| 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) | 1,813,544,104.40 | 1,747,228,336.12 | 2,037,221,416.29 | 2,577,725,450.71 | 2,518,434,537.22 | 2,925,885,665.62 | 2,796,262,349.29 | 3,365,944,752.89 | 3,629,625,694.57 | 3,658,860,727.23 | 4,082,729,583.69 |
| 营业收入(元) | 1,813,544,104.40 | 1,747,228,336.12 | 2,037,221,416.29 | 2,577,725,450.71 | 2,518,434,537.22 | 2,925,885,665.62 | 2,796,262,349.29 | 3,365,944,752.89 | 3,629,625,694.57 | 3,658,860,727.23 | 4,082,729,583.69 |
| 二、营业总成本(元) | 1,774,875,349.22 | 1,687,747,115.91 | 2,018,557,678.34 | 2,540,953,571.19 | 2,470,662,760.87 | 2,880,866,443.89 | 2,756,271,255.35 | 3,342,346,714.97 | 3,602,174,358.80 | 3,630,483,199.47 | 4,034,637,095.00 |
| 营业成本(元) | 1,655,042,316.11 | 1,562,740,041.19 | 1,895,448,549.69 | 2,394,490,581.69 | 2,343,770,728.82 | 2,754,872,867.51 | 2,640,341,137.05 | 3,213,822,386.49 | 3,484,139,581.55 | 3,502,778,779.16 | 3,898,808,148.88 |
| 研发费用(元) | 19,557,255.27 | 21,705,572.60 | 15,239,515.91 | 40,475,669.37 | 8,687,212.34 | 8,632,125.86 | 8,730,386.82 | 29,253,723.76 | 6,272,349.87 | 10,702,880.33 | 7,794,796.72 |
| 营业税金及附加(元) | 1,497,811.26 | 3,171,966.24 | 2,964,886.91 | 19,145,550.04 | 2,430,698.85 | 1,260,388.04 | 2,050,449.91 | 1,456,243.88 | 1,144,067.64 | 1,430,327.27 | 1,491,474.67 |
| 销售费用(元) | 43,035,588.60 | 42,976,931.35 | 50,907,259.40 | 25,622,289.39 | 45,976,800.01 | 44,600,817.06 | 45,868,106.65 | 27,261,205.18 | 48,497,512.71 | 50,307,139.21 | 53,816,749.21 |
| 管理费用(元) | 54,621,207.31 | 55,954,926.13 | 53,597,169.82 | 64,637,687.95 | 65,777,477.28 | 69,995,397.41 | 55,554,357.72 | 66,823,060.46 | 61,066,253.28 | 61,783,379.60 | 61,882,944.24 |
| 财务费用(元) | 1,121,170.67 | 1,197,678.40 | 400,296.61 | -3,418,207.25 | 4,019,843.57 | 1,504,848.01 | 3,726,817.20 | 3,730,095.20 | 1,054,593.75 | 3,480,693.90 | 10,842,981.28 |
| 其中：利息费用(元) | 12,283,814.73 | 11,272,171.25 | 13,128,527.55 | 12,135,108.20 | 14,979,529.31 | 10,327,157.94 | 12,341,937.27 | 11,796,542.67 | 9,474,908.54 | 13,496,939.57 | 18,388,889.95 |
| 其中：利息收入(元) | 11,630,410.94 | 10,638,190.25 | 13,462,438.48 | 15,656,279.29 | 11,208,656.28 | 8,881,427.79 | 9,288,960.77 | 8,247,997.06 | 8,349,883.32 | 9,992,784.09 | 7,811,858.74 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | 112,058.36 | 73,419.18 | 132,605.47 |
| 信用减值损失(元) | -15,830,315.73 | -13,136,616.28 | 14,755,067.45 | -124,977,703.52 | -5,361,395.11 | -2,489,056.46 | 7,847,472.08 | -112,827,754.71 | -5,628,331.60 | -8,666,663.75 | 682,186.44 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 93,167,343.64 | -4,601,858.50 | 439,214.36 | 76,291,956.79 | 34,272.24 | -102,816.72 | -21,420.15 | -334,154.36 | -376,994.64 | 475,527.33 | -762,557.32 |
| 加：投资收益(元) | 481,181.13 | 2,278,638.95 | -166,007.34 | 3,188,651.90 | -598,003.87 | 446,712.04 | -738,253.45 | -746,248.16 | 2,132,658.52 | -715,930.00 | -224,923.08 |
| 其中：对联营企业和合营企业的投资收益(元) | 83,603.09 | 1,271,789.64 | -166,007.34 | 3,304,490.60 | -601,783.23 | 446,712.04 | -703,229.90 | -746,248.16 | -1,145,773.03 | -715,930.00 | -224,923.08 |
| 资产处置收益(元) | -11,504.42 | 180,971.28 | -8,692.59 | 55,093.04 | -276,151.43 | - | - | 34,003.93 | 154.43 | 1,301.05 | 81,499.32 |
| 其他收益(元) | 231,978.31 | 254,253.88 | 1,374,112.73 | 43,769,021.47 | 11,526,906.01 | 3,699,794.52 | 5,368,578.19 | 31,079,237.70 | 47,245,437.84 | 18,817,297.30 | 2,314,285.89 |
| 四、营业利润(元) | 116,707,438.11 | 44,456,609.54 | 35,057,432.56 | 35,098,899.20 | 53,097,404.19 | 46,565,365.52 | 52,447,470.61 | -59,514,960.69 | 70,936,318.68 | 38,362,478.87 | 50,315,585.41 |
| 加：营业外收入(元) | 1,524,579.64 | 236,267.70 | 71,008.80 | 4,715,509.24 | 55,055.72 | 488,812.90 | 128.71 | 128,119.89 | 156,608.33 | 138,646.91 | 133,296.98 |
| 减：营业外支出(元) | 229,346.73 | 741,827.81 | 2,291.67 | 965,535.86 | 89,840.22 | 50,446.49 | 330,069.09 | 1,556,674.73 | 653,694.33 | 1,079,252.89 | 57,842.82 |
| 五、利润总额(元) | 118,002,671.02 | 43,951,049.43 | 35,126,149.69 | 38,848,872.58 | 53,062,619.69 | 47,003,731.93 | 52,117,530.23 | -60,943,515.53 | 70,439,232.68 | 37,421,872.89 | 50,391,039.57 |
| 减：所得税费用(元) | 22,587,148.38 | 6,747,020.72 | 9,730,024.32 | -37,875,828.63 | 12,168,230.07 | 13,105,303.68 | 13,508,123.46 | -14,437,716.66 | 12,221,050.46 | 8,609,953.58 | 13,888,997.39 |
| 六、净利润(元) | 95,415,522.64 | 37,204,028.71 | 25,396,125.37 | 76,724,701.21 | 40,894,389.62 | 33,898,428.25 | 38,609,406.77 | -46,505,798.87 | 58,218,182.22 | 28,811,919.31 | 36,502,042.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 95,415,522.64 | 37,204,028.71 | 25,396,125.37 | 76,724,701.21 | 40,894,389.62 | 33,898,428.25 | 38,609,406.77 | -46,505,798.87 | 58,218,182.22 | 28,811,919.31 | 36,502,042.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 95,378,347.83 | 36,832,583.18 | 25,433,192.42 | 77,694,628.27 | 43,357,929.87 | 32,789,137.36 | 38,362,331.55 | -44,550,595.16 | 61,099,035.07 | 28,874,033.02 | 35,384,087.55 |
| 少数股东损益(元) | 37,174.81 | 371,445.53 | -37,067.05 | -969,927.06 | -2,463,540.25 | 1,109,290.89 | 247,075.22 | -1,955,203.71 | -2,880,852.85 | -62,113.71 | 1,117,954.63 |
| 扣除非经常性损益后的净利润(元) | 23,330,114.70 | 39,437,858.37 | 24,667,219.46 | 13,549,697.35 | 43,029,684.36 | 31,997,798.57 | 37,725,433.06 | -43,180,814.80 | 48,461,393.60 | 28,531,186.89 | 35,756,496.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.02 | 0.02 | 0.05 | 0.04 | 0.02 | 0.03 | -0.03 | 0.04 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | 0.07 | 0.02 | 0.02 | 0.05 | 0.04 | 0.02 | 0.03 | -0.03 | 0.04 | 0.02 | 0.03 |
| 八、其他综合收益(元) | -19,228.24 | - | - | - | - | - | - | - | - | - | -10,067.90 |
| 归属于母公司股东的其他综合收益(元) | -19,228.24 | - | - | - | - | - | - | - | - | - | -10,067.90 |
| 九、综合收益总额(元) | 95,396,294.40 | 37,209,432.49 | 25,396,125.37 | 75,224,701.21 | 40,894,389.62 | 33,898,428.25 | 38,609,406.77 | -46,505,798.87 | 58,218,182.22 | 28,811,919.31 | 36,491,974.28 |
| 归属于母公司所有者的综合收益总额(元) | 95,359,119.59 | 36,837,986.96 | 25,433,192.42 | 76,194,628.27 | 43,357,929.87 | 32,789,137.36 | 38,362,331.55 | -44,550,595.16 | 61,099,035.07 | 28,874,033.02 | 35,374,019.65 |
| 归属于少数股东的综合收益总额(元) | 37,174.81 | 371,445.53 | -37,067.05 | -969,927.06 | -2,463,540.25 | 1,109,290.89 | 247,075.22 | -1,955,203.71 | -2,880,852.85 | -62,113.71 | 1,117,954.63 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-31 | 2023-04-25 | 2023-04-25 | 2022-10-29 | 2022-08-06 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |