| 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) | 474,152,651.29 | 477,739,605.33 | 1,033,676,732.19 | 1,044,742,614.42 | 701,464,895.67 | 979,998,554.41 | 930,396,100.58 | 1,665,434,895.25 | 653,521,690.15 | 932,072,690.32 | 1,490,862,898.86 |
| 营业收入(元) | 474,152,651.29 | 477,739,605.33 | 1,033,676,732.19 | 1,044,742,614.42 | 701,464,895.67 | 979,998,554.41 | 930,396,100.58 | 1,665,434,895.25 | 653,521,690.15 | 932,072,690.32 | 1,490,862,898.86 |
| 二、营业总成本(元) | 440,662,497.30 | 453,494,990.30 | 433,431,900.63 | 680,740,491.95 | 569,042,809.51 | 775,820,027.52 | 427,523,770.44 | 847,379,368.70 | 411,308,692.45 | 652,433,676.77 | 563,918,965.35 |
| 营业成本(元) | 296,485,086.75 | 279,139,038.04 | 295,826,125.18 | 466,830,730.40 | 426,447,896.24 | 599,858,706.98 | 306,802,442.05 | 732,641,935.84 | 307,268,672.83 | 495,727,700.96 | 477,053,818.35 |
| 研发费用(元) | 2,235,817.08 | 4,673,874.17 | 2,345,744.03 | 6,589,541.18 | 4,125,361.91 | 6,464,533.14 | 1,847,175.79 | 5,685,069.77 | 1,769,995.52 | 3,700,047.75 | 1,874,097.21 |
| 营业税金及附加(元) | 35,634,190.31 | 37,612,891.21 | 38,068,241.77 | 48,853,619.56 | 41,629,226.87 | 33,408,327.94 | 32,384,329.28 | -22,968,711.52 | -753,759.52 | 32,598,875.69 | 2,711,034.62 |
| 销售费用(元) | 3,536,237.56 | 3,843,176.63 | 3,882,024.37 | 3,492,617.84 | 3,364,457.27 | 4,610,811.63 | 3,556,774.80 | 3,960,596.11 | 1,729,257.08 | 3,294,186.62 | 3,392,921.99 |
| 管理费用(元) | 65,164,485.65 | 51,148,345.17 | 67,761,948.08 | 84,141,788.18 | 64,048,192.14 | 71,084,406.29 | 64,687,702.17 | 62,430,785.81 | 75,927,707.46 | 49,893,207.17 | 67,852,833.64 |
| 财务费用(元) | 37,606,679.95 | 77,077,665.08 | 25,547,817.20 | 70,832,194.79 | 29,427,675.08 | 60,393,241.54 | 18,245,346.35 | 65,629,692.69 | 25,366,819.08 | 67,219,658.58 | 11,034,259.54 |
| 资产减值损失(元) | 99,183.06 | - | - | -118,456,308.66 | 56,635.04 | - | - | -30,838,468.59 | 589,484.09 | - | - |
| 信用减值损失(元) | 936,300.08 | 6,225,068.84 | -4,559,828.23 | -2,137,921.75 | 3,713,235.90 | 4,674,318.31 | -3,412,160.34 | 17,965,143.26 | 7,018,393.96 | -26,799,657.46 | 6,549,127.81 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 46,829,101.36 | 16,403,883.05 | 3,862,623.05 | 72,634,595.48 | 87,429,836.14 | 148,926,554.48 | 17,060,034.08 | 36,883,578.82 | 46,124,554.95 | 9,799,739.89 | 39,034,491.91 |
| 加：投资收益(元) | 81,826,824.84 | 82,202,076.29 | 35,772,066.59 | 102,496,642.98 | 41,967,746.74 | 172,543,755.73 | 40,894,413.99 | 196,114,374.76 | 36,321,174.46 | 110,896,964.58 | 44,568,490.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 78,035,992.15 | 78,483,806.57 | 27,071,333.72 | 55,643,701.95 | 33,630,835.79 | 73,014,826.55 | 26,648,074.40 | 118,962,754.47 | 33,242,565.31 | 36,082,560.53 | 44,568,490.27 |
| 资产处置收益(元) | -273,633.49 | - | - | -120,727.10 | - | - | - | -139,330.81 | -24,507.77 | - | - |
| 其他收益(元) | 17,116,117.70 | 6,179,654.10 | 17,436,175.83 | 28,854,313.48 | 45,218,819.08 | 20,628,949.04 | 19,938,515.43 | 25,287,737.99 | 21,814,535.86 | 33,092,609.79 | 6,347,928.69 |
| 四、营业利润(元) | 180,024,047.54 | 132,609,965.85 | 652,755,868.80 | 447,272,716.90 | 321,965,036.57 | 550,561,233.92 | 577,353,133.30 | 1,063,328,561.98 | 354,056,633.25 | 407,064,860.89 | 1,023,443,972.19 |
| 加：营业外收入(元) | 5,332,318.61 | 1,762,446.89 | 1,557,910.14 | 6,712,928.23 | 80,888,349.75 | 12,457,237.96 | 19,069,630.03 | 5,141,383.07 | 1,029,195.49 | 967,808.33 | 305,161.30 |
| 减：营业外支出(元) | -147,369.51 | 912,184.90 | 529,555.65 | 2,515,030.06 | 628,413.24 | 1,346,706.26 | 94,970.77 | 631,952.63 | 1,072,973.61 | 1,323,903.84 | 353,557.04 |
| 五、利润总额(元) | 185,503,735.66 | 133,460,227.84 | 653,784,223.29 | 451,470,615.07 | 402,224,973.08 | 561,671,765.62 | 596,327,792.56 | 1,067,837,992.42 | 354,012,855.13 | 406,708,765.38 | 1,023,395,576.45 |
| 减：所得税费用(元) | 36,635,852.58 | 2,601,656.39 | 161,651,656.19 | 137,346,663.84 | 91,805,253.86 | 120,659,590.42 | 131,905,678.91 | 246,795,915.14 | 89,018,155.25 | 92,996,235.26 | 239,943,088.96 |
| 六、净利润(元) | 148,867,883.08 | 130,858,571.45 | 492,132,567.10 | 314,123,951.23 | 310,419,719.22 | 441,012,175.20 | 464,422,113.65 | 821,042,077.28 | 264,994,699.88 | 313,712,530.12 | 783,452,487.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 148,867,883.08 | 130,858,571.45 | 492,132,567.10 | 314,123,951.23 | 310,419,719.22 | 441,012,175.20 | 464,422,113.65 | 821,042,077.28 | 264,994,699.88 | 313,712,530.12 | 783,452,487.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 110,714,607.80 | 90,191,451.41 | 471,450,266.59 | 331,228,645.82 | 259,841,227.16 | 353,935,252.36 | 416,925,231.72 | 574,866,083.28 | 190,697,897.28 | 245,959,348.63 | 596,235,826.05 |
| 少数股东损益(元) | 38,153,275.28 | 40,667,120.04 | 20,682,300.51 | -17,104,694.59 | 50,578,492.06 | 87,076,922.84 | 47,496,881.93 | 246,175,994.00 | 74,296,802.60 | 67,753,181.49 | 187,216,661.44 |
| 扣除非经常性损益后的净利润(元) | 103,376,584.52 | 88,612,771.23 | 464,010,779.34 | 280,530,435.52 | 187,032,560.06 | 304,876,162.12 | 404,364,945.07 | 499,373,780.61 | 185,688,910.62 | 194,963,779.15 | 594,007,799.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.06 | 0.31 | 0.22 | 0.18 | 0.23 | 0.28 | 0.38 | 0.13 | 0.16 | 0.40 |
| 二、稀释每股收益(元) | 0.08 | 0.06 | 0.31 | 0.22 | 0.18 | 0.23 | 0.28 | 0.38 | 0.13 | 0.16 | 0.40 |
| 八、其他综合收益(元) | 1,549,329.13 | -1,540,759.08 | -1,398,343.42 | 5,250,434.56 | 484,357.86 | -570,674.15 | 896,685.68 | 8,427,667.94 | 1,888,699.78 | 1,199,608.75 | -666,408.35 |
| 归属于母公司股东的其他综合收益(元) | 1,549,329.13 | -1,540,759.08 | -1,398,343.42 | 5,250,434.56 | 484,357.86 | -570,674.15 | 896,685.68 | 8,427,667.94 | 1,888,699.78 | 1,199,608.75 | -666,408.35 |
| 九、综合收益总额(元) | 150,417,212.21 | 129,317,812.37 | 490,734,223.68 | 319,374,385.79 | 310,904,077.08 | 440,441,501.05 | 465,318,799.33 | 829,469,745.22 | 266,883,399.66 | 314,912,138.87 | 782,786,079.14 |
| 归属于母公司所有者的综合收益总额(元) | 112,263,936.93 | 88,650,692.33 | 470,051,923.17 | 336,479,080.38 | 260,325,585.02 | 353,364,578.21 | 417,821,917.40 | 583,293,751.22 | 192,586,597.06 | 247,158,957.38 | 595,569,417.70 |
| 归属于少数股东的综合收益总额(元) | 38,153,275.28 | 40,667,120.04 | 20,682,300.51 | -17,104,694.59 | 50,578,492.06 | 87,076,922.84 | 47,496,881.93 | 246,175,994.00 | 74,296,802.60 | 67,753,181.49 | 187,216,661.44 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |