| 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) | 6,453,489,084.39 | 6,530,882,863.86 | 6,400,886,875.67 | 7,874,293,698.84 | 8,901,135,056.60 | 8,636,243,805.26 | 8,225,646,153.73 | 8,737,093,275.91 | 9,812,618,209.27 | 10,118,608,065.56 | 8,329,398,158.02 |
| 营业收入(元) | 6,449,310,697.03 | 6,525,573,588.60 | 6,395,031,982.25 | 7,859,726,182.01 | 8,883,208,533.46 | 8,621,946,543.45 | 8,213,182,156.45 | 8,711,967,938.44 | 9,792,052,870.59 | 10,095,386,388.51 | 8,301,207,790.61 |
| 利息收入(元) | 4,178,387.36 | 5,309,275.26 | 5,854,893.42 | 14,567,516.83 | 17,926,523.14 | 14,297,261.81 | 12,463,997.28 | 25,125,337.47 | 20,565,338.68 | 23,221,677.05 | 28,190,367.41 |
| 二、营业总成本(元) | 6,273,976,927.15 | 6,312,970,407.21 | 6,269,005,552.05 | 7,875,056,041.67 | 8,720,803,386.90 | 8,415,070,437.43 | 8,043,027,488.10 | 8,759,259,396.13 | 9,631,873,474.82 | 9,918,285,281.69 | 8,118,067,832.03 |
| 营业成本(元) | 5,507,153,814.85 | 5,535,352,700.42 | 5,557,509,546.11 | 7,066,483,723.23 | 7,880,713,414.16 | 7,676,523,792.60 | 7,409,616,078.80 | 7,990,816,513.36 | 8,899,870,428.61 | 9,251,853,488.02 | 7,448,311,616.16 |
| 利息支出(元) | - | - | - | 415,620.45 | -178,830.60 | -177,061.74 | 375,112.11 | 663,430.32 | 662,997.95 | 2,322,532.76 | 2,289,114.85 |
| 研发费用(元) | 144,336,867.63 | 129,458,959.80 | 105,922,773.53 | 79,686,571.98 | 121,174,510.62 | 111,550,551.13 | 89,038,772.03 | 87,717,534.87 | 106,380,240.31 | 96,758,447.59 | 89,839,412.34 |
| 营业税金及附加(元) | 74,214,601.59 | 92,377,601.26 | 85,147,275.57 | 121,947,464.16 | 102,961,862.03 | 96,649,295.98 | 85,571,328.77 | 99,778,566.06 | 106,013,799.51 | 88,173,668.95 | 79,546,788.94 |
| 销售费用(元) | 209,590,822.24 | 209,199,127.85 | 188,010,875.22 | 161,058,720.82 | 246,069,978.14 | 217,434,057.99 | 161,330,774.17 | 161,296,076.00 | 204,823,621.45 | 198,774,544.38 | 191,599,686.99 |
| 管理费用(元) | 210,446,211.47 | 209,054,689.27 | 217,654,933.89 | 255,780,324.22 | 234,720,332.40 | 216,599,175.92 | 171,040,127.52 | 252,762,459.96 | 226,558,122.82 | 185,543,279.50 | 209,142,612.38 |
| 财务费用(元) | 128,234,609.37 | 137,527,328.61 | 114,760,147.73 | 189,683,616.81 | 135,342,120.15 | 96,490,625.55 | 126,055,294.70 | 166,224,815.56 | 87,564,264.17 | 94,859,320.49 | 97,338,600.37 |
| 其中：利息费用(元) | 123,776,117.35 | 154,167,946.17 | 135,595,920.38 | 176,779,680.06 | 140,031,085.42 | 142,138,832.66 | 137,974,574.87 | 183,209,276.35 | 120,393,025.09 | 127,076,751.42 | 110,519,497.84 |
| 其中：利息收入(元) | 14,593,983.46 | 6,931,977.81 | 28,344,138.29 | 23,848,516.86 | 31,625,644.88 | 32,620,039.67 | 23,421,607.12 | 15,592,517.45 | 21,861,413.43 | 17,125,555.67 | 18,289,829.04 |
| 资产减值损失(元) | -77,491,560.28 | -1,463,008.39 | 71,056.76 | -75,604,890.56 | -286,526.79 | 1,753,940.37 | -1,005,938.68 | -20,727,868.10 | -297,720.25 | -313,653.65 | -318,300.26 |
| 信用减值损失(元) | -40,368,768.59 | -24,404,619.19 | -51,930,671.06 | -84,992,094.59 | -25,600,471.11 | -21,565,966.81 | -41,618,263.04 | -47,739,277.38 | -41,141,272.92 | -44,577,354.93 | -50,013,214.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -12,579,488.38 | -143,440.00 | -526,787.56 | 179,132,697.69 | -25,000.00 | -125,000.00 | -125,000.00 | 276,150,411.08 | 2,424,466.20 | -6,061,976.87 | -33,032,427.50 |
| 加：投资收益(元) | 68,491,744.73 | -8,111,799.72 | 86,629,553.75 | 106,689,766.80 | -10,060,818.50 | 22,441,064.56 | 12,471,196.17 | 32,473,871.59 | 11,375,650.21 | 48,423,509.63 | 25,025,891.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 60,313,037.00 | 19,412,840.63 | 87,127,476.70 | 134,144,482.92 | 17,824,369.27 | 25,969,218.22 | 11,009,038.81 | 18,416,509.12 | 1,622,340.89 | 6,163,982.40 | 7,839,968.66 |
| 资产处置收益(元) | -3,124,617.25 | -391,829.85 | 128,302.22 | 40,330,504.96 | 1,415,227.92 | 315,464.59 | 4,676,834.03 | -6,083,604.54 | -111,664.30 | 2,979,996.68 | -121,953.39 |
| 其他收益(元) | 50,088,173.09 | 63,558,719.57 | 81,771,106.90 | 88,732,405.93 | 51,247,560.17 | 68,162,622.90 | 73,807,930.03 | 119,505,485.85 | 88,672,890.72 | 160,386,355.44 | 73,640,507.74 |
| 四、营业利润(元) | 164,527,640.56 | 246,956,479.07 | 248,023,884.63 | 253,526,047.40 | 197,021,641.39 | 292,155,493.44 | 230,825,424.14 | 331,412,898.28 | 241,667,084.11 | 361,159,660.17 | 226,510,829.70 |
| 加：营业外收入(元) | 3,337,420.50 | 1,766,931.45 | 627,070.07 | 5,907,992.80 | 4,479,696.08 | 887,887.94 | 570,687.54 | 1,659,870.68 | 1,506,755.85 | 1,772,873.40 | 994,345.44 |
| 减：营业外支出(元) | 162,578,812.91 | 3,415,344.26 | 4,033,038.01 | 28,777,593.39 | 3,845,069.27 | 2,299,189.97 | 4,417,813.87 | 2,349,432.60 | 10,163,897.91 | 1,598,876.16 | 4,996,448.77 |
| 五、利润总额(元) | 5,286,248.15 | 245,308,066.26 | 244,617,916.69 | 230,656,446.81 | 197,656,268.20 | 290,744,191.41 | 226,978,297.81 | 330,723,336.36 | 233,009,942.05 | 361,333,657.41 | 222,508,726.37 |
| 减：所得税费用(元) | 36,721,874.82 | 90,000,264.43 | 36,642,937.14 | 107,642,962.56 | 40,903,199.41 | 60,003,689.11 | 41,011,237.52 | 172,845,211.58 | 51,110,839.32 | 47,444,680.62 | 61,710,451.65 |
| 六、净利润(元) | -31,435,626.67 | 155,307,801.83 | 207,974,979.55 | 123,013,484.25 | 156,753,068.79 | 230,740,502.30 | 185,967,060.29 | 157,878,124.78 | 181,899,102.73 | 313,888,976.79 | 160,798,274.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -31,435,626.67 | 155,307,801.83 | 207,974,979.55 | 123,013,484.25 | 156,753,068.79 | 230,740,502.30 | 185,967,060.29 | 157,878,124.78 | 181,899,102.73 | 313,888,976.79 | 160,798,274.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -52,019,416.38 | 119,242,057.54 | 170,145,720.07 | 86,807,833.38 | 120,087,204.31 | 207,557,008.22 | 176,488,738.28 | 139,422,691.92 | 156,703,651.22 | 296,303,191.90 | 152,415,129.81 |
| 少数股东损益(元) | 20,583,789.71 | 36,065,744.29 | 37,829,259.48 | 36,205,650.87 | 36,665,864.48 | 23,183,494.08 | 9,478,322.01 | 18,455,432.86 | 25,195,451.51 | 17,585,784.89 | 8,383,144.91 |
| 扣除非经常性损益后的净利润(元) | 86,044,306.87 | 93,695,216.75 | 155,697,261.76 | -189,534,408.30 | 132,891,055.47 | 190,427,551.40 | 154,073,224.41 | -80,911,759.85 | 143,822,934.27 | 237,817,361.79 | 166,482,259.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.04 | 0.06 | 0.03 | 0.05 | 0.07 | 0.06 | 0.06 | 0.05 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | -0.01 | 0.04 | 0.06 | 0.03 | 0.05 | 0.07 | 0.06 | 0.06 | 0.05 | 0.10 | 0.05 |
| 八、其他综合收益(元) | 40,659,863.09 | -83,779,283.67 | -105,332,140.60 | 139,565,130.61 | 559,357.05 | 49,623,019.53 | 12,279,840.82 | 40,007,396.47 | -48,538,207.32 | -45,291,137.53 | -85,811,312.07 |
| 归属于母公司股东的其他综合收益(元) | 40,659,863.09 | -83,779,283.67 | -105,332,140.60 | 139,565,130.61 | 559,357.05 | 49,623,019.53 | 12,279,840.82 | 40,007,396.47 | -48,538,207.32 | -45,291,137.53 | -85,811,312.07 |
| 九、综合收益总额(元) | 9,224,236.42 | 71,528,518.16 | 102,642,838.95 | 262,578,614.86 | 157,312,425.84 | 280,363,521.83 | 198,246,901.11 | 197,885,521.25 | 133,360,895.41 | 268,597,839.26 | 74,986,962.65 |
| 归属于母公司所有者的综合收益总额(元) | -11,359,553.29 | 35,462,773.87 | 64,813,579.47 | 226,372,963.99 | 120,646,561.36 | 257,180,027.75 | 188,768,579.10 | 179,430,088.39 | 108,165,443.90 | 251,012,054.37 | 66,603,817.74 |
| 归属于少数股东的综合收益总额(元) | 20,583,789.71 | 36,065,744.29 | 37,829,259.48 | 36,205,650.87 | 36,665,864.48 | 23,183,494.08 | 9,478,322.01 | 18,455,432.86 | 25,195,451.51 | 17,585,784.89 | 8,383,144.91 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |