| 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) | 2,018,641,710.01 | 2,196,469,175.94 | 1,761,132,019.31 | 2,609,204,462.53 | 2,264,314,865.43 | 2,337,417,892.72 | 1,467,416,299.96 | 2,097,675,503.51 | 2,135,474,695.19 | 2,200,967,363.19 | 1,404,607,863.54 |
| 营业收入(元) | 2,018,641,710.01 | 2,196,469,175.94 | 1,761,132,019.31 | 2,609,204,462.53 | 2,264,314,865.43 | 2,337,417,892.72 | 1,467,416,299.96 | 2,097,675,503.51 | 2,135,474,695.19 | 2,200,967,363.19 | 1,404,607,863.54 |
| 二、营业总成本(元) | 1,879,996,214.60 | 2,025,335,452.96 | 1,679,724,226.31 | 2,478,899,761.28 | 2,116,706,846.20 | 2,092,004,018.48 | 1,436,143,351.26 | 2,246,969,086.38 | 1,936,616,730.31 | 1,984,670,729.46 | 1,356,632,913.36 |
| 营业成本(元) | 1,282,091,083.79 | 1,409,731,176.88 | 1,171,933,414.63 | 1,703,587,852.43 | 1,527,908,452.95 | 1,472,398,134.25 | 992,106,709.08 | 1,477,710,226.67 | 1,437,519,658.29 | 1,460,249,249.32 | 923,376,778.48 |
| 研发费用(元) | 35,238,442.78 | 45,354,806.44 | 44,750,779.71 | 54,933,888.02 | 44,728,373.35 | 45,257,748.23 | 34,928,966.43 | 71,921,160.51 | 41,311,645.22 | 38,819,144.08 | 39,439,253.67 |
| 营业税金及附加(元) | 15,126,604.98 | 11,997,769.58 | 12,838,199.25 | 17,123,732.19 | 15,162,122.10 | 16,525,720.92 | 6,084,931.57 | 24,357,043.96 | 11,373,333.99 | 18,549,596.44 | 5,119,023.90 |
| 销售费用(元) | 437,575,840.79 | 431,501,932.22 | 337,445,254.77 | 601,554,430.02 | 413,231,123.97 | 451,122,471.78 | 292,769,673.62 | 547,459,941.38 | 339,125,288.71 | 363,589,456.69 | 279,992,281.64 |
| 管理费用(元) | 98,699,929.65 | 115,505,277.35 | 106,582,080.43 | 100,866,831.01 | 106,283,452.81 | 125,264,812.55 | 90,239,977.60 | 115,258,793.80 | 103,700,468.77 | 98,356,566.97 | 89,964,671.08 |
| 财务费用(元) | 11,264,312.61 | 11,244,490.49 | 6,174,497.52 | 833,027.61 | 9,393,321.02 | -18,564,869.25 | 20,013,092.96 | 10,261,920.06 | 3,586,335.33 | 5,106,715.96 | 18,740,904.59 |
| 其中：利息费用(元) | 22,321,014.40 | 20,883,001.37 | 16,677,236.23 | -6,126,559.53 | 17,543,031.03 | 30,765,129.88 | 28,044,956.91 | 28,446,548.00 | 15,564,354.16 | 22,466,847.94 | 23,482,826.35 |
| 其中：利息收入(元) | 8,680,113.24 | 7,187,347.55 | 8,564,888.12 | -12,969,666.73 | 12,547,850.91 | 15,155,916.63 | 15,246,675.39 | 4,463,595.82 | 5,744,597.70 | 11,395,613.84 | 8,363,566.49 |
| 资产减值损失(元) | 640,028.63 | 92,103.57 | 33,573.52 | -2,552,880.34 | -34,786.54 | 0.02 | 378,794.72 | 276,407.91 | -1,339,996.55 | -4,853,448.95 | 6,586,249.48 |
| 信用减值损失(元) | -1,117,046.67 | 756,590.29 | -285,131.51 | -58,621,315.86 | 13,253,088.92 | -33,288,410.80 | 23,386,965.70 | -12,386,583.82 | 2,094,351.46 | -13,184,055.51 | 5,016,013.81 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 532,849.88 | 1,645,148.87 | -9,633,249.22 | -1,820,611.65 | -2,734,944.27 | -5,729,857.88 | 9,081,137.93 | -11,984,456.70 | -3,745,981.06 | - | - |
| 加：投资收益(元) | 3,175,786.96 | 7,851,054.65 | 880,238.57 | 9,737,503.09 | 2,726,651.45 | 812,779.21 | 669,707.17 | 4,992,547.89 | 330,705.22 | 1,582,475.48 | -453,103.50 |
| 其中：对联营企业和合营企业的投资收益(元) | 20,908.80 | 8,441,113.53 | -133,268.09 | 1,415,578.65 | 1,891,332.42 | -551,284.38 | 494,934.53 | 259,085.68 | 73,247.84 | 230,273.06 | -206,029.95 |
| 资产处置收益(元) | 240,163.96 | - | - | -1,419,526.57 | - | 404,367.85 | -439,809.40 | -460,236.20 | - | 404,367.85 | 39,997.36 |
| 其他收益(元) | 13,529,055.87 | 18,693,355.47 | 13,574,527.35 | 1,027,521.38 | 37,340,751.47 | 7,537,489.39 | 3,431,900.50 | 4,817,266.53 | 23,169,194.37 | 21,317,785.32 | 9,973,715.31 |
| 四、营业利润(元) | 155,646,334.04 | 200,322,553.80 | 85,977,751.71 | 76,655,391.30 | 198,158,780.26 | 215,150,242.03 | 67,781,645.32 | -164,038,637.26 | 219,366,238.32 | 214,932,673.44 | 69,137,822.64 |
| 加：营业外收入(元) | 1,083,917.57 | 1,809,879.39 | 704,729.60 | -801,365.04 | 3,114,969.02 | -336,910.79 | 1,946,884.10 | 3,247,339.56 | 2,102,432.35 | 396,600.18 | 206,658.29 |
| 减：营业外支出(元) | 3,436,637.64 | 8,919,291.94 | 3,874,678.43 | -9,706,961.18 | 6,554,242.51 | 7,136,520.73 | 2,277,644.43 | 9,522,371.09 | 7,708,035.03 | 1,950,512.80 | 3,911,106.74 |
| 五、利润总额(元) | 153,293,613.97 | 193,213,141.25 | 82,807,802.88 | 85,560,987.44 | 194,719,506.77 | 207,676,810.51 | 67,450,884.99 | -170,313,668.79 | 213,760,635.64 | 213,378,760.82 | 65,433,374.19 |
| 减：所得税费用(元) | 9,776,798.74 | 32,806,519.42 | 7,333,106.52 | 36,661,405.71 | 21,556,635.85 | 44,607,765.77 | 4,809,489.08 | -31,418,519.04 | 36,821,225.82 | 40,066,351.74 | 4,571,367.68 |
| 六、净利润(元) | 143,516,815.23 | 160,406,621.83 | 75,474,696.36 | 48,899,581.73 | 173,162,870.92 | 163,069,044.74 | 62,641,395.91 | -138,895,149.75 | 176,939,409.82 | 173,312,409.08 | 60,862,006.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 143,516,815.23 | 160,406,621.83 | 75,474,696.36 | 48,899,581.73 | 173,162,870.92 | 163,069,044.74 | 62,641,395.91 | -138,895,149.75 | 176,939,409.82 | 173,312,409.08 | 60,862,006.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 141,455,558.29 | 159,597,700.87 | 74,079,494.92 | 38,599,267.04 | 168,013,941.67 | 160,629,088.26 | 61,631,455.98 | -151,430,363.77 | 169,353,311.79 | 165,703,394.51 | 53,920,500.45 |
| 少数股东损益(元) | 2,061,256.94 | 808,920.96 | 1,395,201.44 | 10,300,314.69 | 5,148,929.25 | 2,439,956.48 | 1,009,939.93 | 12,535,214.02 | 7,586,098.03 | 7,609,014.57 | 6,941,506.06 |
| 扣除非经常性损益后的净利润(元) | 142,752,100.55 | 148,595,437.13 | 74,303,818.09 | -3,830,160.73 | 168,435,669.71 | 162,042,114.24 | 49,996,872.01 | -160,695,080.14 | 159,007,514.38 | 157,023,451.01 | 49,160,037.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.36 | 0.44 | 0.19 | 0.10 | 0.44 | 0.41 | 0.16 | -0.38 | 0.43 | 0.43 | 0.14 |
| 二、稀释每股收益(元) | 0.36 | 0.44 | 0.19 | 0.10 | 0.44 | 0.41 | 0.16 | -0.38 | 0.43 | 0.43 | 0.14 |
| 八、其他综合收益(元) | 1,385,587.55 | -463,606.20 | -8,000,041.59 | 12,117,028.30 | -4,669,082.75 | -5,339,483.39 | 2,781,944.79 | 12,587,739.15 | 138,446.05 | -739,280.90 | -5,913,693.52 |
| 归属于母公司股东的其他综合收益(元) | 1,385,587.55 | -463,606.20 | -8,000,041.59 | 12,117,028.30 | -4,669,082.75 | -5,339,483.39 | 2,781,944.79 | 12,587,739.15 | 138,446.05 | -739,280.90 | -5,913,693.52 |
| 九、综合收益总额(元) | 144,902,402.78 | 159,943,015.63 | 67,474,654.77 | 61,016,610.03 | 168,493,788.17 | 157,729,561.35 | 65,423,340.70 | -126,307,410.60 | 177,077,855.87 | 172,573,128.18 | 54,948,312.99 |
| 归属于母公司所有者的综合收益总额(元) | 142,841,145.84 | 159,134,094.67 | 66,079,453.33 | 50,716,295.34 | 163,344,858.92 | 155,289,604.87 | 64,413,400.77 | -138,842,624.62 | 169,491,757.84 | 164,964,113.61 | 48,006,806.93 |
| 归属于少数股东的综合收益总额(元) | 2,061,256.94 | 808,920.96 | 1,395,201.44 | 10,300,314.69 | 5,148,929.25 | 2,439,956.48 | 1,009,939.93 | 12,535,214.02 | 7,586,098.03 | 7,609,014.57 | 6,941,506.06 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-09 | 2023-04-29 | 2023-04-29 | 2022-10-25 | 2022-08-25 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |