| 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) | 2,576,528,671.05 | 2,939,826,359.80 | 2,721,207,122.73 | 2,400,574,701.77 | 3,465,001,940.44 | 3,186,417,217.51 | 3,365,397,917.36 | 2,397,730,957.51 | 2,835,821,919.31 | 3,124,222,022.82 | 3,359,509,487.18 |
| 营业收入(元) | 2,576,528,671.05 | 2,939,826,359.80 | 2,721,207,122.73 | 2,400,574,701.77 | 3,465,001,940.44 | 3,186,417,217.51 | 3,365,397,917.36 | 2,397,730,957.51 | 2,835,821,919.31 | 3,124,222,022.82 | 3,359,509,487.18 |
| 二、营业总成本(元) | 2,485,414,616.80 | 2,765,014,802.83 | 2,494,474,139.89 | 2,180,822,387.53 | 3,168,443,141.76 | 3,085,815,328.83 | 3,365,129,508.22 | 2,329,525,792.45 | 2,913,822,894.68 | 3,065,903,522.51 | 3,127,666,858.55 |
| 营业成本(元) | 2,216,193,296.06 | 2,513,310,972.06 | 2,214,740,761.69 | 1,947,747,832.97 | 2,920,218,903.75 | 2,834,172,484.82 | 3,074,664,040.02 | 2,318,877,587.24 | 2,598,045,147.67 | 2,718,223,067.16 | 2,761,946,553.24 |
| 研发费用(元) | 81,807,292.91 | 66,776,248.83 | 65,892,390.13 | 67,991,122.46 | 61,742,964.92 | 75,909,121.94 | 63,338,693.64 | 76,931,965.35 | 55,006,707.08 | 67,737,858.70 | 60,536,692.05 |
| 营业税金及附加(元) | 13,744,264.78 | 16,308,943.51 | 16,265,366.99 | 18,714,227.11 | 17,589,967.14 | 16,397,739.57 | 15,703,212.75 | 17,329,195.50 | 10,422,867.15 | 18,533,228.34 | 14,657,895.15 |
| 销售费用(元) | 29,057,357.02 | 23,792,969.30 | 23,998,984.61 | 31,861,268.70 | 27,350,300.02 | 27,353,529.55 | 28,863,793.61 | 30,653,102.65 | 27,731,054.49 | 13,602,614.28 | 40,815,751.02 |
| 管理费用(元) | 111,162,678.79 | 107,919,589.92 | 137,556,682.57 | 59,884,035.26 | 115,427,994.91 | 108,964,003.45 | 143,529,356.08 | -125,324,472.36 | 190,568,819.17 | 204,007,672.28 | 214,716,224.91 |
| 财务费用(元) | 33,449,727.24 | 36,906,079.21 | 36,019,953.90 | 54,623,901.03 | 26,113,011.02 | 23,018,449.50 | 39,030,412.12 | 11,058,414.07 | 32,048,299.12 | 43,799,081.75 | 34,993,742.18 |
| 其中：利息费用(元) | 51,502,068.61 | 41,051,068.10 | 38,502,682.40 | 41,883,423.13 | 36,752,396.72 | 40,703,265.79 | 46,566,224.34 | 41,486,286.31 | 46,415,622.08 | 62,988,099.73 | 44,458,399.28 |
| 其中：利息收入(元) | 12,496,540.46 | 8,482,468.65 | 9,146,780.11 | 13,140,981.29 | 12,080,619.94 | 13,829,605.59 | 9,570,709.98 | 25,608,105.74 | 15,532,952.67 | 18,364,380.72 | 9,823,212.11 |
| 资产减值损失(元) | -140,560.51 | 79,015.43 | 765,761.45 | -27,265,525.19 | -31,895,960.96 | 606,838.89 | -104,824.89 | -8,984,373.20 | - | - | - |
| 信用减值损失(元) | -4,983,771.88 | -55,692,605.92 | -3,888,189.06 | -60,046,466.27 | -2,230,647.75 | -246,654.21 | -17,080,055.31 | -7,009,189.99 | -13,130,241.59 | -9,350,593.68 | -17,137,045.89 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,925,948.15 | -2,896,334.58 | -2,410,062.12 | 37,568,689.62 | -2,108,099.44 | - | - | 7,872,208.38 | -187,100.00 | - | - |
| 加：投资收益(元) | -16,343,764.88 | -5,331,253.44 | -10,172,789.44 | -83,461,569.30 | -16,892,407.93 | -8,119,348.99 | -20,873,459.40 | -12,451,503.53 | -24,508,311.49 | -33,321,857.47 | -14,256,251.46 |
| 其中：对联营企业和合营企业的投资收益(元) | -21,264,875.05 | -11,746,455.61 | -14,067,631.57 | -84,980,120.39 | -20,519,718.16 | -14,730,606.00 | -25,570,029.20 | -15,438,554.47 | -38,200,388.54 | -35,860,988.17 | -14,485,389.71 |
| 资产处置收益(元) | 79,485.19 | -435,807.75 | -281.48 | -36,739,086.44 | - | -14,679,763.46 | 1,536.23 | 1,057,929.83 | 10,698.08 | - | - |
| 其他收益(元) | 9,990,366.33 | 10,875,671.05 | 13,599,915.20 | 33,924,359.29 | 7,796,693.07 | 6,555,539.55 | 8,029,171.29 | 14,362,883.90 | 4,960,615.57 | 4,808,229.64 | 8,403,803.55 |
| 四、营业利润(元) | 77,789,860.35 | 121,410,241.76 | 224,627,337.39 | 83,732,715.95 | 251,228,375.67 | 79,672,963.84 | -29,759,222.94 | 63,053,120.45 | -110,722,402.27 | 20,195,807.03 | 208,853,134.83 |
| 加：营业外收入(元) | 984,301.24 | 957,300.51 | 2,880,028.95 | 1,265,575.91 | 5,922,185.27 | 4,464,004.46 | 4,057,917.41 | 1,684,913.68 | 5,005,906.21 | 7,640,440.33 | 1,276,154.05 |
| 减：营业外支出(元) | 1,754,385.71 | 1,159,087.31 | 3,025,901.33 | 9,094,594.13 | 15,347,216.16 | 3,337,952.60 | 11,160,828.58 | 10,760,178.36 | 7,354,003.71 | 9,144,565.36 | 1,174,233.54 |
| 五、利润总额(元) | 77,019,775.88 | 121,208,454.96 | 224,481,465.01 | 75,903,697.73 | 241,803,344.78 | 80,799,015.70 | -36,862,134.11 | 53,977,855.77 | -113,070,499.77 | 18,691,682.00 | 208,955,055.34 |
| 减：所得税费用(元) | 16,935,010.16 | 56,966,038.10 | 46,816,538.52 | 9,049,498.19 | 57,491,849.03 | 14,179,368.48 | -7,586,194.79 | 6,776,076.99 | -23,760,515.76 | -4,964,874.16 | 32,321,373.12 |
| 六、净利润(元) | 60,084,765.72 | 64,242,416.86 | 177,664,926.49 | 66,854,199.54 | 184,311,495.75 | 66,619,647.22 | -29,275,939.32 | 47,201,778.78 | -89,309,984.01 | 23,656,556.16 | 176,633,682.22 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 60,084,765.72 | 64,242,416.86 | 177,664,926.49 | 66,854,199.54 | 184,311,495.75 | 66,619,647.22 | -29,275,939.32 | 47,201,778.78 | -89,309,984.01 | 23,656,556.16 | 176,633,682.22 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 31,322,492.13 | 33,077,104.26 | 154,051,640.00 | 46,687,414.95 | 166,862,244.39 | 20,831,513.23 | -56,979,827.62 | 21,428,793.66 | -118,466,291.76 | 3,539,541.97 | 146,377,568.96 |
| 少数股东损益(元) | 28,762,273.59 | 31,165,312.60 | 23,613,286.49 | 20,166,784.59 | 17,449,251.36 | 45,788,133.99 | 27,703,888.30 | 25,772,985.12 | 29,156,307.75 | 20,117,014.19 | 30,256,113.26 |
| 扣除非经常性损益后的净利润(元) | 23,677,722.08 | 25,527,385.16 | 144,272,810.92 | 13,207,593.47 | 167,954,492.49 | 29,679,804.13 | -58,534,275.01 | 13,824,070.01 | -131,646,778.63 | 58,433.60 | 139,450,133.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.13 | 0.04 | 0.14 | 0.02 | -0.05 | 0.02 | -0.10 | - | 0.12 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.13 | 0.04 | 0.14 | 0.02 | -0.05 | 0.02 | -0.10 | - | 0.12 |
| 八、其他综合收益(元) | -484,391.46 | 130,854.26 | 57,400.02 | 20,433,955.03 | 1,083,830.22 | -764,101.53 | 133,483.48 | -37,071,773.28 | -266,746.90 | 3,153,842.97 | -397,917.35 |
| 归属于母公司股东的其他综合收益(元) | -484,391.46 | 130,854.26 | 57,400.02 | 20,433,955.03 | 1,083,830.22 | -764,101.53 | 133,483.48 | -37,071,773.28 | -266,746.90 | 3,153,842.97 | -397,917.35 |
| 九、综合收益总额(元) | 59,600,374.26 | 64,373,271.12 | 177,722,326.51 | 87,288,154.57 | 185,395,325.97 | 65,855,545.69 | -29,142,455.84 | 10,130,005.50 | -89,576,730.91 | 26,810,399.13 | 176,235,764.87 |
| 归属于母公司所有者的综合收益总额(元) | 30,838,100.67 | 33,207,958.52 | 154,109,040.02 | 67,121,369.98 | 167,946,074.61 | 20,067,411.70 | -56,846,344.14 | -15,642,979.62 | -118,733,038.66 | 6,693,384.94 | 145,979,651.61 |
| 归属于少数股东的综合收益总额(元) | 28,762,273.59 | 31,165,312.60 | 23,613,286.49 | 20,166,784.59 | 17,449,251.36 | 45,788,133.99 | 27,703,888.30 | 25,772,985.12 | 29,156,307.75 | 20,117,014.19 | 30,256,113.26 |
| 公告日期 | 2024-10-25 | 2024-07-26 | 2024-04-17 | 2024-03-13 | 2023-10-27 | 2023-08-12 | 2023-04-15 | 2023-03-25 | 2022-10-28 | 2022-07-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |