| 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) | 1,617,350,455.02 | 1,478,333,678.80 | 1,359,630,107.92 | 1,304,901,984.98 | 1,816,901,819.98 | 1,330,961,946.84 | 1,091,695,749.64 | 1,105,588,647.42 | 1,086,603,086.06 | 935,283,212.82 | 931,742,095.79 |
| 营业收入(元) | 1,617,350,455.02 | 1,478,333,678.80 | 1,359,630,107.92 | 1,304,901,984.98 | 1,816,901,819.98 | 1,330,961,946.84 | 1,091,695,749.64 | 1,105,588,647.42 | 1,086,603,086.06 | 935,283,212.82 | 931,742,095.79 |
| 二、营业总成本(元) | 1,192,407,453.04 | 1,107,884,938.14 | 1,124,680,224.63 | 1,159,591,218.97 | 1,456,432,476.04 | 1,015,075,293.53 | 978,259,293.64 | 961,594,349.14 | 886,119,684.81 | 773,521,682.64 | 849,808,623.69 |
| 营业成本(元) | 988,415,392.31 | 924,277,273.80 | 906,826,370.85 | 875,598,802.30 | 1,224,809,026.36 | 924,090,706.88 | 778,988,150.14 | 695,242,767.25 | 779,565,986.33 | 669,144,514.40 | 676,761,858.66 |
| 研发费用(元) | 17,561,426.96 | 24,976,118.25 | 52,481,978.86 | 69,015,965.59 | 51,256,272.33 | 28,286,857.17 | 37,242,824.79 | 37,967,211.82 | 54,768,269.66 | 35,681,407.89 | 48,003,060.45 |
| 营业税金及附加(元) | 10,999,940.28 | 12,231,265.76 | 7,494,205.93 | 11,023,090.20 | 9,398,069.55 | 7,797,492.99 | 11,095,284.05 | 10,244,755.40 | 4,166,088.27 | 7,515,232.67 | 9,993,447.47 |
| 销售费用(元) | 103,291,290.01 | 102,097,847.54 | 106,325,633.93 | 134,162,743.24 | 114,139,554.97 | 100,547,290.49 | 84,111,085.85 | 131,232,720.99 | 76,743,613.60 | 72,646,573.52 | 75,216,920.33 |
| 管理费用(元) | 57,402,706.94 | 57,449,625.33 | 52,526,724.13 | 61,025,438.47 | 44,069,056.65 | 41,586,859.85 | 42,317,571.28 | 50,234,919.96 | 36,393,141.55 | 35,198,025.67 | 38,750,574.23 |
| 财务费用(元) | 14,736,696.54 | -13,147,192.54 | -974,689.07 | 8,765,179.17 | 12,760,496.18 | -87,233,913.85 | 24,504,377.53 | 36,671,973.72 | -65,517,414.60 | -46,664,071.51 | 1,082,762.55 |
| 其中：利息费用(元) | 11,597,584.75 | 11,206,459.74 | 7,624,775.58 | 8,340,581.27 | 8,186,989.58 | 8,606,352.27 | 6,612,402.10 | 4,643,964.92 | 4,123,184.46 | 4,040,630.85 | 3,556,308.14 |
| 其中：利息收入(元) | 10,168,794.35 | 11,781,050.18 | 1,966,679.84 | 10,814,831.40 | 9,201,365.78 | 6,595,229.09 | 5,449,389.70 | 2,816,728.12 | 2,234,232.31 | 435,064.87 | 251,779.20 |
| 资产减值损失(元) | -15,509,677.04 | 418,127.03 | -2,545,186.53 | -30,196,631.15 | -7,283,841.88 | 8,560,615.34 | 4,623,216.18 | 750,353.05 | -10,662,567.78 | -17,556,785.74 | 1,970,165.25 |
| 信用减值损失(元) | -21,086,669.66 | -16,186,197.99 | -2,489,517.57 | -2,035,742.10 | -11,212,491.09 | -21,110,515.12 | -3,006,365.55 | 1,788,318.72 | -12,815,512.57 | -6,490,832.72 | -1,353,461.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,489,427.38 | 57,041.66 | 2,260,361.65 | 49,622,998.51 | -23,359,394.29 | -14,958,444.15 | -8,947,098.01 | -257,395.21 | -16,483.19 | -163,952.53 | 1,152,657.96 |
| 加：投资收益(元) | 1,499,770.89 | 2,360,016.75 | 882,299.39 | -45,382,756.82 | -23,503,276.48 | -10,895,429.22 | -1,933,246.22 | -2,928,262.93 | 737,643.18 | -313,166.26 | -1,037,004.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,689,814.94 | 355,214.11 | 908,887.74 | 2,777,686.47 | 855,935.55 | -1,457,282.51 | 1,093,702.06 | -2,530,650.94 | 29,920.90 | 105,058.96 | 267,571.88 |
| 资产处置收益(元) | -69,706.27 | -440,244.33 | -488,977.76 | -1,604,617.06 | -284,242.76 | 1,757,642.23 | -284,236.10 | -198,960.32 | -289,349.02 | 177,162.01 | -7,890,172.88 |
| 其他收益(元) | 3,396,255.94 | 6,572,154.88 | 2,597,935.42 | 22,592,210.88 | 3,801,043.34 | 3,483,957.79 | 2,122,075.67 | 5,354,941.78 | 3,695,988.87 | 2,678,447.20 | 2,115,006.14 |
| 四、营业利润(元) | 391,683,548.46 | 363,229,638.66 | 235,166,797.89 | 138,306,228.27 | 298,627,140.78 | 282,724,480.18 | 106,010,801.97 | 148,503,293.37 | 181,133,120.74 | 140,092,402.14 | 76,890,662.82 |
| 加：营业外收入(元) | 166,232.91 | 103,481.87 | 339,179.55 | 23,720,278.16 | 93,270.99 | 151,093.83 | 62,030.23 | 1,111,945.92 | 1,656,871.77 | 23,325.66 | 91,800.02 |
| 减：营业外支出(元) | 193,955.51 | 249,647.41 | 110,878.83 | 168,831.42 | 397,327.65 | 121,172.31 | 36,166.39 | 672,677.85 | 249,989.44 | 30,240.72 | 1,125.22 |
| 五、利润总额(元) | 391,655,825.86 | 363,083,473.12 | 235,395,098.61 | 161,857,675.01 | 298,323,084.12 | 282,754,401.70 | 106,036,665.81 | 148,942,561.44 | 182,540,003.07 | 140,085,487.08 | 76,981,337.62 |
| 减：所得税费用(元) | 50,736,898.04 | 68,388,111.92 | 36,000,895.37 | 21,888,695.24 | 45,138,358.46 | 40,244,360.43 | 7,540,361.07 | 27,030,276.07 | 23,124,346.60 | 16,826,984.01 | 7,256,812.49 |
| 六、净利润(元) | 340,918,927.82 | 294,695,361.20 | 199,394,203.24 | 139,968,979.77 | 253,184,725.66 | 242,510,041.27 | 98,496,304.74 | 121,912,285.37 | 159,415,656.47 | 123,258,503.07 | 69,724,525.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 340,918,927.82 | 294,695,361.20 | 199,394,203.24 | 139,968,979.77 | 253,184,725.66 | 242,510,041.27 | 98,496,304.74 | 121,912,285.37 | 159,415,656.47 | 123,258,503.07 | 69,724,525.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 339,810,339.14 | 291,277,275.95 | 196,750,299.59 | 133,372,199.79 | 251,941,836.28 | 238,330,369.42 | 98,152,660.23 | 119,407,001.45 | 157,714,581.22 | 120,839,012.34 | 68,155,696.52 |
| 少数股东损益(元) | 1,108,588.68 | 3,418,085.25 | 2,643,903.65 | 6,596,779.98 | 1,242,889.38 | 4,179,671.85 | 343,644.51 | 2,505,283.92 | 1,701,075.25 | 2,419,490.73 | 1,568,828.61 |
| 扣除非经常性损益后的净利润(元) | 333,373,223.94 | 289,483,392.87 | 193,563,393.28 | 114,525,228.57 | 278,115,528.99 | 250,498,633.81 | 101,045,547.90 | 103,445,818.49 | 151,226,433.15 | 116,512,828.47 | 72,185,803.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.45 | 0.38 | 0.26 | 0.17 | 0.34 | 0.32 | 0.13 | 0.16 | 0.21 | 0.16 | 0.09 |
| 八、其他综合收益(元) | -2,054,945.48 | -720,422.03 | -2,149,002.57 | -2,822,595.18 | -5,769,794.78 | 22,212,641.95 | -3,178,855.66 | -3,083,991.15 | 19,622,709.25 | 18,224,966.91 | -2,400,336.93 |
| 归属于母公司股东的其他综合收益(元) | -2,054,945.48 | -720,422.03 | -2,149,002.57 | -2,822,595.18 | -5,769,794.78 | 22,212,641.95 | -3,178,855.66 | -3,083,991.15 | 19,622,709.25 | 18,224,966.91 | -2,400,336.93 |
| 九、综合收益总额(元) | 338,863,982.34 | 293,974,939.17 | 197,245,200.67 | 137,146,384.59 | 247,414,930.88 | 264,722,683.22 | 95,317,449.08 | 118,828,294.22 | 179,038,365.72 | 141,483,469.98 | 67,324,188.20 |
| 归属于母公司所有者的综合收益总额(元) | 337,755,393.66 | 290,556,853.92 | 194,601,297.02 | 130,549,604.61 | 246,172,041.50 | 260,543,011.37 | 94,973,804.57 | 116,323,010.30 | 177,337,290.47 | 139,063,979.25 | 65,755,359.59 |
| 归属于少数股东的综合收益总额(元) | 1,108,588.68 | 3,418,085.25 | 2,643,903.65 | 6,596,779.98 | 1,242,889.38 | 4,179,671.85 | 343,644.51 | 2,505,283.92 | 1,701,075.25 | 2,419,490.73 | 1,568,828.61 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-13 | 2023-10-26 | 2023-08-22 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |