| 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) | 1,842,607,549.59 | 1,700,768,365.97 | 1,482,927,680.20 | 1,742,274,160.33 | 1,538,713,038.80 | 1,429,608,619.37 | 1,186,869,051.08 | 1,561,703,432.08 | 1,152,572,634.09 | 1,098,105,747.21 | 965,332,482.31 |
| 营业收入(元) | 1,842,607,549.59 | 1,700,768,365.97 | 1,482,927,680.20 | 1,742,274,160.33 | 1,538,713,038.80 | 1,429,608,619.37 | 1,186,869,051.08 | 1,561,703,432.08 | 1,152,572,634.09 | 1,098,105,747.21 | 965,332,482.31 |
| 二、营业总成本(元) | 1,719,925,020.80 | 1,614,509,550.94 | 1,379,021,684.17 | 1,673,713,465.34 | 1,385,263,464.15 | 1,318,077,236.03 | 1,090,871,122.20 | 1,418,582,194.77 | 1,085,569,434.23 | 1,061,559,469.16 | 911,801,804.53 |
| 营业成本(元) | 1,389,251,952.21 | 1,274,190,520.73 | 1,046,206,441.20 | 1,286,206,024.89 | 1,105,632,425.49 | 1,037,991,228.44 | 851,638,820.86 | 1,115,185,726.25 | 825,757,331.60 | 806,803,860.28 | 692,305,185.99 |
| 研发费用(元) | 146,383,824.78 | 139,668,193.02 | 131,599,586.11 | 158,749,223.93 | 115,356,315.39 | 105,640,393.53 | 89,780,310.86 | 88,857,883.43 | 84,173,970.19 | 83,047,852.53 | 70,641,159.01 |
| 营业税金及附加(元) | 2,977,641.63 | 7,688,536.07 | 7,231,636.81 | 5,786,641.53 | 6,741,781.27 | 7,320,621.96 | 5,680,159.47 | 25,049,492.77 | 5,583,695.96 | 6,593,652.33 | 4,002,029.56 |
| 销售费用(元) | 56,708,875.71 | 63,329,863.39 | 54,364,511.72 | 92,863,246.04 | 31,686,409.28 | 57,755,262.58 | 48,281,787.85 | 91,868,795.19 | 53,960,914.79 | 52,758,233.09 | 41,418,665.23 |
| 管理费用(元) | 108,560,630.84 | 111,067,119.14 | 112,523,748.59 | 108,441,593.78 | 96,442,260.79 | 89,320,499.82 | 81,977,114.83 | 89,970,298.09 | 81,795,539.69 | 75,372,761.78 | 81,728,277.24 |
| 财务费用(元) | 16,042,095.63 | 18,565,318.59 | 27,095,759.74 | 21,666,735.17 | 29,404,271.93 | 20,049,229.70 | 13,512,928.33 | 7,649,999.04 | 34,297,982.00 | 36,983,109.15 | 21,706,487.50 |
| 其中：利息费用(元) | 27,592,278.32 | 27,378,868.22 | 23,518,848.20 | 23,452,169.44 | 22,235,062.62 | 22,223,152.63 | 18,492,958.85 | 12,481,988.03 | 19,402,437.52 | 17,475,566.07 | 12,706,415.19 |
| 其中：利息收入(元) | 9,946,729.07 | 8,496,843.34 | 10,448,460.96 | 10,998,735.25 | 6,666,336.99 | 6,093,887.08 | 4,679,432.44 | 15,492,377.90 | -4,887,790.62 | -1,233,028.04 | -599,626.74 |
| 资产减值损失(元) | -5,144,224.44 | -4,199,415.66 | -1,824,752.49 | -24,914,821.41 | -3,320,166.72 | -3,705,466.71 | -1,383,762.11 | -30,409,375.05 | -1,313,337.53 | -1,544,666.73 | -561,679.24 |
| 信用减值损失(元) | 946,929.65 | -3,577,834.57 | 178,857.75 | -92,479.15 | 408,382.72 | -6,819,152.46 | 230,240.45 | -849,707.50 | 611,507.45 | -403,131.25 | -878,245.02 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,821,204.21 | 2,884,139.58 | -2,843,891.15 | 621,190.78 | -3,355,603.71 | -3,277,795.39 | 4,912,813.55 | -367,938.36 | -803,361.44 | 24,213.36 | 5,663,064.76 |
| 加：投资收益(元) | -2,524,119.97 | 11,600,316.27 | -2,625,308.76 | -3,531,001.81 | 18,999,790.04 | 12,851,315.10 | 8,864,963.31 | -729,878.97 | -50,336.99 | -188,860.80 | -711,027.99 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,180,772.15 | -2,198,600.57 | -2,625,308.76 | -1,735,970.87 | -2,478,323.68 | -2,344,377.13 | -1,901,148.09 | -731,183.21 | -109,204.20 | -447,804.35 | -711,027.99 |
| 资产处置收益(元) | -777,254.11 | 1,144,306.04 | -329,731.97 | 33,338.69 | - | - | - | -79,724.60 | -751,930.56 | 150,610.84 | 44,622.05 |
| 其他收益(元) | 16,446,696.47 | 14,269,863.41 | 6,689,342.24 | 25,678,284.51 | 8,382,514.27 | 9,561,222.99 | 12,903,604.61 | 5,830,185.00 | 16,733,963.86 | 10,734,241.40 | 4,739,320.47 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 129,809,352.18 | 108,380,190.10 | 103,150,511.65 | 66,355,206.60 | 174,564,426.76 | 120,141,506.87 | 121,525,788.69 | 116,514,797.83 | 81,429,704.65 | 45,318,684.86 | 61,826,732.82 |
| 加：营业外收入(元) | 519,072.31 | 117,872.23 | 6,855.69 | 3,318,551.78 | 1.23 | 560,090.97 | 2,519.89 | 62,138.43 | -62.81 | 4,994.16 | 108,882.93 |
| 减：营业外支出(元) | 246,199.80 | 317,717.38 | 322,757.48 | 2,879,278.71 | 312,180.02 | 831,183.25 | 232,553.25 | 1,320,254.40 | 505,614.47 | 96,065.81 | 54,499.36 |
| 五、利润总额(元) | 130,082,224.69 | 108,180,344.95 | 102,834,609.86 | 66,794,479.67 | 174,252,247.97 | 119,870,414.59 | 121,295,755.33 | 115,256,681.86 | 80,924,027.37 | 45,227,613.21 | 61,881,116.39 |
| 减：所得税费用(元) | 23,492,037.48 | 18,998,585.63 | 34,635,408.50 | 24,181,657.95 | 24,774,014.98 | 25,669,516.77 | 26,098,163.92 | 16,282,623.79 | 18,338,187.98 | 23,762,744.57 | 17,650,460.28 |
| 六、净利润(元) | 106,590,187.21 | 89,181,759.32 | 68,199,201.36 | 42,612,821.72 | 149,478,232.99 | 94,200,897.82 | 95,197,591.41 | 98,974,058.07 | 62,585,839.39 | 21,464,868.64 | 44,230,656.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 106,590,187.21 | 89,181,759.32 | 68,199,201.36 | 42,612,821.72 | 149,478,232.99 | 94,200,897.82 | 95,197,591.41 | 98,974,058.07 | 62,585,839.39 | 21,464,868.64 | 44,230,656.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 100,282,202.93 | 80,307,327.71 | 68,007,725.60 | 40,050,732.01 | 154,770,490.36 | 90,640,882.81 | 93,371,359.16 | 99,198,806.10 | 52,420,066.71 | 17,966,472.30 | 44,551,679.74 |
| 少数股东损益(元) | 6,307,984.28 | 8,874,431.61 | 191,475.76 | 2,562,089.71 | -5,292,257.37 | 3,560,015.01 | 1,826,232.25 | -224,748.03 | 10,165,772.68 | 3,498,396.34 | -321,023.63 |
| 扣除非经常性损益后的净利润(元) | 90,983,481.27 | 53,147,050.73 | 65,451,093.38 | 16,679,672.60 | 131,106,857.42 | 74,734,044.50 | 70,995,352.77 | 2,694,254.17 | 38,305,922.56 | 6,859,750.53 | 35,552,439.05 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.47 | 0.39 | 0.32 | 0.19 | 0.74 | 0.44 | 0.45 | 0.49 | 0.25 | 0.09 | 0.21 |
| 二、稀释每股收益(元) | 0.47 | 0.39 | 0.32 | 0.20 | 0.74 | 0.43 | 0.45 | 0.49 | 0.25 | 0.09 | 0.21 |
| 八、其他综合收益(元) | -19,168,006.26 | -215,677,651.87 | 215,814,514.08 | 7,826,761.40 | -21,047,092.10 | 58,884,007.15 | -14,606,287.48 | -13,940,101.11 | 45,624,099.07 | 16,044,630.82 | 923,154.05 |
| 归属于母公司股东的其他综合收益(元) | -19,103,595.72 | 10,296,648.20 | -10,932,396.93 | 9,831,094.40 | -19,313,206.82 | 50,700,302.34 | -12,824,483.95 | -11,428,584.16 | 37,215,521.28 | 10,886,150.03 | 1,827,827.28 |
| 归属于少数股东的其他综合收益(元) | -64,410.54 | -225,974,300.07 | 226,746,911.01 | -2,004,333.00 | -1,733,885.28 | 8,183,704.81 | -1,781,803.53 | -2,511,516.95 | 8,408,577.79 | 5,158,480.79 | -904,673.23 |
| 九、综合收益总额(元) | 87,422,180.95 | -126,495,892.55 | 284,013,715.44 | 50,439,583.12 | 128,431,140.89 | 153,084,904.97 | 80,591,303.93 | 85,033,956.96 | 108,209,938.46 | 37,509,499.46 | 45,153,810.16 |
| 归属于母公司所有者的综合收益总额(元) | 81,178,607.21 | 90,603,975.91 | 57,075,328.67 | 49,881,826.41 | 135,457,283.54 | 141,341,185.15 | 80,546,875.21 | 87,770,221.94 | 89,635,587.99 | 28,852,622.33 | 46,379,507.02 |
| 归属于少数股东的综合收益总额(元) | 6,243,573.74 | -217,099,868.46 | 226,938,386.77 | 557,756.71 | -7,026,142.65 | 11,743,719.82 | 44,428.72 | -2,736,264.98 | 18,574,350.47 | 8,656,877.14 | -1,225,696.87 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |