| 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) | 1,078,451,056.33 | 1,071,748,598.43 | 889,806,522.02 | 1,038,777,100.24 | 922,542,928.77 | 950,654,035.30 | 785,365,411.24 | 1,035,986,942.97 | 775,855,161.12 | 872,534,475.12 | 849,825,262.38 |
| 营业收入(元) | 1,078,451,056.33 | 1,071,748,598.43 | 889,806,522.02 | 1,038,777,100.24 | 922,542,928.77 | 950,654,035.30 | 785,365,411.24 | 1,035,986,942.97 | 775,855,161.12 | 872,534,475.12 | 849,825,262.38 |
| 二、营业总成本(元) | 952,094,203.71 | 984,449,579.92 | 866,696,639.82 | 981,535,063.28 | 845,366,120.38 | 839,550,688.55 | 764,274,466.39 | 949,338,909.05 | 742,643,478.12 | 816,507,111.39 | 836,400,201.45 |
| 营业成本(元) | 766,876,825.74 | 795,508,853.22 | 664,717,309.01 | 767,649,847.47 | 630,405,598.65 | 715,314,974.94 | 596,401,266.95 | 768,158,168.21 | 602,722,561.34 | 631,772,652.20 | 659,867,815.68 |
| 研发费用(元) | 50,768,511.46 | 48,984,266.68 | 42,697,617.46 | 44,042,198.76 | 40,142,576.76 | 38,891,537.77 | 38,778,489.96 | 42,071,723.14 | 39,016,607.62 | 39,985,049.21 | 36,244,834.13 |
| 营业税金及附加(元) | 10,485,646.01 | 11,708,956.40 | 10,250,991.30 | 13,937,020.93 | 10,075,696.26 | 11,491,747.63 | 8,335,943.66 | 14,399,974.26 | 8,806,821.83 | 10,352,499.05 | 10,108,093.13 |
| 销售费用(元) | 40,749,330.88 | 47,484,273.47 | 59,366,197.85 | 71,100,430.87 | 44,636,431.69 | 53,185,186.72 | 37,749,544.78 | 53,476,240.11 | 31,173,037.65 | 35,391,963.91 | 30,974,884.15 |
| 管理费用(元) | 76,351,311.02 | 75,729,386.24 | 71,925,701.92 | 81,491,538.23 | 73,073,978.46 | 69,257,397.61 | 67,800,162.40 | 46,961,538.73 | 79,601,666.31 | 78,725,771.33 | 67,567,948.81 |
| 财务费用(元) | 6,862,578.60 | 5,033,843.91 | 17,738,822.28 | 3,314,027.02 | 47,031,838.56 | -48,590,156.12 | 15,209,058.64 | 24,271,264.60 | -18,677,216.63 | 20,279,175.69 | 31,636,625.55 |
| 其中：利息费用(元) | 9,215,936.90 | 10,728,351.04 | 10,847,924.73 | 16,163,977.13 | 8,897,667.40 | 11,984,460.24 | 18,323,091.60 | 16,289,046.25 | 12,068,583.32 | 13,178,130.98 | 12,347,039.48 |
| 其中：利息收入(元) | 3,044,498.95 | 2,642,196.56 | 4,518,612.91 | 5,171,351.34 | 4,570,964.97 | 5,869,409.85 | 4,511,115.99 | 5,055,601.54 | 2,609,516.44 | 5,635,211.50 | 4,869,268.93 |
| 资产减值损失(元) | -3,154,838.93 | -4,079,900.30 | 125,944.62 | -51,158,261.25 | -1,928,264.16 | -6,476,363.63 | 950,732.04 | -62,444,624.70 | -1,319,317.36 | -3,222,967.72 | 15,707.59 |
| 信用减值损失(元) | -12,670,448.31 | -9,306,538.78 | 8,120,762.86 | 20,192,671.73 | -7,276,421.16 | -25,431,730.90 | -2,084,878.00 | -20,714,357.80 | 991,457.60 | -19,860,664.72 | 907,093.87 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -6,735,716.65 | -549,330.75 | 4,160,239.59 | -3,207,442.12 | 2,938,687.96 | -1,722,272.33 | -2,441,682.19 | 5,642,243.63 | -4,814,678.60 | 41,741.07 | -5,174,048.01 |
| 加：投资收益(元) | 32,075,542.09 | 25,316,017.72 | 8,120,518.86 | 23,709,881.24 | 20,900,240.11 | 10,082,592.27 | 5,849,280.27 | 18,157,130.06 | 27,632,641.25 | 13,477,999.06 | 5,163,354.97 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,256,137.19 | 23,193,740.21 | 12,991,531.72 | 15,500,842.15 | 16,548,240.69 | 14,457,059.13 | 4,035,716.05 | 13,091,455.47 | 9,741,936.42 | 11,135,231.51 | 2,619,265.10 |
| 资产处置收益(元) | -342,316.26 | -691,569.99 | -616,881.45 | 210,133.08 | -12,579.09 | -727,880.37 | -329,931.78 | -250,947.01 | 120,536.74 | -360,103.02 | -35,976.60 |
| 其他收益(元) | 9,215,889.26 | 11,385,377.74 | 12,215,434.66 | 22,334,937.73 | 3,222,559.40 | 3,645,350.43 | 6,796,639.53 | 10,273,490.44 | 8,313,889.66 | 3,450,269.65 | 6,962,744.13 |
| 四、营业利润(元) | 144,744,963.82 | 109,373,074.15 | 55,235,901.34 | 69,323,957.36 | 95,021,031.45 | 90,473,042.23 | 29,831,104.72 | 37,310,968.54 | 64,136,212.29 | 49,553,638.05 | 21,263,936.88 |
| 加：营业外收入(元) | -682,069.67 | 1,323,327.14 | 445,617.22 | 2,301,606.38 | 683,011.61 | 842,602.76 | 660,491.38 | 9,232,631.25 | 803,126.04 | 327,790.16 | 260,296.31 |
| 减：营业外支出(元) | 1,701,037.33 | 1,377,947.85 | 549,834.46 | 1,854,999.47 | 846,453.65 | 1,511,427.56 | 219,952.49 | 5,046,214.66 | 1,682,223.33 | 107,081.21 | 1,232,265.38 |
| 五、利润总额(元) | 142,361,856.82 | 109,318,453.44 | 55,131,684.10 | 69,770,564.27 | 94,857,589.41 | 89,804,217.43 | 30,271,643.61 | 41,497,385.13 | 63,257,115.00 | 49,774,347.00 | 20,291,967.81 |
| 减：所得税费用(元) | 11,690,306.50 | 12,183,836.34 | 13,777,310.36 | 19,069,155.37 | 3,187,934.48 | 2,411,584.96 | 6,793,885.77 | 2,672,195.73 | -4,857,545.69 | -241,477.56 | 5,443,556.08 |
| 六、净利润(元) | 130,671,550.32 | 97,134,617.10 | 41,354,373.74 | 50,701,408.90 | 91,669,654.93 | 87,392,632.47 | 23,477,757.84 | 38,825,189.40 | 68,114,660.69 | 50,015,824.56 | 14,848,411.73 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 130,671,550.32 | 97,134,617.10 | 41,354,373.74 | 50,701,408.90 | 91,669,654.93 | 87,392,632.47 | 23,477,757.84 | 37,413,125.95 | 68,114,660.69 | 50,015,824.56 | 14,848,411.73 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 142,769,377.30 | 104,031,170.75 | 43,388,263.97 | 65,336,739.49 | 94,837,229.29 | 90,133,929.53 | 27,140,816.72 | 56,331,544.49 | 62,020,167.54 | 59,577,488.75 | 20,500,042.17 |
| 少数股东损益(元) | -12,097,826.98 | -6,896,553.65 | -2,033,890.23 | -14,635,330.59 | -3,167,574.36 | -2,741,297.06 | -3,663,058.88 | -17,506,355.09 | 6,094,493.15 | -9,561,664.19 | -5,651,630.44 |
| 扣除非经常性损益后的净利润(元) | 145,708,275.99 | 98,094,878.93 | 40,850,243.93 | 54,836,289.03 | 85,624,915.67 | 91,477,429.60 | 21,639,172.24 | 34,854,125.79 | 51,660,996.29 | 53,815,960.92 | 17,800,046.85 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.13 | 0.06 | 0.08 | 0.12 | 0.12 | 0.03 | 0.07 | 0.08 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 0.18 | 0.13 | 0.06 | 0.08 | 0.12 | 0.12 | 0.03 | 0.07 | 0.08 | 0.07 | 0.03 |
| 八、其他综合收益(元) | -2,266,910.23 | -786,970.47 | -5,808,257.85 | 20,576,590.38 | 12,740,306.45 | 932,114.11 | 5,603,835.00 | -3,651,290.17 | -2,339,554.94 | -2,702,882.69 | -1,244,580.84 |
| 归属于母公司股东的其他综合收益(元) | -453,675.46 | -1,311,725.37 | -7,745,690.08 | 18,970,701.62 | 10,542,296.95 | 4,381,539.75 | 4,750,033.47 | -3,258,836.44 | 1,112,147.84 | 788,774.16 | -1,473,905.63 |
| 归属于少数股东的其他综合收益(元) | -1,813,234.77 | 524,754.90 | 1,937,432.23 | 1,605,888.76 | 2,198,009.50 | -3,449,425.64 | 853,801.53 | -392,453.73 | -3,451,702.78 | -3,491,656.85 | 229,324.79 |
| 九、综合收益总额(元) | 128,404,640.09 | 96,347,646.63 | 35,546,115.89 | 71,276,590.72 | 104,411,369.94 | 88,324,746.58 | 29,081,592.84 | 35,173,899.23 | 65,775,105.75 | 47,312,941.87 | 13,603,830.89 |
| 归属于母公司所有者的综合收益总额(元) | 142,315,701.84 | 102,719,445.38 | 35,642,573.89 | 84,306,032.55 | 105,380,934.80 | 94,515,469.28 | 31,890,850.19 | 53,072,708.05 | 63,132,315.38 | 60,366,262.91 | 19,026,136.54 |
| 归属于少数股东的综合收益总额(元) | -13,911,061.75 | -6,371,798.75 | -96,458.00 | -13,029,441.83 | -969,564.86 | -6,190,722.70 | -2,809,257.35 | -17,898,808.82 | 2,642,790.37 | -13,053,321.04 | -5,422,305.65 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |