| 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) | 3,773,743,855.31 | 3,699,574,239.18 | 2,655,635,712.91 | 4,703,730,404.19 | 3,300,575,698.20 | 3,661,723,322.58 | 2,425,072,389.45 | 4,399,044,023.88 | 3,625,324,618.89 | 3,542,937,526.23 | 3,393,878,871.35 |
| 营业收入(元) | 3,773,743,855.31 | 3,699,574,239.18 | 2,655,635,712.91 | 4,703,730,404.19 | 3,300,575,698.20 | 3,661,723,322.58 | 2,425,072,389.45 | 4,399,044,023.88 | 3,625,324,618.89 | 3,542,937,526.23 | 3,393,878,871.35 |
| 二、营业总成本(元) | 3,630,810,480.99 | 3,498,529,141.45 | 2,708,493,615.16 | 4,517,196,704.29 | 3,140,242,834.68 | 3,400,184,528.36 | 2,556,504,781.06 | 4,172,795,712.23 | 3,282,998,237.70 | 3,219,844,159.62 | 3,109,099,390.16 |
| 营业成本(元) | 2,444,167,866.86 | 2,439,043,483.64 | 1,770,824,092.41 | 3,142,833,784.06 | 2,044,279,819.11 | 2,351,336,060.44 | 1,629,165,945.83 | 2,985,283,436.05 | 2,286,078,426.98 | 2,285,467,348.05 | 2,134,685,366.15 |
| 研发费用(元) | 469,768,462.81 | 419,601,164.13 | 381,842,684.74 | 589,611,953.21 | 413,772,687.25 | 445,023,069.20 | 318,644,164.98 | 491,377,627.61 | 417,627,090.47 | 378,231,791.82 | 320,700,722.35 |
| 营业税金及附加(元) | 30,448,553.80 | 25,470,604.43 | 25,815,311.70 | 30,730,732.03 | 23,721,169.35 | 25,063,117.03 | 18,717,866.08 | 35,898,933.11 | 22,749,233.05 | 24,084,310.61 | 24,812,790.08 |
| 销售费用(元) | 335,269,873.58 | 365,229,392.46 | 317,842,307.82 | 430,786,512.07 | 365,512,471.13 | 436,168,933.94 | 262,873,153.66 | 421,074,895.73 | 392,791,930.50 | 382,527,198.53 | 337,654,504.27 |
| 管理费用(元) | 301,855,570.43 | 268,293,076.91 | 247,185,920.94 | 304,534,191.32 | 248,834,556.10 | 259,380,459.03 | 263,725,415.37 | 196,669,008.18 | 266,585,692.22 | 248,141,829.78 | 240,670,051.63 |
| 财务费用(元) | 49,300,153.51 | -19,108,580.12 | -35,016,702.45 | 18,699,531.60 | 44,122,131.74 | -116,787,111.28 | 63,378,235.14 | 42,491,811.55 | -102,834,135.52 | -98,608,319.17 | 50,575,955.68 |
| 其中：利息费用(元) | 25,324,835.32 | 37,724,569.15 | 42,557,661.47 | 60,344,894.74 | 61,236,636.09 | 63,271,983.60 | 56,353,806.38 | 55,194,017.11 | 48,462,279.86 | 68,269,044.20 | 55,371,953.94 |
| 其中：利息收入(元) | 46,553,342.38 | 44,110,788.24 | 69,710,583.92 | 83,345,575.26 | 36,784,776.64 | 38,859,170.53 | 34,018,729.22 | 34,895,069.49 | 25,942,473.33 | 42,503,416.59 | 19,464,011.44 |
| 资产减值损失(元) | -8,733,008.63 | -50,106,690.78 | -26,535,688.84 | -118,901,560.43 | -49,942,656.34 | -56,873,270.35 | -7,987,220.85 | -54,730,812.70 | -114,336,015.78 | -24,905,033.07 | -14,640,770.76 |
| 信用减值损失(元) | -36,877,382.21 | -19,955,080.91 | 2,293,269.81 | -83,492,087.49 | -29,718,274.08 | -34,857,342.05 | -22,247,799.92 | -37,017,551.53 | -72,536,741.47 | -29,314,745.25 | -6,048,906.42 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 21,247,415.20 | -41,543,453.60 | -16,363,680.96 | 80,144,248.40 | - | 101,904.00 | 1,962,225.00 | 6,671,565.00 | 5,494,230.00 | -23,023,440.00 | -6,279,120.00 |
| 加：投资收益(元) | -2,895,711.84 | -4,598,585.38 | 1,049,984,135.83 | -39,936,869.41 | 6,713,062.61 | 17,868,873.21 | 161,824,758.04 | -27,803,755.16 | 152,401,314.68 | -15,425,151.66 | 6,730,808.85 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,882,815.34 | -2,546,717.16 | -6,454,948.20 | -38,114,890.16 | 8,715,221.64 | 10,626,638.21 | -6,684,949.59 | -181,643,982.28 | 143,576,652.38 | -19,635,765.82 | 7,323,751.16 |
| 资产处置收益(元) | 2,096,406.54 | 2,933,745.20 | -1,087,987.23 | 936,513.90 | 95,432.97 | -367,892.62 | 1,115,812.85 | 2,435,008.98 | 1,840,449.52 | -395,466.56 | 787,371.99 |
| 其他收益(元) | 96,754,921.79 | 123,629,021.79 | 81,601,831.33 | 195,130,789.79 | 125,903,521.77 | 75,540,092.43 | 123,089,073.92 | 75,222,969.62 | 127,067,391.81 | 67,779,864.94 | 118,925,458.75 |
| 四、营业利润(元) | 214,526,015.17 | 211,404,054.05 | 1,037,033,977.69 | 220,414,734.66 | 213,383,950.45 | 262,951,158.84 | 126,324,457.43 | 191,025,735.86 | 442,257,009.95 | 297,809,395.01 | 384,254,323.60 |
| 加：营业外收入(元) | 3,255,016.86 | 7,262,578.79 | 4,522,839.12 | 7,154,666.52 | 3,060,345.66 | 6,033,992.29 | 4,323,901.72 | 2,187,212.66 | 2,317,906.97 | 4,563,104.07 | 4,469,360.94 |
| 减：营业外支出(元) | 2,394,442.79 | 2,474,121.57 | 1,389,109.06 | 11,838,678.69 | 3,633,242.94 | 1,988,831.69 | 2,182,343.73 | 6,633,515.15 | 5,792,341.22 | 5,414,475.71 | 382,078.19 |
| 五、利润总额(元) | 215,386,589.24 | 216,192,511.27 | 1,040,167,707.75 | 215,730,722.49 | 212,811,053.17 | 266,996,319.44 | 128,466,015.42 | 186,579,433.37 | 438,782,575.70 | 296,958,023.37 | 388,341,606.35 |
| 减：所得税费用(元) | 860,474.11 | -41,222,567.89 | 41,816,005.97 | 18,026,176.68 | -25,689,946.94 | -53,063,017.68 | -26,391,707.48 | -5,620,438.35 | 42,758,713.65 | -38,526,830.14 | 30,258,262.45 |
| 六、净利润(元) | 214,526,115.13 | 257,415,079.16 | 998,351,701.78 | 197,704,545.81 | 238,501,000.11 | 320,059,337.12 | 154,857,722.90 | 192,199,871.72 | 396,023,862.05 | 335,484,853.51 | 358,083,343.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 214,526,115.13 | 257,415,079.16 | 998,351,701.78 | 197,704,545.81 | 238,501,000.11 | 320,059,337.12 | 154,857,722.90 | 192,199,871.72 | 396,023,862.05 | 335,484,853.51 | 358,083,343.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 201,178,112.47 | 235,931,507.95 | 988,980,528.81 | 184,177,468.68 | 205,963,291.39 | 287,637,614.63 | 142,440,396.14 | 196,200,107.25 | 382,083,162.14 | 299,049,136.33 | 332,391,981.49 |
| 少数股东损益(元) | 13,348,002.66 | 21,483,571.21 | 9,371,172.97 | 13,527,077.13 | 32,537,708.72 | 32,421,722.49 | 12,417,326.76 | -4,000,235.53 | 13,940,699.91 | 36,435,717.18 | 25,691,362.41 |
| 扣除非经常性损益后的净利润(元) | 154,852,409.77 | 225,994,344.75 | -5,580,825.55 | 98,196,652.53 | 169,338,279.62 | 240,440,958.25 | -42,927,565.88 | 157,509,540.38 | 211,274,720.13 | 283,146,734.16 | 323,548,267.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.23 | 0.94 | 0.18 | 0.19 | 0.27 | 0.14 | 0.19 | 0.36 | 0.28 | 0.32 |
| 二、稀释每股收益(元) | 0.19 | 0.23 | 0.94 | 0.18 | 0.19 | 0.27 | 0.14 | 0.19 | 0.36 | 0.28 | 0.32 |
| 八、其他综合收益(元) | -22,571,219.38 | 5,147,857.70 | -46,043,568.77 | -66,413,107.42 | -7,733,585.50 | 36,478,942.56 | 35,799,173.80 | -591,217,764.20 | 65,710,878.66 | -40,851,478.07 | -7,501,198.66 |
| 归属于母公司股东的其他综合收益(元) | -22,571,219.38 | 5,147,857.70 | -46,043,568.77 | -66,456,225.46 | -7,733,585.50 | 36,478,942.56 | 35,799,173.80 | -591,208,901.20 | 65,710,878.66 | -40,851,478.07 | -7,501,198.66 |
| 九、综合收益总额(元) | 191,954,895.75 | 262,562,936.86 | 952,308,133.01 | 131,291,438.39 | 230,767,414.61 | 356,538,279.68 | 190,656,896.70 | -399,017,892.48 | 461,734,740.71 | 294,633,375.44 | 350,582,145.24 |
| 归属于母公司所有者的综合收益总额(元) | 178,606,893.09 | 241,079,365.65 | 942,936,960.04 | 117,721,243.22 | 198,229,705.89 | 324,116,557.19 | 178,239,569.94 | -395,008,793.95 | 447,794,040.80 | 258,197,658.26 | 324,890,782.83 |
| 归属于少数股东的综合收益总额(元) | 13,348,002.66 | 21,483,571.21 | 9,371,172.97 | 13,570,195.17 | 32,537,708.72 | 32,421,722.49 | 12,417,326.76 | -4,009,098.53 | 13,940,699.91 | 36,435,717.18 | 25,691,362.41 |
| 公告日期 | 2024-10-24 | 2024-08-20 | 2024-04-25 | 2024-04-18 | 2023-10-24 | 2023-08-22 | 2023-04-24 | 2023-04-10 | 2022-10-25 | 2022-08-19 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |