| 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) | 1,525,790,635.53 | 1,553,653,470.14 | 1,338,703,044.52 | 1,295,971,049.93 | 1,243,756,560.90 | 1,399,557,536.36 | 1,410,162,706.26 | 1,607,576,126.21 | 1,409,879,885.52 | 1,527,370,378.07 | 1,176,098,332.11 |
| 营业收入(元) | 1,525,790,635.53 | 1,553,653,470.14 | 1,338,703,044.52 | 1,295,971,049.93 | 1,243,756,560.90 | 1,399,557,536.36 | 1,410,162,706.26 | 1,607,576,126.21 | 1,409,879,885.52 | 1,527,370,378.07 | 1,176,098,332.11 |
| 二、营业总成本(元) | 1,327,409,133.44 | 1,297,109,157.56 | 1,100,097,238.84 | 1,176,267,197.24 | 1,102,714,585.87 | 1,195,958,045.98 | 1,179,880,936.98 | 1,380,514,717.84 | 1,156,174,755.00 | 1,199,266,222.33 | 928,813,541.43 |
| 营业成本(元) | 1,138,893,345.46 | 1,151,654,586.94 | 971,460,846.31 | 1,042,948,119.90 | 936,696,930.95 | 1,082,572,270.75 | 1,034,901,453.52 | 1,198,942,142.45 | 1,042,830,372.03 | 1,092,473,528.09 | 810,636,030.07 |
| 研发费用(元) | 67,327,514.15 | 55,305,374.49 | 37,654,589.30 | 27,749,566.58 | 65,322,749.25 | 50,581,035.75 | 46,857,324.22 | 62,481,918.93 | 48,453,286.14 | 54,951,729.61 | 31,655,326.74 |
| 营业税金及附加(元) | 12,719,353.21 | 12,398,797.49 | 6,975,135.41 | 13,074,943.04 | 6,624,109.87 | 8,462,598.19 | 8,031,212.96 | 10,715,803.09 | 9,546,344.83 | 7,185,095.52 | 5,646,205.12 |
| 销售费用(元) | 18,221,863.25 | 15,017,952.15 | 17,227,379.19 | 20,346,592.28 | 21,359,566.46 | 17,149,618.15 | 15,342,074.01 | 25,003,461.81 | 13,450,014.33 | 10,908,292.21 | 14,791,829.37 |
| 管理费用(元) | 77,482,621.26 | 74,864,130.09 | 75,746,168.31 | 73,532,998.41 | 77,101,677.72 | 76,124,711.13 | 76,323,518.00 | 83,830,337.48 | 81,798,098.85 | 62,227,724.75 | 65,252,836.36 |
| 财务费用(元) | 12,764,436.11 | -12,131,683.60 | -8,966,879.68 | -1,385,022.97 | -4,390,448.38 | -38,932,187.99 | -1,574,645.73 | -458,945.92 | -39,903,361.18 | -28,480,147.85 | 831,313.77 |
| 其中：利息费用(元) | 6,861,348.25 | 7,351,672.26 | 7,423,041.75 | 4,381,132.95 | 8,714,941.15 | 4,220,096.25 | 5,265,693.96 | 3,547,029.73 | 8,385,922.93 | 2,499,388.83 | 2,115,522.90 |
| 其中：利息收入(元) | 5,264,612.10 | 8,627,133.57 | 10,769,739.38 | 10,305,443.23 | 11,608,442.29 | 13,368,321.65 | 16,499,300.31 | 11,996,542.61 | 10,081,418.29 | 4,253,402.15 | 3,032,772.22 |
| 资产减值损失(元) | -9,507,908.82 | -35,707,946.72 | -8,833,438.30 | -30,199,654.09 | 15,770,845.51 | -15,996,560.95 | -1,021,249.44 | -17,920,786.36 | -1,841,841.81 | -42,231.45 | -7,901,607.78 |
| 信用减值损失(元) | 362,265.89 | -9,386,851.65 | -4,492,387.76 | 24,529,862.44 | -15,090,339.26 | -2,116,118.01 | -2,603,054.38 | -7,339,244.62 | 1,942,539.14 | 1,263,116.91 | -8,368,322.34 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,326,603.86 | 6,191,899.95 | -380,316.73 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,171,538.62 | 3,011,043.61 | 7,269,026.85 | 8,549,627.07 | 6,115,963.92 | -3,758,676.47 | 2,314,159.28 | 467,153.64 | 6,514,997.81 | 6,543,281.54 | 6,011,137.92 |
| 其中：对联营企业和合营企业的投资收益(元) | -848,887.85 | 241,954.03 | -695,274.75 | 1,591,191.06 | -1,243,416.44 | 121,518.41 | -408,832.42 | 126,855.82 | -86,031.91 | -282,552.12 | -502,899.83 |
| 其他收益(元) | 6,754,394.59 | 15,699,174.79 | 3,936,686.10 | 5,361,732.05 | 2,258,938.10 | 1,599,757.89 | 1,578,936.58 | 5,718,751.49 | 1,391,711.30 | 3,164,197.07 | 2,561,109.00 |
| 四、营业利润(元) | 201,488,396.23 | 236,353,893.46 | 236,105,375.84 | 138,287,632.60 | 146,459,869.59 | 186,965,406.55 | 230,550,561.32 | 212,545,636.19 | 261,712,536.96 | 339,032,519.81 | 239,587,107.48 |
| 加：营业外收入(元) | 831,580.63 | 2,122,301.90 | 482,070.27 | 1,198,025.86 | 1,739,195.64 | 151,705.58 | 226,151.52 | -365,985.98 | 342,716.84 | 259,412.83 | 326,467.58 |
| 减：营业外支出(元) | 1,776,713.28 | 8,410,583.00 | 2,563,910.72 | 1,387,639.04 | 1,554,624.64 | 2,844,020.53 | 2,143,683.23 | 6,976,408.96 | -245,493.41 | 6,259,866.91 | 4,810,266.35 |
| 五、利润总额(元) | 200,543,263.58 | 230,065,612.36 | 234,023,535.39 | 138,098,019.42 | 146,644,440.59 | 184,273,091.60 | 228,633,029.61 | 205,203,241.25 | 262,300,747.21 | 333,032,065.73 | 235,103,308.71 |
| 减：所得税费用(元) | 26,274,057.14 | 24,275,306.79 | 35,444,849.34 | 15,775,066.39 | 15,845,064.13 | 22,388,084.02 | 33,661,674.14 | 5,937,453.15 | 35,939,504.74 | 38,343,796.32 | 34,796,545.82 |
| 六、净利润(元) | 174,269,206.44 | 205,790,305.57 | 198,578,686.05 | 122,322,953.03 | 130,799,376.46 | 161,885,007.58 | 194,971,355.47 | 199,265,788.10 | 226,361,242.47 | 294,688,269.41 | 200,306,762.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 174,269,206.44 | 205,790,305.57 | 198,578,686.05 | 122,322,953.03 | 130,799,376.46 | 161,885,007.58 | 194,971,355.47 | 199,265,788.10 | 226,361,242.47 | 294,688,269.41 | 200,306,762.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 174,287,031.37 | 205,866,775.10 | 198,731,128.32 | 123,390,882.27 | 131,602,490.13 | 162,841,437.46 | 194,629,337.80 | 199,839,586.06 | 226,026,296.21 | 294,643,504.80 | 200,394,843.05 |
| 少数股东损益(元) | -17,824.93 | -76,469.53 | -152,442.27 | -1,067,929.24 | -803,113.67 | -956,429.88 | 342,017.67 | -573,797.96 | 334,946.26 | 44,764.61 | -88,080.16 |
| 扣除非经常性损益后的净利润(元) | 169,797,536.14 | 202,285,450.96 | 192,939,576.15 | 108,722,181.91 | 125,595,344.36 | 165,824,955.11 | 192,025,631.09 | 198,313,130.81 | 219,365,922.00 | 291,736,246.57 | 197,294,973.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.31 | 0.37 | 0.36 | 0.22 | 0.24 | 0.29 | 0.35 | 0.36 | 0.40 | 0.53 | 0.36 |
| 二、稀释每股收益(元) | 0.31 | 0.37 | 0.36 | 0.22 | 0.24 | 0.29 | 0.35 | 0.36 | 0.40 | 0.53 | 0.36 |
| 九、综合收益总额(元) | 174,269,206.44 | 205,790,305.57 | 198,578,686.05 | 122,322,953.03 | 130,799,376.46 | 161,885,007.58 | 194,971,355.47 | 199,265,788.10 | 226,361,242.47 | 294,688,269.41 | 200,306,762.89 |
| 归属于母公司所有者的综合收益总额(元) | 174,287,031.37 | 205,866,775.10 | 198,731,128.32 | 123,390,882.27 | 131,602,490.13 | 162,841,437.46 | 194,629,337.80 | 199,839,586.06 | 226,026,296.21 | 294,643,504.80 | 200,394,843.05 |
| 归属于少数股东的综合收益总额(元) | -17,824.93 | -76,469.53 | -152,442.27 | -1,067,929.24 | -803,113.67 | -956,429.88 | 342,017.67 | -573,797.96 | 334,946.26 | 44,764.61 | -88,080.16 |
| 公告日期 | 2024-10-19 | 2024-08-30 | 2024-04-16 | 2024-04-16 | 2023-10-19 | 2023-07-29 | 2023-04-15 | 2023-04-15 | 2022-10-19 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |