| 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) | 1,514,620,071.12 | 1,842,283,508.05 | 2,051,053,229.69 | 1,818,708,786.01 | 1,729,475,430.33 | 2,000,080,121.67 | 2,237,634,381.20 | 1,636,954,294.27 | 2,300,656,042.40 | 2,094,375,569.72 | 2,354,127,904.20 |
| 营业收入(元) | 1,514,620,071.12 | 1,842,283,508.05 | 2,051,053,229.69 | 1,818,708,786.01 | 1,729,475,430.33 | 2,000,080,121.67 | 2,237,634,381.20 | 1,636,954,294.27 | 2,300,656,042.40 | 2,094,375,569.72 | 2,354,127,904.20 |
| 二、营业总成本(元) | 1,360,534,597.13 | 1,479,464,313.79 | 1,555,200,777.13 | 1,457,847,403.95 | 1,168,009,522.70 | 1,389,941,594.65 | 1,553,714,999.28 | 631,071,063.99 | 1,460,047,007.54 | 1,523,781,787.08 | 1,905,173,531.81 |
| 营业成本(元) | 1,053,565,085.08 | 1,128,414,681.82 | 1,128,830,833.96 | 1,112,383,832.60 | 845,240,180.29 | 983,327,359.00 | 1,188,890,629.96 | 414,380,912.55 | 1,134,803,063.43 | 1,079,642,627.31 | 1,498,271,625.44 |
| 研发费用(元) | 82,123,725.64 | 122,878,363.96 | 100,724,089.12 | 81,984,994.52 | 91,550,472.13 | 108,597,794.55 | 65,760,901.46 | 67,234,653.92 | 94,177,079.71 | 98,323,183.12 | 34,658,225.08 |
| 营业税金及附加(元) | 48,450,647.52 | 63,661,008.92 | 70,312,250.40 | 65,454,811.18 | 56,989,372.34 | 66,610,842.49 | 73,345,326.15 | 56,201,455.37 | 74,179,570.22 | 67,916,905.15 | 74,825,254.37 |
| 销售费用(元) | 18,301,450.35 | 15,649,236.05 | 13,284,854.31 | 12,572,655.04 | 18,223,306.42 | 17,361,565.24 | 14,815,354.77 | 4,723,546.65 | 12,188,992.38 | 21,433,007.14 | 14,790,735.58 |
| 管理费用(元) | 147,354,864.55 | 144,486,457.45 | 236,636,166.74 | 182,444,903.27 | 146,305,797.64 | 200,515,633.64 | 203,500,827.66 | 113,162,791.28 | 129,948,259.77 | 254,419,571.24 | 269,589,132.84 |
| 财务费用(元) | 10,738,823.99 | 4,374,565.59 | 5,412,582.60 | 3,006,207.34 | 9,700,393.88 | 13,528,399.73 | 7,401,959.28 | -24,632,295.78 | 14,750,042.03 | 2,046,493.12 | 13,038,558.50 |
| 其中：利息费用(元) | 13,033,423.33 | 19,125,856.20 | 19,174,762.26 | -942,195.44 | 21,587,584.98 | 27,581,364.52 | 17,602,522.98 | 10,937,472.54 | 33,309,506.68 | 23,804,216.03 | 24,085,897.40 |
| 其中：利息收入(元) | 17,448,633.41 | 21,325,806.92 | 26,252,806.86 | 20,374,995.46 | 22,016,279.67 | 27,040,375.16 | 18,736,199.97 | 33,277,864.19 | 20,229,248.06 | 25,485,272.22 | 14,448,715.97 |
| 信用减值损失(元) | -1,530,640.88 | 2,528,562.83 | -2,292,324.84 | -16,744,637.50 | 258,759.95 | -4,286,903.23 | -930,019.53 | 12,166,711.88 | -6,532,488.27 | -5,634,279.62 | -282,572.36 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 36,531,748.12 | 33,285,883.91 | 22,282,186.80 | 23,479,692.64 | 33,955,582.39 | 9,038,254.07 | 24,404,729.44 | 9,250,843.20 | 25,268,667.88 | 18,039,974.79 | 19,742,871.03 |
| 其中：对联营企业和合营企业的投资收益(元) | 36,861,064.34 | 32,956,567.69 | 20,068,193.29 | 18,529,093.10 | 33,955,582.39 | 9,038,254.07 | 24,404,729.44 | 9,250,843.20 | 25,358,667.88 | 17,949,974.79 | 19,455,985.78 |
| 资产处置收益(元) | - | - | - | 516,793.46 | 337,328.37 | - | 706,578.86 | 6,411,796.82 | - | - | - |
| 其他收益(元) | -181,230.00 | 297,016.54 | 1,154,305.18 | 5,255,766.59 | 1,004,224.95 | 2,063,104.50 | 1,178,045.03 | 5,341,859.79 | - | 2,191,594.04 | 1,050,447.20 |
| 四、营业利润(元) | 189,214,905.93 | 398,930,657.54 | 516,996,619.70 | 360,767,270.79 | 597,021,803.29 | 616,952,982.36 | 709,278,715.72 | 1,033,910,190.23 | 859,345,214.47 | 585,135,710.63 | 469,465,118.26 |
| 加：营业外收入(元) | 3,113,832.31 | 785,500.96 | 1,062,160.33 | 508,830.48 | 13,750,185.05 | 1,180,688.17 | 14,786,541.72 | -488,716.80 | 1,067,495.42 | 269,949.28 | 1,124,339.39 |
| 减：营业外支出(元) | 4,307,921.71 | 12,629,561.23 | 3,816,768.71 | 16,592,128.02 | 10,925,775.15 | 6,905,612.16 | 3,016,125.01 | 20,744,827.15 | 2,327,025.46 | 3,839,545.81 | 4,365,882.60 |
| 五、利润总额(元) | 188,020,816.53 | 387,086,597.27 | 514,242,011.32 | 344,683,973.25 | 599,846,213.19 | 611,228,058.37 | 721,049,132.43 | 1,012,676,646.28 | 858,085,684.43 | 581,566,114.10 | 466,223,575.05 |
| 减：所得税费用(元) | 3,514,358.48 | 57,393,027.83 | 84,349,716.27 | -54,798,726.12 | 86,081,509.68 | 104,022,041.63 | 110,271,765.88 | 111,228,207.96 | 132,537,483.87 | 87,130,606.52 | 81,335,931.14 |
| 六、净利润(元) | 184,506,458.05 | 329,693,569.44 | 429,892,295.05 | 399,482,699.37 | 513,764,703.51 | 507,206,016.74 | 610,777,366.55 | 901,448,438.32 | 725,548,200.56 | 494,435,507.58 | 384,887,643.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 184,506,458.05 | 329,693,569.44 | 429,892,295.05 | 399,482,699.37 | 513,764,703.51 | 507,206,016.74 | 610,777,366.55 | 901,448,438.32 | 725,548,200.56 | 494,435,507.58 | 384,887,643.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 186,291,996.23 | 327,252,623.87 | 431,228,432.00 | 402,671,638.32 | 515,601,413.69 | 509,547,920.12 | 608,118,974.62 | 905,531,736.54 | 727,303,382.49 | 495,004,846.70 | 384,926,983.13 |
| 少数股东损益(元) | -1,785,538.18 | 2,440,945.57 | -1,336,136.95 | -3,188,938.95 | -1,836,710.18 | -2,341,903.38 | 2,658,391.93 | -4,083,298.22 | -1,755,181.93 | -569,339.12 | -39,339.22 |
| 扣除非经常性损益后的净利润(元) | 187,011,379.19 | 337,069,326.51 | 432,626,672.87 | 369,467,538.36 | 510,672,942.29 | 512,675,866.59 | 597,182,096.11 | 910,081,559.55 | 728,591,435.65 | 495,706,833.64 | 387,736,796.22 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.27 | 0.36 | 0.34 | 0.43 | 0.42 | 0.51 | 0.75 | 0.61 | 0.41 | 0.32 |
| 二、稀释每股收益(元) | 0.16 | 0.27 | 0.36 | 0.34 | 0.43 | 0.42 | 0.51 | 0.75 | 0.61 | 0.41 | 0.32 |
| 九、综合收益总额(元) | 184,506,458.05 | 329,693,569.44 | 429,892,295.05 | 399,482,699.37 | 513,764,703.51 | 507,206,016.74 | 610,777,366.55 | 901,448,438.32 | 725,548,200.56 | 494,435,507.58 | 384,887,643.91 |
| 归属于母公司所有者的综合收益总额(元) | 186,291,996.23 | 327,252,623.87 | 431,228,432.00 | 402,671,638.32 | 515,601,413.69 | 509,547,920.12 | 608,118,974.62 | 905,531,736.54 | 727,303,382.49 | 495,004,846.70 | 384,926,983.13 |
| 归属于少数股东的综合收益总额(元) | -1,785,538.18 | 2,440,945.57 | -1,336,136.95 | -3,188,938.95 | -1,836,710.18 | -2,341,903.38 | 2,658,391.93 | -4,083,298.22 | -1,755,181.93 | -569,339.12 | -39,339.22 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-26 | 2024-03-30 | 2023-10-28 | 2023-08-18 | 2023-04-21 | 2023-03-31 | 2022-10-29 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |