| 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) | 1,683,684,953.02 | 1,652,353,792.79 | 1,380,484,308.41 | 1,293,693,512.79 | 1,266,424,711.87 | 1,517,965,795.75 | 1,286,007,916.85 | 1,393,866,514.62 | 1,537,415,742.33 | 1,309,120,489.81 | 952,418,582.42 |
| 营业收入(元) | 1,683,684,953.02 | 1,652,353,792.79 | 1,380,484,308.41 | 1,293,693,512.79 | 1,266,424,711.87 | 1,517,965,795.75 | 1,286,007,916.85 | 1,393,866,514.62 | 1,537,415,742.33 | 1,309,120,489.81 | 952,418,582.42 |
| 二、营业总成本(元) | 1,593,619,731.80 | 1,524,247,557.08 | 1,274,257,004.80 | 1,205,892,946.02 | 1,163,817,124.59 | 1,321,750,771.41 | 1,221,470,155.23 | 1,323,255,538.99 | 1,392,581,501.92 | 1,215,645,658.64 | 912,160,990.52 |
| 营业成本(元) | 1,415,169,237.74 | 1,378,617,082.02 | 1,147,514,428.68 | 1,053,875,354.31 | 1,030,188,007.58 | 1,263,029,633.12 | 1,073,547,758.94 | 1,268,069,436.36 | 1,271,605,912.84 | 1,103,483,462.47 | 798,253,842.25 |
| 研发费用(元) | 29,864,795.68 | 21,198,756.16 | 15,343,257.92 | 23,210,374.51 | 20,493,206.20 | 19,001,148.14 | 26,151,160.99 | -65,175,032.54 | 64,004,910.96 | 54,484,318.41 | 40,051,801.89 |
| 营业税金及附加(元) | 6,740,727.53 | 4,008,373.76 | 3,330,686.50 | 3,812,926.48 | 5,137,228.02 | 7,005,243.80 | 5,019,987.34 | 6,358,719.42 | 7,733,958.52 | 5,123,056.76 | 4,741,391.57 |
| 销售费用(元) | 27,432,467.28 | 31,884,676.17 | 26,648,931.89 | 22,625,205.27 | 40,152,725.82 | 24,727,520.26 | 23,555,679.80 | 33,716,124.44 | 21,714,827.02 | 16,409,926.19 | 13,054,156.22 |
| 管理费用(元) | 71,500,167.11 | 62,558,961.36 | 50,697,759.37 | 86,900,172.64 | 32,990,795.27 | 56,264,060.69 | 46,502,921.38 | 60,366,601.02 | 42,958,926.32 | 43,752,025.01 | 30,508,268.20 |
| 财务费用(元) | 42,912,336.46 | 25,979,707.61 | 30,721,940.44 | 15,468,912.81 | 34,855,161.70 | -48,276,834.60 | 46,692,646.78 | 19,919,690.29 | -15,437,033.74 | -7,607,130.20 | 25,551,530.39 |
| 其中：利息费用(元) | 5,142,393.26 | 20,994,476.95 | 10,409,201.40 | 26,732,483.86 | 8,184,178.79 | 14,034,192.31 | 11,262,733.98 | 23,998,104.10 | 17,706,529.24 | 18,093,764.95 | 10,493,273.05 |
| 其中：利息收入(元) | 3,382,813.09 | 3,396,324.26 | 5,422,883.37 | 8,069,121.77 | 11,057,814.87 | 8,154,462.04 | 11,626,543.86 | 1,262,049.34 | 1,461,334.27 | 1,934,607.34 | 735,406.78 |
| 资产减值损失(元) | 1,153,260.03 | -16,235,429.07 | 1,709,581.35 | -4,718,737.92 | -3,298,430.25 | -6,349,382.62 | 519,447.20 | -9,299,838.51 | -1,497,255.70 | -4,955,178.91 | -3,728,728.60 |
| 信用减值损失(元) | -3,949,940.81 | 5,917,801.96 | -10,305,584.57 | -3,555,061.92 | -4,682,695.68 | -5,701,173.72 | -14,430,711.77 | -2,785,903.21 | -14,901,338.99 | -27,930,824.56 | -6,278,432.81 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 222,372.75 | -695,059.54 | -488,761.55 | 1,445,865.65 | -4,310,983.00 | -2,606,218.95 | -4,798,216.17 | 4,277,406.41 | -8,057,391.30 | -3,798,025.00 | 1,772,435.00 |
| 加：投资收益(元) | 1,770,788.08 | 1,202,199.06 | -285,629.04 | -1,203,575.63 | 1,593,390.20 | 1,018,547.84 | 366,480.31 | 20,346,625.59 | -9,284,821.15 | -7,973,663.12 | 508,666.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 644,363.90 | -161,218.42 | -661,995.47 | 271,810.68 | -399.62 | -48,027.87 | 80,857.31 | 1,243,233.50 | 205,839.49 | -58,663.01 | -794,439.34 |
| 资产处置收益(元) | 1,954,989.88 | 424,601.12 | 363,613.13 | 282,449.69 | -296,846.33 | 193,983.09 | -142,843.82 | 2,926,020.07 | -280,620.15 | 693,262.23 | 311,855.01 |
| 其他收益(元) | 3,491,844.31 | 3,641,449.02 | 9,820,699.47 | 7,583,436.27 | 10,112,467.29 | 1,970,738.45 | 11,846,274.91 | 7,217,367.99 | 5,902,909.30 | 4,513,227.04 | 3,800,773.29 |
| 四、营业利润(元) | 94,708,535.46 | 122,361,798.26 | 107,041,222.40 | 87,634,942.91 | 101,724,489.51 | 184,741,518.43 | 57,898,192.28 | 93,292,653.97 | 116,715,722.42 | 54,023,628.85 | 36,644,160.60 |
| 加：营业外收入(元) | 14,475.87 | 414,371.71 | 70,339.87 | 1,141,208.89 | 26,904.92 | 127,372.95 | 64,572.74 | 1,489,442.20 | 70,044.12 | 9,479.73 | 56,460.71 |
| 减：营业外支出(元) | 2,143,216.66 | 1,128,563.60 | 978,753.59 | 215,910.76 | 4,863,523.98 | 6,403,509.06 | 314,354.25 | 3,892,620.37 | 460,795.36 | 1,458,097.43 | 779,942.54 |
| 五、利润总额(元) | 92,579,794.67 | 121,647,606.37 | 106,132,808.68 | 88,560,241.04 | 96,887,870.45 | 178,465,382.32 | 57,648,410.77 | 90,889,475.80 | 116,324,971.18 | 52,575,011.15 | 35,920,678.77 |
| 减：所得税费用(元) | 9,000,970.30 | 17,613,769.78 | 15,936,385.79 | 13,885,664.39 | 15,332,799.62 | 19,724,540.95 | 8,567,852.30 | 4,157,486.13 | 17,553,565.23 | 5,245,532.03 | 12,841,373.47 |
| 六、净利润(元) | 83,578,824.37 | 104,033,836.59 | 90,196,422.89 | 74,674,576.65 | 81,555,070.83 | 158,740,841.37 | 49,080,558.47 | 86,731,989.67 | 98,771,405.95 | 47,329,479.12 | 23,079,305.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 83,578,824.37 | 104,033,836.59 | 90,196,422.89 | 74,674,576.65 | 81,555,070.83 | 158,740,841.37 | 49,080,558.47 | 86,731,989.67 | 98,771,405.95 | 47,329,479.12 | 23,079,305.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 82,936,410.25 | 104,642,995.75 | 90,243,578.81 | 74,384,076.85 | 81,526,219.13 | 158,915,663.81 | 49,244,174.62 | 88,280,738.15 | 98,573,304.36 | 47,169,402.68 | 22,835,543.76 |
| 少数股东损益(元) | 642,414.12 | -609,159.16 | -47,155.92 | 290,499.80 | 28,851.70 | -174,822.44 | -163,616.15 | -1,548,748.48 | 198,101.59 | 160,076.44 | 243,761.54 |
| 扣除非经常性损益后的净利润(元) | 80,668,539.41 | 103,020,705.11 | 88,104,104.06 | 74,986,545.70 | 81,010,966.80 | 164,048,643.67 | 43,280,180.78 | 59,801,415.08 | 110,562,059.34 | 54,211,706.74 | 17,539,156.12 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.20 | 0.18 | 0.14 | 0.16 | 0.31 | 0.10 | 0.18 | 0.19 | 0.09 | 0.05 |
| 二、稀释每股收益(元) | 0.16 | 0.20 | 0.18 | 0.14 | 0.16 | 0.31 | 0.10 | 0.18 | 0.19 | 0.09 | 0.05 |
| 八、其他综合收益(元) | -42,810,276.43 | 25,040,938.23 | -3,481,642.50 | -32,274,084.88 | 14,940,128.74 | -9,035,390.56 | 23,766,976.85 | -451,673.25 | 22,062,639.66 | 13,900,902.27 | -6,623,742.13 |
| 归属于母公司股东的其他综合收益(元) | -42,584,082.29 | 24,941,913.84 | -3,538,927.61 | -31,967,792.04 | 15,009,414.37 | -9,388,789.71 | 23,690,471.72 | -534,921.02 | 22,470,750.74 | 13,401,448.35 | -6,544,748.00 |
| 归属于少数股东的其他综合收益(元) | -226,194.14 | 99,024.39 | 57,285.11 | -306,292.84 | -69,285.63 | 353,399.15 | 76,505.13 | 83,247.77 | -408,111.08 | 499,453.92 | -78,994.13 |
| 九、综合收益总额(元) | 40,768,547.94 | 129,074,774.82 | 86,714,780.39 | 42,400,491.77 | 96,495,199.57 | 149,705,450.81 | 72,847,535.32 | 86,280,316.42 | 120,834,045.61 | 61,230,381.39 | 16,455,563.17 |
| 归属于母公司所有者的综合收益总额(元) | 40,352,327.96 | 129,584,909.59 | 86,704,651.20 | 42,416,284.81 | 96,535,633.50 | 149,526,874.10 | 72,934,646.34 | 87,745,817.13 | 121,044,055.10 | 60,570,851.03 | 16,290,795.76 |
| 归属于少数股东的综合收益总额(元) | 416,219.98 | -510,134.77 | 10,129.19 | -15,793.04 | -40,433.93 | 178,576.71 | -87,111.02 | -1,465,500.71 | -210,009.49 | 659,530.36 | 164,767.41 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-25 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |