| 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) | 1,994,974,389.04 | 2,580,049,846.42 | 2,370,388,652.74 | 3,162,961,761.96 | 2,061,349,988.20 | 2,268,136,558.44 | 1,868,927,200.37 | 2,041,429,702.33 | 1,678,040,608.29 | 2,244,135,181.44 | 1,408,803,162.02 |
| 营业收入(元) | 1,994,974,389.04 | 2,580,049,846.42 | 2,370,388,652.74 | 3,162,961,761.96 | 2,061,349,988.20 | 2,268,136,558.44 | 1,868,927,200.37 | 2,041,429,702.33 | 1,678,040,608.29 | 2,244,135,181.44 | 1,408,803,162.02 |
| 二、营业总成本(元) | 1,936,573,396.98 | 2,604,293,834.93 | 2,050,258,368.35 | 3,097,075,402.46 | 2,033,263,737.03 | 1,830,241,921.89 | 1,763,130,505.76 | 2,187,235,168.40 | 1,492,280,362.03 | 1,795,184,550.85 | 1,283,510,167.35 |
| 营业成本(元) | 1,679,857,391.16 | 2,390,796,711.67 | 1,857,523,534.47 | 2,767,251,262.26 | 1,845,890,836.69 | 1,608,415,504.86 | 1,517,010,930.30 | 1,766,966,151.44 | 1,328,970,584.85 | 1,597,676,724.85 | 1,189,057,516.84 |
| 研发费用(元) | 15,954,844.01 | 13,443,799.55 | 6,984,727.40 | 17,675,511.27 | 7,613,531.72 | 8,905,339.52 | 4,346,301.62 | 18,120,233.66 | 2,031,823.42 | 2,562,770.60 | 2,062,472.49 |
| 营业税金及附加(元) | 32,333,579.28 | 51,038,436.15 | 25,947,197.20 | 30,517,364.00 | 27,631,684.99 | 33,777,164.95 | 56,575,632.11 | 34,317,952.39 | 38,444,509.26 | 75,988,303.23 | 21,393,639.89 |
| 销售费用(元) | 9,187,308.89 | 10,603,964.22 | 11,251,329.24 | 10,594,859.98 | 10,191,411.48 | 10,683,813.01 | 11,935,607.47 | 15,494,891.95 | 9,040,766.59 | 5,829,210.07 | 19,412,760.14 |
| 管理费用(元) | 131,641,479.78 | 134,415,962.57 | 125,532,829.96 | 236,082,616.90 | 154,669,117.15 | 126,903,286.48 | 115,171,774.43 | 278,109,789.24 | 113,095,973.27 | 121,252,252.04 | 116,312,706.26 |
| 财务费用(元) | 67,598,793.86 | 3,994,960.77 | 23,018,750.08 | 34,953,788.05 | -12,732,845.00 | 41,556,813.07 | 58,090,259.83 | 74,226,149.72 | 696,704.64 | -8,124,709.94 | -64,728,928.27 |
| 其中：利息费用(元) | 30,437,436.17 | 31,469,509.67 | 34,048,038.81 | 45,865,089.28 | 42,292,983.08 | 50,870,802.73 | 49,066,879.52 | 54,222,705.12 | 38,896,265.60 | 41,344,132.38 | 38,945,680.87 |
| 其中：利息收入(元) | 12,380,922.25 | 8,099,712.48 | 9,967,039.49 | 12,386,083.12 | 7,098,684.84 | 7,415,408.26 | 6,844,206.74 | 14,891,742.62 | 4,919,989.22 | 6,320,841.68 | 3,902,595.96 |
| 资产减值损失(元) | -247,328.31 | 1,714.57 | -8,849.56 | 8,373,780.49 | 1,165,883.82 | 1,014,651.56 | 8,345,313.19 | -2,085,599.51 | 11,337,109.26 | -26,931,413.66 | -1,213,350.55 |
| 信用减值损失(元) | 14,570,369.26 | 147,494,700.27 | -14,259,973.56 | -42,488,526.08 | 921,652.81 | -47,711,063.82 | -5,002,250.96 | -84,875,852.24 | 7,135,564.40 | -57,653,057.09 | 34,244,990.55 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 18,678,345.00 | -16,958,422.72 | 29,463,277.60 | -66,626,327.49 | 40,796,044.80 | -79,272,256.36 | 70,542,891.24 | -329,963,489.68 | -20,226,141.92 | -29,622,538.56 | 8,918,613.76 |
| 加：投资收益(元) | 4,813,604.31 | 55,768,988.69 | 7,918,084.46 | 14,235,517.13 | 864,004.67 | 29,846,018.55 | 4,091,470.65 | 269,752,099.20 | 112,425,788.52 | 1,621,311.14 | 6,008,317.08 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,841,217.12 | 17,065,983.66 | 6,212,178.74 | 11,951,051.33 | 2,809,823.93 | 10,577,755.83 | 1,361,057.95 | 30,741,285.25 | 12,708,273.65 | -1,219,811.60 | 6,008,289.82 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 888,756.56 | - | - | - |
| 其他收益(元) | 1,770,985.10 | 1,125,577.49 | 218,569.30 | 45,899,100.32 | 537,086.57 | 238,540.01 | 354,699.94 | 9,601,049.48 | 1,570,336.11 | 1,074,770.94 | 261,893.95 |
| 四、营业利润(元) | 104,721,967.42 | 163,188,569.79 | 343,461,392.63 | 25,240,625.56 | 72,370,923.84 | 342,010,526.49 | 184,128,818.67 | -282,488,502.26 | 297,993,598.29 | 337,439,703.36 | 173,513,459.46 |
| 加：营业外收入(元) | 5,335,677.08 | 1,626,776.97 | 1,344,775.01 | 24,653,890.98 | 3,897,243.22 | 5,434,419.79 | 2,751,861.23 | 19,483,477.93 | 7,824,806.66 | 737,071.51 | 2,202,830.50 |
| 减：营业外支出(元) | 1,740,634.71 | 720,872.72 | 835,152.95 | 5,471,065.27 | 1,592,578.37 | 2,471,455.49 | 2,601,066.12 | 8,073,873.63 | 3,917,452.42 | 3,972,346.17 | 2,362,108.22 |
| 五、利润总额(元) | 108,317,009.79 | 164,094,474.04 | 343,971,014.69 | 44,423,451.27 | 74,675,588.69 | 344,973,490.79 | 184,279,613.78 | -271,078,897.96 | 301,900,952.53 | 334,204,428.70 | 173,354,181.74 |
| 减：所得税费用(元) | 50,967,458.35 | 92,253,187.17 | 28,597,182.93 | -22,958,865.94 | 22,119,515.39 | 79,862,684.33 | 45,269,491.86 | -14,493,107.85 | 73,181,107.67 | 59,630,213.64 | 38,969,127.10 |
| 六、净利润(元) | 57,349,551.44 | 71,841,286.87 | 315,373,831.76 | 67,382,317.21 | 52,556,073.30 | 265,110,806.46 | 139,010,121.92 | -256,585,790.11 | 228,719,844.86 | 274,574,215.06 | 134,385,054.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 57,349,551.44 | 71,841,286.87 | 315,373,831.76 | 67,382,317.21 | 52,556,073.30 | 265,110,806.46 | 139,010,121.92 | -256,585,790.11 | 228,719,844.86 | 274,574,215.06 | 134,385,054.64 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 21,999,359.68 | 14,519,241.33 | 300,136,230.61 | 45,039,810.34 | 32,761,960.69 | 205,122,522.14 | 76,202,255.46 | -270,789,416.76 | 160,365,469.55 | 167,933,142.99 | 89,251,144.06 |
| 少数股东损益(元) | 35,350,191.76 | 57,322,045.54 | 15,237,601.15 | 22,342,506.87 | 19,794,112.61 | 59,988,284.32 | 62,807,866.46 | 14,203,626.65 | 68,354,375.31 | 106,641,072.07 | 45,133,910.58 |
| 扣除非经常性损益后的净利润(元) | -1,898,594.78 | 25,874,692.90 | 277,327,252.93 | 45,065,416.43 | 15,684.78 | 261,239,988.28 | 22,406,022.81 | -86,025,205.71 | 93,618,743.04 | 191,045,063.01 | 82,152,983.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.15 | 0.02 | 0.02 | 0.10 | 0.04 | -0.14 | 0.08 | 0.09 | 0.05 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.15 | 0.02 | 0.02 | 0.10 | 0.04 | -0.14 | 0.08 | 0.09 | 0.05 |
| 八、其他综合收益(元) | -37,307,010.86 | 33,778,712.13 | 7,749,847.71 | -11,669,458.94 | -55,320,981.95 | 166,192,917.05 | -30,465,903.53 | -54,749,128.10 | 63,128,475.49 | 253,318,906.45 | -46,054,053.48 |
| 归属于母公司股东的其他综合收益(元) | -8,416,060.66 | 27,039,129.00 | 3,283,061.81 | 598,161.01 | -43,109,903.93 | 87,779,695.49 | -8,816,284.48 | -88,667,801.68 | 61,752,616.57 | 177,975,683.62 | -35,878,424.77 |
| 归属于少数股东的其他综合收益(元) | -28,890,950.20 | 6,739,583.13 | 4,466,785.90 | -12,267,619.95 | -12,211,078.02 | 78,413,221.56 | -21,649,619.05 | 33,918,673.58 | 1,375,858.92 | 75,343,222.83 | -10,175,628.71 |
| 九、综合收益总额(元) | 20,042,540.58 | 105,619,999.00 | 323,123,679.47 | 55,712,858.27 | -2,764,908.65 | 431,303,723.51 | 108,544,218.39 | -311,334,918.21 | 291,848,320.35 | 527,893,121.51 | 88,331,001.16 |
| 归属于母公司所有者的综合收益总额(元) | 13,583,299.02 | 41,558,370.33 | 303,419,292.42 | 45,637,971.35 | -10,347,943.24 | 292,902,217.63 | 67,385,970.98 | -359,457,218.44 | 222,118,086.12 | 345,908,826.61 | 53,372,719.29 |
| 归属于少数股东的综合收益总额(元) | 6,459,241.56 | 64,061,628.67 | 19,704,387.05 | 10,074,886.92 | 7,583,034.59 | 138,401,505.88 | 41,158,247.41 | 48,122,300.23 | 69,730,234.23 | 181,984,294.90 | 34,958,281.87 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-04-26 | 2023-10-25 | 2023-08-29 | 2023-04-29 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |