| 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) | 4,606,050,162.36 | 5,030,506,171.24 | 5,000,063,408.45 | 6,189,779,443.68 | 8,226,453,873.43 | 8,058,037,353.17 | 8,232,161,260.44 | 9,525,669,483.72 | 8,975,529,615.93 | 7,837,979,252.00 | 5,693,657,359.97 |
| 营业收入(元) | 4,606,008,371.73 | 5,030,019,904.66 | 4,999,751,793.71 | 6,188,766,833.18 | 8,225,433,605.49 | 8,054,418,493.12 | 8,228,499,170.23 | 9,519,129,600.35 | 8,968,183,216.76 | 7,827,984,516.68 | 5,683,423,572.87 |
| 利息收入(元) | 41,790.63 | 486,266.58 | 311,614.74 | 1,012,610.50 | 1,020,267.94 | 3,618,860.05 | 3,662,090.21 | 6,539,883.37 | 7,346,399.17 | 9,994,735.32 | 10,233,787.10 |
| 二、营业总成本(元) | 4,320,495,906.27 | 4,582,805,264.05 | 4,581,368,646.56 | 5,805,083,098.14 | 7,403,476,340.89 | 7,491,812,681.76 | 7,738,347,612.74 | 9,255,936,951.83 | 8,509,134,829.71 | 7,282,885,947.69 | 5,153,920,574.70 |
| 营业成本(元) | 3,310,476,895.75 | 3,657,425,655.98 | 3,673,201,066.85 | 4,672,735,521.41 | 6,404,137,323.14 | 6,532,247,664.90 | 6,703,674,818.06 | 7,819,629,539.38 | 7,389,891,013.80 | 6,128,435,933.74 | 4,279,926,891.25 |
| 手续费及佣金支出(元) | - | -940.07 | 29,546.08 | 81,841.73 | 150,059.72 | 494,387.50 | 569,937.45 | 527,980.43 | 550,080.82 | 2,187,473.61 | 1,919,518.50 |
| 研发费用(元) | 191,374,578.86 | 192,044,444.23 | 226,555,253.64 | 330,859,637.36 | 255,536,738.09 | 254,614,466.83 | 312,568,379.95 | 451,200,482.23 | 425,172,159.09 | 377,854,351.16 | 254,263,898.68 |
| 营业税金及附加(元) | 40,692,713.46 | 36,729,455.99 | 53,963,217.96 | 99,543,625.84 | 42,520,302.90 | 46,115,413.66 | 39,765,291.64 | 39,616,830.68 | 39,259,206.15 | 46,250,812.69 | 32,500,451.49 |
| 销售费用(元) | 233,584,330.93 | 305,127,462.14 | 234,887,456.32 | 251,979,938.42 | 200,513,166.83 | 264,540,587.91 | 235,008,299.14 | 374,517,238.90 | 245,055,590.97 | 258,063,110.90 | 239,493,789.82 |
| 管理费用(元) | 422,362,559.28 | 322,703,409.56 | 313,947,126.91 | 333,984,644.26 | 408,217,532.48 | 339,382,896.62 | 314,552,528.79 | 404,046,781.96 | 329,769,121.80 | 352,810,408.23 | 255,961,502.07 |
| 财务费用(元) | 122,004,827.99 | 68,775,776.22 | 78,784,978.80 | 115,897,889.12 | 92,401,217.73 | 54,417,264.34 | 132,208,357.71 | 166,398,098.25 | 79,437,657.08 | 117,283,857.36 | 89,854,522.89 |
| 其中：利息费用(元) | 122,943,544.89 | 133,101,205.29 | 125,696,436.29 | 161,157,960.97 | 141,247,837.64 | 143,337,585.87 | 159,412,946.33 | 87,786,858.82 | 226,930,336.26 | 126,284,059.77 | 117,664,061.58 |
| 其中：利息收入(元) | 28,988,939.35 | 46,107,869.79 | 43,303,202.16 | 39,605,903.62 | 45,284,073.74 | 51,783,191.41 | 48,048,875.68 | -45,663,420.02 | 118,900,981.64 | 27,348,872.96 | 28,000,956.98 |
| 资产减值损失(元) | -70,178,349.48 | -75,311,324.69 | -17,334,376.36 | -273,376,516.74 | -13,702,213.86 | -12,733,229.10 | -43,011,591.77 | -139,932,023.88 | -20,841,863.30 | -3,867,033.48 | 3,545,680.11 |
| 信用减值损失(元) | -27,535,795.79 | 6,828,429.11 | 20,352,048.75 | 79,390,493.98 | -29,288,008.49 | 121,224.54 | 1,817,767.44 | -10,701,339.30 | -30,871,783.00 | -49,107,216.95 | -37,053,081.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 110,096,976.09 | -45,689,040.88 | -24,483,246.98 | -66,542,610.48 | -98,724,569.53 | 34,205,419.42 | -151,787,389.50 | 98,473,625.74 | -157,345,267.00 | 119,455,351.43 | -77,795,931.95 |
| 加：投资收益(元) | 63,614,889.68 | 18,171,754.25 | -98,962,411.07 | 13,775,699.97 | -78,973,452.00 | -21,907,384.10 | 276,739,569.40 | 702,479,996.45 | 316,506,483.29 | 41,006,563.42 | 71,450,432.04 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,101,708.02 | -21,812,521.03 | -35,464,569.74 | -18,418,306.88 | -64,711,984.32 | -46,205,754.85 | 3,339,717.27 | 44,562,739.27 | 24,992,556.12 | 92,661,166.43 | 9,424,917.95 |
| 资产处置收益(元) | 221,172.97 | -579,371.59 | 447,121.31 | -3,060,027.02 | 3,039,746.38 | -1,947,179.21 | -3,107,523.79 | -4,975,400.64 | 7,124,014.57 | -1,176,170.34 | 1,665,552.25 |
| 其他收益(元) | 35,994,346.95 | 86,485,786.20 | 54,770,057.41 | 164,381,694.56 | 36,997,460.90 | 83,343,458.11 | 48,481,502.47 | 83,937,640.99 | 65,756,908.29 | 30,837,086.67 | 34,694,664.98 |
| 四、营业利润(元) | 397,767,496.51 | 437,607,139.59 | 353,483,954.95 | 299,265,079.81 | 642,326,495.94 | 647,306,981.07 | 622,945,981.95 | 999,015,031.25 | 646,723,279.07 | 692,241,885.06 | 536,244,101.10 |
| 加：营业外收入(元) | 11,306,395.97 | 13,046,598.19 | 1,368,453.05 | 49,366,128.00 | 4,362,360.60 | 4,949,391.42 | 2,152,259.74 | 15,151,903.02 | 2,928,650.27 | 1,807,572.74 | 428,321.54 |
| 减：营业外支出(元) | 3,478,366.28 | 12,692,005.13 | 2,069,948.18 | 14,304,750.97 | 5,565,216.70 | 7,397,300.28 | 1,370,357.38 | 3,543,153.65 | 12,411,397.84 | 7,023,698.33 | 2,252,793.55 |
| 五、利润总额(元) | 405,595,526.20 | 437,961,732.65 | 352,782,459.82 | 334,326,456.84 | 641,123,639.84 | 644,859,072.21 | 623,727,884.31 | 1,010,623,780.62 | 637,240,531.50 | 687,025,759.47 | 534,419,629.09 |
| 减：所得税费用(元) | 76,436,416.14 | 126,419,332.66 | 76,811,646.08 | 142,832,355.12 | 157,794,295.46 | 104,998,238.70 | 157,461,357.80 | 101,396,587.46 | 96,168,409.74 | 120,274,666.28 | 83,457,942.85 |
| 六、净利润(元) | 329,159,110.06 | 311,542,399.99 | 275,970,813.74 | 191,494,101.72 | 483,329,344.38 | 539,860,833.51 | 466,266,526.51 | 909,227,193.16 | 541,072,121.76 | 566,751,093.19 | 450,961,686.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 329,159,110.06 | 311,542,399.99 | 275,970,813.74 | 191,494,101.72 | 483,329,344.38 | 539,860,833.51 | 466,266,526.51 | 909,227,193.16 | 541,072,121.76 | 566,751,093.19 | 450,961,686.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 189,588,298.06 | 125,018,517.36 | 70,773,244.88 | 77,938,258.01 | 186,852,024.02 | 252,322,871.19 | 239,346,190.45 | 581,044,375.67 | 152,340,142.25 | 258,061,618.53 | 165,134,224.14 |
| 少数股东损益(元) | 139,570,812.00 | 186,523,882.63 | 205,197,568.86 | 113,555,843.71 | 296,477,320.36 | 287,537,962.32 | 226,920,336.06 | 328,182,817.49 | 388,731,979.51 | 308,689,474.66 | 285,827,462.10 |
| 扣除非经常性损益后的净利润(元) | 41,804,967.61 | 90,947,208.62 | 104,817,590.77 | 99,698,624.77 | 238,222,209.75 | 206,762,196.16 | 122,908,900.93 | 101,470,869.51 | 149,966,728.70 | 227,976,945.86 | 201,396,071.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.05 | 0.03 | 0.03 | 0.07 | 0.10 | 0.09 | 0.23 | 0.06 | 0.10 | 0.06 |
| 二、稀释每股收益(元) | 0.07 | 0.05 | 0.03 | 0.03 | 0.07 | 0.10 | 0.09 | 0.23 | 0.06 | 0.10 | 0.06 |
| 八、其他综合收益(元) | -19,283,350.57 | 14,411,009.31 | -23,884,811.95 | 5,742,665.69 | -11,432,479.55 | 41,268,455.79 | -22,641,561.48 | -18,290,621.43 | 15,107,301.91 | 19,384,127.32 | -7,994,004.76 |
| 归属于母公司股东的其他综合收益(元) | -8,820,798.34 | 7,315,767.10 | -12,336,118.14 | 518,070.83 | -7,919,704.50 | 32,436,385.12 | -14,753,346.31 | -10,042,347.78 | 16,113,926.81 | 16,069,245.58 | -4,496,574.11 |
| 归属于少数股东的其他综合收益(元) | -10,462,552.23 | 7,095,242.21 | -11,548,693.81 | 5,224,594.86 | -3,512,775.05 | 8,832,070.67 | -7,888,215.17 | -8,248,273.65 | -1,006,624.90 | 3,314,881.74 | -3,497,430.65 |
| 九、综合收益总额(元) | 309,875,759.49 | 325,953,409.30 | 252,086,001.79 | 197,236,767.41 | 471,896,864.83 | 581,129,289.30 | 443,624,965.03 | 890,936,571.73 | 556,179,423.67 | 586,135,220.51 | 442,967,681.48 |
| 归属于母公司所有者的综合收益总额(元) | 180,767,499.72 | 132,334,284.46 | 58,437,126.74 | 78,456,328.84 | 178,932,319.52 | 284,759,256.31 | 224,592,844.14 | 571,002,027.89 | 168,454,069.06 | 274,130,864.11 | 160,637,650.03 |
| 归属于少数股东的综合收益总额(元) | 129,108,259.77 | 193,619,124.84 | 193,648,875.05 | 118,780,438.57 | 292,964,545.31 | 296,370,032.99 | 219,032,120.89 | 319,934,543.84 | 387,725,354.61 | 312,004,356.40 | 282,330,031.45 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-15 | 2022-10-27 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |