| 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) | 2,116,224,256.59 | 1,818,659,433.22 | 2,073,847,141.93 | 1,940,684,743.41 | 1,817,689,657.64 | 1,804,305,084.52 | 1,651,191,099.41 | 1,388,450,174.47 | 1,308,924,705.60 | 1,691,656,195.59 | 1,975,192,777.16 |
| 营业收入(元) | 2,116,224,256.59 | 1,818,659,433.22 | 2,073,847,141.93 | 1,940,684,743.41 | 1,817,689,657.64 | 1,804,305,084.52 | 1,651,191,099.41 | 1,388,450,174.47 | 1,308,924,705.60 | 1,691,656,195.59 | 1,975,192,777.16 |
| 二、营业总成本(元) | 1,877,086,968.71 | 1,642,398,705.41 | 1,854,405,164.99 | 1,690,823,592.74 | 1,641,880,438.82 | 1,699,190,179.94 | 1,472,892,562.59 | 1,089,570,920.39 | 1,117,473,194.00 | 1,316,315,002.22 | 1,491,582,365.28 |
| 营业成本(元) | 1,740,501,916.07 | 1,496,592,696.45 | 1,712,487,260.12 | 1,487,296,032.62 | 1,501,871,606.55 | 1,593,811,909.25 | 1,362,289,789.59 | 906,264,158.00 | 1,032,499,323.66 | 1,234,455,879.49 | 1,408,119,311.58 |
| 研发费用(元) | 60,588,513.65 | 69,262,320.95 | 70,559,175.89 | 94,603,522.31 | 67,359,189.56 | 46,480,977.24 | 46,414,901.91 | 63,789,315.47 | 35,488,160.15 | 36,875,350.30 | 34,457,305.93 |
| 营业税金及附加(元) | 7,499,558.79 | 3,929,086.49 | 6,776,593.24 | 15,583,951.58 | -12,831.29 | 6,250,322.41 | 8,286,157.24 | 10,937,494.43 | 4,522,244.18 | 11,369,085.27 | 9,878,452.89 |
| 销售费用(元) | 41,549,327.50 | 39,234,343.06 | 39,910,771.41 | 59,017,249.73 | 45,200,594.06 | 42,127,107.02 | 32,878,148.76 | 49,009,375.59 | 28,899,496.00 | 25,317,515.29 | 21,369,365.52 |
| 管理费用(元) | 27,774,604.36 | 24,399,101.32 | 18,920,235.65 | 58,796,737.37 | 24,775,497.68 | 21,964,321.77 | 22,652,853.09 | 77,650,318.53 | 32,741,849.51 | 28,573,634.83 | 24,297,384.49 |
| 财务费用(元) | -826,951.66 | 8,981,157.14 | 5,751,128.68 | -24,473,900.87 | 2,686,382.26 | -11,444,457.75 | 370,712.00 | -18,079,741.63 | -16,677,879.50 | -20,276,462.96 | -6,539,455.13 |
| 其中：利息费用(元) | 6,762,742.83 | 15,256,387.58 | 11,734,351.51 | 17,832,417.72 | 2,346,701.95 | -9,804,975.41 | 11,542,308.74 | 26,885.11 | 282,133.33 | 1,424,342.27 | 276,000.00 |
| 其中：利息收入(元) | 14,644,586.91 | 14,440,260.24 | 10,823,655.74 | 50,611,229.73 | 9,728,632.05 | 9,730,888.83 | 2,961,794.20 | 19,244,755.58 | 17,009,014.76 | 12,267,421.57 | 6,445,371.01 |
| 信用减值损失(元) | -3,206,758.35 | - | - | -2,152,135.26 | - | - | 76,853.54 | 328,659.57 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 46,406,489.64 | 38,324,536.21 | 33,764,641.72 | 41,431,010.23 | 31,430,299.04 | 32,535,417.42 | 23,066,409.48 | 7,913,658.82 | 52,229,714.72 | 78,529,635.01 | 72,967,572.08 |
| 其中：对联营企业和合营企业的投资收益(元) | 35,814,774.38 | 17,510,000.00 | 33,764,641.72 | 35,656,610.23 | 25,412,586.34 | 15,321,977.82 | 23,066,409.48 | 5,639,226.82 | 47,481,874.53 | 61,121,535.01 | 72,967,572.08 |
| 资产处置收益(元) | - | - | - | 56,642,952.57 | 9,988,532.27 | -8,264.43 | 27,646,981.68 | - | - | - | - |
| 其他收益(元) | 3,730,650.31 | 1,697,384.77 | 842,333.46 | 7,580,045.15 | 2,614,017.65 | -646,129.56 | 2,253,229.54 | 3,887,836.47 | 326,491.60 | 1,727,296.97 | 183,064.79 |
| 四、营业利润(元) | 286,067,669.48 | 215,245,417.77 | 254,048,952.12 | 297,571,990.36 | 219,842,067.78 | 136,995,928.01 | 231,342,011.06 | 247,854,267.83 | 244,018,261.93 | 455,598,125.35 | 556,761,048.75 |
| 加：营业外收入(元) | 45,200.00 | 65,698.01 | 16,933.00 | -193,286.38 | -1,707,928.66 | 1,891,582.56 | 343,490.44 | 54,000.00 | 51,835.00 | 23,900.00 | 95,100.00 |
| 减：营业外支出(元) | 241,232.43 | - | - | 8,970.35 | - | - | 159,432.75 | 142,779.04 | 53,870.58 | - | 40,397.20 |
| 五、利润总额(元) | 285,871,637.05 | 215,310,615.78 | 254,065,885.12 | 297,369,733.63 | 218,134,139.12 | 138,887,510.57 | 231,526,068.75 | 247,765,488.79 | 244,016,226.35 | 455,622,025.35 | 556,815,751.55 |
| 减：所得税费用(元) | 45,282,977.16 | 32,003,054.00 | 35,861,266.22 | 2,955,821.67 | 35,903,238.21 | 10,520,682.12 | 26,455,581.34 | 39,883,078.79 | -5,070,884.91 | 57,907,776.91 | 74,125,861.97 |
| 六、净利润(元) | 240,588,659.89 | 183,307,561.78 | 218,204,618.90 | 294,413,911.96 | 182,230,900.91 | 128,366,828.45 | 205,070,487.41 | 207,882,410.00 | 249,087,111.26 | 397,714,248.44 | 482,689,889.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 240,588,659.89 | 183,307,561.78 | 218,204,618.90 | 294,413,911.96 | 182,230,900.91 | 128,366,828.45 | 205,070,487.41 | 207,882,410.00 | 249,087,111.26 | 397,714,248.44 | 482,689,889.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 240,714,971.40 | 154,264,970.08 | 211,574,868.71 | 314,727,461.55 | 148,696,009.91 | 108,813,968.83 | 188,276,150.59 | 230,769,424.35 | 253,271,391.23 | 400,872,867.99 | 485,588,430.77 |
| 少数股东损益(元) | -126,311.51 | 29,042,591.70 | 6,629,750.19 | -20,313,549.59 | 33,534,891.00 | 19,552,859.62 | 16,794,336.82 | -22,887,014.35 | -4,184,279.97 | -3,158,619.55 | -2,898,541.19 |
| 扣除非经常性损益后的净利润(元) | 237,771,511.27 | 152,705,373.01 | 211,117,466.57 | 262,705,084.46 | 139,578,464.48 | 107,794,474.35 | 162,912,530.06 | 230,921,150.98 | 252,989,714.11 | 399,446,773.34 | 485,404,185.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.13 | 0.18 | 0.27 | 0.13 | 0.09 | 0.16 | 0.20 | 0.22 | 0.35 | 0.42 |
| 二、稀释每股收益(元) | 0.21 | 0.13 | 0.18 | 0.27 | 0.13 | 0.09 | 0.16 | 0.20 | 0.22 | 0.35 | 0.42 |
| 八、其他综合收益(元) | 6,174,476.74 | -3,212,825.14 | -3,576,313.44 | 2,775,684.17 | -3,796,381.66 | -2,161,954.62 | -1,155,990.88 | 24,202,854.14 | -6,445,178.14 | 4,097,866.57 | -5,662,636.44 |
| 归属于母公司股东的其他综合收益(元) | 6,174,476.74 | -3,212,825.14 | -3,576,313.44 | 2,775,684.17 | -3,796,381.66 | -2,161,954.62 | -1,155,990.88 | 24,202,854.14 | -6,445,178.14 | 4,097,866.57 | -5,662,636.44 |
| 九、综合收益总额(元) | 246,763,136.63 | 180,094,736.64 | 214,628,305.46 | 297,189,596.13 | 178,434,519.25 | 126,204,873.83 | 203,914,496.53 | 232,085,264.14 | 242,641,933.12 | 401,812,115.01 | 477,027,253.14 |
| 归属于母公司所有者的综合收益总额(元) | 246,889,448.14 | 151,052,144.94 | 207,998,555.27 | 317,503,145.72 | 144,899,628.25 | 106,652,014.21 | 187,120,159.71 | 254,972,278.49 | 246,826,213.09 | 404,970,734.56 | 479,925,794.33 |
| 归属于少数股东的综合收益总额(元) | -126,311.51 | 29,042,591.70 | 6,629,750.19 | -20,313,549.59 | 33,534,891.00 | 19,552,859.62 | 16,794,336.82 | -22,887,014.35 | -4,184,279.97 | -3,158,619.55 | -2,898,541.19 |
| 公告日期 | 2024-10-31 | 2024-08-03 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-08 | 2023-04-29 | 2023-03-21 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |