| 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) | 2,525,727,162.31 | 2,490,352,873.78 | 2,135,458,772.50 | 2,427,476,794.79 | 2,326,085,921.78 | 2,334,282,814.17 | 2,031,685,005.93 | 2,522,349,292.46 | 2,297,147,869.03 | 2,551,993,434.14 | 2,226,248,064.81 |
| 营业收入(元) | 2,525,727,162.31 | 2,490,352,873.78 | 2,135,458,772.50 | 2,427,476,794.79 | 2,326,085,921.78 | 2,334,282,814.17 | 2,031,685,005.93 | 2,522,349,292.46 | 2,297,147,869.03 | 2,551,993,434.14 | 2,226,248,064.81 |
| 二、营业总成本(元) | 2,281,354,450.79 | 2,246,428,468.06 | 1,969,106,471.33 | 2,114,853,417.37 | 2,122,950,259.68 | 2,132,062,239.97 | 1,861,426,276.20 | 2,286,814,238.56 | 2,161,489,026.91 | 2,324,333,522.72 | 2,044,867,449.13 |
| 营业成本(元) | 1,941,285,243.01 | 1,907,543,423.09 | 1,646,963,313.31 | 1,817,257,646.91 | 1,799,920,216.71 | 1,837,242,517.33 | 1,565,699,525.31 | 1,940,750,774.94 | 1,867,697,767.77 | 2,015,464,801.70 | 1,752,401,390.24 |
| 研发费用(元) | 141,257,736.89 | 117,241,037.48 | 109,989,147.44 | 117,063,456.36 | 110,996,644.86 | 103,991,213.13 | 100,430,259.88 | 142,405,415.81 | 105,028,669.19 | 109,456,353.44 | 99,510,918.14 |
| 营业税金及附加(元) | 15,333,565.81 | 23,828,569.60 | 20,071,821.41 | 14,502,918.97 | 9,958,077.53 | 24,873,645.99 | 19,540,971.03 | 21,221,059.22 | 13,119,280.72 | 20,208,078.53 | 12,861,006.24 |
| 销售费用(元) | 95,684,263.10 | 86,683,111.45 | 76,165,795.14 | 86,797,066.85 | 81,380,907.51 | 79,799,552.37 | 75,958,190.81 | 90,651,803.40 | 94,533,524.32 | 88,467,237.49 | 82,327,889.77 |
| 管理费用(元) | 78,479,069.56 | 118,582,246.05 | 106,670,974.37 | 75,923,406.52 | 102,773,606.37 | 82,704,915.05 | 82,999,170.13 | 62,536,192.19 | 95,664,973.62 | 92,901,816.45 | 75,119,711.14 |
| 财务费用(元) | 9,314,572.42 | -7,449,919.61 | 9,245,419.66 | 3,308,921.76 | 17,920,806.70 | 3,450,396.10 | 16,798,159.04 | 29,248,993.00 | -14,555,188.71 | -2,164,764.89 | 22,646,533.60 |
| 其中：利息费用(元) | 6,388,183.14 | 2,119,481.24 | 6,998,936.86 | - | - | 34,719,639.83 | 10,782,772.06 | 13,336,159.90 | 13,972,531.25 | 18,435,347.72 | 21,942,813.21 |
| 其中：利息收入(元) | 2,258,382.43 | 6,858,919.22 | 3,481,297.90 | - | - | 112,346.55 | 3,317,946.32 | -331,463.76 | 2,407,271.87 | 2,096,508.26 | 6,744,333.09 |
| 资产减值损失(元) | 1,721,772.91 | - | - | -2,254,139.13 | -1,165,824.29 | -6,079,345.20 | -3,118,547.05 | -16,371,829.50 | - | - | - |
| 信用减值损失(元) | -5,083,575.00 | -19,528,857.96 | -20,085,391.59 | 8,461,604.21 | -9,736,754.18 | 16,217,369.74 | -26,376,954.42 | 39,889,839.82 | 4,553,018.42 | 18,392,050.59 | -39,327,171.36 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -980,000.00 | -5,143,000.00 | -1,089,000.00 | 7,753,000.00 | 5,015,000.00 | 13,405,500.00 |
| 加：投资收益(元) | -8,520,611.58 | -14,287,943.47 | -14,344,656.92 | -15,257,056.27 | -5,165,985.60 | -12,919,270.85 | -1,928,840.23 | -10,830,746.47 | -1,938,416.99 | -8,059,895.53 | -19,546,572.84 |
| 其中：对联营企业和合营企业的投资收益(元) | 313,857.20 | -5,522,049.10 | 2,428,658.08 | -4,256,141.56 | -467,911.10 | - | - | -2,131,933.99 | 6,065,073.73 | -3,067,890.30 | 4,041.80 |
| 资产处置收益(元) | -67,853.06 | -49,052.78 | 1,039,912.22 | 311,778.19 | 285,098.02 | 4,705,053.81 | 2,517,888.79 | -318,481.92 | -361,237.82 | 65,790.17 | 390,104.80 |
| 其他收益(元) | 34,289,001.56 | 33,098,080.73 | 40,745,266.14 | 51,908,520.03 | 22,502,538.91 | 10,703,964.61 | 22,357,918.60 | 19,882,258.93 | 16,531,540.03 | 10,223,065.33 | 15,147,707.87 |
| 四、营业利润(元) | 266,711,446.35 | 231,896,067.15 | 173,707,431.02 | 355,794,084.45 | 209,854,734.96 | 213,868,346.31 | 158,567,195.42 | 266,697,094.76 | 162,196,745.76 | 239,989,660.99 | 151,450,184.15 |
| 加：营业外收入(元) | 7,469,226.38 | 420,880.66 | 924,688.45 | 1,586,993.15 | 3,189,663.34 | 2,492,603.56 | 8,600,204.94 | 4,111,973.94 | 7,812,694.84 | 1,525,890.35 | 6,732,135.44 |
| 减：营业外支出(元) | 708,099.29 | 957,767.69 | 2,544,493.26 | 3,360,680.65 | -892,414.11 | 2,549,235.12 | 3,487,894.82 | 18,933,753.28 | 2,233,632.99 | 2,343,943.39 | 9,849,800.41 |
| 五、利润总额(元) | 273,472,573.44 | 231,359,180.12 | 172,087,626.21 | 354,020,396.95 | 213,936,812.41 | 213,811,714.75 | 163,679,505.54 | 251,875,315.42 | 167,775,807.61 | 239,171,607.95 | 148,332,519.18 |
| 减：所得税费用(元) | 17,762,943.02 | 33,722,627.93 | 31,450,700.09 | 40,492,098.74 | 42,590,769.20 | 27,250,059.94 | 32,605,868.09 | 22,826,827.92 | 26,002,919.37 | 27,527,129.10 | 19,662,678.47 |
| 六、净利润(元) | 255,709,630.42 | 197,636,552.19 | 140,636,926.12 | 313,528,298.21 | 171,346,043.21 | 186,561,654.81 | 131,073,637.45 | 229,048,487.50 | 141,772,888.24 | 211,644,478.85 | 128,669,840.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 255,709,630.42 | 197,636,552.19 | 140,636,926.12 | 313,528,298.21 | 171,346,043.21 | 186,561,654.81 | 131,073,637.45 | 229,048,487.50 | 141,772,888.24 | 211,644,478.85 | 128,669,840.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 249,318,290.63 | 193,938,360.62 | 137,384,664.57 | 307,668,353.50 | 168,716,838.14 | 184,984,442.19 | 128,039,923.04 | 225,808,243.14 | 145,294,985.78 | 206,803,497.56 | 125,483,616.25 |
| 少数股东损益(元) | 6,391,339.79 | 3,698,191.57 | 3,252,261.55 | 5,859,944.71 | 2,629,205.07 | 1,577,212.62 | 3,033,714.41 | 3,240,244.36 | -3,522,097.54 | 4,840,981.29 | 3,186,224.46 |
| 扣除非经常性损益后的净利润(元) | 228,908,868.32 | 192,015,134.17 | 126,186,313.33 | 295,956,976.26 | 160,055,953.15 | 177,992,687.47 | 102,255,779.42 | 201,205,276.00 | 127,830,908.75 | 193,036,355.22 | 120,156,683.80 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.30 | 0.24 | 0.17 | 0.40 | 0.22 | 0.23 | 0.17 | 0.29 | 0.19 | 0.27 | 0.16 |
| 二、稀释每股收益(元) | 0.30 | 0.24 | 0.17 | 0.40 | 0.22 | 0.23 | 0.17 | 0.29 | 0.19 | 0.27 | 0.16 |
| 八、其他综合收益(元) | -2,136,405.90 | -1,490,818.55 | 375,077.41 | -2,349,010.61 | -299,690.44 | -4,531,186.82 | -1,718,328.31 | -14,334,556.38 | 481,666.08 | -20,299,789.79 | 50,894.31 |
| 归属于母公司股东的其他综合收益(元) | -2,806,813.96 | 1,150,032.82 | -1,002,281.00 | -3,582,605.32 | 580,792.98 | -7,438,546.88 | 506,475.86 | -13,261,982.92 | 523,850.57 | -20,205,946.69 | 590,587.79 |
| 归属于少数股东的其他综合收益(元) | 670,408.06 | -2,640,851.37 | 1,377,358.41 | 1,233,594.71 | -880,483.42 | 2,907,360.06 | -2,224,804.17 | -1,072,573.46 | -42,184.49 | -93,843.10 | -539,693.48 |
| 九、综合收益总额(元) | 253,573,224.52 | 196,145,733.64 | 141,012,003.53 | 311,179,287.60 | 171,046,352.77 | 182,030,467.99 | 129,355,309.14 | 214,713,931.12 | 142,254,554.32 | 191,344,689.06 | 128,720,735.02 |
| 归属于母公司所有者的综合收益总额(元) | 246,511,476.67 | 195,088,393.44 | 136,382,383.57 | 304,085,748.18 | 169,297,631.12 | 177,545,895.31 | 128,546,398.90 | 212,546,260.22 | 145,818,836.35 | 186,597,550.87 | 126,074,204.04 |
| 归属于少数股东的综合收益总额(元) | 7,061,747.85 | 1,057,340.20 | 4,629,619.96 | 7,093,539.42 | 1,748,721.65 | 4,484,572.68 | 808,910.24 | 2,167,670.90 | -3,564,282.03 | 4,747,138.19 | 2,646,530.98 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-26 | 2023-04-25 | 2023-04-11 | 2022-10-25 | 2022-08-06 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |