| 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) | 1,214,691,625.72 | 1,226,873,104.93 | 793,561,584.95 | 1,070,688,093.61 | 976,185,385.87 | 1,189,588,314.07 | 922,322,471.47 | 960,529,709.78 | 1,182,607,487.02 | 1,196,574,133.48 | 887,466,784.54 |
| 营业收入(元) | 1,214,691,625.72 | 1,226,873,104.93 | 793,561,584.95 | 1,070,688,093.61 | 976,185,385.87 | 1,189,588,314.07 | 922,322,471.47 | 960,529,709.78 | 1,182,607,487.02 | 1,196,574,133.48 | 887,466,784.54 |
| 二、营业总成本(元) | 911,665,120.12 | 967,159,264.70 | 697,116,057.95 | 1,008,517,220.48 | 781,918,561.24 | 983,561,659.77 | 683,711,188.73 | 784,300,283.73 | 849,089,597.15 | 821,681,133.61 | 628,091,946.39 |
| 营业成本(元) | 762,693,191.61 | 805,533,309.52 | 567,707,800.56 | 770,366,203.43 | 632,906,029.20 | 844,213,163.56 | 585,749,687.65 | 615,990,499.68 | 731,335,158.15 | 686,381,371.74 | 525,762,048.09 |
| 研发费用(元) | 52,605,545.26 | 97,686,434.19 | 81,719,375.77 | 121,260,925.18 | 77,885,451.96 | 84,087,633.10 | 46,215,041.20 | 80,952,852.50 | 57,300,327.44 | 78,364,468.58 | 37,674,423.76 |
| 营业税金及附加(元) | 6,454,495.22 | 5,468,730.70 | 5,542,971.16 | 6,953,565.89 | 4,957,016.28 | 7,512,881.28 | 4,078,524.14 | 5,485,786.05 | 8,032,125.47 | 7,466,681.12 | 7,933,826.44 |
| 销售费用(元) | 7,535,813.99 | 7,497,234.15 | 5,682,787.55 | 12,445,128.97 | 6,163,771.48 | 6,396,469.91 | 5,497,613.11 | 25,334,103.38 | 7,014,987.86 | 7,666,961.77 | 3,512,777.38 |
| 管理费用(元) | 66,616,846.20 | 44,641,756.81 | 24,610,035.01 | 81,940,145.04 | 46,126,057.34 | 37,096,375.51 | 29,287,612.27 | 42,190,944.55 | 39,481,540.71 | 36,070,652.77 | 47,470,129.80 |
| 财务费用(元) | 15,759,227.84 | 6,331,799.33 | 11,853,087.90 | 15,551,251.97 | 13,880,234.98 | 4,255,136.41 | 12,882,710.36 | 14,346,097.57 | 5,925,457.52 | 5,730,997.63 | 5,738,740.92 |
| 其中：利息费用(元) | 15,832,636.17 | 16,281,468.17 | 15,983,044.93 | 16,677,394.51 | 16,828,078.49 | 16,516,521.07 | 17,376,490.66 | 17,933,255.91 | 14,285,946.33 | 13,902,250.34 | 11,502,898.06 |
| 其中：利息收入(元) | 2,998,432.85 | 8,850,582.83 | 4,554,239.67 | 2,920,696.90 | 3,964,343.77 | 5,300,740.24 | 5,504,970.69 | 3,992,601.15 | 4,805,724.39 | 4,608,207.64 | 8,560,175.29 |
| 资产减值损失(元) | -7,856,807.97 | -9,007,146.91 | -2,362,808.03 | -2,196,558.02 | -6,187,801.52 | -5,194,309.86 | -9,411,484.49 | -64,046.79 | 3,796,073.74 | -12,695,854.44 | -5,560,927.84 |
| 信用减值损失(元) | -18,068,518.91 | -7,962,436.95 | -5,789,480.92 | 17,551,132.76 | -19,292,898.98 | 16,137,643.39 | -21,546,303.77 | 20,854,556.11 | -14,506,354.45 | -7,716,378.44 | -19,001,737.29 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 6,296,911.80 | 6,860,546.06 | 7,782,258.90 | 9,705,687.64 | 7,083,646.28 | 8,980,386.62 | 12,967,048.62 | 13,154,437.24 | 7,569,326.97 | 6,673,700.97 | 1,267,491.53 |
| 加：投资收益(元) | -356,787.06 | 1,661,140.06 | 718,959.56 | -5,431,116.10 | 1,369,849.06 | 6,033,083.58 | 2,379,691.34 | -10,852,395.21 | 4,160,220.20 | 534,186.11 | 1,686,833.59 |
| 其中：对联营企业和合营企业的投资收益(元) | -356,787.06 | 1,041,140.06 | 718,959.56 | -5,431,116.10 | 1,369,849.06 | 6,033,083.58 | 2,379,691.34 | -10,165,600.92 | 4,160,220.20 | 534,186.11 | 1,686,833.59 |
| 资产处置收益(元) | - | - | 12,849.60 | - | - | - | - | -48,829.18 | - | - | - |
| 其他收益(元) | 53,950,691.65 | 28,709,311.21 | 24,530,125.70 | 96,123,278.71 | 22,539,515.45 | 22,572,132.28 | 14,962,810.20 | 37,798,499.33 | 24,599,469.39 | 28,241,849.78 | 13,628,710.31 |
| 四、营业利润(元) | 336,991,995.11 | 279,975,253.70 | 121,337,431.81 | 177,758,344.05 | 199,779,134.92 | 254,555,590.31 | 237,963,044.64 | 237,071,647.55 | 359,136,625.72 | 389,913,149.66 | 251,395,208.45 |
| 加：营业外收入(元) | 150,045.54 | 160,205.69 | 277,894.83 | 32,152.89 | 154,477.64 | 167,614.42 | 2,824,480.74 | 2,346.18 | 66,254.07 | 807,725.91 | 19.71 |
| 减：营业外支出(元) | 18,273.15 | 3,360.93 | 651,402.74 | 757,242.58 | 1,695,364.59 | 2,462,320.72 | 174,703.14 | 521,252.29 | 221,853.84 | 18,396.30 | 0.28 |
| 五、利润总额(元) | 337,123,767.50 | 280,132,098.46 | 120,963,923.90 | 177,033,254.36 | 198,238,247.97 | 252,260,884.01 | 240,612,822.24 | 236,552,741.44 | 358,981,025.95 | 390,702,479.27 | 251,395,227.88 |
| 减：所得税费用(元) | 36,946,416.29 | 35,545,041.04 | 12,986,881.87 | 22,216,277.51 | 20,322,137.96 | 31,234,541.94 | 29,797,367.03 | 14,077,177.36 | 43,991,658.59 | 45,380,083.80 | 38,735,156.53 |
| 六、净利润(元) | 300,177,351.21 | 244,587,057.42 | 107,977,042.03 | 154,816,976.85 | 177,916,110.01 | 221,026,342.07 | 210,815,455.21 | 222,475,564.08 | 314,989,367.36 | 345,322,395.47 | 212,660,071.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 300,177,351.21 | 244,587,057.42 | 107,977,042.03 | 154,816,976.85 | 177,916,110.01 | 221,026,342.07 | 210,815,455.21 | 222,475,564.08 | 314,989,367.36 | 345,322,395.47 | 212,660,071.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 255,169,603.15 | 237,996,710.96 | 110,496,998.85 | 169,811,493.31 | 161,463,600.29 | 212,825,875.48 | 208,271,108.73 | 221,598,800.51 | 306,024,465.21 | 337,372,623.31 | 214,996,468.31 |
| 少数股东损益(元) | 45,007,748.06 | 6,590,346.46 | -2,519,956.82 | -14,994,516.46 | 16,452,509.72 | 8,200,466.59 | 2,544,346.48 | 876,763.57 | 8,964,902.15 | 7,949,772.16 | -2,336,396.96 |
| 扣除非经常性损益后的净利润(元) | 221,511,811.18 | 218,937,489.70 | 92,722,730.43 | 118,606,056.34 | 139,788,869.24 | 178,542,573.89 | 194,137,441.37 | 181,980,314.24 | 278,286,924.36 | 309,240,960.56 | 202,401,597.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.39 | 0.37 | 0.17 | 0.26 | 0.25 | 0.20 | 0.45 | 0.48 | 0.66 | 0.73 | 0.46 |
| 二、稀释每股收益(元) | 0.39 | 0.37 | 0.17 | 0.26 | 0.25 | 0.20 | 0.45 | 0.48 | 0.66 | 0.73 | 0.46 |
| 九、综合收益总额(元) | 300,177,351.21 | 244,587,057.42 | 107,977,042.03 | 154,816,976.85 | 178,261,153.48 | 221,026,342.07 | 210,815,455.21 | 222,475,564.08 | 314,989,367.36 | 345,322,395.47 | 212,660,071.35 |
| 归属于母公司所有者的综合收益总额(元) | 255,169,603.15 | 237,996,710.96 | 110,496,998.85 | 169,811,493.31 | 161,808,643.76 | 212,825,875.48 | 208,271,108.73 | 221,598,800.51 | 306,024,465.21 | 337,372,623.31 | 214,996,468.31 |
| 归属于少数股东的综合收益总额(元) | 45,007,748.06 | 6,590,346.46 | -2,519,956.82 | -14,994,516.46 | 16,452,509.72 | 8,200,466.59 | 2,544,346.48 | 876,763.57 | 8,964,902.15 | 7,949,772.16 | -2,336,396.96 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-28 | 2022-10-24 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |