| 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) | 2,236,724,325.90 | 2,658,013,638.66 | 2,528,538,840.43 | 2,695,047,427.14 | 2,243,830,541.55 | 2,634,100,176.78 | 2,438,890,277.93 | 2,631,270,399.58 | 2,215,207,489.58 | 2,322,318,474.80 | 2,112,972,293.22 |
| 营业收入(元) | 2,236,724,325.90 | 2,658,013,638.66 | 2,528,538,840.43 | 2,695,047,427.14 | 2,243,830,541.55 | 2,634,100,176.78 | 2,438,890,277.93 | 2,631,270,399.58 | 2,215,207,489.58 | 2,322,318,474.80 | 2,112,972,293.22 |
| 二、营业总成本(元) | 2,134,248,022.79 | 2,340,678,808.41 | 2,298,905,534.93 | 2,560,171,944.44 | 2,096,902,459.14 | 2,365,921,210.64 | 2,215,993,908.16 | 2,500,587,475.68 | 2,151,484,369.74 | 2,101,510,512.52 | 1,928,541,984.00 |
| 营业成本(元) | 1,665,796,955.79 | 1,899,720,858.39 | 1,904,427,546.66 | 1,980,056,974.09 | 1,608,511,620.46 | 1,883,210,255.70 | 1,799,527,585.72 | 1,902,222,697.54 | 1,651,353,959.45 | 1,703,705,757.94 | 1,570,496,950.89 |
| 研发费用(元) | 111,872,705.09 | 101,963,486.00 | 83,305,119.71 | 152,050,244.98 | 112,736,376.86 | 105,020,783.18 | 73,557,725.07 | 158,737,517.87 | 118,081,352.72 | 70,195,500.72 | 54,260,023.18 |
| 营业税金及附加(元) | 14,656,664.46 | 21,868,220.06 | 14,318,968.54 | 25,437,312.85 | 18,197,362.72 | 18,692,242.04 | 14,661,765.48 | 21,314,262.24 | 16,718,163.48 | 14,248,545.16 | 15,342,565.96 |
| 销售费用(元) | 232,675,460.47 | 204,650,170.57 | 204,257,617.10 | 236,445,485.24 | 236,843,033.28 | 233,039,341.40 | 206,355,574.53 | 297,268,197.09 | 209,647,268.89 | 197,395,725.75 | 183,158,204.29 |
| 管理费用(元) | 103,642,917.01 | 109,317,065.98 | 88,190,919.48 | 169,053,820.04 | 112,032,928.80 | 125,627,367.39 | 113,528,277.78 | 121,935,549.74 | 139,672,027.44 | 104,931,037.92 | 94,809,890.55 |
| 财务费用(元) | 5,603,319.97 | 3,159,007.41 | 4,405,363.44 | -2,871,892.76 | 8,581,137.02 | 331,220.93 | 8,362,979.58 | -890,748.80 | 16,011,597.76 | 11,033,945.03 | 10,474,349.13 |
| 其中：利息费用(元) | 11,114,068.00 | 9,113,534.24 | 13,623,404.33 | 7,221,231.08 | 14,591,445.62 | 11,131,962.90 | 14,127,183.76 | 14,153,095.82 | 13,351,223.59 | 13,717,863.46 | 15,708,472.58 |
| 其中：利息收入(元) | 36,041,541.67 | -23,318,671.41 | 7,969,683.01 | 8,559,174.67 | 33,226,781.29 | -16,358,977.25 | 4,419,263.22 | 3,347,162.87 | 14,964,149.48 | -10,119,875.75 | 3,836,989.27 |
| 资产减值损失(元) | 2,710,811.32 | -14,540,890.94 | 1,488,567.34 | -32,538,686.86 | -1,846,459.02 | -9,299,309.62 | -3,793,108.81 | -30,736,288.71 | -10,082,622.27 | -8,658,298.30 | -2,368,738.44 |
| 信用减值损失(元) | 7,687,155.51 | -5,710,197.38 | -17,728,723.88 | -74,609,343.12 | 253,755.71 | -6,801,709.85 | -5,285,224.52 | -26,624,340.96 | -3,775,384.05 | -869,352.45 | 3,112,188.12 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 525,036.80 | -27,673,770.20 | 21,368,715.34 | 18,316,041.72 | -21,302,865.63 | 12,039,516.52 | -13,022,467.23 | -21,070,476.47 |
| 加：投资收益(元) | 13,447,796.60 | 20,592,064.20 | 18,623,683.78 | 25,388,671.68 | 25,243,381.76 | 19,456,378.25 | 11,029,530.70 | -31,468,992.65 | 43,199,189.40 | 25,138,012.36 | 12,857,429.01 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,427,047.70 | 20,426,349.06 | 13,146,011.27 | 20,717,746.90 | 23,574,453.84 | 18,225,508.91 | 11,813,901.92 | -18,884,765.17 | 43,199,189.40 | 26,076,687.28 | 11,713,592.16 |
| 资产处置收益(元) | 2,534.66 | 144,500.42 | 54,184.18 | 4,663,942.53 | -852,117.08 | - | -57,618.31 | 1,778,824.58 | - | 709,448.89 | 25,435.86 |
| 其他收益(元) | 34,600,732.52 | 9,350,496.07 | 6,273,998.64 | 9,285,826.44 | 2,388,041.42 | 6,736,928.86 | 2,175,577.71 | 43,163,724.94 | 5,300,830.99 | 6,616,452.87 | 2,227,879.13 |
| 四、营业利润(元) | 160,925,333.72 | 327,170,802.62 | 238,345,015.56 | 67,590,930.17 | 144,440,915.00 | 299,639,969.12 | 245,281,568.26 | 65,492,985.47 | 110,404,650.43 | 230,721,758.42 | 179,214,026.43 |
| 加：营业外收入(元) | 763,234.49 | 1,477,891.29 | 1,959,729.57 | 3,857,238.62 | 3,150,251.51 | 2,506,122.19 | 1,071,163.52 | 6,799,414.42 | 2,254,056.98 | 1,406,104.08 | 1,225,410.09 |
| 减：营业外支出(元) | 5,081,757.64 | 1,179,776.79 | 300,014.46 | 24,366,626.28 | 1,651,031.84 | -7,302,416.33 | 10,243,789.37 | 13,110,926.75 | 1,642,796.28 | 3,741,591.88 | 2,929,214.73 |
| 五、利润总额(元) | 156,606,810.57 | 327,468,917.12 | 240,004,730.67 | 47,081,542.51 | 145,940,134.67 | 309,448,507.64 | 236,108,942.41 | 59,181,473.14 | 111,015,911.13 | 228,386,270.62 | 177,510,221.79 |
| 减：所得税费用(元) | 20,712,778.24 | 44,433,724.82 | 24,980,580.65 | -23,634,678.66 | 17,741,961.28 | 33,894,486.25 | 34,075,975.14 | -40,179,599.60 | 11,710,608.63 | 27,621,811.32 | 47,734,068.12 |
| 六、净利润(元) | 135,894,032.33 | 283,035,192.30 | 215,024,150.02 | 70,716,221.17 | 128,198,173.39 | 275,554,021.39 | 202,032,967.27 | 99,361,072.74 | 99,305,302.50 | 200,764,459.30 | 129,776,153.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 135,894,032.33 | 283,035,192.30 | 215,024,150.02 | 70,716,221.17 | 128,198,173.39 | 275,554,021.39 | 202,032,967.27 | 99,361,072.74 | 99,305,302.50 | 200,764,459.30 | 129,776,153.67 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 132,739,308.31 | 273,225,348.51 | 211,036,820.12 | 75,339,310.26 | 119,967,445.64 | 262,178,539.91 | 196,511,980.14 | 82,671,270.68 | 97,628,939.92 | 194,704,713.64 | 127,600,837.33 |
| 少数股东损益(元) | 3,154,724.02 | 9,809,843.79 | 3,987,329.90 | -4,623,089.09 | 8,230,727.75 | 13,375,481.48 | 5,520,987.13 | 16,689,802.06 | 1,676,362.58 | 6,059,745.66 | 2,175,316.34 |
| 扣除非经常性损益后的净利润(元) | 133,420,460.82 | 264,683,231.09 | 208,965,933.49 | 64,348,667.02 | 143,624,315.36 | 227,805,487.81 | 183,670,392.01 | 71,292,679.76 | 81,587,322.38 | 204,052,655.23 | 148,416,797.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.54 | 0.45 | 0.14 | 0.26 | 0.57 | 0.46 | 0.20 | 0.24 | 0.48 | 0.31 |
| 二、稀释每股收益(元) | 0.18 | 0.54 | 0.45 | 0.14 | 0.26 | 0.57 | 0.46 | 0.20 | 0.25 | 0.47 | 0.31 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 18,812,298.53 | - | 8,304,512.43 | 772,210.45 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 18,852,718.52 | - | 8,192,673.85 | 674,371.39 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -40,419.99 | - | 111,838.58 | 97,839.06 |
| 九、综合收益总额(元) | 135,894,032.33 | 283,098,086.43 | 215,024,150.02 | 70,738,120.17 | 123,519,146.73 | 280,233,048.05 | 202,032,967.27 | 118,173,371.27 | 99,305,302.49 | 209,068,971.74 | 130,548,364.12 |
| 归属于母公司所有者的综合收益总额(元) | 132,739,308.31 | 273,288,242.64 | 211,036,820.12 | 75,361,209.26 | 115,288,418.98 | 266,857,566.57 | 196,511,980.14 | 101,523,989.20 | 97,628,939.91 | 202,897,387.50 | 128,275,208.72 |
| 归属于少数股东的综合收益总额(元) | 3,154,724.02 | 9,809,843.79 | 3,987,329.90 | -4,623,089.09 | 8,230,727.75 | 13,375,481.48 | 5,520,987.13 | 16,649,382.07 | 1,676,362.58 | 6,171,584.24 | 2,273,155.40 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-25 | 2023-08-23 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |