| 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) | 1,464,554,938.58 | 1,624,207,165.13 | 1,824,245,153.97 | 1,548,530,152.15 | 1,419,724,082.16 | 1,634,000,231.92 | 2,130,542,570.91 | 1,512,174,671.32 | 1,642,296,806.46 | 1,251,258,482.78 | 1,594,713,433.17 |
| 营业收入(元) | 1,464,554,938.58 | 1,624,207,165.13 | 1,824,245,153.97 | 1,548,530,152.15 | 1,419,724,082.16 | 1,634,000,231.92 | 2,130,542,570.91 | 1,512,174,671.32 | 1,642,296,806.46 | 1,251,258,482.78 | 1,594,713,433.17 |
| 二、营业总成本(元) | 1,375,428,697.26 | 1,479,515,735.91 | 1,575,374,468.19 | 1,505,158,301.52 | 1,286,174,094.32 | 1,436,311,531.27 | 1,764,663,628.34 | 1,399,546,269.36 | 1,453,402,112.62 | 1,095,081,754.06 | 1,331,817,109.28 |
| 营业成本(元) | 715,917,673.78 | 772,757,290.30 | 784,253,461.74 | 779,496,049.81 | 606,944,189.31 | 676,049,314.61 | 733,108,885.17 | 720,966,414.57 | 731,882,425.74 | 444,693,640.43 | 544,906,696.16 |
| 研发费用(元) | 74,725,091.05 | 74,115,805.24 | 59,379,920.51 | 133,756,007.38 | 71,213,829.92 | 49,355,696.91 | 43,764,872.95 | 52,525,129.83 | 51,969,851.68 | 46,820,682.71 | 44,401,327.85 |
| 营业税金及附加(元) | 20,126,775.77 | 15,499,755.60 | 24,519,398.07 | 23,509,413.23 | 16,463,292.60 | 21,697,929.06 | 23,311,880.21 | 19,768,870.03 | 18,643,739.40 | 15,101,106.82 | 20,996,537.67 |
| 销售费用(元) | 415,743,813.91 | 501,152,204.85 | 590,727,515.01 | 429,956,400.26 | 459,693,700.05 | 571,514,622.85 | 825,366,367.40 | 461,539,805.79 | 499,646,705.12 | 488,650,199.19 | 611,726,761.05 |
| 管理费用(元) | 146,265,738.52 | 121,857,981.23 | 125,491,143.72 | 149,210,390.39 | 131,328,239.68 | 127,583,764.72 | 137,654,445.83 | 150,832,860.66 | 157,074,872.03 | 105,350,415.63 | 106,627,331.26 |
| 财务费用(元) | 2,649,604.22 | -5,867,301.31 | -8,996,970.86 | -10,769,959.55 | 530,842.76 | -9,889,796.88 | 1,457,176.78 | -6,086,811.52 | -5,815,481.35 | -5,534,290.72 | 3,158,455.29 |
| 其中：利息费用(元) | 4,882,872.27 | 6,355,771.09 | 8,186,123.84 | 4,914,573.00 | 9,656,881.76 | 8,170,195.56 | 13,660,417.53 | 9,825,433.36 | 10,491,031.15 | 14,139,060.58 | 15,016,123.78 |
| 其中：利息收入(元) | 5,095,783.90 | 11,219,968.98 | 15,944,705.89 | 16,089,364.40 | 10,765,703.04 | 12,832,843.94 | 13,325,526.53 | 16,231,528.68 | 12,266,457.56 | 15,117,386.99 | 11,956,919.61 |
| 资产减值损失(元) | 4,653,097.66 | 145,088.94 | -12,438,171.53 | -33,141,451.30 | -9,197,321.42 | -12,133,776.57 | -3,173,239.72 | -51,723,797.14 | -8,059,767.55 | -9,022,565.56 | -260,929.59 |
| 信用减值损失(元) | 1,575,780.95 | -1,336,164.85 | -6,398,321.96 | 5,899,342.51 | -1,314,042.54 | -2,967,447.50 | -2,683,910.63 | 3,520,888.87 | -882,223.06 | 1,845,212.27 | -4,719,430.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 25,866,754.09 | -4,836,193.89 | 2,642,765.73 | -52,205,044.19 | -46,624,096.74 | -32,836,422.80 | -3,252,096.29 | 43,765,592.79 | -117,991,320.39 | -22,822,760.24 | -101,150,086.23 |
| 加：投资收益(元) | 16,485,240.18 | 22,903,740.55 | 17,113,147.65 | -6,634,204.57 | 20,401,132.15 | 53,810,173.39 | 14,680,625.96 | 2,838,364.12 | 5,634,783.44 | 12,362,433.99 | 12,945,912.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 16,424,365.90 | 23,076,046.32 | 16,664,030.49 | -4,730,158.19 | 10,179,021.56 | 25,550,139.27 | 9,371,089.48 | 3,484,751.54 | 5,494,509.70 | 12,812,003.11 | 10,938,830.84 |
| 资产处置收益(元) | -873,929.21 | 16,613,881.84 | 4,680,249.72 | -7,269,073.98 | 32,023,958.43 | 10,918,961.32 | 4,922.61 | 36,266,622.05 | 64,470.21 | - | - |
| 其他收益(元) | 33,956,390.89 | 36,051,905.30 | 15,798,136.96 | 32,422,611.76 | 23,374,858.15 | 24,854,118.66 | 42,817,841.75 | 27,166,324.22 | 15,693,009.94 | 24,422,535.48 | 11,795,296.92 |
| 四、营业利润(元) | 170,789,575.89 | 214,233,687.11 | 270,268,492.35 | -17,555,969.14 | 152,214,475.87 | 239,334,307.15 | 414,273,086.25 | 174,462,396.87 | 83,353,646.43 | 163,139,158.10 | 181,507,087.80 |
| 加：营业外收入(元) | 426,627.20 | 198,936.83 | 323,536.28 | 177,265.63 | 186,602.73 | 571,606.36 | 177,721.18 | 782,904.52 | 697,039.79 | 52,906.25 | 309,287.05 |
| 减：营业外支出(元) | 6,240,120.18 | 1,100,925.55 | 1,199,460.52 | 9,139,843.71 | 610,777.39 | 1,154,461.32 | 10,783,381.07 | -4,160,403.83 | 9,338,860.25 | 7,763,605.69 | 1,353,034.94 |
| 五、利润总额(元) | 164,976,082.91 | 213,331,698.39 | 269,392,568.11 | -26,518,547.22 | 151,790,301.21 | 238,751,452.19 | 403,667,426.36 | 179,405,705.22 | 74,711,825.97 | 155,428,458.66 | 180,463,339.91 |
| 减：所得税费用(元) | 26,350,901.21 | 35,737,742.85 | 39,427,860.37 | -1,355,004.01 | 27,548,397.17 | -12,019,937.72 | 78,793,579.11 | 23,025,741.15 | 26,580,774.95 | 30,829,143.98 | 49,484,167.26 |
| 六、净利润(元) | 138,625,181.69 | 177,593,955.54 | 229,964,707.74 | -25,163,543.21 | 124,241,904.04 | 250,771,389.91 | 324,873,847.25 | 156,379,964.07 | 48,131,051.02 | 124,599,314.68 | 130,979,172.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 138,625,181.69 | 177,593,955.54 | 229,964,707.74 | -25,163,543.21 | 124,241,904.04 | 250,771,389.91 | 324,873,847.25 | 156,379,964.07 | 48,131,051.02 | 124,599,314.68 | 130,979,172.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 136,258,940.26 | 166,135,678.57 | 216,062,983.71 | -31,664,452.49 | 107,105,514.51 | 231,922,218.21 | 284,209,661.46 | 128,769,089.41 | 20,479,621.79 | 107,317,631.92 | 101,533,524.59 |
| 少数股东损益(元) | 2,366,241.43 | 11,458,276.97 | 13,901,724.03 | 6,500,909.28 | 17,136,389.53 | 18,849,171.70 | 40,664,185.79 | 27,610,874.66 | 27,651,429.23 | 17,281,682.76 | 29,445,648.06 |
| 扣除非经常性损益后的净利润(元) | 87,821,429.50 | 134,951,286.00 | 201,469,298.71 | 43,485,524.79 | 94,748,512.31 | 151,816,118.14 | 263,613,440.26 | 40,356,717.70 | 130,423,783.40 | 119,102,240.83 | 193,233,332.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.07 | 0.08 | -0.01 | 0.04 | 0.09 | 0.11 | 0.05 | 0.01 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | 0.06 | 0.06 | 0.08 | -0.01 | 0.04 | 0.09 | 0.11 | 0.05 | 0.01 | 0.04 | 0.04 |
| 八、其他综合收益(元) | - | - | -242,953.60 | - | - | - | - | -629,632.54 | 212,971.37 | 284,852.77 | -42,506.79 |
| 归属于母公司股东的其他综合收益(元) | - | - | -242,953.60 | - | - | - | - | -613,998.01 | 208,051.73 | 278,272.67 | -41,524.88 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -15,634.53 | 4,919.64 | 6,580.10 | -981.91 |
| 九、综合收益总额(元) | 138,706,410.32 | 177,836,909.14 | 229,721,754.14 | -25,267,855.74 | 124,241,904.04 | 250,771,389.91 | 324,873,847.25 | 155,750,331.53 | 48,344,022.39 | 124,884,167.45 | 130,936,665.86 |
| 归属于母公司所有者的综合收益总额(元) | 136,340,168.89 | 166,378,632.17 | 215,820,030.11 | -31,768,765.02 | 107,105,514.51 | 231,922,218.21 | 284,209,661.46 | 128,155,091.40 | 20,687,673.52 | 107,595,904.59 | 101,491,999.71 |
| 归属于少数股东的综合收益总额(元) | 2,366,241.43 | 11,458,276.97 | 13,901,724.03 | 6,500,909.28 | 17,136,389.53 | 18,849,171.70 | 40,664,185.79 | 27,595,240.13 | 27,656,348.87 | 17,288,262.86 | 29,444,666.15 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-18 | 2023-04-19 | 2023-04-15 | 2022-10-26 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |