| 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) | 9,564,089,665.25 | 10,050,896,331.57 | 9,798,215,203.12 | 11,277,731,797.75 | 10,974,770,113.41 | 12,261,696,480.00 | 10,553,579,161.64 | 12,898,962,776.92 | 13,611,010,518.78 | 15,591,665,849.73 | 13,100,448,195.25 |
| 营业收入(元) | 9,564,089,665.25 | 10,050,896,331.57 | 9,798,215,203.12 | 11,277,731,797.75 | 10,974,770,113.41 | 12,261,696,480.00 | 10,553,579,161.64 | 12,898,962,776.92 | 13,611,010,518.78 | 15,591,665,849.73 | 13,100,448,195.25 |
| 二、营业总成本(元) | 9,401,527,208.80 | 9,917,172,274.74 | 9,685,499,009.64 | 11,254,627,146.38 | 10,783,944,009.82 | 12,009,474,646.76 | 10,311,068,782.94 | 12,709,936,497.44 | 13,367,980,440.79 | 15,194,003,665.94 | 12,779,418,854.08 |
| 营业成本(元) | 9,058,244,223.28 | 9,593,256,125.99 | 9,349,348,743.72 | 10,719,103,501.67 | 10,452,645,013.05 | 11,679,560,520.92 | 10,019,906,275.64 | 12,262,610,800.47 | 13,044,640,145.79 | 14,874,404,685.47 | 12,456,005,534.13 |
| 研发费用(元) | 8,900,595.76 | 7,901,173.58 | 4,860,741.52 | 19,996,204.05 | 7,642,917.05 | 14,130,917.12 | 6,629,809.60 | 21,619,612.08 | 8,121,411.09 | 5,390,587.81 | 2,774,709.08 |
| 营业税金及附加(元) | 27,162,305.73 | 30,857,203.45 | 22,526,901.90 | 42,629,559.20 | 28,680,808.92 | 28,762,442.37 | 25,514,442.79 | 40,783,417.43 | 31,730,448.36 | 32,897,729.98 | 29,161,659.56 |
| 销售费用(元) | 139,976,098.99 | 132,337,165.27 | 128,321,566.88 | 205,177,976.67 | 132,336,271.62 | 131,220,208.22 | 119,565,726.11 | 174,199,931.24 | 136,822,771.49 | 125,956,782.67 | 114,951,818.81 |
| 管理费用(元) | 155,269,328.24 | 153,751,081.32 | 188,729,132.69 | 264,470,897.75 | 163,586,435.98 | 155,557,006.47 | 149,545,878.16 | 225,129,983.39 | 164,723,019.00 | 138,100,992.14 | 148,563,492.46 |
| 财务费用(元) | 11,974,656.80 | -930,474.87 | -8,288,077.07 | 3,249,007.04 | -947,436.80 | 243,551.66 | -10,093,349.36 | -14,407,247.17 | -18,057,354.94 | 17,252,887.87 | 27,961,640.04 |
| 其中：利息费用(元) | 21,226,713.84 | 12,253,366.79 | 6,729,494.28 | 38,340,869.58 | 16,445,600.18 | 20,717,129.25 | 15,446,335.63 | 18,099,175.51 | 22,961,332.17 | 24,758,591.25 | 41,622,074.96 |
| 其中：利息收入(元) | 12,606,614.17 | 16,289,937.33 | 19,094,686.66 | 31,303,485.19 | 19,898,030.26 | 27,223,308.61 | 30,618,532.76 | 40,507,355.51 | 36,282,399.66 | 29,269,443.81 | 25,439,287.98 |
| 资产减值损失(元) | -1,668,752.99 | -13,601.52 | 141,425.68 | -6,526,750.33 | 416,405.27 | -3,522,219.57 | -914,321.48 | -7,384,018.23 | -3,031,016.31 | -7,142,640.79 | -1,238,613.87 |
| 信用减值损失(元) | 17,143,477.83 | -10,915,446.67 | 13,450,158.01 | 18,782,394.66 | 1,199,618.92 | -822,475.18 | -439,253.10 | 17,671,302.84 | -4,419,496.67 | -35,426,817.47 | -15,049,497.36 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 7,456,131.45 | 21,041,963.85 | 343,407.87 | 26,151,473.42 | -6,433,710.77 | -8,350,608.45 | -9,204,192.08 | -5,537,645.68 | -38,767,490.76 | -16,634,024.21 | -4,634,325.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 17,337,845.72 | 30,265,627.34 | 9,344,429.77 | 23,395,621.83 | 14,019,019.70 | 17,163,990.39 | 8,452,121.55 | 23,601,386.09 | 11,164,616.47 | 11,922,457.15 | 11,928,432.53 |
| 资产处置收益(元) | 647,244.36 | 61,228,293.74 | 98,225,222.92 | 13,865,028.21 | 45,276.62 | 11,095,974.88 | -4,671.83 | - | - | - | - |
| 其他收益(元) | 3,552,350.75 | 5,920,266.53 | 12,309,675.52 | 9,395,281.89 | 6,039,309.96 | 3,896,987.03 | 5,749,470.97 | 20,943,746.40 | 4,693,676.57 | 3,025,094.52 | 1,206,211.61 |
| 四、营业利润(元) | 189,543,579.93 | 210,985,532.76 | 237,186,083.48 | 80,521,182.52 | 192,093,003.59 | 254,519,491.95 | 237,697,411.18 | 213,614,047.30 | 201,505,750.82 | 341,483,795.84 | 301,313,116.07 |
| 加：营业外收入(元) | 251,259.57 | 3,953,789.77 | 4,592,541.30 | 7,132,659.17 | 14,146,482.73 | 1,936,249.27 | 2,582,915.90 | 810,315.11 | 404,142.64 | 1,373,841.76 | 1,863,376.84 |
| 减：营业外支出(元) | 1,743,784.07 | 35,915,499.41 | 575,569.17 | 3,463,528.18 | 585,110.78 | 558,714.21 | 626,885.54 | 5,667,737.65 | 605,795.70 | 1,486,722.82 | 239,403.99 |
| 五、利润总额(元) | 188,051,055.43 | 179,023,823.12 | 241,203,055.61 | 84,190,313.51 | 205,654,375.54 | 255,897,027.01 | 239,653,441.54 | 208,756,624.76 | 201,304,097.76 | 341,370,914.78 | 302,937,088.92 |
| 减：所得税费用(元) | 30,731,855.97 | 42,008,969.36 | 55,186,085.37 | 38,712,347.05 | 36,871,279.67 | 29,248,210.77 | 45,790,493.03 | 100,280,241.52 | 43,301,419.29 | 65,579,080.26 | 70,674,749.26 |
| 六、净利润(元) | 157,319,199.46 | 137,014,853.76 | 186,016,970.24 | 45,477,966.46 | 168,783,095.87 | 226,648,816.24 | 193,862,948.51 | 108,476,383.24 | 158,002,678.47 | 275,791,834.52 | 232,262,339.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 157,319,199.46 | 137,014,853.76 | 186,016,970.24 | 45,477,966.46 | 168,783,095.87 | 226,648,816.24 | 193,862,948.51 | - | 158,002,678.47 | 275,791,834.52 | 232,262,339.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 161,060,627.77 | 115,749,547.72 | 160,459,929.70 | 42,437,966.27 | 154,334,343.64 | 195,986,232.82 | 178,291,550.59 | 96,951,471.49 | 144,368,114.47 | 256,646,989.94 | 211,084,477.99 |
| 少数股东损益(元) | -3,741,428.31 | 21,265,306.04 | 25,557,040.54 | 3,040,000.19 | 14,448,752.23 | 30,662,583.42 | 15,571,397.92 | 11,524,911.75 | 13,634,564.00 | 19,144,844.58 | 21,177,861.67 |
| 扣除非经常性损益后的净利润(元) | 161,563,363.31 | 111,552,061.05 | 158,418,857.45 | 30,327,108.46 | 141,242,689.86 | 186,518,743.04 | 172,547,363.08 | 76,525,681.58 | 140,385,573.21 | 255,774,081.50 | 209,368,891.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | 0.03 | 0.01 | 0.03 | 0.03 | 0.03 | - | 0.02 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | 0.03 | 0.01 | 0.03 | 0.03 | 0.03 | - | 0.02 | 0.05 | 0.03 |
| 八、其他综合收益(元) | -1,350,505.82 | 15,126,718.44 | -23,156.30 | -1,448,196.65 | -127,359.65 | -34,734.45 | -46,312.60 | - | 23,156.30 | 208,406.70 | -127,359.65 |
| 归属于母公司股东的其他综合收益(元) | -1,350,505.82 | 15,126,718.44 | -23,156.30 | -1,448,196.65 | -127,359.65 | -34,734.45 | -46,312.60 | - | 23,156.30 | 208,406.70 | -127,359.65 |
| 九、综合收益总额(元) | 155,968,693.64 | 152,141,572.20 | 185,993,813.94 | 44,029,769.81 | 168,655,736.22 | 226,614,081.79 | 193,816,635.91 | - | 158,025,834.77 | 276,000,241.22 | 232,134,980.01 |
| 归属于母公司所有者的综合收益总额(元) | 159,710,121.95 | 130,876,266.16 | 160,436,773.40 | 40,989,769.62 | 154,206,983.99 | 195,951,498.37 | 178,245,237.99 | - | 144,391,270.77 | 256,855,396.64 | 210,957,118.34 |
| 归属于少数股东的综合收益总额(元) | -3,741,428.31 | 21,265,306.04 | 25,557,040.54 | 3,040,000.19 | 14,448,752.23 | 30,662,583.42 | 15,571,397.92 | - | 13,634,564.00 | 19,144,844.58 | 21,177,861.67 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-30 | 2022-10-29 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |