| 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) | 1,259,703,263.87 | 2,142,333,426.61 | 956,190,486.30 | 1,064,451,902.34 | 1,048,328,265.51 | 2,064,584,445.46 | 867,078,769.89 | 791,009,401.04 | 954,462,495.68 | 1,796,036,700.39 | 720,063,388.10 |
| 营业收入(元) | 1,259,703,263.87 | 2,142,333,426.61 | 956,190,486.30 | 1,064,451,902.34 | 1,048,328,265.51 | 2,064,584,445.46 | 867,078,769.89 | 791,009,401.04 | 954,462,495.68 | 1,796,036,700.39 | 720,063,388.10 |
| 二、营业总成本(元) | 896,797,062.30 | 1,714,332,856.06 | 408,379,828.78 | 1,139,702,421.24 | 709,587,250.44 | 1,639,776,701.40 | 326,930,262.45 | 951,431,943.69 | 600,235,666.11 | 1,329,298,729.58 | 294,858,983.51 |
| 营业成本(元) | 760,457,052.69 | 1,628,865,545.78 | 305,425,152.59 | 843,615,474.82 | 592,291,170.54 | 1,552,526,173.02 | 271,476,959.13 | 618,009,284.85 | 477,394,632.35 | 1,264,764,498.42 | 215,786,721.03 |
| 研发费用(元) | 27,221,756.37 | 18,140,680.90 | 14,578,808.79 | 30,097,002.83 | 28,480,646.66 | 17,592,877.49 | 13,390,165.74 | 31,464,974.36 | 17,872,742.40 | 13,914,900.75 | 9,629,102.58 |
| 营业税金及附加(元) | 3,105,641.81 | 2,798,866.59 | 2,610,774.82 | 9,140,849.73 | 3,406,373.55 | 790,357.62 | 2,191,532.09 | 3,529,678.86 | 2,126,806.05 | 2,535,494.52 | 1,993,578.83 |
| 销售费用(元) | 11,528,308.92 | 11,749,397.91 | 11,515,450.99 | 14,424,876.42 | 9,196,079.31 | 7,222,789.91 | 6,078,944.54 | 8,620,788.87 | 4,608,964.01 | 5,330,530.75 | 5,513,413.06 |
| 管理费用(元) | 117,431,408.32 | 105,072,844.90 | 102,357,351.58 | 261,576,287.71 | 118,861,178.59 | 112,865,014.58 | 88,839,280.28 | 308,947,093.12 | 123,939,605.50 | 82,885,343.43 | 82,604,217.76 |
| 财务费用(元) | -22,947,105.81 | -52,294,480.02 | -28,107,709.99 | -19,152,070.27 | -42,648,198.21 | -51,220,511.22 | -55,046,619.33 | -19,139,876.37 | -25,707,084.20 | -40,132,038.29 | -20,668,049.75 |
| 其中：利息收入(元) | 26,071,946.13 | 53,765,484.98 | 28,187,646.57 | 29,475,939.32 | 42,625,518.36 | 52,156,826.80 | 55,968,616.43 | 22,055,696.14 | 27,342,634.82 | 41,595,674.96 | 22,143,640.29 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -183,500,000.00 | - | 63,693.12 | -517.57 |
| 信用减值损失(元) | -63,135.66 | 3,383,819.82 | 488,731.35 | -269,318.39 | -224,169.15 | 571,372.96 | 172,736.75 | 9,230,283.91 | 63,067.52 | -88,778.34 | 12,058,337.83 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 10,286,806.33 | 8,624,356.48 | 6,142,766.27 | -9,451,786.81 | 803,133.61 | 2,947,045.45 | 1,814,342.33 | -4,026,378.44 | 3,646,301.67 | 6,074,980.55 | 6,459,778.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,152,454.44 | -4,309,910.94 | -662,613.39 | -9,674,529.55 | 803,133.61 | 2,337,768.72 | -1,635,843.29 | -7,543,994.25 | -3,876,216.35 | -944,474.65 | -4,618,774.40 |
| 资产处置收益(元) | - | - | - | - | 29,103.43 | 461,225.68 | -149,647.49 | 1,263,838.64 | - | - | - |
| 其他收益(元) | 3,461,469.57 | 1,629,778.89 | 277,401.99 | 8,422,194.29 | 502,266.12 | 128,473.63 | 526,242.54 | 4,951,553.88 | 2,000,824.35 | 2,058,936.37 | 382,857.93 |
| 四、营业利润(元) | 376,591,341.81 | 441,638,525.74 | 554,719,557.13 | -187,407,052.62 | 339,851,349.08 | 428,915,861.78 | 542,512,181.57 | -332,503,244.66 | 359,987,521.92 | 474,846,802.51 | 444,104,861.19 |
| 加：营业外收入(元) | 262,656.63 | -724,525.93 | 65,300.23 | 7,063,752.50 | 597,346.65 | 469,309.14 | 84,700.00 | 8,011,105.23 | 41,500.00 | - | - |
| 减：营业外支出(元) | 9,132,904.29 | 2,323,549.40 | 108,516.42 | 15,889,817.89 | 5,424,495.13 | 6,914.21 | 90,066.45 | 16,999,058.07 | 3,590,728.55 | 521,000.66 | 90,554.35 |
| 五、利润总额(元) | 367,721,094.15 | 438,590,450.41 | 554,676,340.94 | -196,233,118.01 | 335,024,200.60 | 429,378,256.71 | 542,506,815.12 | -341,491,197.50 | 356,438,293.37 | 499,014,835.87 | 444,014,306.84 |
| 减：所得税费用(元) | 5,859,261.42 | 11,883,193.75 | 1,629,453.72 | 2,080,323.78 | 4,243,574.56 | 10,107,437.52 | 9,909,067.62 | -5,534,306.11 | 2,040,509.56 | 8,948,820.65 | 6,221,464.56 |
| 六、净利润(元) | 361,861,832.73 | 426,707,256.66 | 553,046,887.22 | -198,313,441.79 | 330,780,626.04 | 419,270,819.19 | 532,597,747.50 | -335,956,891.39 | 354,397,783.81 | 490,066,015.22 | 437,792,842.28 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 361,861,832.73 | 426,707,256.66 | 553,046,887.22 | -198,313,441.79 | 330,780,626.04 | 419,270,819.19 | 532,597,747.50 | -335,956,891.39 | 354,397,783.81 | 490,066,015.22 | 437,792,842.28 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 363,848,362.15 | 428,847,365.32 | 554,734,945.42 | -230,222,808.33 | 333,520,092.28 | 425,023,071.22 | 535,393,661.81 | -312,852,685.37 | 356,931,068.02 | 490,310,656.67 | 440,902,576.24 |
| 少数股东损益(元) | -1,986,529.42 | -2,140,108.66 | -1,688,058.20 | 31,909,366.54 | -2,739,466.24 | -5,752,252.03 | -2,795,914.31 | -23,104,206.02 | -2,533,284.21 | -244,641.45 | -3,109,733.96 |
| 扣除非经常性损益后的净利润(元) | 369,366,521.78 | 427,388,221.47 | 552,858,709.63 | -231,559,902.41 | 336,980,616.08 | 423,382,443.34 | 535,345,353.29 | -326,183,805.07 | 358,228,960.44 | 466,156,663.23 | 428,801,309.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.24 | 0.31 | -0.13 | 0.19 | 0.24 | 0.30 | -0.18 | 0.20 | 0.28 | 0.25 |
| 二、稀释每股收益(元) | 0.21 | 0.24 | 0.31 | -0.13 | 0.19 | 0.24 | 0.30 | -0.18 | 0.20 | 0.28 | 0.25 |
| 八、其他综合收益(元) | 914,278.47 | 2,034,356.33 | -6,515,829.69 | -3,327,023.79 | 3,336,269.32 | 1,463,010.09 | -3,036,702.12 | -7,072,581.11 | 4,938,906.55 | 13,556,339.37 | -6,517,964.74 |
| 归属于母公司股东的其他综合收益(元) | 914,278.47 | 2,034,356.33 | -6,515,829.69 | -3,327,023.79 | 3,336,269.32 | 1,463,010.09 | -3,036,702.12 | -7,072,581.11 | 4,938,906.55 | 13,556,339.37 | -6,517,964.74 |
| 九、综合收益总额(元) | 362,776,111.20 | 428,741,612.99 | 546,531,057.53 | -201,640,465.58 | 334,116,895.36 | 420,733,829.28 | 529,561,045.38 | -343,029,472.50 | 359,336,690.36 | 503,622,354.59 | 431,274,877.54 |
| 归属于母公司所有者的综合收益总额(元) | 364,762,640.62 | 430,881,721.65 | 548,219,115.73 | -233,549,832.12 | 336,856,361.60 | 426,486,081.31 | 532,356,959.69 | -319,925,266.48 | 361,869,974.57 | 503,866,996.04 | 434,384,611.50 |
| 归属于少数股东的综合收益总额(元) | -1,986,529.42 | -2,140,108.66 | -1,688,058.20 | 31,909,366.54 | -2,739,466.24 | -5,752,252.03 | -2,795,914.31 | -23,104,206.02 | -2,533,284.21 | -244,641.45 | -3,109,733.96 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-03-29 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-03-30 | 2022-10-26 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |