| 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) | 2,176,387,820.81 | 2,802,502,835.92 | 2,822,483,847.22 | 2,653,136,308.53 | 2,851,103,099.46 | 2,597,916,563.46 | 3,156,906,244.21 | 7,976,560,250.62 | 1,329,962,429.80 | 1,575,375,363.05 | 1,379,438,908.49 |
| 营业收入(元) | 2,176,387,820.81 | 2,802,502,835.92 | 2,822,483,847.22 | 2,653,136,308.53 | 2,851,103,099.46 | 2,597,916,563.46 | 3,156,906,244.21 | 7,976,560,250.62 | 1,329,962,429.80 | 1,575,375,363.05 | 1,379,438,908.49 |
| 二、营业总成本(元) | 2,017,454,553.78 | 2,415,617,121.39 | 2,203,709,703.02 | 2,298,427,934.57 | 2,553,182,127.36 | 2,242,600,347.41 | 2,042,174,093.54 | 4,905,094,262.26 | 1,253,562,676.97 | 1,359,667,459.21 | 908,481,030.47 |
| 营业成本(元) | 1,527,683,962.60 | 1,936,817,569.83 | 1,789,596,145.68 | 1,696,753,000.43 | 2,082,951,411.74 | 1,796,233,416.57 | 1,642,102,732.92 | 3,491,153,459.14 | 1,095,947,507.02 | 1,179,006,466.71 | 739,354,935.10 |
| 研发费用(元) | 103,340,188.16 | 117,241,337.48 | 41,219,080.98 | 138,756,572.27 | 109,719,835.98 | 77,719,105.73 | 19,333,789.14 | 162,558,220.54 | 42,771,033.54 | 31,766,385.28 | 30,133,716.92 |
| 营业税金及附加(元) | 88,241,780.33 | 99,044,288.57 | 93,289,987.42 | 141,264,053.79 | 89,716,587.09 | 98,382,891.35 | 104,750,394.31 | 313,285,412.30 | 33,261,283.99 | 42,699,883.85 | 55,802,335.24 |
| 销售费用(元) | 25,011,910.55 | 25,859,096.86 | 29,003,549.50 | 28,590,418.95 | 26,646,422.34 | 26,469,430.45 | 25,394,246.89 | 58,249,477.37 | 12,177,711.53 | 16,755,245.06 | 8,489,005.65 |
| 管理费用(元) | 238,557,567.18 | 197,856,949.80 | 226,777,185.11 | 324,156,312.34 | 196,864,579.78 | 187,802,407.24 | 196,252,428.14 | 659,173,319.17 | 68,210,039.52 | 77,543,032.57 | 73,674,608.57 |
| 财务费用(元) | 34,619,144.96 | 38,797,878.85 | 23,823,754.33 | -31,092,423.21 | 47,283,290.43 | 55,993,096.07 | 54,340,502.14 | 220,674,373.74 | 1,195,101.37 | 11,896,445.74 | 1,026,428.99 |
| 其中：利息费用(元) | 42,845,410.85 | 53,078,394.45 | 36,795,238.91 | 80,410,339.29 | 13,703,985.17 | 76,676,865.42 | 58,563,231.26 | 285,698,708.29 | 8,912,703.87 | 9,262,748.93 | 8,236,410.37 |
| 其中：利息收入(元) | 8,844,951.08 | -24,362,187.76 | 51,902,134.26 | 59,088,886.25 | 17,879,983.61 | 15,883,442.58 | 10,762,458.51 | 48,915,208.04 | 21,965,703.43 | 281,852.48 | 7,559,369.11 |
| 资产减值损失(元) | 4,939,924.45 | - | - | -169,873,743.06 | -5,974,705.08 | 68,550,444.83 | 1,333,153.62 | -79,238,000.97 | -539,354.79 | - | - |
| 信用减值损失(元) | 3,663,061.56 | 2,205,690.15 | -4,528,408.44 | -5,891,263.93 | -514,875.45 | 18,403,153.68 | -1,878,956.88 | -101,844,465.68 | -7,435,148.30 | 976,596.05 | -2,952,705.48 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 883,587.91 | - | - | 9,478,999.09 | 3,424,611.11 | 4,924,714.40 | 834,896.80 | -3,908,682.59 | 2,974,498.60 | -1,909,645.10 | 20,832,873.34 |
| 资产处置收益(元) | 33,095.75 | - | - | 1,532,804.60 | - | - | - | -8,350.45 | - | - | - |
| 其他收益(元) | 19,996,323.08 | 37,282,309.94 | 14,781,935.62 | 47,384,110.22 | 12,575,735.41 | 26,055,525.75 | 18,206,342.11 | 48,180,674.15 | 2,428,931.54 | 14,544,448.48 | 3,203,859.81 |
| 四、营业利润(元) | 188,449,259.78 | 437,631,090.14 | 629,027,671.38 | 237,463,734.26 | 307,467,287.00 | 473,250,054.71 | 1,133,227,586.32 | 2,934,397,358.49 | 74,619,280.15 | 231,070,972.61 | 492,041,905.69 |
| 加：营业外收入(元) | 2,304,170.92 | 20,241,551.73 | 1,601,544.88 | 48,546,388.95 | 2,626,328.86 | 4,861,638.41 | 1,854,942.04 | 59,635,380.52 | 1,988,459.05 | 905,802.83 | 1,133,485.86 |
| 减：营业外支出(元) | 15,362,077.73 | 7,801,258.63 | 6,577,593.49 | 47,612,740.17 | 10,901,545.57 | 48,809,282.38 | 5,966,202.28 | 64,635,591.35 | 1,000,275.67 | 4,859,769.15 | 3,499,000.00 |
| 五、利润总额(元) | 175,391,352.97 | 450,071,383.24 | 624,051,622.77 | 238,397,383.04 | 299,192,070.29 | 429,302,410.74 | 1,129,116,326.08 | 2,929,397,147.66 | 75,607,463.53 | 227,117,006.29 | 489,676,391.55 |
| 减：所得税费用(元) | 41,628,084.72 | 88,524,731.13 | 86,808,811.99 | 60,754,156.84 | 18,087,318.68 | 105,781,155.27 | 168,288,018.41 | 444,142,429.21 | 11,367,068.94 | 29,258,315.42 | 42,029,364.34 |
| 六、净利润(元) | 133,763,268.25 | 361,546,652.11 | 537,242,810.78 | 177,643,226.20 | 281,104,751.61 | 323,521,255.47 | 960,828,307.67 | 2,485,254,718.45 | 64,240,394.59 | 197,858,690.87 | 447,647,027.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 133,763,268.25 | 361,546,652.11 | 537,242,810.78 | 177,643,226.20 | 281,104,751.61 | 323,521,255.47 | 960,828,307.67 | 2,485,254,718.45 | 64,240,394.59 | 197,858,690.87 | 447,647,027.21 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 134,448,622.65 | 360,746,499.47 | 536,497,295.72 | 178,310,803.58 | 279,559,307.47 | 321,809,939.13 | 958,239,752.00 | 2,459,220,812.06 | 64,240,394.59 | 197,858,690.87 | 447,647,027.21 |
| 少数股东损益(元) | -685,354.40 | 800,152.64 | 745,515.06 | -667,577.38 | 1,545,444.14 | 1,711,316.34 | 2,588,555.67 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 127,086,433.31 | 318,810,828.67 | 528,907,806.82 | 155,135,630.74 | 274,508,174.70 | 337,132,104.39 | 945,549,270.13 | -350,730.23 | 58,135,512.87 | 190,479,979.37 | 429,226,491.05 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.07 | 0.10 | 0.03 | 0.06 | 0.07 | 0.21 | 0.50 | 0.03 | 0.07 | 0.19 |
| 二、稀释每股收益(元) | 0.02 | 0.06 | 0.09 | 0.04 | 0.05 | 0.06 | 0.18 | 0.43 | 0.02 | 0.07 | 0.14 |
| 九、综合收益总额(元) | 133,763,268.25 | 361,546,652.11 | 537,242,810.78 | 177,643,226.20 | 281,104,751.61 | 323,521,255.47 | 960,828,307.67 | 2,485,254,718.45 | 64,240,394.59 | 197,858,690.87 | 447,647,027.21 |
| 归属于母公司所有者的综合收益总额(元) | 134,448,622.65 | 360,746,499.47 | 536,497,295.72 | 178,310,803.58 | 279,559,307.47 | 321,809,939.13 | 958,239,752.00 | 2,459,220,812.06 | 64,240,394.59 | 197,858,690.87 | 447,647,027.21 |
| 归属于少数股东的综合收益总额(元) | -685,354.40 | 800,152.64 | 745,515.06 | -667,577.38 | 1,545,444.14 | 1,711,316.34 | 2,588,555.67 | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-16 | 2023-10-25 | 2023-08-17 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |