| 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) | 1,752,050,372.31 | 1,691,812,220.76 | 1,500,689,201.57 | 1,485,331,035.81 | 1,474,966,248.56 | 1,105,559,127.45 | 1,324,537,176.92 | 1,164,499,905.25 | 1,655,045,536.30 | 2,279,726,179.39 | 2,072,792,082.97 |
| 营业收入(元) | 1,752,050,372.31 | 1,691,812,220.76 | 1,500,689,201.57 | 1,485,331,035.81 | 1,474,966,248.56 | 1,105,559,127.45 | 1,324,537,176.92 | 1,164,499,905.25 | 1,655,045,536.30 | 2,279,726,179.39 | 2,072,792,082.97 |
| 二、营业总成本(元) | 1,642,595,685.08 | 1,583,134,337.18 | 1,492,353,101.76 | 1,254,794,935.94 | 1,390,774,075.02 | 1,247,264,540.18 | 1,492,761,488.49 | 1,380,555,821.02 | 1,701,661,263.47 | 1,885,213,896.77 | 1,591,678,480.51 |
| 营业成本(元) | 1,535,342,629.10 | 1,472,197,606.12 | 1,399,109,710.50 | 1,165,418,759.23 | 1,286,473,726.60 | 1,148,778,846.88 | 1,382,793,914.60 | 1,218,046,182.34 | 1,595,471,331.25 | 1,786,188,196.42 | 1,474,950,564.21 |
| 研发费用(元) | 65,930,595.43 | 65,257,069.41 | 46,397,203.32 | 45,112,947.89 | 52,105,554.32 | 44,830,664.93 | 57,067,085.84 | 100,504,204.64 | 59,102,871.79 | 46,153,371.60 | 65,009,265.55 |
| 营业税金及附加(元) | 5,996,027.77 | 6,791,444.04 | 6,733,057.88 | 6,798,486.26 | 5,811,861.19 | 7,215,906.90 | 6,508,059.59 | 11,460,634.20 | 6,404,670.98 | 14,224,836.81 | 14,082,652.57 |
| 销售费用(元) | 2,613,998.72 | 2,817,289.32 | 2,932,363.45 | 2,814,433.75 | 2,451,507.93 | 2,323,133.95 | 3,033,773.61 | 2,590,932.26 | 2,212,971.67 | 2,421,511.07 | 3,340,163.06 |
| 管理费用(元) | 37,289,968.41 | 46,256,116.00 | 43,285,098.41 | 45,708,933.39 | 48,522,975.48 | 47,847,762.61 | 46,824,378.05 | 53,788,441.74 | 45,946,557.68 | 47,240,651.39 | 40,136,303.13 |
| 财务费用(元) | -4,577,534.35 | -10,185,187.71 | -6,104,331.80 | -11,058,624.58 | -4,591,550.50 | -3,731,775.09 | -3,465,723.20 | -5,834,574.16 | -7,477,139.90 | -11,014,670.52 | -5,840,468.01 |
| 其中：利息费用(元) | 1,752,157.76 | 2,804,948.63 | 2,746,386.81 | 2,040,304.62 | 1,209,214.80 | -1,901,806.04 | 1,940,972.27 | -7,566,834.04 | 2,700,756.69 | 2,781,821.26 | 4,025,228.36 |
| 其中：利息收入(元) | 3,611,878.29 | 5,053,145.93 | 4,401,200.34 | 6,065,170.03 | 3,914,651.18 | -23,897,421.45 | 33,390,469.61 | 6,879,225.52 | 7,226,973.03 | 8,900,812.42 | 10,383,458.64 |
| 资产减值损失(元) | -1,976,060.38 | -579,973.40 | -470,368.09 | -40,208,361.22 | 37,780,388.01 | -35,559,127.74 | 36,239,350.03 | -32,915,926.97 | -4,869,701.04 | 215,486.89 | 2,151,139.55 |
| 信用减值损失(元) | -992,533.90 | 1,136,196.64 | -3,509,324.49 | 2,765,757.85 | -4,461,018.98 | 122,054.66 | -168,956.10 | 1,681,772.43 | 3,003,244.28 | -1,021,822.60 | -3,279,434.84 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,466,291.47 | 1,440,145.28 | 366,498.40 | -415,272.84 | - | - | -34,117.34 | -586,508.14 | -271,620.58 | -2,054,329.28 | 2,448,811.06 |
| 加：投资收益(元) | -1,779,070.78 | -8,618,730.73 | -1,163,176.88 | -5,895,965.16 | -96,278.70 | -235,899.72 | 325,610.28 | 1,612,635.12 | 3,337,931.38 | 5,124,460.11 | 1,257,109.62 |
| 其中：对联营企业和合营企业的投资收益(元) | -418,456.65 | -7,716,324.34 | 201,468.28 | 611,453.84 | -96,278.70 | -235,899.72 | -77,807.14 | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 3,013,428.67 | - | - | - |
| 其他收益(元) | 3,536,902.49 | 3,070,939.19 | 26,410,825.58 | 10,396,009.92 | 471,491.62 | 1,987,665.62 | 1,588,809.84 | 1,170,991.44 | 1,007,710.42 | 2,130,895.25 | 748,709.26 |
| 四、营业利润(元) | 106,777,633.19 | 105,126,460.56 | 29,970,554.33 | 198,033,750.02 | 117,886,755.49 | -175,390,719.91 | -130,273,614.86 | -242,079,523.22 | -44,408,162.71 | 398,975,080.36 | 484,439,937.11 |
| 加：营业外收入(元) | 731,901.01 | 1,245,393.02 | 23,253.00 | 1,772,147.15 | 854,115.93 | 243,303.78 | 34,340.48 | 381,579.56 | 56,828.26 | 739,596.39 | 59,336.31 |
| 减：营业外支出(元) | 5,280.20 | 2,670,591.05 | 88,429.56 | 5,511,907.55 | 3,077.27 | 146,375.78 | 120,244.22 | -40,146.64 | 555,937.87 | 615,949.54 | 1,520,063.02 |
| 五、利润总额(元) | 107,504,254.00 | 103,701,262.53 | 29,905,377.77 | 194,293,989.62 | 118,737,794.15 | -175,293,791.91 | -130,359,518.60 | -241,657,797.02 | -44,907,272.32 | 399,098,727.21 | 482,979,210.40 |
| 减：所得税费用(元) | 17,479,612.03 | 11,767,664.84 | 4,331,474.49 | 27,230,110.12 | 11,746,789.70 | -28,891,016.44 | -20,613,298.20 | -37,191,784.33 | -13,765,431.24 | 65,926,769.46 | 75,400,844.86 |
| 六、净利润(元) | 90,024,641.97 | 91,933,597.69 | 25,573,903.28 | 167,063,879.50 | 106,991,004.45 | -146,402,775.47 | -109,746,220.40 | -204,466,012.69 | -31,141,841.08 | 333,171,957.75 | 407,578,365.54 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 90,024,641.97 | 91,933,597.69 | 25,573,903.28 | 167,063,879.50 | 106,991,004.45 | -146,402,775.47 | -109,746,220.40 | -204,466,012.69 | -31,141,841.08 | 333,171,957.75 | 407,578,365.54 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 90,024,641.97 | 91,530,252.95 | 25,573,903.28 | 167,063,879.50 | 106,991,004.45 | -146,402,775.47 | -109,746,220.40 | -204,466,012.69 | -31,141,841.08 | 333,171,957.75 | 407,578,365.54 |
| 扣除非经常性损益后的净利润(元) | 89,425,110.04 | 89,842,458.99 | 23,302,524.90 | 167,516,670.42 | 105,942,024.53 | -148,214,884.69 | -111,280,631.22 | -209,173,211.79 | -34,230,884.48 | 328,420,486.00 | 405,018,166.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.08 | 0.02 | 0.14 | 0.09 | -0.13 | -0.09 | -0.18 | -0.03 | 0.29 | 0.35 |
| 九、综合收益总额(元) | 90,024,641.97 | 91,933,597.69 | 25,573,903.28 | 167,063,879.50 | 106,991,004.45 | -146,402,775.47 | -109,746,220.40 | -204,466,012.69 | -31,141,841.08 | 333,171,957.75 | 407,578,365.54 |
| 归属于母公司所有者的综合收益总额(元) | 90,024,641.97 | 91,530,252.95 | 25,573,903.28 | 167,063,879.50 | 106,991,004.45 | -146,402,775.47 | -109,746,220.40 | -204,466,012.69 | -31,141,841.08 | 333,171,957.75 | 407,578,365.54 |
| 公告日期 | 2024-10-18 | 2024-08-20 | 2024-04-16 | 2024-04-16 | 2023-10-26 | 2023-08-22 | 2023-04-21 | 2023-04-08 | 2022-10-26 | 2022-08-16 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |