| 九、综合收益总额(元) | 201,805,083.33 | 235,299,408.26 | 251,543,500.79 | 416,969,175.80 | 158,902,610.61 | 195,482,704.15 | 253,004,304.93 | 372,377,546.44 | 37,150,373.06 | 194,807,216.08 | 252,837,348.65 |
| 归属于母公司所有者的综合收益总额(元) | 156,673,234.80 | 181,382,382.92 | 186,385,475.94 | 348,114,876.01 | 105,517,016.44 | 154,420,330.34 | 220,870,337.83 | 301,224,671.61 | 25,096,432.24 | 177,999,793.13 | 207,238,462.54 |
| 归属于少数股东的综合收益总额(元) | 45,131,848.53 | 53,917,025.34 | 65,158,024.85 | 68,854,299.79 | 53,385,594.17 | 41,062,373.81 | 32,133,967.10 | 71,152,874.83 | 12,053,940.82 | 16,807,422.95 | 45,598,886.11 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-30 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |