| 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) | 5,630,692,989.61 | 6,029,876,059.68 | 6,331,945,081.84 | 5,910,827,400.76 | 5,101,117,718.66 | 5,879,473,870.58 | 6,036,002,235.71 | 2,701,321,952.99 | 6,658,729,025.19 | 6,467,769,728.93 | 6,168,070,013.98 |
| 营业收入(元) | 5,630,692,989.61 | 6,029,876,059.68 | 6,331,945,081.84 | 5,910,827,400.76 | 5,101,117,718.66 | 5,879,473,870.58 | 6,036,002,235.71 | 2,701,321,952.99 | 6,658,729,025.19 | 6,467,769,728.93 | 6,168,070,013.98 |
| 二、营业总成本(元) | 5,627,813,846.68 | 5,962,569,993.76 | 6,291,774,691.42 | 5,888,165,777.51 | 5,095,022,162.91 | 5,838,994,763.87 | 5,964,566,832.72 | 2,639,827,956.17 | 6,626,579,265.75 | 6,388,814,395.92 | 6,121,835,090.37 |
| 营业成本(元) | 5,510,944,786.90 | 5,842,184,593.49 | 6,171,145,637.31 | 5,764,302,644.80 | 4,934,724,301.98 | 5,727,075,069.51 | 5,864,240,836.62 | 2,488,498,627.95 | 6,491,271,899.38 | 6,225,843,357.30 | 6,015,879,109.78 |
| 研发费用(元) | 2,456,465.20 | 2,255,699.04 | 1,980,710.11 | 2,064,726.60 | 5,448,654.92 | 588,299.92 | 723,813.73 | 1,369,054.02 | 1,261,603.34 | 1,104,558.46 | 578,855.90 |
| 营业税金及附加(元) | 10,614,833.38 | 10,872,063.82 | 9,859,509.10 | 11,246,118.39 | 8,823,590.53 | 9,485,746.38 | 8,065,806.58 | 12,539,508.60 | 8,754,654.76 | 7,382,743.56 | 5,316,548.13 |
| 销售费用(元) | 5,122,973.47 | 794,933.21 | 7,103,131.02 | 9,950,369.27 | 18,919,226.29 | 3,120,466.46 | 7,543,521.62 | 14,966,567.18 | 9,467,729.27 | 5,599,195.68 | 8,035,808.31 |
| 管理费用(元) | 71,340,852.55 | 66,754,309.09 | 63,198,915.04 | 87,172,209.45 | 101,751,343.53 | 65,716,654.25 | 73,795,811.22 | 100,838,873.09 | 86,918,094.45 | 69,064,843.89 | 67,442,005.69 |
| 财务费用(元) | 27,333,935.18 | 39,708,395.11 | 38,486,788.84 | 13,429,709.00 | 25,355,045.66 | 33,008,527.35 | 10,197,042.95 | 21,615,325.33 | 28,905,284.55 | 79,819,697.03 | 24,582,762.56 |
| 其中：利息费用(元) | 24,403,408.42 | 25,851,858.30 | 21,168,632.17 | 17,520,196.15 | 24,789,105.40 | 24,538,112.27 | 21,693,633.82 | 31,489,269.43 | 27,965,360.70 | 32,526,448.56 | 26,187,099.31 |
| 其中：利息收入(元) | 5,416,237.13 | 6,128,119.32 | 3,731,981.61 | 6,977,973.98 | 7,966,352.53 | 5,205,113.12 | 3,462,295.94 | 9,588,020.79 | 6,699,693.27 | 4,095,611.89 | 2,452,219.77 |
| 资产减值损失(元) | -2,254,366.90 | -5,526,300.21 | -19,811,892.33 | -13,577,243.07 | 14,996,176.48 | -30,071,894.57 | -4,551,267.52 | -52,930,254.42 | -5,079,344.57 | 17,042,791.22 | 12,734,876.03 |
| 信用减值损失(元) | 665,143.18 | -11,491,945.35 | 20,259,049.48 | -2,270,050.62 | 4,620,405.04 | 25,549,102.52 | 1,752,213.38 | 3,316,175.61 | 1,458,848.23 | 2,921,629.51 | 606,653.72 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -32,577,269.48 | 12,310,207.94 | 10,816,758.14 | -8,967,448.42 | -2,803,173.83 | 8,617,553.91 | -6,453,345.77 | -2,477,429.48 | 1,362,940.63 | 6,060,755.58 | -1,868,557.02 |
| 加：投资收益(元) | 74,677,933.04 | 3,570,486.91 | 29,509,015.15 | 14,619,724.42 | 21,251,909.45 | 21,355,917.50 | 7,979,321.54 | 1,846,243.46 | 7,501,670.54 | 7,250,120.84 | 4,358,654.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,999,534.74 | -1,591,182.02 | 5,861,835.01 | 5,357,238.93 | 10,382,596.35 | 8,109,937.39 | 3,614,422.63 | 2,941,677.33 | 5,047,131.68 | 5,886,092.00 | 7,603,171.58 |
| 资产处置收益(元) | -7,199.03 | 616,979.39 | 217,287.63 | 874,134.45 | 7,712,685.18 | 20,585.49 | 11,404,050.73 | 1,713,117.59 | 20,628.68 | 240,925.33 | 60,059.69 |
| 其他收益(元) | 48,672,892.82 | 53,097,415.73 | 40,736,936.27 | 31,506,755.66 | 57,324,420.36 | 38,846,721.11 | 39,013,471.72 | 36,161,867.79 | 34,980,325.95 | 29,342,802.97 | 54,193,342.98 |
| 四、营业利润(元) | 92,056,276.56 | 119,882,910.33 | 121,897,544.76 | 44,847,495.67 | 109,197,978.43 | 104,797,092.67 | 120,579,847.07 | 49,123,717.37 | 72,394,828.90 | 141,814,358.46 | 116,319,953.75 |
| 加：营业外收入(元) | 9,458,307.83 | 3,959,769.88 | 381,645.59 | 7,778,805.34 | 4,338,192.82 | 15,057,716.48 | 1,914,783.09 | 12,855,549.12 | 5,445,934.17 | 6,033,294.22 | 444,881.88 |
| 减：营业外支出(元) | 1,509,069.80 | 336,438.95 | 263,245.16 | 4,243,171.70 | 383,786.18 | 292,683.13 | 1,969,348.45 | 2,562,834.74 | 597,866.37 | 1,801,983.56 | 3,189,012.48 |
| 五、利润总额(元) | 100,005,514.59 | 123,506,241.26 | 122,015,945.19 | 48,383,129.31 | 113,152,385.07 | 119,562,126.02 | 120,525,281.71 | 59,416,431.75 | 77,242,896.70 | 146,045,669.12 | 113,575,823.15 |
| 减：所得税费用(元) | 29,760,689.01 | 49,518,055.93 | 30,071,332.75 | 33,717,016.89 | 22,961,852.21 | 25,471,657.08 | 24,434,391.33 | -12,459,919.74 | 21,853,339.30 | 39,582,172.18 | 31,591,576.15 |
| 六、净利润(元) | 70,244,825.58 | 73,988,185.33 | 91,944,612.44 | 14,666,112.42 | 90,190,532.86 | 94,090,468.94 | 96,090,890.38 | 71,876,351.49 | 55,389,557.40 | 106,463,496.94 | 81,984,247.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 70,244,825.58 | 73,988,185.33 | 91,944,612.44 | 14,666,112.42 | 90,190,532.86 | 94,090,468.94 | 96,090,890.38 | 71,876,351.49 | 55,389,557.40 | 106,463,496.94 | 81,984,247.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 60,945,192.29 | 51,574,862.73 | 77,374,446.09 | 11,291,494.44 | 75,896,969.17 | 67,762,395.06 | 76,827,322.79 | 52,327,558.67 | 43,644,264.55 | 84,349,046.93 | 65,885,511.67 |
| 少数股东损益(元) | 9,299,633.29 | 22,413,322.60 | 14,570,166.35 | 3,374,617.98 | 14,293,563.69 | 26,328,073.88 | 19,263,567.59 | 19,548,792.82 | 11,745,292.85 | 22,114,450.01 | 16,098,735.33 |
| 扣除非经常性损益后的净利润(元) | 20,020,198.77 | 29,331,632.10 | 22,361,625.51 | 38,668,272.47 | 27,948,411.14 | 7,738,229.34 | 54,981,774.06 | 24,536,436.28 | 21,278,414.42 | 62,206,697.43 | 50,710,580.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.07 | 0.10 | 0.02 | 0.10 | 0.09 | 0.10 | 0.07 | 0.06 | 0.13 | 0.11 |
| 二、稀释每股收益(元) | 0.08 | 0.07 | 0.10 | 0.02 | 0.10 | 0.09 | 0.10 | 0.07 | 0.06 | 0.13 | 0.11 |
| 八、其他综合收益(元) | -999,152.12 | 134,918.29 | -127,371.44 | -782,468.24 | -244,043.72 | 1,949,119.80 | -461,737.72 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -999,152.12 | 134,918.29 | -127,371.44 | -782,468.24 | -244,043.72 | 1,949,119.80 | -461,737.72 | - | - | - | - |
| 九、综合收益总额(元) | 69,245,673.46 | 74,123,103.62 | 91,817,241.00 | 13,883,644.18 | 89,946,489.14 | 96,039,588.74 | 95,629,152.66 | 71,876,351.49 | 55,389,557.40 | 106,463,496.94 | 81,984,247.00 |
| 归属于母公司所有者的综合收益总额(元) | 59,946,040.17 | 51,709,781.02 | 77,247,074.65 | 10,509,026.20 | 75,652,925.45 | 69,711,514.86 | 76,365,585.07 | 52,327,558.67 | 43,644,264.55 | 84,349,046.93 | 65,885,511.67 |
| 归属于少数股东的综合收益总额(元) | 9,299,633.29 | 22,413,322.60 | 14,570,166.35 | 3,374,617.98 | 14,293,563.69 | 26,328,073.88 | 19,263,567.59 | 19,548,792.82 | 11,745,292.85 | 22,114,450.01 | 16,098,735.33 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-03-30 | 2023-10-31 | 2023-08-26 | 2023-04-28 | 2023-03-25 | 2022-10-27 | 2022-08-17 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |