| 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) | 3,937,459,806.98 | 1,919,707,762.17 | 3,636,199,231.97 | 3,860,528,637.82 | 3,217,246,365.63 | 1,616,311,993.54 | 3,206,922,214.64 | 3,413,200,727.61 | 3,931,892,303.79 | 2,488,340,126.88 | 3,024,441,143.44 |
| 营业收入(元) | 3,937,459,806.98 | 1,919,707,762.17 | 3,636,199,231.97 | 3,860,528,637.82 | 3,217,246,365.63 | 1,616,311,993.54 | 3,206,922,214.64 | 3,413,200,727.61 | 3,931,892,303.79 | 2,488,340,126.88 | 3,024,441,143.44 |
| 二、营业总成本(元) | 3,882,164,700.57 | 1,939,478,939.71 | 3,592,232,232.97 | 3,820,740,409.31 | 3,324,704,021.74 | 1,620,049,068.94 | 3,221,334,328.37 | 3,388,648,105.99 | 3,827,215,208.02 | 2,453,139,034.67 | 3,012,615,529.48 |
| 营业成本(元) | 3,766,894,016.85 | 1,842,669,882.01 | 3,489,345,736.16 | 3,729,328,835.86 | 3,190,503,762.51 | 1,525,255,764.84 | 3,105,714,704.30 | 3,268,551,329.97 | 3,694,655,916.68 | 2,359,955,489.63 | 2,914,408,603.03 |
| 研发费用(元) | 6,189,201.36 | 5,090,893.83 | 5,311,490.10 | 6,046,317.64 | 4,588,844.10 | 6,177,687.06 | 4,085,112.91 | 5,435,965.13 | 4,078,756.80 | 2,609,182.41 | 2,267,459.83 |
| 营业税金及附加(元) | 5,188,527.64 | 5,767,061.32 | 6,448,965.34 | 6,428,292.91 | 4,955,415.31 | 5,770,623.59 | 5,778,050.29 | 8,552,990.41 | 4,916,274.18 | 10,601,883.17 | 6,413,981.99 |
| 销售费用(元) | 34,923,747.15 | 33,494,537.72 | 38,242,119.22 | 13,938,150.34 | 42,324,312.32 | 33,674,435.04 | 44,763,388.57 | 25,199,553.24 | 69,543,137.48 | 31,509,596.62 | 37,678,412.70 |
| 管理费用(元) | 53,458,883.80 | 43,171,788.51 | 42,569,127.33 | 61,953,670.39 | 59,121,952.49 | 41,228,318.73 | 51,670,263.48 | 74,397,121.76 | 47,468,974.97 | 43,417,285.43 | 44,323,382.26 |
| 财务费用(元) | 15,510,323.77 | 9,284,776.32 | 10,314,794.82 | 3,045,142.17 | 23,209,735.01 | 7,942,239.68 | 9,322,808.82 | 6,511,145.48 | 6,552,147.91 | 5,045,597.41 | 7,523,689.67 |
| 其中：利息费用(元) | 16,204,298.93 | 14,909,281.44 | 14,039,363.02 | 21,809,089.86 | 15,027,431.19 | 13,972,783.45 | 11,292,237.62 | 17,252,746.50 | 12,357,123.84 | 7,573,594.84 | 8,818,262.01 |
| 其中：利息收入(元) | 2,420,095.98 | 3,561,690.90 | 5,363,431.72 | 9,216,486.74 | 3,152,206.38 | 3,742,259.90 | 2,090,192.40 | 13,519,575.20 | 5,733,498.51 | 3,395,268.92 | 3,429,892.14 |
| 资产减值损失(元) | - | - | 130,887.98 | -3,817,771.03 | - | -621,226.00 | -24,565,363.63 | -43,921,426.69 | - | - | - |
| 信用减值损失(元) | 2,830,000.00 | - | - | -5,016,664.12 | 4,862.36 | - | - | -2,052,158.54 | 48,102.10 | - | -600.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -45,680,030.22 | 14,699,278.61 | -24,605,375.51 | -27,978,545.59 | 112,328,925.38 | 48,205,682.05 | 95,663,777.25 | 92,607,548.97 | -80,999,814.08 | 8,353,531.91 | 41,070,955.32 |
| 加：投资收益(元) | -2,181,825.06 | 4,680,232.77 | 6,195,194.11 | 5,238,865.66 | 3,512,121.43 | 3,851,581.34 | 3,327,701.65 | -1,591,413.78 | 2,688,894.56 | 7,187,040.92 | 5,018,549.94 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,181,825.06 | 4,680,270.06 | 6,195,156.82 | 853,551.03 | 3,502,880.54 | 3,683,296.86 | 3,329,000.00 | -2,114,519.66 | 2,645,956.97 | 6,966,249.76 | 4,795,949.88 |
| 资产处置收益(元) | 19,717.34 | 10,772.14 | 12,639.48 | 65,062.59 | -12,569.34 | - | - | -46,212.12 | 70,498.16 | - | - |
| 其他收益(元) | 3,439,927.07 | 6,373,411.00 | 3,497,073.92 | 3,955,289.77 | 3,053,273.02 | 5,045,795.00 | 1,278,419.58 | 3,000,929.28 | 6,341,796.30 | 4,015,729.07 | 2,423,270.98 |
| 四、营业利润(元) | 13,722,895.54 | 5,994,296.72 | 29,197,418.98 | 12,234,465.79 | 11,428,956.74 | 52,626,562.96 | 61,292,421.12 | 72,549,888.74 | 33,011,963.21 | 55,199,135.50 | 60,337,790.20 |
| 加：营业外收入(元) | - | 6,198,544.63 | 4,405,861.00 | 2,592,211.77 | 271,619.57 | 1,538,973.85 | 2,364,527.51 | 3,559,935.09 | 1,321,080.41 | 142,848.16 | 332,367.28 |
| 减：营业外支出(元) | - | 4,460,024.31 | 319,974.68 | 3,377,516.88 | 111,748.62 | 389,259.99 | 138,720.45 | 469,784.58 | 304,243.24 | 173,345.10 | 184,982.43 |
| 五、利润总额(元) | 13,722,895.54 | 7,732,817.04 | 33,283,305.30 | 11,449,160.68 | 11,588,827.69 | 53,776,276.82 | 63,518,228.18 | 75,640,039.25 | 34,028,800.38 | 55,168,638.56 | 60,485,175.05 |
| 减：所得税费用(元) | 8,574,531.47 | 5,555,681.85 | 9,273,601.57 | -1,975,239.39 | 6,336,863.55 | 14,148,979.40 | 18,369,043.52 | 19,885,426.65 | 10,724,438.69 | 12,559,571.71 | 17,901,850.21 |
| 六、净利润(元) | 5,148,364.07 | 2,177,135.19 | 24,009,703.73 | 13,424,400.07 | 5,251,964.14 | 39,627,297.42 | 45,149,184.66 | 55,754,612.60 | 23,304,361.69 | 42,609,066.85 | 42,583,324.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,148,364.07 | 2,177,135.19 | 24,009,703.73 | 13,424,400.07 | 5,251,964.14 | 39,627,297.42 | 45,149,184.66 | 55,754,612.60 | 23,304,361.69 | 42,609,066.85 | 42,583,324.84 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,795,910.74 | 1,284,363.51 | 22,774,154.56 | 23,670,362.79 | 5,095,930.70 | 36,316,714.94 | 37,265,080.42 | 49,869,980.87 | 18,632,830.26 | 35,915,653.90 | 36,992,676.25 |
| 少数股东损益(元) | 1,352,453.33 | 892,771.68 | 1,235,549.17 | -10,245,962.72 | 156,033.44 | 3,310,582.48 | 7,884,104.24 | 5,884,631.73 | 4,671,531.43 | 6,693,412.95 | 5,590,648.59 |
| 扣除非经常性损益后的净利润(元) | 3,343,541.98 | -6,366,865.78 | 19,657,077.15 | 19,779,070.88 | 4,804,225.55 | 22,498,765.62 | 35,596,909.99 | 37,282,801.69 | 15,748,627.17 | 34,828,990.82 | 36,436,748.65 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | - | 0.03 | 0.03 | 0.01 | 0.05 | 0.05 | 0.06 | 0.03 | 0.05 | 0.05 |
| 二、稀释每股收益(元) | 0.01 | - | 0.03 | 0.03 | 0.01 | 0.05 | 0.05 | 0.06 | 0.03 | 0.05 | 0.05 |
| 八、其他综合收益(元) | -374,842.61 | 106,155.65 | 35,975.12 | -273,678.19 | -92,713.02 | 959,013.48 | -228,361.85 | 351,008.77 | 665,461.77 | 690,788.64 | -19,256.46 |
| 归属于母公司股东的其他综合收益(元) | -374,842.61 | 106,155.65 | 35,975.12 | -273,678.19 | -92,713.02 | 959,013.48 | -228,361.85 | 351,008.77 | 665,461.77 | 690,788.64 | -19,256.46 |
| 九、综合收益总额(元) | 4,773,521.46 | 2,283,290.84 | 24,045,678.85 | 13,150,721.88 | 5,159,251.12 | 40,586,310.90 | 44,920,822.81 | 56,105,621.37 | 23,969,823.46 | 43,299,855.49 | 42,564,068.38 |
| 归属于母公司所有者的综合收益总额(元) | 3,421,068.13 | 1,390,519.16 | 22,810,129.68 | 23,396,684.60 | 5,003,217.68 | 37,275,728.42 | 37,036,718.57 | 50,220,989.64 | 19,298,292.03 | 36,606,442.54 | 36,973,419.79 |
| 归属于少数股东的综合收益总额(元) | 1,352,453.33 | 892,771.68 | 1,235,549.17 | -10,245,962.72 | 156,033.44 | 3,310,582.48 | 7,884,104.24 | 5,884,631.73 | 4,671,531.43 | 6,693,412.95 | 5,590,648.59 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-25 | 2024-03-30 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-03-31 | 2022-10-26 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |