| 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) | 3,328,333,493.94 | 3,438,925,677.98 | 3,069,085,285.77 | 3,011,412,354.65 | 2,665,804,857.67 | 2,491,620,693.73 | 2,372,024,663.08 | 3,471,343,089.11 | 2,316,244,617.22 | 1,871,374,143.20 | 2,338,873,009.46 |
| 营业收入(元) | 3,328,333,493.94 | 3,438,925,677.98 | 3,069,085,285.77 | 3,011,412,354.65 | 2,665,804,857.67 | 2,491,620,693.73 | 2,372,024,663.08 | 3,471,343,089.11 | 2,316,244,617.22 | 1,871,374,143.20 | 2,338,873,009.46 |
| 二、营业总成本(元) | 3,103,743,704.45 | 3,149,219,715.82 | 2,847,890,826.30 | 2,824,776,920.29 | 2,486,767,887.66 | 2,310,878,637.67 | 2,241,475,510.52 | 3,335,697,926.47 | 2,234,636,789.35 | 1,800,741,258.46 | 2,294,146,896.44 |
| 营业成本(元) | 2,781,275,667.07 | 2,866,500,993.55 | 2,545,737,652.33 | 2,426,568,030.37 | 2,162,528,394.05 | 2,085,119,867.98 | 1,922,617,211.61 | 2,972,611,896.58 | 1,966,877,488.65 | 1,561,744,658.06 | 2,027,808,189.65 |
| 研发费用(元) | 71,457,068.87 | 109,550,672.61 | 105,863,031.20 | 132,368,659.33 | 113,026,111.64 | 128,027,634.32 | 84,354,939.48 | 113,973,101.45 | 85,329,768.74 | 114,175,473.24 | 84,932,472.09 |
| 营业税金及附加(元) | 17,685,927.12 | 15,589,754.42 | 13,675,958.72 | 14,557,957.78 | 14,815,761.75 | 15,069,531.97 | 14,342,807.11 | 22,642,282.91 | 13,912,594.64 | 11,619,211.59 | 10,365,247.05 |
| 销售费用(元) | 117,266,167.36 | 88,334,038.91 | 106,885,208.64 | 113,696,656.18 | 90,187,598.90 | 82,016,465.35 | 79,484,005.05 | 152,812,486.40 | 87,901,439.42 | 79,828,951.98 | 78,498,509.50 |
| 管理费用(元) | 91,359,255.00 | 83,598,621.04 | 75,779,470.70 | 123,741,946.45 | 86,009,326.76 | 78,960,232.50 | 101,209,278.59 | 61,547,590.63 | 114,415,130.79 | 81,941,598.43 | 81,268,471.65 |
| 财务费用(元) | 24,699,619.03 | -14,354,364.71 | -50,495.29 | 13,843,670.18 | 20,200,694.56 | -78,315,094.45 | 39,467,268.68 | 12,110,568.50 | -33,799,632.89 | -48,568,634.84 | 11,274,006.50 |
| 其中：利息费用(元) | 10,290,798.59 | 10,240,245.69 | 14,206,983.78 | 7,749,252.90 | 8,826,925.29 | 5,482,733.00 | 7,754,711.62 | 4,517,636.05 | 5,794,920.71 | 9,904,513.51 | 8,328,768.99 |
| 其中：利息收入(元) | 13,134,335.30 | 14,188,696.90 | 15,989,843.06 | 13,778,824.79 | 11,391,964.19 | 14,640,798.85 | 10,587,679.70 | 13,633,782.62 | 6,800,949.24 | 8,138,257.02 | 7,374,898.18 |
| 资产减值损失(元) | - | - | - | -24,303,194.48 | - | - | - | -56,923,474.94 | 606,181.48 | - | - |
| 信用减值损失(元) | - | - | - | 2,369,818.31 | -3,274.64 | - | - | -34,025,820.50 | - | -19,566,071.24 | 77,856.65 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,784,763.46 | 2,309,730.57 | -3,248,848.89 | 19,324,562.34 | -12,661,775.72 | -8,057,551.33 | 2,908,602.09 | 6,438,748.11 | -2,122,756.62 | -5,896,167.85 | 1,515,077.92 |
| 加：投资收益(元) | 2,554,365.00 | 11,985,184.91 | 5,224,342.24 | 16,226,109.09 | 7,176,575.22 | 14,129,591.70 | 7,859,169.17 | 10,858,308.69 | 9,476,696.04 | 9,942,236.30 | 309,709,263.95 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,682,293.88 | 11,761,729.05 | 5,049,852.78 | 18,699,236.44 | 6,422,383.44 | 11,917,681.89 | 6,283,059.58 | 9,560,755.24 | 9,476,696.04 | 9,916,730.86 | 310,100,105.94 |
| 资产处置收益(元) | -1,275,877.02 | -154,902.78 | -992,441.49 | -891,402.49 | 8,559,438.38 | -430,599.76 | -3,012.23 | 79,566,367.12 | 2,469,965.60 | -15,111,236.68 | -43,757.46 |
| 其他收益(元) | 55,585,199.41 | 41,771,222.71 | 20,268,222.75 | 79,223,570.04 | 21,323,797.62 | 25,443,346.18 | 36,331,184.86 | 40,666,456.03 | 10,557,333.12 | 22,051,075.31 | 13,218,495.70 |
| 四、营业利润(元) | 283,238,240.34 | 259,602,497.59 | 242,445,734.08 | 278,584,897.17 | 203,431,730.87 | 140,716,091.56 | 177,645,096.45 | 182,225,747.15 | 102,595,247.49 | 45,148,275.89 | 369,203,049.78 |
| 加：营业外收入(元) | 231,640.44 | 319,583.01 | 1,089,102.26 | 792,953.89 | 83,755.53 | 7,320,604.01 | 179,404.00 | 2,905,172.58 | 2,197,468.51 | 2,838,540.36 | 1,607,991.60 |
| 减：营业外支出(元) | 1,580.04 | 71,441.56 | 115,776.66 | -475,287.55 | 1,064,891.47 | 86,866.25 | 232,556.93 | -45,424.32 | 8,760.75 | 556,646.85 | 196,896.86 |
| 五、利润总额(元) | 283,468,300.74 | 259,850,639.04 | 243,419,059.68 | 279,853,138.61 | 202,450,594.93 | 147,949,829.32 | 177,591,943.52 | 185,176,344.05 | 104,783,955.25 | 47,430,169.40 | 370,614,144.52 |
| 减：所得税费用(元) | 26,558,239.51 | 47,638,210.85 | 35,049,093.57 | 17,052,523.12 | 1,215,791.11 | 13,603,848.61 | 7,478,584.17 | 39,341,994.75 | 19,819,209.19 | 8,657,777.12 | 3,907,193.27 |
| 六、净利润(元) | 256,910,061.23 | 212,212,428.19 | 208,369,966.11 | 262,800,615.49 | 201,234,803.82 | 134,345,980.71 | 170,113,359.35 | 145,834,349.30 | 84,964,746.06 | 38,772,392.28 | 366,706,951.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 256,910,061.23 | 212,212,428.19 | 208,369,966.11 | 262,800,615.49 | 201,234,803.82 | 134,345,980.71 | 170,113,359.35 | 145,834,349.30 | 84,964,746.06 | 38,772,392.28 | 366,706,951.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 255,708,902.93 | 210,960,262.89 | 207,509,137.51 | 262,910,911.50 | 200,343,800.96 | 133,193,685.03 | 168,970,919.39 | 145,472,106.65 | 84,326,576.37 | 37,725,982.65 | 364,210,721.47 |
| 少数股东损益(元) | 1,201,158.30 | 1,252,165.30 | 860,828.60 | -110,296.01 | 891,002.86 | 1,152,295.68 | 1,142,439.96 | 362,242.65 | 638,169.69 | 1,046,409.63 | 2,496,229.78 |
| 扣除非经常性损益后的净利润(元) | 252,238,746.57 | 200,930,701.70 | 208,515,266.69 | 237,745,768.20 | 201,138,518.16 | 119,294,673.46 | 143,884,531.97 | 61,493,547.95 | 75,689,888.73 | 43,871,944.09 | 72,826,720.79 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.14 | 0.14 | 0.18 | 0.13 | 0.09 | 0.11 | 0.10 | 0.06 | 0.03 | 0.24 |
| 二、稀释每股收益(元) | 0.17 | 0.14 | 0.14 | 0.18 | 0.13 | 0.09 | 0.11 | 0.10 | 0.06 | 0.03 | 0.24 |
| 八、其他综合收益(元) | -5,251,520.31 | -771,149.76 | 429,989.98 | 12,071.30 | 426,530.72 | -610,897.19 | 749,741.07 | -8,217,647.70 | 2,508,682.39 | 7,303,098.71 | -5,501,636.11 |
| 归属于母公司股东的其他综合收益(元) | -5,251,520.31 | -771,149.76 | 429,989.98 | 12,071.30 | 426,530.72 | -610,897.19 | 749,741.07 | -8,217,647.70 | 2,508,682.39 | 7,303,098.71 | -5,501,636.11 |
| 九、综合收益总额(元) | 251,658,540.92 | 211,441,278.43 | 208,799,956.09 | 262,812,686.79 | 201,661,334.54 | 133,735,083.52 | 170,863,100.42 | 137,616,701.60 | 87,473,428.45 | 46,075,490.99 | 361,205,315.14 |
| 归属于母公司所有者的综合收益总额(元) | 250,457,382.62 | 210,189,113.13 | 207,939,127.49 | 262,922,982.80 | 200,770,331.68 | 132,582,787.84 | 169,720,660.46 | 137,254,458.95 | 86,835,258.76 | 45,029,081.36 | 358,709,085.36 |
| 归属于少数股东的综合收益总额(元) | 1,201,158.30 | 1,252,165.30 | 860,828.60 | -110,296.01 | 891,002.86 | 1,152,295.68 | 1,142,439.96 | 362,242.65 | 638,169.69 | 1,046,409.63 | 2,496,229.78 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-27 | 2024-03-26 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |