| 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) | 1,387,475,715.63 | 1,480,750,349.77 | 1,798,732,648.44 | 1,414,856,592.73 | 1,545,695,648.54 | 1,516,356,290.23 | 1,669,812,908.04 | 1,568,590,254.58 | 1,377,001,885.93 | 1,351,268,689.28 | 1,324,581,073.87 |
| 营业收入(元) | 1,387,475,715.63 | 1,480,750,349.77 | 1,798,732,648.44 | 1,414,856,592.73 | 1,545,695,648.54 | 1,516,356,290.23 | 1,669,812,908.04 | 1,568,590,254.58 | 1,377,001,885.93 | 1,351,268,689.28 | 1,324,581,073.87 |
| 二、营业总成本(元) | 1,369,386,995.74 | 1,438,161,302.66 | 1,738,362,575.97 | 1,335,713,610.29 | 1,504,225,291.52 | 1,452,504,745.35 | 1,615,220,490.91 | 1,490,747,906.50 | 1,356,775,310.24 | 1,327,690,225.39 | 1,280,155,508.79 |
| 营业成本(元) | 1,105,237,586.78 | 1,176,030,908.91 | 1,367,318,754.68 | 996,985,593.16 | 1,139,672,931.11 | 1,236,208,143.75 | 1,258,401,528.88 | 1,223,399,243.73 | 1,038,026,709.12 | 1,092,996,232.43 | 1,019,539,789.78 |
| 研发费用(元) | 64,272,871.95 | 78,235,165.96 | 80,658,203.12 | 116,108,337.28 | 82,716,802.68 | 74,893,214.52 | 72,066,772.99 | 69,522,478.41 | 70,586,228.76 | 66,949,727.27 | 56,940,234.54 |
| 营业税金及附加(元) | 9,511,038.72 | 13,683,686.23 | 15,437,360.55 | 14,616,390.57 | 14,736,523.90 | 12,442,224.22 | 11,965,674.54 | 16,123,038.22 | 14,992,021.77 | 9,407,948.32 | 10,662,718.16 |
| 销售费用(元) | 114,728,160.59 | 105,906,875.36 | 201,910,852.00 | 124,182,359.61 | 168,005,494.27 | 85,986,954.55 | 199,415,378.86 | 75,505,413.18 | 163,832,349.13 | 102,542,053.93 | 133,207,965.44 |
| 管理费用(元) | 54,421,632.23 | 57,866,168.21 | 55,452,447.54 | 61,566,966.61 | 69,209,983.70 | 53,149,881.28 | 48,693,561.78 | 78,055,414.22 | 49,653,767.84 | 42,735,677.82 | 42,489,312.61 |
| 财务费用(元) | 21,215,705.48 | 6,438,497.98 | 17,584,958.08 | 22,253,963.06 | 29,883,555.86 | -10,175,672.97 | 24,677,573.86 | 28,142,318.74 | 19,684,233.62 | 13,058,585.62 | 17,315,488.26 |
| 其中：利息费用(元) | 20,394,135.98 | 17,732,038.68 | 19,033,208.67 | 24,023,667.58 | 21,294,381.67 | 14,687,016.31 | 19,169,593.22 | 24,958,138.70 | 29,182,031.35 | 29,589,154.32 | 14,314,097.15 |
| 其中：利息收入(元) | 2,741,762.42 | 3,873,900.63 | 2,237,040.63 | 2,467,539.61 | 1,729,432.22 | 2,982,348.27 | 1,762,287.21 | 1,501,492.41 | 1,985,395.53 | 1,877,705.03 | 1,823,797.54 |
| 资产减值损失(元) | 8,382,070.05 | -6,658,229.27 | 1,793,991.06 | -42,673,727.28 | 13,510,000.12 | -14,782,930.20 | -10,735,683.83 | -30,271,548.14 | -7,864,567.11 | -3,153,206.53 | -648,354.36 |
| 信用减值损失(元) | 3,679,307.62 | -6,876,473.64 | -7,079,311.49 | -12,356,733.43 | 8,937,878.12 | 3,624,874.87 | 7,596,067.37 | -4,206,243.82 | -5,619,848.96 | -5,332,871.93 | -5,316,393.87 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 199,260.00 | -81,180.00 | -71,340.00 | -83,640.00 | -46,740.00 | 46,740.00 | 14,760.00 | 63,960.00 | -2,460.00 | -147,600.00 | 137,760.00 |
| 加：投资收益(元) | -2,035,181.45 | -2,105,246.27 | -1,772,263.23 | -3,340,632.95 | -1,808,107.28 | -1,077,944.54 | -907,456.95 | -4,510,078.57 | -1,807,697.90 | 253,632.35 | -517,825.61 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,035,181.45 | -2,105,246.27 | -1,772,263.23 | -3,375,072.95 | -1,808,107.28 | -1,077,944.54 | -907,456.95 | -4,539,598.57 | -1,807,697.90 | 253,632.35 | -517,825.61 |
| 资产处置收益(元) | - | 155,875,809.66 | 63,705.40 | 123,108.17 | 65,689.36 | - | 93,204.23 | 72,584.00 | 2,759,672.31 | 300.85 | 65.13 |
| 其他收益(元) | 24,060,188.20 | 56,839,071.85 | 27,278,360.95 | 30,141,725.26 | 9,935,239.13 | 42,360,431.85 | 4,440,028.97 | 9,200,865.54 | 18,141,295.31 | 9,490,284.64 | 11,979,022.42 |
| 四、营业利润(元) | 52,374,364.30 | 239,582,799.45 | 80,583,215.16 | 50,953,082.21 | 72,064,316.47 | 94,022,716.86 | 55,093,336.92 | 48,191,887.09 | 25,832,969.34 | 24,689,003.27 | 50,059,838.79 |
| 加：营业外收入(元) | 182,815.61 | 432,538.16 | 347,557.05 | 452,732.42 | 326,479.90 | 288,234.45 | 137,898.84 | 1,515,271.02 | 868,786.18 | 314,948.30 | 141,207.14 |
| 减：营业外支出(元) | 1,144,538.80 | 18,998.29 | 11,641.00 | 269,118.36 | 1,911.10 | 45,365.21 | 47,233.15 | 1,479,298.92 | -1,402.37 | 21,700.25 | 18,953.32 |
| 五、利润总额(元) | 51,412,641.11 | 239,996,339.32 | 80,919,131.21 | 51,136,696.27 | 72,388,885.27 | 94,265,586.10 | 55,184,002.61 | 48,227,859.19 | 26,703,157.89 | 24,982,251.32 | 50,182,092.61 |
| 减：所得税费用(元) | 1,204,127.80 | 4,252,343.34 | 9,952,425.09 | -5,704,350.96 | 8,169,108.33 | 5,953,901.48 | 7,769,222.25 | -174,598.57 | 1,298,357.94 | 1,379,441.76 | 4,477,179.81 |
| 六、净利润(元) | 50,208,513.31 | 235,743,995.98 | 70,966,706.12 | 56,841,047.23 | 64,219,776.94 | 88,311,684.62 | 47,414,780.36 | 48,402,457.76 | 25,404,799.95 | 23,602,809.56 | 45,704,912.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 50,208,513.31 | 235,743,995.98 | 70,966,706.12 | 56,841,047.23 | 64,219,776.94 | 88,311,684.62 | 47,414,780.36 | 48,402,457.76 | 25,404,799.95 | 23,602,809.56 | 45,704,912.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 47,096,083.43 | 232,654,780.75 | 67,307,574.42 | 53,620,334.94 | 61,173,140.15 | 85,689,733.40 | 45,688,589.04 | 46,412,724.37 | 24,553,873.97 | 22,457,677.63 | 44,588,853.42 |
| 少数股东损益(元) | 3,112,429.88 | 3,089,215.23 | 3,659,131.70 | 3,220,712.29 | 3,046,636.79 | 2,621,951.22 | 1,726,191.32 | 1,989,733.39 | 850,925.98 | 1,145,131.93 | 1,116,059.38 |
| 扣除非经常性损益后的净利润(元) | 41,754,242.89 | 38,307,248.06 | 53,371,705.45 | 42,193,805.63 | 53,961,590.88 | 37,281,101.32 | 41,375,154.29 | 42,812,940.77 | 7,447,295.83 | 13,073,095.09 | 23,629,646.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.25 | 0.08 | 0.06 | 0.07 | 0.10 | 0.05 | 0.06 | 0.02 | 0.03 | 0.05 |
| 二、稀释每股收益(元) | 0.06 | 0.25 | 0.08 | 0.07 | 0.07 | 0.09 | 0.05 | 0.05 | 0.03 | 0.02 | 0.05 |
| 八、其他综合收益(元) | - | - | - | -1,348,482.96 | - | - | - | -2,287,688.14 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -1,348,482.96 | - | - | - | -2,287,688.14 | - | - | - |
| 九、综合收益总额(元) | 50,208,513.31 | 233,312,647.34 | 70,966,706.12 | 55,492,564.27 | 64,219,776.94 | 84,510,865.07 | 47,414,780.36 | 46,114,769.62 | 25,404,799.95 | 21,876,767.95 | 45,704,912.80 |
| 归属于母公司所有者的综合收益总额(元) | 47,096,083.43 | 230,223,432.11 | 67,307,574.42 | 52,271,851.98 | 61,173,140.15 | 81,888,913.85 | 45,688,589.04 | 44,125,036.23 | 24,553,873.97 | 20,731,636.02 | 44,588,853.42 |
| 归属于少数股东的综合收益总额(元) | 3,112,429.88 | 3,089,215.23 | 3,659,131.70 | 3,220,712.29 | 3,046,636.79 | 2,621,951.22 | 1,726,191.32 | 1,989,733.39 | 850,925.98 | 1,145,131.93 | 1,116,059.38 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-24 | 2024-03-23 | 2023-10-26 | 2023-08-19 | 2023-04-19 | 2023-04-19 | 2022-10-29 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |