| 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) | 1,626,459,498.53 | 1,579,938,581.08 | 1,319,207,637.93 | 1,423,868,271.33 | 1,450,014,722.34 | 1,403,753,686.98 | 1,178,926,848.09 | 1,286,612,017.40 | 1,427,300,206.43 | 1,238,969,666.75 | 1,074,070,355.48 |
| 营业收入(元) | 1,626,459,498.53 | 1,579,938,581.08 | 1,319,207,637.93 | 1,423,868,271.33 | 1,450,014,722.34 | 1,403,753,686.98 | 1,178,926,848.09 | 1,286,612,017.40 | 1,427,300,206.43 | 1,238,969,666.75 | 1,074,070,355.48 |
| 二、营业总成本(元) | 1,631,321,142.74 | 1,541,964,003.20 | 1,280,158,495.08 | 1,418,250,231.99 | 1,393,302,369.11 | 1,342,803,499.64 | 1,195,384,568.16 | 1,346,451,437.79 | 1,292,739,056.14 | 1,120,991,545.70 | 1,020,165,203.83 |
| 营业成本(元) | 1,497,490,710.13 | 1,448,399,590.15 | 1,189,518,166.55 | 1,307,135,290.96 | 1,297,302,105.71 | 1,278,138,985.25 | 1,098,196,007.59 | 1,190,389,289.44 | 1,279,048,475.38 | 1,102,009,468.27 | 943,727,651.92 |
| 研发费用(元) | 51,521,756.24 | 48,624,513.17 | 40,099,553.34 | 46,515,458.13 | 40,424,769.48 | 35,744,724.94 | 32,881,175.61 | 55,449,229.49 | 36,880,779.88 | 33,598,706.83 | 32,113,136.87 |
| 营业税金及附加(元) | 6,898,390.52 | 5,799,333.15 | 3,419,338.57 | 7,897,030.71 | 3,775,387.50 | 6,484,157.16 | 3,393,654.50 | 2,790,079.03 | 3,000,546.43 | 3,321,780.30 | 4,036,733.51 |
| 销售费用(元) | 14,873,621.79 | 14,681,068.32 | 14,641,434.57 | 19,168,091.03 | 12,563,776.60 | 14,665,922.87 | 8,304,645.00 | 12,649,418.64 | 10,273,989.69 | 6,931,657.22 | 6,992,847.68 |
| 管理费用(元) | 27,344,067.92 | 25,595,058.69 | 24,640,604.80 | 27,331,905.74 | 22,471,138.16 | 23,028,126.85 | 20,585,584.83 | 25,260,342.61 | 20,001,635.45 | 21,016,416.73 | 18,461,642.39 |
| 财务费用(元) | 33,192,596.14 | -1,135,560.28 | 7,839,397.25 | 10,202,455.42 | 16,765,191.66 | -15,258,417.43 | 32,023,500.63 | 59,913,078.58 | -56,466,370.69 | -45,886,483.65 | 14,833,191.46 |
| 其中：利息费用(元) | 19,581,584.56 | 18,522,583.13 | 18,786,615.11 | 9,410,374.73 | 24,636,009.70 | 23,801,831.39 | 23,400,444.07 | 25,361,663.74 | 20,485,311.39 | 15,196,385.05 | 12,527,378.35 |
| 其中：利息收入(元) | 3,450,835.98 | 2,945,971.18 | 4,630,715.08 | 11,896,924.59 | 7,649,788.71 | 9,380,883.29 | 11,969,578.80 | 6,565,178.38 | 4,399,528.46 | 590,351.40 | 2,507,440.91 |
| 资产减值损失(元) | 295,581.25 | -3,074,657.87 | -5,880,421.77 | -290,277.83 | 124,130.41 | -1,678,508.73 | -4,588,890.36 | 1,628,853.93 | -2,040,472.47 | -2,387,614.79 | -3,767,644.26 |
| 信用减值损失(元) | 466,563.96 | -3,641,920.48 | -3,958,570.81 | -7,337,962.07 | -4,723,028.28 | -1,048,488.02 | -442,859.55 | 1,308,308.33 | -2,602,729.07 | -1,143,557.87 | -290,538.11 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 26,535,270.82 | -11,204,913.80 | -5,202,467.44 | 44,534,348.62 | 33,922,644.46 | -81,900,881.63 | -13,952,326.51 | 36,915,442.48 | -26,101,775.70 | -13,874,302.32 | -36,403.93 |
| 加：投资收益(元) | 446,365.99 | 288,478.53 | -4,478,186.29 | -25,985,526.24 | -41,936,227.46 | -20,927,248.89 | 5,152,991.89 | -2,436,457.55 | -16,716,243.94 | -7,743,594.58 | 7,400,268.60 |
| 其中：对联营企业和合营企业的投资收益(元) | -150,824.55 | -1,859,273.33 | -49,142.50 | - | -283,103.90 | -89,029.71 | 68,104.57 | -130,145.66 | -253,001.26 | 151,344.81 | -762.83 |
| 资产处置收益(元) | -1,027,739.28 | 907,891.73 | -234,219.97 | 4,402,322.15 | -38,116.24 | 53,023.80 | -8,641.61 | -41,266.06 | - | 1,408,353.69 | -1,616,239.31 |
| 其他收益(元) | 19,923,478.43 | 12,845,286.76 | 34,680,005.19 | 8,399,208.78 | 31,300,124.07 | 28,860,819.32 | 4,549,602.84 | 7,223,851.81 | 5,219,823.81 | 14,070,787.80 | 23,695,979.79 |
| 四、营业利润(元) | 41,777,876.96 | 34,094,742.75 | 53,975,281.76 | 29,340,152.75 | 75,361,880.19 | -15,691,096.81 | -25,747,843.37 | -15,240,687.45 | 92,319,752.92 | 108,308,192.98 | 79,290,574.43 |
| 加：营业外收入(元) | 61.30 | 1,085.75 | 367.34 | 5,445,273.66 | 8,630.58 | 19,271.48 | 543,105.19 | 38,442.82 | 9,198.14 | - | 731.53 |
| 减：营业外支出(元) | 2,053,005.47 | 445,281.95 | 193,962.80 | 391,892.95 | 316,970.85 | 19,359.72 | 543,833.56 | 222,378.33 | 6,170,992.10 | 7,207,687.99 | 64,138.69 |
| 五、利润总额(元) | 39,724,932.79 | 33,650,546.55 | 53,781,686.30 | 34,393,533.46 | 75,053,539.92 | -15,691,185.05 | -25,748,571.74 | -15,424,622.96 | 86,157,958.96 | 101,100,504.99 | 79,227,167.27 |
| 减：所得税费用(元) | -1,717,808.62 | -660,067.97 | 2,537,286.14 | 508,055.40 | 4,791,993.37 | -9,596,265.13 | -10,090,597.11 | -4,703,179.17 | 5,947,532.12 | 11,043,209.04 | 11,647,073.43 |
| 六、净利润(元) | 41,442,741.41 | 34,310,614.52 | 51,244,400.16 | 33,885,478.06 | 70,261,546.55 | -6,094,919.92 | -15,657,974.63 | -10,721,443.79 | 80,210,426.84 | 90,057,295.95 | 67,580,093.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 41,442,741.41 | 34,310,614.52 | 51,244,400.16 | 33,885,478.06 | 70,261,546.55 | -6,094,919.92 | -15,657,974.63 | -10,721,443.79 | 80,210,426.84 | 90,057,295.95 | 67,580,093.84 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 41,442,741.41 | 34,310,614.52 | 51,244,400.16 | 33,885,478.06 | 70,261,546.55 | -5,999,657.75 | -15,423,783.77 | -10,590,501.20 | 80,278,409.84 | 90,324,484.64 | 67,602,204.52 |
| 少数股东损益(元) | - | - | - | - | - | -95,262.17 | -234,190.86 | -130,942.59 | -67,983.00 | -267,188.69 | -22,110.68 |
| 扣除非经常性损益后的净利润(元) | 8,114,923.71 | 35,177,650.77 | 34,112,337.75 | 14,074,530.57 | 51,991,365.88 | 54,081,976.89 | -11,954,626.30 | -45,058,997.28 | 116,026,481.50 | 100,645,222.74 | 44,000,252.13 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.20 | 0.26 | 0.17 | 0.37 | -0.03 | -0.08 | -0.06 | 0.42 | 0.48 | 0.35 |
| 二、稀释每股收益(元) | 0.20 | 0.18 | 0.24 | 0.17 | 0.37 | -0.03 | -0.08 | -0.07 | 0.40 | 0.48 | 0.35 |
| 八、其他综合收益(元) | 1,865,484.24 | -2,397,234.80 | -2,729,531.44 | -1,623,254.03 | 950,653.00 | -43,342.80 | -694,352.98 | -1,167,797.81 | 3,815,297.34 | 3,797,255.45 | -851,738.65 |
| 归属于母公司股东的其他综合收益(元) | 1,865,484.24 | -2,397,234.80 | -2,729,531.44 | -1,623,254.03 | 950,653.00 | -43,342.80 | -694,352.98 | -1,167,797.81 | 3,815,297.34 | 3,797,255.45 | -851,738.65 |
| 九、综合收益总额(元) | 43,308,225.65 | 31,913,379.72 | 48,514,868.72 | 32,262,224.03 | 71,212,199.55 | -6,138,262.72 | -16,352,327.61 | -11,889,241.60 | 84,025,724.18 | 93,854,551.40 | 66,728,355.19 |
| 归属于母公司所有者的综合收益总额(元) | 43,308,225.65 | 31,913,379.72 | 48,514,868.72 | 32,262,224.03 | 71,212,199.55 | -6,043,000.55 | -16,118,136.75 | -11,758,299.01 | 84,093,707.18 | 94,121,740.09 | 66,750,465.87 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -95,262.17 | -234,190.86 | -130,942.59 | -67,983.00 | -267,188.69 | -22,110.68 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |