| 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) | 2,848,902,118.75 | 2,289,147,031.87 | 2,414,203,798.98 | 1,550,601,795.57 | 2,966,423,657.26 | 2,771,811,654.80 | 2,854,856,453.97 | 2,786,245,486.55 | 2,866,896,539.65 | 2,424,090,507.31 | 2,605,620,824.03 |
| 营业收入(元) | 2,848,902,118.75 | 2,289,147,031.87 | 2,414,203,798.98 | 1,550,601,795.57 | 2,966,423,657.26 | 2,771,811,654.80 | 2,854,856,453.97 | 2,786,245,486.55 | 2,866,896,539.65 | 2,424,090,507.31 | 2,605,620,824.03 |
| 二、营业总成本(元) | 2,515,035,922.77 | 2,038,810,475.52 | 2,281,780,932.57 | 1,496,093,324.69 | 2,847,272,007.70 | 2,626,478,526.95 | 2,757,531,328.90 | 3,074,005,282.05 | 2,788,239,162.48 | 2,396,416,804.10 | 2,481,820,325.91 |
| 营业成本(元) | 2,074,522,767.04 | 1,646,924,900.78 | 1,863,569,396.76 | 849,639,942.60 | 2,462,713,700.58 | 2,249,400,725.87 | 2,375,920,322.56 | 2,544,503,276.65 | 2,379,124,344.85 | 2,018,971,928.09 | 2,121,783,635.65 |
| 研发费用(元) | 4,346,164.02 | 8,247,446.27 | 6,872,909.36 | 17,605,904.14 | 4,481,497.33 | 6,400,960.84 | 3,101,690.77 | 9,501,256.29 | 4,408,741.06 | 6,723,300.39 | 1,230,034.30 |
| 营业税金及附加(元) | 24,028,440.29 | 18,923,460.31 | 17,973,502.66 | 19,660,019.61 | 18,423,316.67 | 17,278,713.12 | 18,890,989.64 | 19,065,912.71 | 17,891,188.73 | 15,440,576.28 | 17,363,101.01 |
| 销售费用(元) | 29,715,549.35 | 26,127,285.50 | 28,369,176.34 | 28,318,476.67 | 31,423,120.91 | 36,764,838.95 | 27,217,132.40 | 33,702,031.88 | 29,567,187.31 | 19,576,474.20 | 16,808,186.03 |
| 管理费用(元) | 181,988,889.37 | 145,677,864.59 | 185,559,414.25 | 347,962,128.37 | 188,076,177.70 | 168,761,712.43 | 165,183,196.33 | 261,628,379.28 | 138,155,806.20 | 115,856,946.03 | 113,803,973.74 |
| 财务费用(元) | 200,434,112.70 | 192,909,518.07 | 179,436,533.20 | 232,906,853.30 | 142,154,194.51 | 147,871,575.74 | 167,217,997.20 | 205,604,425.24 | 219,091,894.33 | 219,847,579.11 | 210,831,395.18 |
| 其中：利息费用(元) | 174,995,980.83 | 198,676,659.13 | 173,447,920.76 | 235,069,236.77 | 148,156,648.61 | 151,413,001.41 | 165,786,393.50 | 196,712,255.86 | 225,795,430.39 | 219,943,567.10 | 210,689,596.58 |
| 其中：利息收入(元) | 5,194,739.28 | 9,175,814.61 | 4,153,392.66 | 12,944,323.06 | 11,832,743.10 | 11,209,775.23 | 8,874,137.82 | 14,340,931.56 | 13,020,262.68 | 10,464,771.52 | 5,456,520.04 |
| 资产减值损失(元) | - | - | 22,831.86 | -71,690,924.31 | - | - | - | -17,662,150.82 | - | - | - |
| 信用减值损失(元) | -22,376,271.60 | -6,482,344.14 | -3,952,095.84 | -18,548,740.76 | -25,288,362.08 | 3,027,654.94 | -395,098.64 | -33,844,554.67 | -537,398.96 | 709,066.91 | 1,396,093.05 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -1,754,118.96 | 18,705.06 | 948,762.21 | -885,225.17 | -75,859.41 | -118,465.38 | 2,799,523.98 |
| 加：投资收益(元) | 6,722,328.26 | 65,184,808.39 | 62,457,596.75 | 243,160,849.40 | 108,336,518.22 | 362,656,101.36 | 192,159,938.05 | 58,258,263.98 | 274,760,697.40 | 179,826,762.61 | 82,831,952.41 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,099,221.15 | 42,208,769.29 | 22,369,559.02 | 12,683,447.16 | 31,640,692.22 | 34,548,928.18 | 13,763,265.49 | 16,321,362.43 | 24,941,319.45 | -110,317,618.45 | 40,864,601.59 |
| 资产处置收益(元) | -2,859,079.38 | 5,360,775.32 | 74,322,253.30 | -61,152,356.32 | 64,515.41 | 19,677,175.49 | 11,510,982.04 | 3,367,214.87 | -972,634.44 | - | - |
| 其他收益(元) | 17,437,817.47 | 9,042,217.93 | 20,061,908.76 | -15,062,909.66 | 19,250,912.32 | 18,441,169.35 | 74,454,235.47 | 182,395,235.36 | 12,709,344.20 | 19,080,998.59 | 14,299,200.91 |
| 四、营业利润(元) | 330,616,511.98 | 323,419,181.99 | 285,335,361.24 | 132,001,040.92 | 218,988,383.31 | 549,153,934.05 | 376,003,944.20 | -96,131,011.95 | 364,523,525.96 | 228,061,738.39 | 225,127,268.47 |
| 加：营业外收入(元) | 5,086,032.10 | 356,105.44 | 504,005.79 | 14,072,139.05 | 12,482,104.08 | 14,402,005.36 | 521,328.19 | 4,168,074.90 | 1,649,920.24 | 65,836.82 | 1,122,260.05 |
| 减：营业外支出(元) | 7,103,634.71 | 3,801,692.93 | 1,495,214.60 | 48,234,688.81 | 9,009,245.28 | 2,013,832.94 | 1,068,666.27 | 9,462,258.86 | 950,989.24 | 98,372.72 | 175,000.75 |
| 五、利润总额(元) | 328,598,909.37 | 319,973,594.50 | 284,344,152.43 | 97,838,491.16 | 222,461,242.11 | 561,542,106.47 | 375,456,606.12 | -101,425,195.91 | 365,222,456.96 | 228,029,202.49 | 226,074,527.77 |
| 减：所得税费用(元) | 110,178,708.48 | 41,803,921.17 | 76,050,337.08 | 101,236,830.88 | 59,393,672.65 | 87,723,846.17 | 46,465,513.71 | -79,326,496.05 | 75,546,601.41 | 23,041,334.70 | 42,958,987.61 |
| 六、净利润(元) | 218,420,200.89 | 278,169,673.33 | 208,293,815.35 | -3,398,339.72 | 163,067,569.46 | 473,818,260.30 | 328,991,092.41 | -22,098,699.86 | 289,675,855.55 | 204,987,867.79 | 183,115,540.16 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 218,420,200.89 | 278,169,673.33 | 208,293,815.35 | -3,398,339.72 | 163,067,569.46 | 473,818,260.30 | 328,991,092.41 | -22,098,699.86 | 289,675,855.55 | 204,987,867.79 | 183,115,540.16 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 195,146,721.22 | 223,116,439.73 | 187,673,737.95 | -17,096,702.51 | 124,983,137.09 | 475,740,871.66 | 325,366,383.84 | 20,304,221.51 | 272,285,097.46 | 216,953,596.93 | 170,285,016.18 |
| 少数股东损益(元) | 23,273,479.67 | 55,053,233.60 | 20,620,077.40 | 13,698,362.79 | 38,084,432.37 | -1,922,611.36 | 3,624,708.57 | -42,402,921.37 | 17,390,758.09 | -11,965,729.14 | 12,830,523.98 |
| 扣除非经常性损益后的净利润(元) | 185,864,468.35 | 206,612,289.41 | 69,824,054.88 | -187,695,382.24 | 65,506,052.92 | 118,496,930.63 | 104,762,477.76 | 147,675,263.81 | 21,836,974.18 | 18,153,491.70 | 98,584,882.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.14 | 0.12 | -0.01 | 0.08 | 0.29 | 0.20 | 0.01 | 0.17 | 0.14 | 0.12 |
| 二、稀释每股收益(元) | 0.13 | 0.14 | 0.12 | -0.01 | 0.08 | 0.29 | 0.20 | 0.01 | 0.17 | 0.14 | 0.12 |
| 八、其他综合收益(元) | -3,640,132.98 | -4,233,731.73 | 385,826.24 | -570,226.49 | -3,625,971.84 | 2,094,774.82 | 1,076,376.05 | 4,790,792.78 | -5,669,163.07 | -6,991,662.66 | 690,095.64 |
| 归属于母公司股东的其他综合收益(元) | -3,808,149.36 | -4,065,696.41 | 385,999.65 | -761,622.85 | -3,626,601.78 | 2,099,748.65 | 1,075,079.32 | 4,803,856.36 | -5,753,652.25 | -7,024,581.21 | 707,809.14 |
| 归属于少数股东的其他综合收益(元) | 168,016.38 | -168,035.32 | -173.41 | 191,396.36 | 629.94 | -4,973.83 | 1,296.73 | -13,063.58 | 84,489.18 | 32,918.55 | -17,713.50 |
| 九、综合收益总额(元) | 214,780,067.91 | 273,935,941.60 | 208,679,641.59 | -3,968,566.21 | 159,441,597.62 | 475,913,035.12 | 330,067,468.46 | -17,307,907.08 | 284,006,692.48 | 197,996,205.13 | 183,805,635.80 |
| 归属于母公司所有者的综合收益总额(元) | 191,338,571.86 | 219,050,743.32 | 188,059,737.60 | -17,858,325.36 | 121,356,535.31 | 477,840,620.31 | 326,441,463.16 | 25,108,077.87 | 266,531,445.21 | 209,929,015.72 | 170,992,825.32 |
| 归属于少数股东的综合收益总额(元) | 23,441,496.05 | 54,885,198.28 | 20,619,903.99 | 13,889,759.15 | 38,085,062.31 | -1,927,585.19 | 3,626,005.30 | -42,415,984.95 | 17,475,247.27 | -11,932,810.59 | 12,812,810.48 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-12 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |