| 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) | 1,616,067,898.03 | 1,932,385,866.24 | 1,544,819,376.34 | 1,514,466,513.92 | 1,367,112,312.73 | 1,692,073,952.05 | 1,177,398,697.64 | 1,479,179,686.55 | 1,209,050,326.45 | 1,320,942,144.81 | 1,069,322,474.25 |
| 营业收入(元) | 1,616,067,898.03 | 1,932,385,866.24 | 1,544,819,376.34 | 1,514,466,513.92 | 1,367,112,312.73 | 1,692,073,952.05 | 1,177,398,697.64 | 1,479,179,686.55 | 1,209,050,326.45 | 1,320,942,144.81 | 1,069,322,474.25 |
| 二、营业总成本(元) | 1,437,295,351.97 | 1,656,306,407.17 | 1,353,803,894.47 | 1,449,575,309.42 | 1,181,561,865.47 | 1,411,228,711.45 | 1,015,833,011.88 | 1,381,513,915.14 | 1,084,897,055.01 | 1,116,395,237.36 | 929,951,681.14 |
| 营业成本(元) | 1,063,270,185.97 | 1,293,384,371.30 | 1,020,213,238.57 | 1,071,396,875.02 | 865,452,212.28 | 1,093,574,110.95 | 739,904,678.84 | 1,080,646,660.91 | 801,390,543.72 | 878,073,339.90 | 685,453,818.10 |
| 研发费用(元) | 173,111,861.61 | 169,666,740.84 | 150,823,395.12 | 162,561,427.44 | 131,108,269.41 | 136,720,162.28 | 110,628,929.53 | 115,344,589.78 | 109,464,143.03 | 100,025,736.75 | 100,420,294.50 |
| 营业税金及附加(元) | 10,829,187.65 | 16,635,580.39 | 15,524,002.01 | 6,374,692.92 | 9,177,741.79 | 16,921,444.06 | 15,109,807.05 | 16,538,218.97 | 7,636,123.43 | 12,379,318.59 | 12,000,106.38 |
| 销售费用(元) | 122,337,564.39 | 113,735,262.62 | 118,857,140.36 | 139,435,916.22 | 120,242,575.08 | 113,922,855.50 | 105,316,404.72 | 123,662,767.18 | 118,502,807.80 | 92,852,445.44 | 89,645,788.67 |
| 管理费用(元) | 81,129,499.81 | 78,306,602.10 | 67,810,220.95 | 86,381,604.72 | 69,111,811.77 | 65,133,091.27 | 57,088,802.45 | 58,396,285.59 | 59,125,136.61 | 51,283,531.39 | 53,554,803.15 |
| 财务费用(元) | -13,382,947.46 | -15,422,150.08 | -19,424,102.54 | -16,575,206.90 | -13,530,744.86 | -15,042,952.61 | -12,215,610.71 | -13,074,607.29 | -11,221,699.58 | -18,219,134.71 | -11,123,129.66 |
| 其中：利息费用(元) | 47,711.52 | 94,033.38 | 94,033.38 | 139,006.05 | 139,006.05 | 162,978.09 | 202,359.57 | 225,059.91 | 225,059.91 | 266,216.28 | 266,216.28 |
| 其中：利息收入(元) | 16,215,670.37 | 15,677,583.51 | 19,982,447.86 | 17,130,158.63 | 14,630,951.25 | 13,637,297.04 | 14,138,010.94 | 16,740,646.99 | 9,815,400.49 | 13,445,950.79 | 14,658,542.59 |
| 资产减值损失(元) | 12,352,138.04 | -29,633,086.28 | -16,980,954.00 | 14,672,669.24 | -18,255,177.27 | -53,006,724.05 | -8,886,237.61 | -6,686,928.37 | 1,333,464.27 | -15,974,542.71 | -4,271,465.38 |
| 信用减值损失(元) | -6,556,194.94 | -11,192,052.61 | -10,930,803.94 | -4,713,076.98 | 4,234,745.83 | -9,684,295.25 | -3,690,747.15 | 3,759,551.95 | 4,840,864.90 | -10,822,666.18 | 4,388,637.97 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,087,058.47 | 1,145,559.67 | -145,819.89 | 4,842,341.84 | 288,581.20 | 1,935,592.63 | -102,087.59 | 3,462,447.49 | -749,482.55 | -820,228.04 | -2,839,498.66 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,046,036.54 | 105,835.13 | -296,853.75 | 4,474,347.07 | -464,908.95 | 190,169.06 | -102,087.59 | 3,443,247.31 | -775,135.88 | -845,578.04 | -2,935,389.08 |
| 资产处置收益(元) | 13,056.88 | 30,036.09 | 8,009.65 | 31,046.37 | 24,575.27 | 89,666.79 | 505.31 | 53,023.02 | 19,500.90 | 34,504.41 | 31,435.40 |
| 其他收益(元) | 26,248,125.03 | 29,336,193.28 | 48,824,710.97 | 40,618,996.06 | 21,478,338.57 | 25,170,358.07 | 25,690,350.71 | 17,603,548.15 | 31,783,578.98 | 20,343,488.52 | 25,504,976.19 |
| 四、营业利润(元) | 211,916,729.54 | 265,766,109.22 | 211,790,624.66 | 120,343,181.03 | 193,321,510.86 | 245,349,838.79 | 174,577,469.43 | 115,857,413.65 | 161,381,197.94 | 197,307,463.45 | 162,184,878.63 |
| 加：营业外收入(元) | 749,039.40 | 16,040,131.51 | 2,413,624.89 | 2,403,919.57 | 2,761,007.60 | 2,416,842.99 | 2,429,394.32 | 2,070,598.55 | 2,146,384.12 | 12,217,384.16 | 3,789,326.44 |
| 减：营业外支出(元) | 354,682.50 | 1,699,572.74 | 301,426.65 | 1,868,463.29 | 156,631.60 | 112,878.15 | 6,262,933.80 | 715,361.04 | 593,442.02 | 1,240,215.01 | 340,491.84 |
| 五、利润总额(元) | 212,311,086.44 | 280,106,667.99 | 213,902,822.90 | 120,878,637.31 | 195,925,886.86 | 247,653,803.63 | 170,743,929.95 | 117,212,651.16 | 162,934,140.04 | 208,284,632.60 | 165,633,713.23 |
| 减：所得税费用(元) | 26,937,743.91 | 37,323,182.04 | 31,933,890.47 | 15,325,565.54 | 29,465,240.73 | 34,193,875.38 | 28,317,518.67 | 12,774,491.01 | 27,584,628.04 | 33,185,456.57 | 36,823,415.85 |
| 六、净利润(元) | 185,373,342.53 | 242,783,485.95 | 181,968,932.43 | 105,553,071.77 | 166,460,646.13 | 213,459,928.25 | 142,426,411.28 | 104,438,160.15 | 135,349,512.00 | 175,099,176.03 | 128,810,297.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 185,373,342.53 | 242,783,485.95 | 181,968,932.43 | 105,553,071.77 | 166,460,646.13 | 213,459,928.25 | 142,426,411.28 | 104,438,160.15 | 135,349,512.00 | 175,099,176.03 | 128,810,297.38 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 185,549,040.25 | 242,535,960.94 | 181,055,147.35 | 105,780,913.05 | 166,179,600.50 | 213,294,953.86 | 141,950,837.96 | 104,678,157.67 | 134,685,977.61 | 174,960,132.51 | 128,889,997.02 |
| 少数股东损益(元) | -175,697.72 | 247,525.01 | 913,785.08 | -227,841.28 | 281,045.63 | 164,974.39 | 475,573.32 | -239,997.52 | 663,534.39 | 139,043.52 | -79,699.64 |
| 扣除非经常性损益后的净利润(元) | 185,197,525.50 | 229,420,893.42 | 179,144,788.39 | 105,036,954.73 | 163,457,463.73 | 209,751,061.53 | 145,093,223.70 | 103,850,940.37 | 132,848,495.45 | 164,941,954.46 | 127,662,335.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.30 | 0.22 | 0.11 | 0.20 | 0.26 | 0.17 | 0.13 | 0.17 | 0.22 | 0.16 |
| 二、稀释每股收益(元) | 0.22 | 0.30 | 0.22 | 0.11 | 0.20 | 0.26 | 0.17 | 0.13 | 0.17 | 0.22 | 0.16 |
| 八、其他综合收益(元) | 312,239.90 | -268,543.29 | 277,809.72 | -19,971.25 | -195,253.02 | -2,146.16 | -101,467.28 | 330,397.60 | 51,461.26 | 49,297.25 | 29,203.79 |
| 归属于母公司股东的其他综合收益(元) | 312,239.90 | -268,543.29 | 277,809.72 | -19,971.25 | -195,253.02 | -2,146.16 | -101,467.28 | 330,397.60 | 51,461.26 | 49,297.25 | 29,203.79 |
| 九、综合收益总额(元) | 185,685,582.43 | 242,514,942.66 | 182,246,742.15 | 105,533,100.52 | 166,265,393.11 | 213,457,782.09 | 142,324,944.00 | 104,768,557.75 | 135,400,973.26 | 175,148,473.28 | 128,839,501.17 |
| 归属于母公司所有者的综合收益总额(元) | 185,861,280.15 | 242,267,417.65 | 181,332,957.07 | 105,760,941.80 | 165,984,347.48 | 213,292,807.70 | 141,849,370.68 | 105,008,555.27 | 134,737,438.87 | 175,009,429.76 | 128,919,200.81 |
| 归属于少数股东的综合收益总额(元) | -175,697.72 | 247,525.01 | 913,785.08 | -227,841.28 | 281,045.63 | 164,974.39 | 475,573.32 | -239,997.52 | 663,534.39 | 139,043.52 | -79,699.64 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-20 | 2023-10-31 | 2023-08-31 | 2023-04-22 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |