| 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) | 4,459,157,247.48 | 4,863,479,502.51 | 4,197,783,717.83 | 3,339,449,729.40 | 4,607,246,004.61 | 4,377,104,711.31 | 4,718,236,820.44 | 4,541,713,711.55 | 5,055,937,488.47 | 5,590,376,239.63 | 5,524,494,999.24 |
| 营业收入(元) | 4,459,157,247.48 | 4,863,479,502.51 | 4,197,783,717.83 | 3,339,449,729.40 | 4,607,246,004.61 | 4,377,104,711.31 | 4,718,236,820.44 | 4,541,713,711.55 | 5,055,937,488.47 | 5,590,376,239.63 | 5,524,494,999.24 |
| 二、营业总成本(元) | 4,331,047,321.77 | 4,451,434,915.77 | 4,158,176,530.05 | 3,107,058,080.88 | 4,412,931,833.82 | 4,366,035,851.42 | 4,548,452,257.32 | 4,503,834,690.85 | 4,663,784,784.84 | 4,529,360,646.62 | 4,718,001,487.49 |
| 营业成本(元) | 3,805,119,067.13 | 4,039,848,897.09 | 3,750,101,741.54 | 2,814,687,980.16 | 4,024,675,844.54 | 3,934,964,864.78 | 4,110,643,743.56 | 4,046,521,228.27 | 4,311,651,687.82 | 4,111,550,278.41 | 4,288,617,688.61 |
| 研发费用(元) | 299,070,340.18 | 233,225,285.97 | 123,646,881.32 | 178,720,609.65 | 212,554,748.32 | 200,122,576.49 | 145,124,119.55 | 157,595,800.43 | 193,661,388.29 | 218,719,588.55 | 165,366,331.67 |
| 营业税金及附加(元) | 18,584,385.91 | 13,345,969.28 | 17,516,499.91 | 16,593,041.96 | 18,137,134.36 | 20,251,614.02 | 20,107,538.30 | 18,914,921.81 | 23,970,964.55 | 39,632,297.37 | 30,113,537.25 |
| 销售费用(元) | 30,326,076.24 | 32,537,088.12 | 29,050,309.76 | 37,937,474.80 | 28,971,253.36 | 25,559,468.57 | 28,443,161.24 | 39,584,812.28 | 21,093,376.07 | 20,317,331.63 | 20,010,852.28 |
| 管理费用(元) | 123,682,595.85 | 107,786,641.20 | 192,095,680.57 | 39,330,808.35 | 86,868,324.77 | 158,717,490.89 | 184,229,063.55 | 172,641,273.40 | 83,109,778.50 | 65,798,798.17 | 136,243,759.54 |
| 财务费用(元) | 54,264,856.46 | 24,691,034.11 | 45,765,416.95 | 19,788,165.96 | 41,724,528.47 | 26,419,836.67 | 59,904,631.12 | 68,576,654.66 | 30,297,589.61 | 73,342,352.49 | 77,649,318.14 |
| 其中：利息费用(元) | 72,142,693.42 | 61,382,608.17 | 59,807,384.35 | 44,371,241.09 | 61,620,615.96 | 67,029,625.39 | 69,031,579.10 | 70,625,588.48 | 77,067,834.61 | 89,755,595.67 | 96,960,485.72 |
| 其中：利息收入(元) | 16,761,224.48 | 13,158,721.77 | 12,049,435.96 | 16,210,198.30 | 14,295,020.15 | 17,251,407.75 | 16,471,373.55 | 14,324,838.20 | 14,444,473.00 | 11,883,709.75 | 14,667,862.55 |
| 资产减值损失(元) | 3,601,139.28 | 4,097,232.15 | -25,364,739.84 | -75,609,003.37 | 74,652,132.29 | -17,634,244.53 | -73,624,599.86 | -11,366,338.79 | -141,506,783.60 | 5,973,868.90 | -19,139,406.37 |
| 信用减值损失(元) | -3,009,155.62 | -9,211,274.72 | 355,819.71 | 15,469,573.94 | 1,936,714.92 | -8,167,135.57 | 6,897,977.21 | -51,403,519.01 | 269,875,688.67 | -78,581,260.35 | -4,754,439.60 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 133,226,390.69 | 38,114,854.12 | 134,403,423.47 | 104,252,906.28 | 28,978,680.40 | 92,773,256.16 | 180,536,944.03 | 126,749,544.72 | 92,195,188.08 | 359,061,399.76 | 26,932,764.85 |
| 其中：对联营企业和合营企业的投资收益(元) | 79,960,532.16 | 39,237,699.57 | 119,896,603.24 | 104,863,219.78 | 29,731,990.94 | 92,518,011.51 | 179,579,688.62 | 123,440,070.89 | 74,921,289.89 | 2,657,391.81 | -717,600.39 |
| 资产处置收益(元) | -6,574,415.85 | 32,696,003.50 | 23,567,393.50 | 4,492,485.35 | -2,012,006.21 | 10,498,808.09 | -3,123,620.34 | 3,494,259.58 | 2,106,954.11 | 3,606,851.48 | -154,811.02 |
| 其他收益(元) | 43,426,734.62 | 46,607,053.87 | 53,524,046.24 | 59,341,303.18 | 20,122,028.60 | 18,223,994.25 | 13,928,455.16 | 20,722,613.84 | 20,733,420.54 | 20,625,574.91 | 9,759,062.88 |
| 四、营业利润(元) | 298,780,618.83 | 524,348,455.66 | 226,093,130.86 | 340,338,913.90 | 317,991,720.79 | 106,763,538.29 | 294,399,719.32 | 126,075,581.04 | 635,557,171.43 | 1,371,702,027.71 | 819,136,682.49 |
| 加：营业外收入(元) | 55,456,222.12 | 14,858,200.01 | 8,756,872.91 | 17,943,392.14 | 6,322,912.12 | 14,129,686.34 | 4,868,656.26 | 18,479,464.66 | 5,402,764.67 | 7,042,823.41 | 1,909,079.78 |
| 减：营业外支出(元) | 9,523,682.53 | 5,269,549.05 | 5,213,226.79 | 120,483,197.99 | 8,307,908.45 | 4,331,932.81 | 875,230.87 | 6,073,425.88 | 3,064,215.15 | 3,809,234.27 | 3,281,967.66 |
| 五、利润总额(元) | 344,713,158.42 | 533,937,106.62 | 229,636,776.98 | 237,799,108.05 | 316,006,724.46 | 116,561,291.82 | 298,393,144.71 | 138,481,619.82 | 637,895,720.95 | 1,374,935,616.85 | 817,763,794.61 |
| 减：所得税费用(元) | 34,560,216.59 | 35,285,305.98 | 34,952,289.13 | 55,498,100.04 | 55,619,445.74 | 32,254,487.53 | 19,858,453.75 | 46,850,735.27 | 41,126,694.16 | 95,243,164.04 | 56,373,183.43 |
| 六、净利润(元) | 310,152,941.83 | 498,651,800.64 | 194,684,487.85 | 182,301,008.01 | 260,387,278.72 | 84,306,804.29 | 278,534,690.96 | 91,630,884.55 | 596,769,026.79 | 1,279,692,452.81 | 761,390,611.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 310,152,941.83 | 498,651,800.64 | 194,684,487.85 | 182,301,008.01 | 260,387,278.72 | 84,306,804.29 | 278,534,690.96 | 87,284,264.73 | 596,769,026.79 | 951,291,860.12 | 761,390,611.18 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 4,346,619.82 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 218,585,102.01 | 403,008,464.38 | 136,816,124.18 | 63,239,057.37 | 137,546,059.71 | 32,261,342.16 | 220,099,824.27 | 13,838,679.35 | 485,262,446.94 | 1,026,949,836.98 | 638,334,832.84 |
| 少数股东损益(元) | 91,567,839.82 | 95,643,336.26 | 57,868,363.67 | 119,061,950.64 | 122,841,219.01 | 52,045,462.13 | 58,434,866.69 | 77,792,205.20 | 111,506,579.85 | 252,742,615.83 | 123,055,778.34 |
| 扣除非经常性损益后的净利润(元) | 136,882,967.07 | 320,219,157.42 | 101,157,269.01 | 150,805,303.31 | 121,365,543.10 | -1,007,151.56 | 207,258,135.00 | -19,941,317.06 | 447,854,805.55 | 719,933,288.26 | 596,921,626.18 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.38 | 0.13 | 0.05 | 0.14 | 0.04 | 0.25 | 0.02 | 0.54 | 1.14 | 0.71 |
| 二、稀释每股收益(元) | 0.20 | 0.38 | 0.13 | 0.05 | 0.14 | 0.04 | 0.25 | 0.02 | 0.54 | 1.14 | 0.71 |
| 八、其他综合收益(元) | -12,934.60 | - | 2,539,700.00 | -37,496.90 | - | -2,290.73 | 25,023.02 | -25,023.02 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -12,934.60 | - | 2,539,700.00 | -43,779.62 | - | 5,824.24 | 16,908.05 | -16,908.05 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | 8,114.97 | - | - | - | - |
| 九、综合收益总额(元) | 310,140,007.23 | 498,651,800.64 | 197,224,187.85 | 182,263,511.11 | 260,387,278.72 | 84,304,513.56 | 278,559,713.98 | 91,605,861.53 | 596,769,026.79 | 1,294,831,568.93 | 761,390,611.18 |
| 归属于母公司所有者的综合收益总额(元) | 218,572,167.41 | 403,008,464.38 | 139,355,824.18 | 63,195,277.75 | 137,546,059.71 | 32,267,166.40 | 220,116,732.32 | 13,821,771.30 | 485,262,446.94 | 1,042,088,953.10 | 638,334,832.84 |
| 归属于少数股东的综合收益总额(元) | 91,567,839.82 | 95,643,336.26 | 57,868,363.67 | 119,068,233.36 | 122,841,219.01 | 52,037,347.16 | 58,442,981.66 | 77,784,090.23 | 111,506,579.85 | 252,742,615.83 | 123,055,778.34 |
| 公告日期 | 2024-10-29 | 2024-08-26 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |