| 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) | 6,027,198,291.11 | 4,835,047,497.46 | 4,094,687,499.12 | 6,405,076,755.60 | 5,084,212,987.44 | 4,507,274,900.85 | 4,288,354,313.24 | 6,237,158,871.75 | 6,034,211,290.42 | 4,575,349,037.55 | 4,902,406,895.26 |
| 营业收入(元) | 6,027,198,291.11 | 4,835,047,497.46 | 4,094,687,499.12 | 6,405,076,755.60 | 5,084,212,987.44 | 4,507,274,900.85 | 4,288,354,313.24 | 6,237,158,871.75 | 6,034,211,290.42 | 4,575,349,037.55 | 4,902,406,895.26 |
| 二、营业总成本(元) | 5,870,311,865.08 | 4,703,783,391.25 | 4,056,224,346.84 | 6,153,713,883.22 | 4,887,918,553.40 | 4,420,597,647.59 | 4,190,315,597.11 | 5,939,582,359.25 | 5,712,268,047.49 | 4,370,278,314.50 | 4,709,309,123.48 |
| 营业成本(元) | 5,442,965,017.83 | 4,328,887,481.47 | 3,753,209,510.50 | 5,835,509,599.11 | 4,558,066,813.71 | 4,124,096,716.51 | 3,916,171,574.10 | 5,613,263,372.00 | 5,406,146,053.85 | 4,116,726,358.54 | 4,470,171,666.97 |
| 研发费用(元) | 228,892,705.93 | 221,648,425.71 | 165,911,961.87 | 156,179,558.66 | 173,980,437.98 | 184,847,713.87 | 127,024,578.39 | 116,623,353.82 | 171,731,398.95 | 143,505,875.26 | 118,889,558.80 |
| 营业税金及附加(元) | 22,790,778.40 | 18,693,533.71 | 21,927,079.73 | 20,920,871.47 | 13,489,109.34 | 13,787,655.11 | 15,224,523.92 | 12,885,416.49 | 15,242,818.85 | 10,085,338.36 | 20,802,760.50 |
| 销售费用(元) | 39,410,223.05 | 36,082,658.94 | 26,986,579.97 | 32,519,749.18 | 35,393,385.39 | 31,316,394.02 | 24,946,312.10 | 35,185,739.22 | 34,623,006.29 | 30,264,841.41 | 26,611,932.01 |
| 管理费用(元) | 98,931,339.35 | 82,323,798.99 | 81,649,653.48 | 79,093,033.84 | 84,908,136.51 | 93,752,311.74 | 77,601,097.25 | 145,967,311.76 | 99,548,033.86 | 78,931,433.00 | 69,973,598.88 |
| 财务费用(元) | 37,321,800.52 | 16,147,492.43 | 6,539,561.29 | 29,491,070.96 | 22,080,670.47 | -27,203,143.66 | 29,347,511.35 | 15,657,165.96 | -15,023,264.31 | -9,235,532.07 | 2,859,606.32 |
| 其中：利息费用(元) | 44,313,629.59 | 40,943,521.51 | 55,603,134.95 | 93,055,124.32 | 121,761,690.24 | 158,758,791.78 | 141,604,174.33 | 102,376,019.51 | 58,727,475.97 | 38,692,267.12 | 23,855,330.65 |
| 其中：利息收入(元) | 13,195,679.63 | 20,551,685.14 | 44,526,253.72 | 76,576,719.01 | 104,057,148.36 | 145,288,351.43 | 122,246,705.68 | 86,498,467.21 | 43,129,803.83 | 24,533,117.26 | 14,342,197.37 |
| 资产减值损失(元) | -107,589,123.05 | -190,812,020.95 | -14,499,102.43 | -101,767,931.50 | -11,298,130.84 | -16,566,846.11 | -7,878,250.61 | -51,754,281.58 | -11,749,204.82 | -15,677,228.32 | 71,536.63 |
| 信用减值损失(元) | -1,630,594.16 | -3,391,552.10 | 936,274.93 | -2,009,217.48 | 2,169,734.02 | -2,723,749.83 | 2,311,487.49 | -4,498,218.59 | 5,069,199.93 | -2,799,774.41 | 258,528.79 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,292,556.28 | 3,249,530.18 | -448,517.59 | 16,026,777.95 | -362,198.62 | -1,911,354.79 | 631,986.17 | 15,577,512.43 | 976,922.59 | 322,432.49 | 43,100.00 |
| 加：投资收益(元) | 10,876,789.42 | 11,253,957.09 | 6,112,995.48 | 4,490,830.77 | 118,717.15 | -10,019,692.97 | -15,262,882.84 | 8,210,134.12 | -2,997,334.01 | -13,469,960.98 | 922,123.24 |
| 其中：对联营企业和合营企业的投资收益(元) | -184,417.14 | -304,401.08 | -266,558.29 | -1,152,661.70 | -999,679.93 | -1,059,273.92 | -886,764.93 | -1,460,480.22 | -1,426,357.05 | -1,212,903.22 | -1,027,569.85 |
| 资产处置收益(元) | 139,389.33 | - | - | -164,249.26 | -1,206,497.64 | -183,257.71 | -32,011.57 | -270,525.65 | 679,939.87 | -1,409,072.26 | -174,876.15 |
| 其他收益(元) | 15,433,650.60 | 23,908,364.90 | 14,603,835.73 | 22,014,409.24 | 9,200,505.00 | 6,710,334.13 | 7,116,636.80 | 8,434,712.47 | 9,951,570.34 | 12,856,142.10 | 10,812,809.45 |
| 四、营业利润(元) | 76,409,094.45 | -23,208,348.01 | 45,168,638.40 | 189,953,492.10 | 194,916,563.11 | 61,982,685.98 | 84,925,681.57 | 273,275,845.70 | 323,874,336.83 | 184,893,261.67 | 205,030,993.74 |
| 加：营业外收入(元) | 2,831,532.44 | 427,228.91 | 752,950.79 | 8,384,051.32 | 136,222.74 | 596,184.91 | 101,197.94 | 1,684,433.96 | 184,389.58 | 422,394.42 | 1,077,796.31 |
| 减：营业外支出(元) | 1,569,509.28 | 583,953.23 | 10,124.33 | 656,024.15 | 694,451.53 | 993,973.17 | 88,383.98 | -214,237.66 | 376,208.87 | 223,787.32 | 628,270.90 |
| 五、利润总额(元) | 77,671,117.61 | -23,365,072.33 | 45,911,464.86 | 197,681,519.27 | 194,358,334.32 | 61,584,897.72 | 84,938,495.53 | 275,174,517.32 | 323,682,517.54 | 185,091,868.77 | 205,480,519.15 |
| 减：所得税费用(元) | -12,537,066.89 | -44,539,230.10 | 12,957,434.80 | 27,682,714.69 | 14,055,138.06 | -32,254,554.08 | 18,042,326.24 | 25,946,872.29 | 27,218,002.38 | 32,600,356.30 | 51,315,889.82 |
| 六、净利润(元) | 90,208,184.50 | 21,174,157.77 | 32,954,030.06 | 169,998,804.58 | 180,303,196.26 | 93,839,451.80 | 66,896,169.29 | 249,227,645.03 | 296,464,515.16 | 152,491,512.47 | 154,164,629.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 90,208,184.50 | 21,174,157.77 | 32,954,030.06 | 169,998,804.58 | 180,303,196.26 | 93,839,451.80 | 66,896,169.29 | 249,227,645.03 | 296,464,515.16 | 152,491,512.47 | 154,164,629.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 113,541,558.08 | 63,756,219.14 | 43,856,529.92 | 199,346,811.88 | 186,964,462.59 | 102,005,118.44 | 73,554,204.39 | 260,343,518.97 | 298,426,755.48 | 153,193,119.65 | 154,245,630.36 |
| 少数股东损益(元) | -23,333,373.58 | -42,582,061.37 | -10,902,499.86 | -29,348,007.30 | -6,661,266.33 | -8,165,666.64 | -6,658,035.10 | -11,115,873.94 | -1,962,240.32 | -701,607.18 | -81,001.03 |
| 扣除非经常性损益后的净利润(元) | 95,490,330.56 | 45,355,230.75 | 32,997,532.24 | 169,942,497.38 | 181,570,927.99 | 104,726,157.49 | 79,958,038.16 | 232,054,636.72 | 287,627,298.37 | 153,028,820.49 | 143,778,612.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.30 | 0.17 | 0.11 | 0.50 | 0.62 | 0.34 | 0.25 | 0.87 | 0.99 | 0.51 | 0.51 |
| 二、稀释每股收益(元) | 0.30 | 0.17 | 0.11 | 0.50 | 0.62 | 0.34 | 0.25 | 0.87 | 0.99 | 0.51 | 0.51 |
| 八、其他综合收益(元) | 3,941,558.15 | -4,190,427.38 | -4,897,598.88 | 37,767,206.12 | -8,703,607.25 | 10,661,728.79 | -1,283,998.34 | 6,068,470.21 | 5,335,926.56 | 4,550,117.79 | -774,405.04 |
| 归属于母公司股东的其他综合收益(元) | 3,835,122.74 | -4,192,410.34 | -4,897,598.88 | 37,767,206.12 | -8,703,607.25 | 10,661,728.79 | -1,283,998.34 | 6,068,470.21 | 5,335,926.56 | 4,550,117.79 | -774,405.04 |
| 归属于少数股东的其他综合收益(元) | 106,435.41 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 94,149,742.65 | 16,983,730.39 | 28,056,431.18 | 207,766,010.70 | 171,599,589.01 | 104,501,180.59 | 65,612,170.95 | 255,296,115.24 | 301,800,441.72 | 157,041,630.26 | 153,390,224.29 |
| 归属于母公司所有者的综合收益总额(元) | 117,376,680.82 | 59,563,808.80 | 38,958,931.04 | 237,114,018.00 | 178,260,855.34 | 112,666,847.23 | 72,270,206.05 | 266,411,989.18 | 303,762,682.04 | 157,743,237.44 | 153,471,225.32 |
| 归属于少数股东的综合收益总额(元) | -23,226,938.17 | -42,580,078.41 | -10,902,499.86 | -29,348,007.30 | -6,661,266.33 | -8,165,666.64 | -6,658,035.10 | -11,115,873.94 | -1,962,240.32 | -701,607.18 | -81,001.03 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-24 | 2024-03-26 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |