| 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) | 48,449,833,445.75 | 54,154,844,723.05 | 44,605,768,818.65 | 51,256,435,294.75 | 53,938,539,451.21 | 54,596,676,076.96 | 43,272,851,240.05 | 47,803,592,457.01 | 55,082,138,840.50 | 54,207,770,439.05 | 36,511,253,650.24 |
| 营业收入(元) | 48,449,833,445.75 | 54,154,844,723.05 | 44,605,768,818.65 | 51,256,435,294.75 | 53,938,539,451.21 | 54,596,676,076.96 | 43,272,851,240.05 | 47,803,592,457.01 | 55,082,138,840.50 | 54,207,770,439.05 | 36,511,253,650.24 |
| 二、营业总成本(元) | 48,501,208,500.56 | 54,103,033,361.40 | 44,377,992,767.72 | 50,873,215,794.78 | 53,643,189,284.92 | 53,917,731,147.82 | 43,092,533,818.93 | 47,385,209,570.66 | 55,158,287,907.82 | 53,734,193,468.40 | 36,306,525,427.61 |
| 营业成本(元) | 48,062,346,250.67 | 53,684,645,345.42 | 43,836,116,489.96 | 50,313,864,268.95 | 53,243,954,686.13 | 53,640,007,972.85 | 42,630,632,864.87 | 47,074,792,533.21 | 54,692,922,817.18 | 53,255,752,442.07 | 35,841,268,883.05 |
| 研发费用(元) | 1,831,100.98 | 3,287,373.12 | 4,034,931.80 | 6,286,536.93 | 3,598,553.31 | 8,275,581.90 | 5,703,274.62 | 14,414,323.62 | 7,049,704.50 | 9,096,370.72 | 191,598.40 |
| 营业税金及附加(元) | 51,791,021.03 | 71,426,398.83 | 73,860,088.87 | 63,907,224.83 | 41,882,193.68 | 39,500,734.58 | 44,598,122.80 | 64,977,026.45 | 40,185,728.88 | 26,368,701.87 | 21,503,687.73 |
| 销售费用(元) | 99,917,999.16 | 96,524,199.06 | 126,842,915.68 | 139,819,409.75 | 92,234,220.35 | 103,476,574.56 | 149,217,228.27 | 100,073,962.36 | 109,036,871.67 | 117,584,483.96 | 187,341,940.02 |
| 管理费用(元) | 140,530,925.31 | 110,599,202.85 | 133,707,720.98 | 176,771,052.67 | 150,338,456.27 | 93,589,213.68 | 139,863,303.94 | 211,403,586.38 | 120,396,919.22 | 88,059,071.74 | 161,236,897.50 |
| 财务费用(元) | 144,791,203.41 | 136,550,842.12 | 203,430,620.43 | 172,567,301.65 | 111,181,175.18 | 32,881,070.25 | 122,519,024.43 | -80,451,861.36 | 188,695,866.37 | 237,332,398.04 | 94,982,420.91 |
| 其中：利息费用(元) | 122,338,190.17 | 130,405,208.35 | 103,118,643.85 | 115,329,118.09 | 71,462,411.73 | 63,308,074.65 | 89,836,599.32 | 55,821,035.16 | 100,624,018.81 | 103,783,198.85 | 90,836,574.82 |
| 其中：利息收入(元) | 8,244,050.30 | 10,186,762.19 | 8,356,437.30 | 10,644,633.84 | 17,745,997.16 | 14,779,913.24 | 10,485,434.03 | 37,175,915.80 | 53,577,791.69 | 21,344,999.51 | 17,581,151.78 |
| 资产减值损失(元) | 68,757,132.47 | 74,453,921.69 | -208,593,013.22 | -55,427,636.13 | 52,019,740.44 | -8,314,288.86 | -66,869,278.18 | 42,051,566.99 | 6,758,454.92 | -80,983,628.71 | -10,583,941.27 |
| 信用减值损失(元) | 11,953,203.67 | -52,966,285.72 | 5,913,192.52 | -75,973,988.49 | 4,327,224.70 | -48,732,907.16 | 3,480,285.92 | -32,992,275.58 | 13,803,252.63 | -49,312,774.97 | 1,453,880.15 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 57,356,571.41 | -40,094,485.33 | 101,324,226.84 | 187,839,701.00 | -151,743,852.05 | -170,027,270.34 | 31,953,367.02 | 4,208,257.17 | -3,059,320.88 | 88,686,366.43 | -44,198,745.58 |
| 加：投资收益(元) | 70,813,855.49 | 62,440,918.13 | 53,032,847.89 | -199,571,526.17 | 7,910,550.54 | -61,171,667.95 | 196,091,808.72 | 9,411,565.20 | 433,209,973.39 | 46,050,198.18 | 160,238,122.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,227,342.22 | -7,777,142.09 | -2,977,839.99 | 4,335,277.66 | -424,780.16 | 1,289,121.33 | 3,013,583.73 | -7,770,880.60 | 15,773,272.37 | 14,948,746.49 | -513,160.15 |
| 资产处置收益(元) | -10,028.23 | -58,982.54 | 131,568.53 | -20,332.50 | 845,807.10 | 61,587.39 | 33,406.50 | 81,824.85 | 263,413.78 | 646,908.40 | 605,079.15 |
| 其他收益(元) | - | 357,140.63 | 259,223,902.51 | 117,256,722.59 | 28,499,846.22 | 27,668,354.48 | 93,886,214.30 | 29,888,475.67 | 34,212,872.50 | 17,937,116.29 | 7,829,840.78 |
| 四、营业利润(元) | 157,495,680.00 | 95,943,588.51 | 438,808,776.00 | 357,322,440.27 | 237,209,483.24 | 418,428,736.70 | 438,893,225.40 | 471,032,300.65 | 409,039,579.02 | 496,601,156.27 | 320,072,458.42 |
| 加：营业外收入(元) | 2,589,418.90 | 1,410,285.19 | 4,839,599.55 | 32,133,122.65 | 4,897,045.62 | 14,396,006.20 | 16,256,296.98 | 32,062,874.77 | 596,930.59 | 1,211,091.29 | 7,127,079.51 |
| 减：营业外支出(元) | 10,073,759.53 | 2,317,524.95 | 619,267.92 | 1,302,534.95 | 918,280.73 | 1,013,609.97 | 2,469,373.44 | 985,856.05 | 9,170,743.78 | 1,621,981.16 | 5,842,460.51 |
| 五、利润总额(元) | 150,011,339.37 | 95,036,348.75 | 443,029,107.63 | 388,153,027.97 | 241,188,248.13 | 431,811,132.93 | 452,680,148.94 | 502,109,319.37 | 400,465,765.83 | 496,190,266.40 | 321,357,077.42 |
| 减：所得税费用(元) | 9,601,999.62 | 16,698,791.69 | 112,891,522.40 | 95,621,484.92 | 57,499,712.55 | 107,124,837.22 | 104,977,020.62 | 129,215,397.84 | 115,499,090.48 | 105,366,365.84 | 85,611,743.23 |
| 六、净利润(元) | 140,409,339.75 | 78,337,557.06 | 330,137,585.23 | 292,531,543.05 | 183,688,535.58 | 324,686,295.71 | 347,703,128.32 | 372,893,921.53 | 284,966,675.35 | 390,823,900.56 | 235,745,334.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 140,409,339.75 | 78,337,557.06 | 330,137,585.23 | 292,531,543.05 | 183,688,535.58 | 324,686,295.71 | 347,703,128.32 | 372,893,921.53 | 284,966,675.35 | 390,823,900.56 | 235,745,334.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 99,577,442.67 | 74,224,923.54 | 244,364,043.70 | 188,449,696.91 | 64,031,631.37 | 193,179,160.82 | 265,126,916.50 | 323,038,954.95 | 212,636,250.68 | 300,058,458.99 | 166,795,651.09 |
| 少数股东损益(元) | 40,831,897.08 | 4,112,633.52 | 85,773,541.53 | 104,081,846.14 | 119,656,904.21 | 131,507,134.89 | 82,576,211.82 | 49,854,966.58 | 72,330,424.67 | 90,765,441.57 | 68,949,683.10 |
| 扣除非经常性损益后的净利润(元) | -10,649,823.34 | 54,442,615.64 | 18,618,849.54 | 54,224,354.82 | 144,546,543.29 | 318,184,088.67 | 55,321,514.65 | 178,474,120.65 | 3,014,987.65 | 192,741,956.75 | 115,999,935.65 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.08 | 0.33 | 0.24 | 0.08 | 0.26 | 0.36 | 0.44 | 0.30 | 0.43 | 0.22 |
| 二、稀释每股收益(元) | 0.13 | 0.08 | 0.32 | 0.25 | 0.08 | 0.25 | 0.36 | 0.44 | 0.28 | 0.42 | 0.22 |
| 八、其他综合收益(元) | 2,096,688.80 | -1,195,610.59 | -692,804.61 | 5,301,511.40 | 781,645.21 | -3,043,258.95 | 1,399,374.66 | 1,317,139.61 | 7,380,068.82 | 3,246,157.78 | -438,048.39 |
| 归属于母公司股东的其他综合收益(元) | -1,551,603.23 | -186,092.87 | -246,811.26 | 3,206,997.48 | 24,764.01 | 3,822,260.86 | 140,040.05 | -690,713.55 | 11,889,874.33 | 8,214,326.34 | -697,485.72 |
| 归属于少数股东的其他综合收益(元) | 3,648,292.03 | -1,009,517.72 | -445,993.35 | 2,094,513.92 | 756,881.20 | -6,865,519.81 | 1,259,334.61 | 2,007,853.16 | -4,509,805.51 | -4,968,168.56 | 259,437.33 |
| 九、综合收益总额(元) | 142,506,028.55 | 77,141,946.47 | 329,444,780.62 | 297,833,054.45 | 184,470,180.79 | 321,643,036.76 | 349,102,502.98 | 374,211,061.14 | 292,346,744.17 | 394,070,058.34 | 235,307,285.80 |
| 归属于母公司所有者的综合收益总额(元) | 98,025,839.44 | 74,038,830.67 | 244,117,232.44 | 191,656,694.39 | 64,056,395.38 | 197,001,421.68 | 265,266,956.55 | 322,348,241.40 | 224,526,125.01 | 308,272,785.33 | 166,098,165.37 |
| 归属于少数股东的综合收益总额(元) | 44,480,189.11 | 3,103,115.80 | 85,327,548.18 | 106,176,360.06 | 120,413,785.41 | 124,641,615.08 | 83,835,546.43 | 51,862,819.74 | 67,820,619.16 | 85,797,273.01 | 69,209,120.43 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-24 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-24 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |