| 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) | 1,839,889,806.41 | 2,793,546,887.90 | 1,642,786,831.29 | 2,425,363,464.58 | 1,983,220,611.11 | 2,536,578,472.86 | 1,697,547,891.19 | 2,261,816,962.25 | 1,954,937,026.81 | 1,815,084,717.86 | 1,614,242,068.54 |
| 营业收入(元) | 1,839,889,806.41 | 2,793,546,887.90 | 1,642,786,831.29 | 2,425,363,464.58 | 1,983,220,611.11 | 2,536,578,472.86 | 1,697,547,891.19 | 2,261,816,962.25 | 1,954,937,026.81 | 1,815,084,717.86 | 1,614,242,068.54 |
| 二、营业总成本(元) | 1,747,566,539.04 | 2,653,507,799.79 | 1,587,013,408.56 | 2,293,879,716.75 | 1,918,012,328.35 | 2,417,860,661.16 | 1,640,240,581.70 | 2,147,887,516.61 | 1,861,327,941.63 | 1,753,974,838.49 | 1,531,841,124.49 |
| 营业成本(元) | 1,661,762,443.16 | 2,543,687,563.03 | 1,479,833,006.43 | 2,115,836,900.26 | 1,813,276,722.11 | 2,281,645,039.42 | 1,538,446,556.09 | 1,969,197,630.84 | 1,751,545,847.27 | 1,622,905,714.40 | 1,424,903,617.67 |
| 研发费用(元) | 9,977,852.28 | 8,116,037.57 | 9,008,935.83 | 9,851,150.91 | 9,055,500.77 | 11,474,468.35 | 5,937,733.12 | 9,237,762.73 | 7,146,634.84 | 10,802,757.36 | 6,036,664.66 |
| 营业税金及附加(元) | 4,659,342.50 | 8,374,333.34 | 4,631,930.14 | 11,010,117.99 | 5,890,630.55 | 6,763,997.47 | 3,237,860.73 | 11,851,984.05 | 5,050,387.02 | 11,541,682.61 | 4,530,592.47 |
| 销售费用(元) | 31,208,806.72 | 37,887,250.14 | 39,656,798.51 | 43,222,864.15 | 34,524,716.96 | 53,832,729.57 | 38,637,556.77 | 63,490,103.15 | 45,138,938.63 | 45,516,619.87 | 41,482,958.42 |
| 管理费用(元) | 60,581,612.52 | 63,914,697.10 | 65,943,368.69 | 110,630,944.48 | 62,933,213.72 | 67,630,722.20 | 64,088,046.68 | 96,493,319.72 | 66,317,534.51 | 65,943,413.66 | 64,758,404.29 |
| 财务费用(元) | -20,623,518.14 | -8,472,081.39 | -12,060,631.04 | 3,327,738.96 | -7,668,455.76 | -3,486,295.85 | -10,107,171.69 | -2,383,283.88 | -13,871,400.64 | -2,735,349.41 | -9,871,113.02 |
| 其中：利息费用(元) | 4,146,134.43 | 4,392,353.15 | 670,561.62 | 4,538,545.65 | 3,088,969.30 | 3,444,453.73 | 610,245.68 | 1,258,675.45 | -188,160.17 | 3,290,574.07 | 1,123,807.73 |
| 其中：利息收入(元) | 24,948,681.98 | 14,689,045.01 | 10,245,306.85 | 42,031.52 | 11,503,825.49 | 6,139,586.47 | 10,746,940.97 | 7,286,080.04 | 12,393,462.86 | 6,937,759.84 | 10,941,803.07 |
| 资产减值损失(元) | -7,766,614.08 | -15,002,082.99 | -6,326,029.70 | -50,744,587.39 | -11,864,008.55 | -7,033,493.68 | -9,761,517.99 | -4,851,441.25 | -15,217,314.81 | -3,654,876.86 | -6,839,241.35 |
| 信用减值损失(元) | -4,159,342.83 | -3,872,570.06 | 1,017,714.51 | 59,211,879.43 | 894,359.03 | -26,668,645.65 | -65,450.59 | -13,969,628.80 | -2,076,280.65 | -22,161,279.22 | -4,263,607.87 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 24,212,279.97 | -12,364,073.06 | 7,416,057.83 | 28,220,125.10 | -10,204,615.20 | -10,235,013.90 | 17,938,266.24 | -3,540,912.81 | -20,710,712.91 | 6,824,206.58 | -13,841,093.92 |
| 加：投资收益(元) | -2,367,961.78 | 6,234,868.17 | 1,850,503.24 | 14,510,649.93 | 18,303,439.95 | 15,048,099.84 | 8,441,463.25 | 9,832,180.90 | 12,702,193.92 | 19,652,399.58 | 9,660,197.63 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,240.40 | 1,517,137.95 | -53,392.61 | -383,478.71 | 100,799.69 | -100,799.69 | -145,207.45 | 1,965,913.08 | - | -297,303.00 | -1,610.74 |
| 资产处置收益(元) | -725,961.31 | 740,667.22 | -334.63 | 8,091,643.16 | 12,034.14 | 227,342.11 | 22,937.70 | 64,096.46 | 3,175.90 | 145,333.65 | 965,935.84 |
| 其他收益(元) | 6,757,136.86 | 16,932,890.71 | 24,906,922.70 | 9,740,710.75 | 18,924,843.12 | 6,885,049.18 | 12,785,803.23 | 17,507,760.07 | 22,281,419.08 | -1,903,983.12 | 12,791,199.90 |
| 四、营业利润(元) | 108,272,804.20 | 132,708,788.10 | 84,638,256.68 | 200,514,168.81 | 81,274,335.25 | 96,941,149.60 | 86,668,811.33 | 118,971,500.21 | 90,591,565.71 | 60,011,679.98 | 80,874,334.28 |
| 加：营业外收入(元) | 725,289.32 | 477,637.36 | 598,317.59 | 1,235,694.14 | 330,945.64 | 1,132,948.46 | 274,921.42 | 747,333.53 | 1,133,364.92 | 645,386.69 | 314,838.43 |
| 减：营业外支出(元) | 284,235.58 | 66,038.18 | 152,564.86 | 2,876,254.71 | 716,693.82 | 471,933.07 | 680,535.28 | -11,581.56 | 2,378,143.75 | 656,921.58 | 485,266.48 |
| 五、利润总额(元) | 108,713,857.94 | 133,120,387.28 | 85,084,009.41 | 198,873,608.24 | 80,888,587.07 | 97,602,164.99 | 86,263,197.47 | 119,730,415.30 | 89,346,786.88 | 60,000,145.09 | 80,703,906.23 |
| 减：所得税费用(元) | 18,354,039.30 | 22,928,779.90 | 21,761,104.04 | -89,652,436.15 | 632,939.06 | 1,383,566.12 | 111,320.63 | 1,025,115.09 | 557,371.41 | -846,524.09 | 150,509.57 |
| 六、净利润(元) | 90,359,818.64 | 110,191,607.38 | 63,322,905.37 | 288,526,044.39 | 80,255,648.01 | 96,218,598.87 | 86,151,876.84 | 118,705,300.21 | 88,789,415.47 | 60,846,669.18 | 80,553,396.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 90,359,818.64 | 110,191,607.38 | 63,322,905.37 | 288,526,044.39 | 80,255,648.01 | 96,218,598.87 | 86,151,876.84 | 118,705,300.21 | 88,789,415.47 | 60,846,669.18 | 80,553,396.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 89,959,648.03 | 110,109,397.13 | 61,403,669.95 | 292,828,998.28 | 80,592,024.87 | 94,917,365.01 | 86,748,128.90 | 115,605,581.06 | 88,328,307.77 | 59,149,359.01 | 81,237,695.24 |
| 少数股东损益(元) | 400,170.61 | 82,210.25 | 1,919,235.42 | -4,302,953.89 | -336,376.86 | 1,301,233.86 | -596,252.06 | 3,099,719.15 | 461,107.70 | 1,697,310.17 | -684,298.58 |
| 扣除非经常性损益后的净利润(元) | 62,655,712.09 | 116,643,378.13 | 51,356,362.05 | 99,084,334.05 | 85,822,840.83 | 97,386,458.93 | 64,993,544.33 | 47,021,506.12 | 97,592,272.87 | 40,043,770.67 | 84,673,987.36 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.13 | 0.13 | 0.60 | 0.17 | 0.20 | 0.18 | 0.24 | 0.18 | 0.12 | 0.17 |
| 二、稀释每股收益(元) | 0.13 | 0.13 | 0.13 | 0.60 | 0.17 | 0.20 | 0.18 | 0.24 | 0.18 | 0.12 | 0.17 |
| 九、综合收益总额(元) | 90,359,818.64 | 110,191,607.38 | 63,322,905.37 | 288,060,110.18 | 80,255,648.01 | 96,218,598.87 | 86,151,876.84 | 118,705,300.21 | 88,789,415.47 | 60,846,669.18 | 80,553,396.66 |
| 归属于母公司所有者的综合收益总额(元) | 89,959,648.03 | 110,109,397.13 | 61,403,669.95 | 292,363,064.07 | 80,592,024.87 | 94,917,365.01 | 86,748,128.90 | 115,605,581.06 | 88,328,307.77 | 59,149,359.01 | 81,237,695.24 |
| 归属于少数股东的综合收益总额(元) | 400,170.61 | 82,210.25 | 1,919,235.42 | -4,302,953.89 | -336,376.86 | 1,301,233.86 | -596,252.06 | 3,099,719.15 | 461,107.70 | 1,697,310.17 | -684,298.58 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-17 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |