| 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) | 1,559,512,171.73 | 1,455,476,469.72 | 1,275,320,470.70 | 1,441,847,844.35 | 1,456,853,878.48 | 1,333,635,579.38 | 1,116,505,570.75 | 1,409,193,631.50 | 1,323,912,213.26 | 1,174,213,191.23 | 1,271,992,025.78 |
| 营业收入(元) | 1,559,512,171.73 | 1,455,476,469.72 | 1,275,320,470.70 | 1,441,847,844.35 | 1,456,853,878.48 | 1,333,635,579.38 | 1,116,505,570.75 | 1,409,193,631.50 | 1,323,912,213.26 | 1,174,213,191.23 | 1,271,992,025.78 |
| 二、营业总成本(元) | 1,523,301,847.75 | 1,412,690,520.42 | 1,251,252,859.22 | 1,422,570,987.75 | 1,409,140,983.09 | 1,282,537,796.33 | 1,102,324,992.98 | 1,388,233,853.22 | 1,316,494,888.88 | 1,190,019,528.03 | 1,241,417,499.01 |
| 营业成本(元) | 1,343,296,089.38 | 1,259,041,902.35 | 1,096,292,291.08 | 1,233,510,309.03 | 1,244,074,574.06 | 1,139,878,701.66 | 985,601,378.43 | 1,245,023,709.76 | 1,188,783,070.00 | 1,077,503,228.82 | 1,125,770,323.40 |
| 研发费用(元) | 69,656,947.21 | 59,609,889.30 | 58,551,300.71 | 71,301,817.26 | 67,895,763.36 | 58,854,478.18 | 41,905,139.34 | 61,064,358.57 | 53,385,201.00 | 47,241,770.46 | 48,986,630.31 |
| 营业税金及附加(元) | 8,531,814.10 | 10,423,960.91 | 8,104,066.78 | 7,693,257.04 | 8,016,359.47 | 7,475,199.15 | 6,325,015.77 | 6,640,230.97 | 6,973,353.63 | 7,065,899.70 | 7,297,323.18 |
| 销售费用(元) | 40,532,193.48 | 33,170,226.57 | 34,802,259.08 | 36,532,273.17 | 32,267,385.51 | 26,814,266.35 | 23,108,382.00 | 29,846,237.69 | 25,552,397.25 | 20,739,732.34 | 17,940,091.66 |
| 管理费用(元) | 43,488,293.97 | 34,012,938.85 | 35,935,276.30 | 50,140,347.97 | 39,633,288.77 | 32,157,467.34 | 26,783,027.41 | 31,064,266.04 | 24,750,629.22 | 23,051,019.18 | 23,322,797.94 |
| 财务费用(元) | 17,796,509.61 | 16,431,602.44 | 17,567,665.27 | 23,392,983.28 | 17,253,611.92 | 17,357,683.65 | 18,602,050.03 | 14,595,050.19 | 17,050,237.78 | 14,417,877.53 | 18,100,332.52 |
| 其中：利息费用(元) | 17,631,848.94 | 17,911,564.51 | 19,904,655.60 | 24,150,297.45 | 18,354,073.38 | 19,641,268.68 | 18,941,617.10 | 16,133,629.47 | 16,972,875.53 | 16,981,992.18 | 17,451,760.84 |
| 其中：利息收入(元) | 1,657,134.41 | 2,190,273.00 | 3,765,910.85 | 1,995,681.71 | 1,748,019.69 | 2,471,845.04 | 1,609,490.31 | 1,220,932.93 | 1,035,527.79 | 944,787.91 | 533,006.48 |
| 资产减值损失(元) | -2,266,754.12 | -957,012.45 | -6,547,504.34 | 538,408.54 | -1,324,861.86 | -2,676,938.72 | -6,163,083.90 | -2,978,792.33 | -213,675.66 | -3,421,972.47 | -4,669,120.43 |
| 信用减值损失(元) | -7,647,139.45 | -3,324,733.77 | 5,431,411.91 | -7,089,924.81 | -5,949,415.80 | -13,929,461.86 | 3,819,527.43 | -2,052,659.68 | -6,468,647.42 | 3,080,785.56 | -1,516,177.36 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 14,904.12 | 75,863.01 | -39,041.10 | -3,684,230.16 | 1,307,408.23 | 555,224.67 | 1,860,638.36 | - | - | - | - |
| 加：投资收益(元) | -653,081.76 | -2,359,662.31 | -3,415,989.92 | 4,695,889.68 | -460,814.48 | 8,181,464.34 | -2,593,271.16 | -8,445,091.78 | -2,554,587.37 | -734,119.15 | -2,811,102.90 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -13,656,780.08 | - | 8,414,178.48 | -461,266.06 | -7,100,398.70 | -682,065.07 | 1,452,723.47 | -712,764.20 |
| 资产处置收益(元) | 476,086.83 | 318,604.65 | 48,312.83 | 226,036.59 | 28,100.87 | 4,560.28 | 3,980.19 | 104,428.34 | 17,862.66 | - | - |
| 其他收益(元) | 32,814,782.01 | 19,306,255.47 | 30,967,068.48 | 21,698,677.41 | 8,359,479.94 | 3,886,503.83 | 3,191,708.85 | 5,187,502.13 | 3,905,542.14 | 12,028,638.36 | 8,270,619.02 |
| 四、营业利润(元) | 58,949,121.61 | 55,845,263.90 | 50,511,869.34 | 35,661,713.85 | 49,672,792.29 | 47,119,135.59 | 14,300,077.54 | 12,775,164.96 | 2,103,818.73 | -4,548,074.25 | 29,848,745.10 |
| 加：营业外收入(元) | 187,545.00 | 131,461.09 | 50,392.61 | -563,183.70 | 514,106.77 | 992,539.64 | 509,410.48 | 1,534,340.02 | 1,653,184.86 | 248,137.89 | 130,359.27 |
| 减：营业外支出(元) | 588,975.73 | 523,794.49 | 560,786.98 | 1,684,630.90 | 117,392.27 | 170,563.49 | 102,723.19 | 132,491.15 | 167,062.33 | 44,110.64 | 256,385.68 |
| 五、利润总额(元) | 58,547,690.88 | 55,452,930.50 | 50,001,474.97 | 33,413,899.25 | 50,069,506.79 | 47,941,111.74 | 14,706,764.83 | 14,177,013.83 | 3,589,941.26 | -4,344,047.00 | 29,722,718.69 |
| 减：所得税费用(元) | 1,637,980.33 | 1,765,844.01 | 3,621,495.70 | 2,585,240.84 | 1,585,680.29 | 1,959,414.04 | -1,986,304.45 | 14,731.93 | -8,193,673.30 | -4,700,800.89 | -1,438,486.12 |
| 六、净利润(元) | 56,909,710.55 | 53,687,086.49 | 46,379,979.27 | 30,828,658.41 | 48,483,826.50 | 45,981,697.70 | 16,693,069.28 | 14,162,281.90 | 11,783,614.56 | 356,753.89 | 31,161,204.81 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 56,909,710.55 | 53,687,086.49 | 46,379,979.27 | 30,828,658.41 | 48,483,826.50 | 45,981,697.70 | 16,693,069.28 | 14,162,281.90 | 11,783,614.56 | 356,753.89 | 31,161,204.81 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 57,097,350.66 | 52,150,058.88 | 43,243,336.29 | 32,796,536.88 | 49,029,368.39 | 47,185,296.31 | 17,957,163.11 | 15,029,317.45 | 12,359,360.82 | 638,164.12 | 31,161,204.81 |
| 少数股东损益(元) | -187,640.11 | 1,537,027.61 | 3,136,642.98 | -1,967,878.47 | -545,541.89 | -1,203,598.61 | -1,264,093.83 | -867,035.55 | -575,746.26 | - | - |
| 扣除非经常性损益后的净利润(元) | 49,773,653.91 | 47,569,702.01 | 32,962,867.24 | 31,238,778.02 | 40,231,691.63 | 31,662,300.03 | 13,099,483.21 | 11,342,181.22 | 7,315,733.19 | -11,850,909.60 | 23,425,405.81 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.11 | 0.10 | 0.08 | 0.10 | 0.11 | 0.04 | 0.03 | 0.03 | - | 0.07 |
| 二、稀释每股收益(元) | 0.12 | 0.11 | 0.10 | 0.13 | 0.08 | 0.08 | 0.03 | 0.03 | 0.03 | - | 0.07 |
| 八、其他综合收益(元) | 7,633,847.21 | -337,550.55 | -3,012,716.90 | 2,565,210.45 | -1,570,234.36 | 721,592.30 | -63,877.01 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 7,633,847.21 | -337,550.55 | -3,012,716.90 | 2,565,210.45 | -1,570,234.36 | 721,592.30 | -63,877.01 | - | - | - | - |
| 九、综合收益总额(元) | 64,543,557.76 | 53,349,535.94 | 43,367,262.37 | 33,393,868.86 | 46,913,592.14 | 46,703,290.00 | 16,629,192.27 | 14,077,264.89 | 11,783,614.56 | 356,753.89 | 31,161,204.81 |
| 归属于母公司所有者的综合收益总额(元) | 64,731,197.87 | 51,812,508.33 | 40,230,619.39 | 35,361,747.33 | 47,459,134.03 | 47,906,888.61 | 17,893,286.10 | 14,944,300.44 | 12,359,360.82 | 638,164.12 | 31,161,204.81 |
| 归属于少数股东的综合收益总额(元) | -187,640.11 | 1,537,027.61 | 3,136,642.98 | -1,967,878.47 | -545,541.89 | -1,203,598.61 | -1,264,093.83 | -867,035.55 | -575,746.26 | - | - |
| 公告日期 | 2024-10-30 | 2024-07-31 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-07-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |