| 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) | 985,246,500.00 | 1,076,776,710.00 | 1,109,777,280.00 | 978,322,210.00 | 1,299,884,640.00 | 1,177,608,800.00 | 1,222,923,980.00 | 1,036,841,300.00 | 1,045,477,360.00 | 1,636,970,530.00 | 1,110,582,600.00 |
| 营业收入(元) | 985,246,500.00 | 1,076,776,710.00 | 1,109,777,280.00 | 978,322,210.00 | 1,299,884,640.00 | 1,177,608,800.00 | 1,222,923,980.00 | 1,036,841,300.00 | 1,045,477,360.00 | 1,636,970,530.00 | 1,110,582,600.00 |
| 二、营业总成本(元) | 837,608,590.00 | 916,351,780.00 | 852,085,520.00 | 650,864,430.00 | 1,097,925,500.00 | 1,062,943,460.00 | 1,035,660,160.00 | 1,025,996,030.00 | 882,803,860.00 | 1,276,317,880.00 | 842,693,060.00 |
| 营业成本(元) | 719,286,570.00 | 773,675,200.00 | 698,824,560.00 | 462,539,240.00 | 968,277,810.00 | 877,599,390.00 | 897,800,420.00 | 898,106,750.00 | 738,363,350.00 | 1,096,266,140.00 | 714,923,970.00 |
| 研发费用(元) | 19,590,350.00 | 11,832,080.00 | 3,834,210.00 | 9,221,660.00 | 22,787,310.00 | 11,761,050.00 | 14,978,060.00 | 41,173,330.00 | 12,709,720.00 | 15,075,200.00 | 14,851,010.00 |
| 营业税金及附加(元) | 17,368,830.00 | 17,860,450.00 | 28,368,180.00 | 27,024,870.00 | 22,115,750.00 | 23,712,440.00 | 21,597,860.00 | 16,670,730.00 | 21,364,900.00 | 35,163,670.00 | 23,551,000.00 |
| 销售费用(元) | 1,832,910.00 | 1,803,380.00 | 2,513,400.00 | 1,709,980.00 | 2,303,460.00 | 3,571,200.00 | 2,749,150.00 | 2,877,460.00 | 2,688,010.00 | 1,883,170.00 | 758,910.00 |
| 管理费用(元) | 89,389,810.00 | 99,953,200.00 | 99,319,270.00 | 111,291,130.00 | 79,300,690.00 | 85,808,960.00 | 73,438,880.00 | 83,909,020.00 | 70,149,980.00 | 96,762,830.00 | 70,370,120.00 |
| 财务费用(元) | -9,859,880.00 | 11,227,470.00 | 19,225,900.00 | 39,077,540.00 | 3,140,480.00 | 60,490,420.00 | 25,095,790.00 | -16,741,260.00 | 37,527,900.00 | 31,166,870.00 | 18,238,050.00 |
| 其中：利息费用(元) | 25,095,760.00 | 23,432,010.00 | 21,209,730.00 | 30,136,570.00 | 12,906,670.00 | 16,965,300.00 | 24,045,700.00 | 22,332,210.00 | 21,911,360.00 | 20,789,980.00 | 18,735,360.00 |
| 其中：利息收入(元) | 16,786,570.00 | 15,482,850.00 | 12,905,090.00 | 15,124,710.00 | 14,086,400.00 | 18,559,200.00 | 13,485,030.00 | 15,772,720.00 | 11,650,220.00 | 7,612,960.00 | 5,208,820.00 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -61,955,890.00 | - | - | - |
| 信用减值损失(元) | 198,920.00 | -496,370.00 | 16,958,560.00 | 690,080.00 | -1,238,990.00 | 28,792,320.00 | -356,880.00 | -101,260.00 | 536,640.00 | -3,054,070.00 | 10,957,050.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 15,961,850.00 | 8,926,940.00 | 4,122,230.00 | -30,809,470.00 | 22,368,890.00 | 28,608,570.00 | -1,834,480.00 | 5,176,160.00 | 8,212,720.00 | -24,817,300.00 | 15,248,530.00 |
| 加：投资收益(元) | 4,021,830.00 | 5,433,460.00 | 22,042,140.00 | 26,481,410.00 | -3,307,010.00 | 10,850,860.00 | 17,599,120.00 | 11,158,560.00 | 51,534,780.00 | 12,008,600.00 | 5,087,150.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,712,180.00 | 1,717,920.00 | 5,231,560.00 | -1,058,330.00 | 2,110,740.00 | 946,940.00 | 3,546,440.00 | 475,720.00 | 181,410.00 | 929,110.00 | 1,028,860.00 |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | - | - | 6,300.00 |
| 其他收益(元) | 872,330.00 | 17,173,630.00 | 1,094,850.00 | 2,399,040.00 | 695,850.00 | 701,760.00 | 1,127,760.00 | 12,540,460.00 | 1,796,870.00 | 685,150.00 | 1,701,030.00 |
| 四、营业利润(元) | 168,692,840.00 | 191,462,590.00 | 301,909,540.00 | 215,909,990.00 | 220,477,880.00 | 183,618,850.00 | 203,799,340.00 | -22,338,050.00 | 224,755,860.00 | 341,956,120.00 | 300,889,600.00 |
| 加：营业外收入(元) | 2,859,960.00 | 989,690.00 | 515,560.00 | 1,359,040.00 | 142,470.00 | 50,750.00 | 253,530.00 | 262,090.00 | 316,070.00 | 313,700.00 | 1,341,480.00 |
| 减：营业外支出(元) | 835,180.00 | 1,194,820.00 | 567,670.00 | 1,440,780.00 | 580,600.00 | 28,850.00 | 467,540.00 | 2,970,820.00 | 610,970.00 | 2,037,880.00 | 340,600.00 |
| 五、利润总额(元) | 170,717,620.00 | 191,257,460.00 | 301,857,430.00 | 215,828,250.00 | 220,039,750.00 | 183,640,750.00 | 203,585,330.00 | -25,046,780.00 | 224,460,960.00 | 340,231,940.00 | 301,890,480.00 |
| 减：所得税费用(元) | 31,382,090.00 | 37,849,600.00 | 54,726,590.00 | 70,364,420.00 | 42,370,330.00 | 42,647,030.00 | 42,077,060.00 | -8,048,630.00 | 36,045,270.00 | 60,696,870.00 | 53,535,730.00 |
| 六、净利润(元) | 139,335,530.00 | 153,407,860.00 | 247,130,840.00 | 145,463,830.00 | 177,669,420.00 | 140,993,720.00 | 161,508,270.00 | -16,998,150.00 | 188,415,690.00 | 279,535,070.00 | 248,354,750.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 139,335,530.00 | 153,407,860.00 | 247,130,840.00 | 145,463,830.00 | 177,669,420.00 | 140,993,720.00 | 161,508,270.00 | -16,998,150.00 | 188,415,690.00 | 279,535,070.00 | 248,354,750.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 143,650,830.00 | 155,371,700.00 | 247,449,960.00 | 145,191,540.00 | 177,669,420.00 | 140,993,720.00 | 161,508,270.00 | 17,344,930.00 | 160,710,440.00 | 243,496,880.00 | 193,516,870.00 |
| 少数股东损益(元) | -4,315,300.00 | -1,963,840.00 | -319,120.00 | - | - | - | - | -34,343,080.00 | 27,705,250.00 | 36,038,190.00 | 54,837,880.00 |
| 扣除非经常性损益后的净利润(元) | 124,160,120.00 | 120,877,610.00 | 225,861,520.00 | 145,860,770.00 | 165,128,480.00 | 87,175,720.00 | 151,121,260.00 | 8,023,310.00 | 116,039,960.00 | 249,029,890.00 | 166,841,790.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.08 | 0.12 | 0.07 | 0.09 | 0.07 | 0.08 | - | 0.08 | 0.12 | 0.10 |
| 二、稀释每股收益(元) | 0.08 | 0.08 | 0.12 | 0.07 | 0.09 | 0.07 | 0.08 | - | 0.08 | - | - |
| 八、其他综合收益(元) | -56,454,590.00 | 18,355,260.00 | -4,328,220.00 | -32,578,030.00 | -14,877,440.00 | 113,013,920.00 | -28,925,470.00 | -47,765,930.00 | 139,929,340.00 | 122,596,710.00 | -27,742,510.00 |
| 归属于母公司股东的其他综合收益(元) | -48,285,000.00 | 15,113,410.00 | -5,293,930.00 | -24,354,820.00 | -14,877,440.00 | 113,013,920.00 | -28,925,470.00 | -24,445,010.00 | 71,363,980.00 | 62,233,330.00 | -14,148,670.00 |
| 归属于少数股东的其他综合收益(元) | -8,169,590.00 | 3,241,850.00 | 965,710.00 | - | - | - | - | -23,320,920.00 | 68,565,360.00 | 60,363,380.00 | -13,593,840.00 |
| 九、综合收益总额(元) | 82,880,940.00 | 171,763,120.00 | 242,802,620.00 | 112,885,800.00 | 162,791,980.00 | 254,007,640.00 | 132,582,800.00 | -64,764,080.00 | 328,345,030.00 | 402,131,780.00 | 220,612,240.00 |
| 归属于母公司所有者的综合收益总额(元) | 95,365,830.00 | 170,485,110.00 | 242,156,030.00 | 120,836,720.00 | 162,791,980.00 | 254,007,640.00 | 132,582,800.00 | -7,100,080.00 | 232,074,420.00 | 305,730,210.00 | 179,368,200.00 |
| 归属于少数股东的综合收益总额(元) | -12,484,890.00 | 1,278,010.00 | 646,590.00 | - | - | - | - | -57,664,000.00 | 96,270,610.00 | 96,401,570.00 | 41,244,040.00 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-03-26 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-29 | 2022-10-29 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |