| 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) | 2,586,641,034.58 | 2,519,133,679.91 | 1,994,277,143.09 | 3,073,555,204.70 | 2,668,521,998.39 | 2,288,009,573.35 | 1,970,798,484.42 | 2,968,738,806.15 | 2,713,407,772.48 | 2,407,844,855.77 | 1,781,531,249.47 |
| 营业收入(元) | 2,586,641,034.58 | 2,519,133,679.91 | 1,994,277,143.09 | 3,073,555,204.70 | 2,668,521,998.39 | 2,288,009,573.35 | 1,970,798,484.42 | 2,968,738,806.15 | 2,713,407,772.48 | 2,407,844,855.77 | 1,781,531,249.47 |
| 二、营业总成本(元) | 2,418,120,623.39 | 2,439,984,176.43 | 1,927,993,503.97 | 2,800,278,497.49 | 2,498,346,766.29 | 2,229,494,122.29 | 1,897,925,211.09 | 2,682,065,541.88 | 2,612,759,402.94 | 2,323,442,410.69 | 1,702,996,818.56 |
| 营业成本(元) | 2,039,260,711.09 | 2,041,045,437.63 | 1,632,596,278.25 | 2,378,590,520.07 | 2,130,231,056.31 | 1,839,468,335.41 | 1,620,780,358.75 | 2,236,589,385.12 | 2,224,147,256.40 | 2,031,795,033.22 | 1,484,189,239.13 |
| 研发费用(元) | 108,472,645.62 | 117,098,622.04 | 103,562,908.09 | 126,047,244.54 | 99,238,534.24 | 111,200,409.48 | 102,202,923.60 | 136,744,081.12 | 130,760,039.66 | 74,356,547.92 | 87,074,606.23 |
| 营业税金及附加(元) | 6,893,616.72 | 1,751,622.38 | 2,512,138.73 | 15,810,206.36 | 9,644,633.62 | 4,861,171.10 | 1,504,598.69 | 18,873,585.22 | 3,182,314.31 | 1,388,354.63 | 3,491,116.97 |
| 销售费用(元) | 196,764,439.69 | 223,536,678.40 | 136,409,568.66 | 162,601,566.39 | 198,664,748.58 | 225,170,036.11 | 131,647,535.86 | 137,276,443.05 | 189,507,996.02 | 186,967,656.72 | 99,397,579.89 |
| 管理费用(元) | 63,691,944.02 | 60,553,477.18 | 53,057,656.53 | 121,591,836.83 | 60,408,993.99 | 57,965,131.15 | 47,792,667.34 | 148,239,894.81 | 65,838,630.17 | 39,303,815.62 | 35,089,328.40 |
| 财务费用(元) | 3,037,266.25 | -4,001,661.20 | -145,046.29 | -4,362,876.70 | 158,799.55 | -9,170,960.96 | -6,002,873.15 | 4,342,152.56 | -676,833.62 | -10,368,997.42 | -6,245,052.06 |
| 其中：利息费用(元) | 6,635,907.62 | 4,438,751.74 | 7,460,661.12 | 4,651,219.33 | 4,334,851.12 | 3,768,239.26 | 3,378,608.31 | 5,051,055.94 | 5,833,941.55 | 1,733,991.21 | 1,507,031.74 |
| 其中：利息收入(元) | 4,942,732.05 | 8,282,660.54 | 8,131,728.07 | 9,621,563.53 | 4,991,228.47 | 10,341,802.47 | 8,850,108.93 | 3,856,737.55 | 4,178,007.33 | 7,812,623.63 | 7,245,213.51 |
| 资产减值损失(元) | -969,310.28 | 542,887.07 | 131,823.22 | -9,635,582.93 | -2,534,739.16 | -1,971,889.37 | 964,907.86 | -6,421,036.00 | -5,154,328.83 | -252,957.84 | 945,172.92 |
| 信用减值损失(元) | -10,536,536.33 | -7,680,640.95 | -10,159,277.89 | 5,461,961.19 | -12,663,402.30 | -11,218,884.20 | -17,064,733.39 | -14,838,351.45 | -6,128,016.31 | -5,140,593.94 | -2,413,043.99 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -164,309.47 | -1,878,736.10 | 371,543.80 | -4,268,040.06 | 350,733.19 | 406,358.29 | 1,051,817.97 | -2,203,856.18 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -79,815.22 | -9,997.98 | 384,961.88 | 125,977.13 | 350,733.19 | 380,898.58 | 1,077,277.68 | 40,420.37 | - | - | - |
| 资产处置收益(元) | 113,365.40 | 7,038.13 | 11,157.51 | -37,022.42 | 3,532,580.10 | -61,825.95 | 358,412.18 | 56,821.57 | 73,985.68 | 13,655.44 | 76,511.98 |
| 其他收益(元) | 27,968,956.87 | 2,188,423.08 | 7,410,484.96 | 4,197,691.08 | 3,451,596.49 | 31,002,967.99 | 2,122,172.20 | 2,836,361.67 | 49,794,112.13 | 572,157.99 | 1,294,025.87 |
| 四、营业利润(元) | 184,932,577.38 | 72,328,474.71 | 64,049,370.72 | 268,995,714.07 | 162,312,000.42 | 76,672,177.82 | 60,305,850.15 | 266,103,203.88 | 140,547,289.58 | 79,594,706.73 | 78,437,097.69 |
| 加：营业外收入(元) | 180,905.13 | 806,067.91 | 620,796.51 | 703,191.50 | 319,442.17 | 1,564,510.13 | 680,749.09 | 1,205,907.23 | 1,470,564.73 | 1,571,327.28 | 1,555,118.69 |
| 减：营业外支出(元) | 186,308.88 | 5,042.66 | 18,591.34 | 171,951.18 | 350,009.96 | 58,657.87 | 347,652.63 | 770,979.70 | 107,783.95 | 128,974.34 | 143,562.89 |
| 五、利润总额(元) | 184,927,173.63 | 73,129,499.96 | 64,651,575.89 | 269,526,954.39 | 162,281,432.63 | 78,178,030.08 | 60,638,946.61 | 266,538,131.41 | 141,910,070.36 | 81,037,059.67 | 79,848,653.49 |
| 减：所得税费用(元) | 13,822,545.68 | -10,076,824.81 | 13,363,774.34 | 32,724,486.00 | 7,048,002.92 | -6,494,386.70 | 14,702,658.05 | 19,953,991.82 | 14,802,232.35 | -11,079,545.08 | 13,958,329.92 |
| 六、净利润(元) | 171,104,627.95 | 83,206,324.77 | 51,287,801.55 | 236,802,468.39 | 155,233,429.71 | 84,672,416.78 | 45,936,288.56 | 246,584,139.59 | 127,107,838.01 | 92,116,604.75 | 65,890,323.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 171,104,627.95 | 83,206,324.77 | 51,287,801.55 | 236,802,468.39 | 155,233,429.71 | 84,672,416.78 | 45,936,288.56 | 246,584,139.59 | 127,107,838.01 | 92,116,604.75 | 65,890,323.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 168,784,700.91 | 86,022,845.37 | 47,389,486.18 | 219,183,485.69 | 146,291,353.50 | 85,081,828.47 | 46,480,775.26 | 228,920,342.30 | 130,098,045.47 | 89,305,160.90 | 71,676,901.98 |
| 少数股东损益(元) | 2,319,927.04 | -2,816,520.60 | 3,898,315.37 | 17,618,982.70 | 8,942,076.21 | -409,411.69 | -544,486.70 | 17,663,797.29 | -2,990,207.46 | 2,811,443.85 | -5,786,578.41 |
| 扣除非经常性损益后的净利润(元) | 168,202,125.55 | 83,991,228.41 | 46,883,155.04 | 223,403,737.58 | 141,054,252.40 | 82,955,890.53 | 45,926,251.93 | 230,143,149.46 | 136,109,979.61 | 87,803,644.36 | 70,490,096.27 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.12 | 0.07 | 0.32 | 0.21 | 0.12 | 0.07 | 0.34 | 0.09 | 0.21 | 0.17 |
| 二、稀释每股收益(元) | 0.24 | 0.12 | 0.07 | 0.32 | 0.21 | 0.12 | 0.07 | 0.34 | 0.09 | 0.21 | 0.17 |
| 八、其他综合收益(元) | -3,965,654.46 | -4,301,462.72 | 569,330.65 | -5,018,910.57 | -440,519.21 | 15,176,991.41 | -3,939,670.27 | -5,873,495.23 | 16,485,799.66 | 4,584,671.22 | -1,081,940.56 |
| 归属于母公司股东的其他综合收益(元) | -3,965,654.46 | -4,301,462.72 | 569,330.65 | -5,018,910.57 | -440,519.21 | 15,176,991.41 | -3,939,670.27 | -5,873,495.23 | 16,485,799.66 | 4,584,671.22 | -1,081,940.56 |
| 九、综合收益总额(元) | 167,138,973.49 | 78,904,862.05 | 51,857,132.20 | 231,783,557.82 | 154,792,910.50 | 99,849,408.19 | 41,996,618.29 | 240,710,644.36 | 143,593,637.67 | 96,701,275.97 | 64,808,383.01 |
| 归属于母公司所有者的综合收益总额(元) | 164,819,046.45 | 81,721,382.65 | 47,958,816.83 | 214,164,575.12 | 145,850,834.29 | 100,258,819.88 | 42,541,104.99 | 223,046,847.07 | 146,583,845.13 | 93,889,832.12 | 70,594,961.42 |
| 归属于少数股东的综合收益总额(元) | 2,319,927.04 | -2,816,520.60 | 3,898,315.37 | 17,618,982.70 | 8,942,076.21 | -409,411.69 | -544,486.70 | 17,663,797.29 | -2,990,207.46 | 2,811,443.85 | -5,786,578.41 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-26 | 2023-04-25 | 2023-04-25 | 2022-10-29 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |