| 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) | 2,956,916,029.47 | 3,389,540,439.98 | 3,340,525,465.30 | 2,162,822,216.89 | 2,989,525,600.37 | 3,499,441,636.07 | 4,237,222,935.89 | 3,182,025,039.39 | 2,727,454,590.96 | 3,455,879,163.59 | 3,730,125,785.38 |
| 营业收入(元) | 2,956,916,029.47 | 3,389,540,439.98 | 3,340,525,465.30 | 2,162,822,216.89 | 2,989,525,600.37 | 3,499,441,636.07 | 4,237,222,935.89 | 3,182,025,039.39 | 2,727,454,590.96 | 3,455,879,163.59 | 3,730,125,785.38 |
| 二、营业总成本(元) | 2,751,450,909.40 | 3,193,400,630.50 | 3,208,222,199.33 | 2,064,422,109.83 | 2,811,987,246.41 | 3,298,798,282.98 | 4,105,012,036.60 | 2,996,996,582.92 | 2,595,969,583.60 | 3,363,265,303.02 | 3,656,061,268.39 |
| 营业成本(元) | 2,485,155,945.37 | 2,954,963,201.43 | 3,006,670,947.50 | 1,685,954,721.55 | 2,534,073,465.94 | 3,103,777,261.90 | 3,861,509,730.52 | 2,660,646,047.12 | 2,423,848,772.16 | 3,141,023,986.38 | 3,463,887,130.22 |
| 研发费用(元) | 113,221,795.96 | 113,470,774.99 | 83,855,047.49 | 116,217,678.10 | 124,360,764.78 | 135,085,416.08 | 101,294,265.77 | 121,161,606.30 | 121,924,037.08 | 138,874,433.39 | 84,543,392.86 |
| 营业税金及附加(元) | 8,626,287.61 | 8,373,129.03 | 10,732,766.58 | 23,651,085.27 | 6,212,249.32 | 8,542,113.52 | 8,893,050.11 | 18,042,180.95 | 8,174,073.88 | 7,570,586.18 | 5,782,654.51 |
| 销售费用(元) | 53,397,650.21 | 47,624,798.92 | 40,009,698.54 | 72,732,990.46 | 49,810,118.99 | 47,994,486.82 | 39,283,682.86 | 80,788,185.14 | 17,585,263.21 | 43,121,395.09 | 33,695,614.81 |
| 管理费用(元) | 90,023,918.97 | 99,474,241.12 | 82,637,474.60 | 160,581,254.22 | 73,876,279.31 | 76,179,595.50 | 92,377,736.05 | 125,049,986.14 | 68,026,829.22 | 54,290,382.87 | 77,227,867.18 |
| 财务费用(元) | 1,025,311.28 | -30,505,514.99 | -15,683,735.38 | 5,284,380.23 | 23,654,368.07 | -72,780,590.84 | 1,653,571.29 | -8,691,422.73 | -43,589,391.95 | -21,615,480.89 | -9,075,391.19 |
| 其中：利息费用(元) | 17,421,924.99 | 27,881,097.99 | 16,663,705.96 | 12,898,935.20 | 12,036,557.86 | 17,664,713.08 | 13,342,319.17 | 11,324,399.14 | 11,688,469.89 | 10,768,754.51 | 7,672,577.50 |
| 其中：利息收入(元) | 24,896,347.15 | 67,087,655.85 | 29,973,174.66 | 28,374,811.15 | 26,967,427.69 | 30,506,122.86 | 18,938,311.61 | 31,350,051.63 | 31,508,998.29 | 14,996,254.52 | 16,535,693.62 |
| 资产减值损失(元) | -12,638,610.85 | -14,558,924.51 | -7,297,709.85 | -80,953,203.08 | -14,481,471.74 | -6,250,500.33 | -3,847,942.90 | -19,856,362.41 | -7,962,546.59 | -12,694,292.96 | 1,422,414.31 |
| 信用减值损失(元) | -3,569,985.79 | 21,580,449.02 | 1,161,577.12 | 8,660,393.89 | 23,008,968.73 | -13,944,745.14 | -34,329,440.52 | 6,423,147.31 | -12,324,433.62 | -18,290,430.17 | -30,167,160.65 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 10,433,629.45 | -3,100,450.17 | -11,906,476.34 | 64,138,468.25 | -12,586,064.31 | -27,905,642.48 | -7,545,530.28 | 9,654,659.79 | -28,795,307.54 | -8,782,425.81 | 1,216,468.70 |
| 加：投资收益(元) | 16,604,741.82 | 28,974,332.39 | 19,459,648.62 | 12,556,272.37 | 934,961.09 | 17,134,485.35 | 4,417,317.23 | 5,900,443.28 | 27,891,239.46 | 14,854,162.83 | 11,679,903.02 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,010,912.32 | 1,934,780.41 | 100,000.00 | 343,832.75 | 1,280,486.85 | 1,281,075.94 | 60,000.00 | 1,452,863.76 | 1,025,982.80 | 506,135.81 | 2,132,492.43 |
| 资产处置收益(元) | -213,650.61 | -1,119,795.84 | -1,993,161.16 | -2,909,090.53 | 171,991.38 | -3,708,138.18 | 3,318.94 | 4,373,014.02 | -1,895,338.58 | -6,424,268.70 | 16,643.64 |
| 其他收益(元) | 9,995,696.82 | 6,732,598.53 | 3,964,693.38 | 20,482,016.14 | 4,047,502.46 | 6,886,997.90 | 8,839,498.92 | 15,497,918.24 | 4,169,437.33 | 13,427,510.13 | 7,348,191.89 |
| 四、营业利润(元) | 226,076,940.91 | 234,648,018.90 | 135,691,837.74 | 120,374,964.10 | 178,634,241.57 | 172,855,810.21 | 99,748,120.68 | 207,021,276.70 | 112,568,057.82 | 74,704,115.89 | 65,580,977.90 |
| 加：营业外收入(元) | 1,884,818.94 | 924,878.62 | 1,128,966.09 | 2,430,518.02 | 2,937,406.79 | 1,573,007.27 | 1,891,323.84 | 3,079,165.58 | 1,411,398.61 | 612,901.45 | 908,462.10 |
| 减：营业外支出(元) | 4,217.95 | 355,429.41 | 20,764.65 | 454,241.82 | 15,657.21 | 100,203.16 | 49,358.70 | 3,312,852.16 | 1,529,903.83 | 231,593.49 | 49,209.95 |
| 五、利润总额(元) | 227,957,541.90 | 235,217,468.11 | 136,800,039.18 | 122,351,240.30 | 181,555,991.15 | 174,328,614.32 | 101,590,085.82 | 206,787,590.12 | 112,449,552.60 | 75,085,423.85 | 66,440,230.05 |
| 减：所得税费用(元) | 26,694,207.97 | 30,560,659.68 | 21,278,086.57 | -4,396,386.70 | 18,349,887.77 | 23,554,905.52 | 11,003,423.61 | 16,383,111.22 | 12,106,920.51 | 5,085,366.51 | 9,696,999.16 |
| 六、净利润(元) | 201,263,333.93 | 204,656,808.43 | 115,521,952.61 | 126,747,627.00 | 163,206,103.38 | 150,773,708.80 | 90,586,662.21 | 190,404,478.90 | 100,342,632.09 | 70,000,057.34 | 56,743,230.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 201,263,333.93 | 204,656,808.43 | 115,521,952.61 | 134,395,194.46 | 163,206,103.38 | 150,773,708.80 | 90,586,662.21 | 190,404,478.90 | 100,342,632.09 | 70,000,057.34 | 56,743,230.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 149,107,881.87 | 146,906,846.83 | 79,921,685.50 | 87,104,851.66 | 110,271,410.98 | 101,833,642.95 | 62,948,669.75 | 117,884,235.18 | 65,134,007.51 | 47,027,645.44 | 32,705,027.60 |
| 少数股东损益(元) | 52,155,452.06 | 57,749,961.60 | 35,600,267.11 | 39,642,775.34 | 52,934,692.40 | 48,940,065.85 | 27,637,992.46 | 72,520,243.72 | 35,208,624.58 | 22,972,411.90 | 24,038,203.29 |
| 扣除非经常性损益后的净利润(元) | 134,726,087.93 | 135,035,583.69 | 76,394,265.04 | 29,071,642.32 | 104,526,135.75 | 118,668,495.64 | 56,908,869.72 | 82,222,923.34 | 72,653,176.58 | 46,460,865.65 | 21,273,484.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.21 | 0.11 | 0.13 | 0.16 | 0.15 | 0.09 | 0.17 | 0.09 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | 0.21 | 0.21 | 0.11 | 0.13 | 0.16 | 0.15 | 0.09 | 0.17 | 0.09 | 0.07 | 0.05 |
| 八、其他综合收益(元) | -4,207,647.42 | -2,852,499.23 | 4,486,476.82 | -2,606,359.44 | -3,022,993.03 | 602,463.98 | 5,493,054.63 | -399,525.37 | 679,187.16 | 208,779.00 | 278,570.79 |
| 归属于母公司股东的其他综合收益(元) | -2,004,477.65 | -2,852,499.23 | 4,142,155.38 | -2,757,816.01 | -1,618,441.03 | -936,025.36 | 5,493,054.63 | -622,563.11 | 679,187.16 | 208,779.00 | 278,570.79 |
| 归属于少数股东的其他综合收益(元) | -2,203,169.77 | - | 344,321.44 | 151,456.57 | -1,404,552.00 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 197,055,686.51 | 201,804,309.20 | 120,008,429.43 | 124,141,267.56 | 160,183,110.35 | 151,376,172.78 | 96,079,716.84 | 190,004,953.53 | 101,021,819.25 | 70,208,836.34 | 57,021,801.68 |
| 归属于母公司所有者的综合收益总额(元) | 147,103,404.22 | 144,054,347.60 | 84,063,840.88 | 84,347,035.65 | 108,652,969.95 | 100,897,617.59 | 68,441,724.38 | 117,261,672.07 | 65,813,194.67 | 47,236,424.44 | 32,983,598.39 |
| 归属于少数股东的综合收益总额(元) | 49,952,282.29 | 57,749,961.60 | 35,944,588.55 | 39,794,231.91 | 51,530,140.40 | 50,478,555.19 | 27,637,992.46 | 72,743,281.46 | 35,208,624.58 | 22,972,411.90 | 24,038,203.29 |
| 公告日期 | 2024-10-23 | 2024-08-08 | 2024-04-20 | 2024-03-29 | 2023-10-24 | 2023-08-08 | 2023-04-20 | 2023-03-30 | 2022-10-15 | 2022-08-05 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |