| 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) | 1,281,773,882.91 | 1,010,437,361.78 | 1,302,151,006.25 | 962,987,938.75 | 1,150,525,831.48 | 1,040,015,514.62 | 1,164,092,835.60 | 819,443,188.29 | 976,182,477.41 | 627,346,224.87 | 960,164,919.86 |
| 营业收入(元) | 1,281,773,882.91 | 1,010,437,361.78 | 1,302,151,006.25 | 962,987,938.75 | 1,150,525,831.48 | 1,040,015,514.62 | 1,164,092,835.60 | 819,443,188.29 | 976,182,477.41 | 627,346,224.87 | 960,164,919.86 |
| 二、营业总成本(元) | 972,890,205.61 | 848,711,270.53 | 942,675,572.92 | 837,178,845.12 | 902,424,562.07 | 887,653,843.78 | 850,496,790.96 | 733,451,753.02 | 759,084,912.82 | 616,533,151.14 | 736,674,150.68 |
| 营业成本(元) | 676,380,445.54 | 534,699,785.77 | 639,815,776.42 | 514,194,852.37 | 600,862,661.49 | 596,578,510.20 | 559,776,782.60 | 431,969,572.37 | 487,181,245.19 | 339,533,157.01 | 549,288,157.17 |
| 研发费用(元) | 31,364,446.51 | 30,290,691.52 | 25,116,809.64 | 32,185,071.97 | 28,945,577.31 | 33,472,721.72 | 28,506,729.61 | 30,695,382.31 | 24,049,364.11 | 30,562,251.28 | 20,398,063.58 |
| 营业税金及附加(元) | 9,911,188.56 | 6,740,850.63 | 5,620,854.00 | 9,745,659.39 | 7,974,679.90 | 4,925,182.06 | 9,602,648.13 | 6,669,916.87 | 6,909,336.63 | 2,711,375.18 | 12,412,193.20 |
| 销售费用(元) | 181,887,020.33 | 216,928,660.79 | 200,395,242.53 | 191,038,406.46 | 195,006,270.41 | 204,402,522.39 | 168,502,256.44 | 174,162,751.61 | 176,552,447.37 | 179,425,482.06 | 101,282,897.45 |
| 管理费用(元) | 61,142,223.38 | 59,110,307.75 | 53,370,511.83 | 72,484,355.07 | 47,704,143.84 | 42,775,990.89 | 56,429,065.93 | 50,088,241.07 | 51,026,927.61 | 56,249,444.16 | 42,777,626.78 |
| 财务费用(元) | 12,204,881.29 | 940,974.07 | 18,356,378.50 | 17,530,499.86 | 21,931,229.12 | 5,498,916.52 | 27,679,308.25 | 39,865,888.79 | 13,365,591.91 | 8,051,441.45 | 10,515,212.50 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | - | - | - | 13,524,920.21 |
| 其中：利息收入(元) | - | - | - | - | - | - | - | - | - | - | 3,957,700.57 |
| 资产减值损失(元) | -1,032,315.86 | -5,660,383.72 | 51,881.86 | -7,429,869.44 | -2,296,699.31 | -1,329,619.94 | -836,094.34 | -5,076,305.84 | -2,255,868.07 | 374,928.22 | -1,686,500.68 |
| 信用减值损失(元) | -11,219,130.54 | -1,989,505.73 | -4,738,185.26 | 6,046,305.12 | 1,251,751.86 | 3,925,218.56 | -3,019,142.57 | 28,371,501.70 | 7,184,034.74 | 550,612.88 | -9,846,594.46 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 562,848.22 | -538,348.94 | 315,794.83 | 8,587,803.69 | 6,211,668.31 | -15,021,400.00 | 698,392.00 | 6,654,638.00 | -5,719,220.00 | - | - |
| 加：投资收益(元) | 1,109,718.16 | 751,864.66 | 1,432,503.65 | -8,581,233.30 | -7,406,236.33 | -1,451,929.20 | 775,385.03 | -6,817,574.83 | -1,319,137.77 | 4,856.05 | 21,188,922.45 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -443,584.25 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 72,391.09 | - | 50,657.42 | -31,329.68 | -33,469.74 | -33,454.44 | -24,713.15 | 41,592.92 |
| 其他收益(元) | 1,303,367.47 | 4,023,613.12 | 3,799,044.66 | 17,766,639.87 | 1,512,160.04 | 1,692,082.30 | 2,731,294.47 | 4,222,136.27 | 4,187,024.97 | 2,751,612.06 | 2,562,914.53 |
| 四、营业利润(元) | 299,608,164.75 | 158,313,330.64 | 360,336,473.07 | 142,271,130.66 | 247,373,913.98 | 140,226,679.98 | 313,914,549.55 | 113,312,360.83 | 219,140,944.02 | 13,100,559.79 | 235,751,103.94 |
| 加：营业外收入(元) | 209,241.56 | 292,702.22 | 932,029.67 | 386,105.70 | 455,444.41 | 641,445.84 | 358,446.71 | -22,368,682.08 | 22,471,558.36 | 30,800.00 | 38,802.54 |
| 减：营业外支出(元) | 629,095.81 | 1,225,581.14 | 295,782.85 | 591,090.38 | 184,754.73 | 631,612.97 | 186,646.36 | 359,699.34 | 446,652.16 | 50,316.17 | 280.21 |
| 五、利润总额(元) | 299,188,310.50 | 157,380,451.72 | 360,972,719.89 | 142,066,145.98 | 247,644,603.66 | 140,236,512.85 | 314,086,349.90 | 90,583,979.41 | 241,165,850.22 | 13,081,043.62 | 235,789,626.27 |
| 减：所得税费用(元) | 56,921,958.43 | 14,644,718.28 | 69,586,776.93 | 23,382,220.84 | 36,275,995.15 | 14,076,894.99 | 60,015,893.76 | 7,919,489.29 | 36,051,828.10 | -11,562,730.73 | 36,167,230.16 |
| 六、净利润(元) | 242,266,352.07 | 142,735,733.44 | 291,385,942.96 | 118,683,925.14 | 211,368,608.51 | 126,159,617.86 | 254,070,456.14 | 82,664,490.12 | 205,114,022.12 | 24,643,774.35 | 199,622,396.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 242,266,352.07 | 142,735,733.44 | 291,385,942.96 | 118,683,925.14 | 211,368,608.51 | 126,159,617.86 | 254,070,456.14 | 82,664,490.12 | 205,114,022.12 | 24,643,774.35 | 199,622,396.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 56,806,385.94 | 28,448,667.55 | 64,698,264.78 | 12,822,106.50 | 37,748,122.73 | 20,420,897.52 | 44,836,457.09 | 2,447,374.89 | 38,868,962.34 | 5,771,815.54 | 34,520,525.04 |
| 少数股东损益(元) | 185,459,966.13 | 114,287,065.89 | 226,687,678.18 | 105,861,818.64 | 173,620,485.78 | 105,738,720.34 | 209,233,999.05 | 80,217,115.23 | 166,245,059.78 | 18,871,958.81 | 165,101,871.07 |
| 扣除非经常性损益后的净利润(元) | 56,343,038.92 | 27,369,080.55 | 63,776,945.19 | 9,028,173.47 | 37,679,486.26 | 19,786,705.49 | 44,308,518.28 | 716,503.16 | 30,345,005.34 | -230,862.69 | 32,100,315.37 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.08 | 0.44 | 0.09 | 0.34 | 0.18 | 0.40 | 0.02 | 0.35 | 0.05 | 0.31 |
| 二、稀释每股收益(元) | 0.19 | 0.08 | 0.44 | 0.09 | 0.34 | 0.18 | 0.40 | 0.02 | 0.35 | 0.05 | 0.31 |
| 八、其他综合收益(元) | - | - | -403,000,000.00 | -14,000,000.00 | - | - | - | -6,000,000.00 | -33,000,000.00 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | -127,952,495.97 | -3,867,738.00 | - | - | - | -1,712,500.98 | -7,887,505.74 | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | -275,047,504.03 | -10,132,262.00 | - | - | - | -4,287,499.02 | -25,112,494.26 | - | - |
| 九、综合收益总额(元) | 242,266,352.07 | 142,735,733.44 | -111,614,057.04 | 104,683,925.14 | 211,368,608.51 | 37,159,617.86 | 254,070,456.14 | 76,664,490.12 | 172,114,022.12 | -180,356,225.65 | 199,622,396.11 |
| 归属于母公司所有者的综合收益总额(元) | 56,806,385.94 | 28,448,667.55 | -63,254,231.19 | 8,954,368.50 | 37,748,122.73 | -4,166,865.48 | 44,836,457.09 | 734,873.91 | 30,981,456.60 | -52,738,634.61 | 34,520,525.04 |
| 归属于少数股东的综合收益总额(元) | 185,459,966.13 | 114,287,065.89 | -48,359,825.85 | 95,729,556.64 | 173,620,485.78 | 41,326,483.34 | 209,233,999.05 | 75,929,616.21 | 141,132,565.52 | -127,617,591.04 | 165,101,871.07 |
| 公告日期 | 2024-10-30 | 2024-08-13 | 2024-04-30 | 2024-03-12 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |