| 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) | 1,729,262,385.59 | 1,828,605,572.12 | 1,385,895,990.38 | 2,020,980,181.22 | 2,074,895,097.94 | 1,945,104,277.97 | 1,343,345,249.12 | 1,701,454,725.08 | 1,815,897,025.66 | 1,927,468,093.40 | 1,618,849,937.24 |
| 营业收入(元) | 1,729,262,385.59 | 1,828,605,572.12 | 1,385,895,990.38 | 2,020,980,181.22 | 2,074,895,097.94 | 1,945,104,277.97 | 1,343,345,249.12 | 1,701,454,725.08 | 1,815,897,025.66 | 1,927,468,093.40 | 1,618,849,937.24 |
| 二、营业总成本(元) | 1,713,148,669.83 | 1,796,399,377.71 | 1,406,687,820.07 | 2,024,678,287.31 | 2,021,676,065.59 | 1,928,962,888.96 | 1,356,979,026.85 | 1,729,098,837.34 | 1,787,930,076.60 | 1,942,348,861.64 | 1,604,091,997.10 |
| 营业成本(元) | 1,472,237,013.75 | 1,528,990,877.10 | 1,201,634,814.37 | 1,698,217,985.70 | 1,766,012,837.52 | 1,663,904,181.41 | 1,193,386,763.84 | 1,512,970,504.59 | 1,574,072,046.08 | 1,697,535,115.51 | 1,455,453,306.67 |
| 研发费用(元) | 61,345,555.25 | 69,942,790.69 | 55,226,197.61 | 82,695,890.69 | 79,191,035.62 | 87,013,034.56 | 42,752,092.35 | 54,009,608.95 | 82,562,372.64 | 77,811,576.85 | 35,514,908.29 |
| 营业税金及附加(元) | 9,237,629.12 | 10,629,686.49 | 5,260,112.13 | 10,697,435.35 | 11,598,765.78 | 9,580,366.23 | 4,277,395.44 | 9,298,635.55 | 7,818,491.08 | 7,954,375.25 | 6,164,644.43 |
| 销售费用(元) | 54,933,701.93 | 60,678,353.74 | 64,445,561.84 | 75,215,044.04 | 74,161,788.87 | 67,123,371.62 | 41,086,155.24 | 35,328,926.47 | 37,899,504.35 | 48,266,243.42 | 40,744,758.97 |
| 管理费用(元) | 141,627,670.42 | 148,417,398.23 | 110,403,386.96 | 184,548,623.54 | 119,651,388.35 | 125,261,819.78 | 93,321,477.79 | 136,008,091.70 | 106,156,303.05 | 128,586,549.55 | 83,901,573.34 |
| 财务费用(元) | -26,232,900.64 | -22,259,728.54 | -30,282,252.84 | -26,696,692.01 | -28,939,750.55 | -23,919,884.64 | -17,844,857.81 | -18,516,929.92 | -20,578,640.60 | -17,804,998.94 | -17,687,194.60 |
| 其中：利息费用(元) | 998,778.62 | 1,140,374.55 | 1,020,046.95 | 2,422,503.05 | 1,171,695.59 | 271,380.21 | 952,772.33 | 1,762,430.74 | 1,720,678.66 | 1,237,473.28 | 1,303,648.30 |
| 其中：利息收入(元) | 27,799,368.70 | 24,407,953.57 | 32,203,726.07 | 31,222,959.40 | 30,857,623.65 | 23,502,773.29 | 19,907,763.56 | 20,296,451.70 | 22,896,974.88 | 18,903,734.66 | 19,111,802.63 |
| 资产减值损失(元) | 17,472.00 | -15,344,166.96 | 346,883.09 | -73,607,512.47 | - | - | - | -20,824,991.81 | 115,047.13 | - | - |
| 信用减值损失(元) | 459,898.79 | -5,816,217.99 | 267,328.32 | -22,669,129.57 | -70,841,641.83 | -7,264,498.79 | -178,160.00 | -43,005,332.04 | 73,424.54 | 14,140,076.92 | 435,700.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 41,303,669.76 | -46,533,185.51 | -35,818,026.13 | 23,925,698.19 | -11,551,015.52 | -1,029,777.49 | -7,744,438.08 | -30,971,941.25 | -7,421,753.16 | -13,969,278.43 | -58,083,285.60 |
| 加：投资收益(元) | 253,908,576.02 | 251,129,055.55 | 34,550,417.14 | 260,546,638.59 | 237,810,528.93 | 262,209,288.27 | 28,941,601.55 | 187,656,092.43 | 193,574,874.71 | 224,092,217.55 | 44,092,551.06 |
| 其中：对联营企业和合营企业的投资收益(元) | 224,221,903.19 | 218,276,245.53 | 34,550,417.14 | 269,761,229.13 | 228,876,253.07 | 247,096,812.53 | 28,941,601.55 | 171,656,092.43 | 193,146,053.71 | 224,092,217.55 | 25,732,551.06 |
| 资产处置收益(元) | -18,320.24 | 22,078.22 | 19,171.63 | 23,444.07 | -2,654.87 | 2,654.87 | 981.93 | 1,380.07 | 81,633.33 | -943.48 | -3,499.02 |
| 其他收益(元) | 9,749,656.58 | 11,833,638.53 | 12,043,368.29 | 31,713,482.63 | 5,549,620.95 | 13,414,561.58 | 3,397,567.18 | 3,401,438.22 | 689,966.98 | 8,263,186.97 | 1,708,833.58 |
| 四、营业利润(元) | 321,534,668.67 | 227,497,396.25 | -9,382,687.35 | 216,234,515.35 | 214,183,870.01 | 284,372,322.92 | 10,783,774.85 | 68,612,533.36 | 215,080,142.59 | 220,753,093.36 | 2,908,240.16 |
| 加：营业外收入(元) | 1,315,804.04 | 1,150,576.79 | 802,023.04 | 1,289,999.37 | 2,916,381.23 | 1,667,850.83 | 2,260,820.65 | 2,908,648.28 | 722,382.56 | 240,187.75 | 601,496.96 |
| 减：营业外支出(元) | 722,490.56 | 247,941.18 | 639,626.62 | 1,609,271.15 | 1,132,051.45 | 363,049.91 | 962,833.13 | 547,038.83 | 292,813.04 | 538,336.29 | 145,795.90 |
| 五、利润总额(元) | 322,127,982.15 | 228,400,031.86 | -9,220,290.93 | 215,915,243.57 | 215,968,199.79 | 285,677,123.84 | 12,081,762.37 | 70,974,142.81 | 215,509,712.11 | 220,454,944.82 | 3,363,941.22 |
| 减：所得税费用(元) | 5,406,906.37 | 4,374,134.47 | 908,698.49 | 285,912.04 | 6,294,052.40 | 1,679,932.18 | 94,829.21 | -9,125,428.81 | 9,459,389.08 | 5,842,273.93 | 2,267,042.03 |
| 六、净利润(元) | 316,721,075.78 | 224,025,897.39 | -10,128,989.42 | 215,629,331.53 | 209,674,147.39 | 283,997,191.66 | 11,986,933.16 | 80,099,571.62 | 206,050,323.03 | 214,612,670.89 | 1,096,899.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 316,721,075.78 | 224,025,897.39 | -10,128,989.42 | 215,629,331.53 | 209,674,147.39 | 283,997,191.66 | 11,986,933.16 | 80,099,571.62 | 206,050,323.03 | 214,612,670.89 | 1,096,899.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 310,952,961.25 | 241,514,501.55 | -7,240,271.69 | 261,288,216.71 | 204,474,776.01 | 279,614,998.99 | 16,318,456.11 | 83,420,027.92 | 210,063,453.52 | 217,013,233.17 | 1,961,105.21 |
| 少数股东损益(元) | 5,768,114.53 | -17,488,604.16 | -2,888,717.73 | -45,658,885.18 | 5,199,371.38 | 4,382,192.67 | -4,331,522.95 | -3,320,456.30 | -4,013,130.49 | -2,400,562.28 | -864,206.02 |
| 扣除非经常性损益后的净利润(元) | 237,715,615.31 | 285,362,597.09 | 23,508,455.51 | 225,941,950.54 | 209,951,994.24 | 269,019,612.08 | 19,516,314.26 | 106,965,307.50 | 215,485,118.13 | 209,052,272.92 | 58,008,787.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.36 | 0.28 | -0.01 | 0.30 | 0.24 | 0.33 | 0.02 | 0.10 | 0.24 | 0.25 | - |
| 二、稀释每股收益(元) | 0.36 | 0.28 | -0.01 | 0.30 | 0.24 | 0.33 | 0.02 | 0.10 | 0.24 | 0.25 | - |
| 八、其他综合收益(元) | 12,743.72 | -46,996.63 | -6,647.40 | 87,797.27 | 61,707.60 | -1,054,226.05 | 764,504.68 | 221,401.46 | - | - | -619,370.17 |
| 归属于母公司股东的其他综合收益(元) | 13,519.92 | -47,441.33 | -6,670.93 | 88,743.06 | 60,559.95 | -1,057,547.68 | 766,995.42 | 222,283.76 | - | - | -619,090.58 |
| 归属于少数股东的其他综合收益(元) | -776.20 | 444.70 | 23.53 | -945.79 | 1,147.65 | 3,321.63 | -2,490.74 | -882.30 | - | - | -279.59 |
| 九、综合收益总额(元) | 316,733,819.50 | 223,978,900.76 | -10,135,636.82 | 215,717,128.80 | 209,735,854.99 | 282,942,965.61 | 12,751,437.84 | 80,320,973.08 | - | - | 477,529.02 |
| 归属于母公司所有者的综合收益总额(元) | 310,966,481.17 | 241,467,060.22 | -7,246,942.62 | 261,376,959.77 | 204,535,335.96 | 278,557,451.31 | 17,085,451.53 | 83,642,311.68 | - | - | 1,342,014.63 |
| 归属于少数股东的综合收益总额(元) | 5,767,338.33 | -17,488,159.46 | -2,888,694.20 | -45,659,830.97 | 5,200,519.03 | 4,385,514.30 | -4,334,013.69 | -3,321,338.60 | - | - | -864,485.61 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-30 | 2024-04-09 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-08 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |