| 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) | 2,555,978,264.96 | 2,425,171,967.10 | 1,482,677,481.07 | 3,331,776,721.59 | 2,468,206,817.52 | 2,151,140,307.88 | 1,111,734,656.89 | 3,043,927,580.27 | 2,141,087,318.81 | 2,105,812,758.30 | 1,626,559,690.87 |
| 营业收入(元) | 2,555,978,264.96 | 2,425,171,967.10 | 1,482,677,481.07 | 3,331,776,721.59 | 2,468,206,817.52 | 2,151,140,307.88 | 1,111,734,656.89 | 3,043,927,580.27 | 2,141,087,318.81 | 2,105,812,758.30 | 1,626,559,690.87 |
| 二、营业总成本(元) | 2,282,059,030.48 | 2,160,081,404.68 | 1,352,701,800.21 | 2,890,313,781.70 | 2,228,930,874.66 | 1,919,641,814.77 | 1,013,368,914.59 | 2,685,366,219.31 | 1,978,626,738.82 | 1,906,761,425.76 | 1,518,378,920.58 |
| 营业成本(元) | 2,119,548,322.01 | 2,007,401,751.57 | 1,217,798,049.96 | 2,742,884,407.87 | 2,052,002,104.83 | 1,739,901,681.20 | 858,841,118.95 | 2,491,371,151.17 | 1,773,475,398.61 | 1,706,119,303.85 | 1,325,443,081.27 |
| 研发费用(元) | 17,477,728.78 | 15,672,846.88 | 13,380,134.69 | 20,087,682.44 | 17,256,422.99 | 17,886,530.58 | 14,282,350.88 | 19,186,818.29 | 16,737,618.98 | 18,576,578.55 | 16,442,224.37 |
| 营业税金及附加(元) | 10,002,327.01 | 9,206,227.99 | 6,820,413.53 | 15,286,839.54 | 12,720,440.20 | 9,965,634.32 | 5,746,767.23 | 11,141,948.90 | 8,990,856.75 | 9,050,792.09 | 5,444,908.47 |
| 销售费用(元) | 87,531,198.93 | 87,505,349.61 | 64,187,800.75 | 72,019,774.16 | 81,737,667.53 | 86,948,671.64 | 55,172,216.93 | 86,066,133.89 | 88,879,963.71 | 85,284,917.33 | 67,742,912.00 |
| 管理费用(元) | 56,166,931.77 | 53,175,703.76 | 57,110,114.66 | 48,394,579.82 | 69,022,973.57 | 70,757,767.94 | 76,373,838.66 | 72,847,522.53 | 88,625,279.63 | 83,383,139.69 | 96,534,438.48 |
| 财务费用(元) | -8,667,478.02 | -12,880,475.13 | -6,594,713.38 | -8,359,502.13 | -3,808,734.46 | -5,818,470.91 | 2,952,621.94 | 4,752,644.53 | 1,917,621.14 | 4,346,694.25 | 6,771,355.99 |
| 其中：利息费用(元) | -594,957.29 | 1,587,118.54 | 1,304,702.27 | 1,111,948.85 | 2,359,596.20 | 3,619,607.14 | 3,195,091.84 | 240,461.25 | 6,128,298.44 | 10,044,861.54 | 9,787,044.61 |
| 其中：利息收入(元) | 8,854,303.35 | 13,042,494.53 | 6,988,267.93 | 11,139,861.65 | 6,802,781.02 | 6,151,125.47 | 1,359,113.85 | -3,307,212.71 | 2,464,546.69 | 6,069,657.31 | 1,100,114.33 |
| 资产减值损失(元) | 65,706.05 | -14,365,014.80 | 236,448.83 | -5,922,123.33 | -2,621,937.15 | -3,825,788.79 | 209,535.95 | -126,047,664.88 | -969,423.91 | -7,091,243.97 | 411,845.20 |
| 信用减值损失(元) | -21,573,823.69 | -43,054,551.76 | -22,313,565.13 | -185,570,854.13 | -19,995,940.53 | -16,766,734.25 | -1,450,456.41 | -169,323,980.26 | -5,270,010.01 | -28,912,994.15 | -2,360,682.09 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,597,053.50 | -12,485,488.50 | -10,309,368.50 | -979,256.00 | 761,670.00 | -2,883,465.00 | 2,067,390.00 | -1,496,137.50 | -11,261,835.00 | - | - |
| 加：投资收益(元) | 32,848,176.54 | 6,478,209.43 | 11,867,362.81 | 8,741,655.75 | 3,994,115.96 | 41,249,620.96 | 6,673,557.77 | 12,806,626.47 | 2,314,721.28 | 4,765,138.63 | 11,498,601.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 35,528.50 | -23,548.51 | 87,550.34 | 103,871.23 | 251,210.82 | 537,406.48 | 220,450.92 | 249,538.09 | 2,811,993.94 | -120,881.98 | 15,736.85 |
| 资产处置收益(元) | 535.07 | -193,723.50 | -1,129,711.92 | -570,988.40 | -144,237.32 | -24,062.46 | 1,601.25 | -58,235.01 | -212,275.78 | 2,306.56 | -4,762.06 |
| 其他收益(元) | 10,474,027.76 | 6,157,954.71 | 9,739,963.28 | 36,749,756.45 | 6,349,132.91 | 20,818,500.92 | 3,417,907.52 | 39,654,510.76 | 9,047,816.89 | 20,731,933.93 | 5,647,710.51 |
| 四、营业利润(元) | 300,330,909.71 | 207,627,948.00 | 118,066,810.23 | 293,911,130.23 | 227,618,746.73 | 270,066,564.49 | 109,285,278.38 | 114,096,480.54 | 156,109,573.46 | 208,185,441.18 | 123,373,482.96 |
| 加：营业外收入(元) | 4,387,055.17 | 6,833,015.21 | 2,575,404.79 | 2,710,726.37 | 2,687,566.53 | 3,440,070.65 | 4,127,572.63 | 3,372,667.93 | 3,208,823.74 | 2,549,961.38 | 3,260,522.06 |
| 减：营业外支出(元) | 871,318.03 | 33,528.24 | 283,311.09 | 3,383,492.22 | 1,748,008.61 | 627,835.51 | 554,868.20 | 316,925.55 | 786,405.00 | 608,156.82 | 661,548.76 |
| 五、利润总额(元) | 303,846,646.85 | 214,427,434.97 | 120,358,903.93 | 293,238,364.38 | 228,558,304.65 | 272,878,799.63 | 112,857,982.81 | 117,152,222.92 | 158,531,992.20 | 210,127,245.74 | 125,972,456.26 |
| 减：所得税费用(元) | 60,292,971.32 | 54,912,898.42 | 31,142,199.86 | 53,549,113.93 | 53,175,338.08 | 52,099,788.44 | 38,236,930.07 | 57,850,998.98 | 31,586,723.76 | 32,194,981.57 | 28,304,148.71 |
| 六、净利润(元) | 243,553,675.53 | 159,514,536.55 | 89,216,704.07 | 239,689,250.45 | 175,382,966.57 | 220,779,011.19 | 74,621,052.74 | 59,301,223.94 | 126,945,268.44 | 177,932,264.17 | 97,668,307.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 243,553,675.53 | 158,863,590.70 | 89,867,649.92 | 239,034,354.97 | 175,382,966.57 | 184,364,816.58 | 75,900,250.19 | 56,870,632.84 | 126,945,268.44 | 177,932,264.17 | 97,668,307.55 |
| 终止经营净利润(元) | - | - | -650,945.85 | 654,895.48 | - | 36,414,194.61 | -1,279,197.45 | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 238,303,586.32 | 155,584,937.60 | 88,547,928.30 | 232,353,347.00 | 168,409,951.51 | 214,128,953.37 | 74,532,065.50 | 56,094,874.63 | 122,665,869.30 | 171,721,208.12 | 94,903,072.28 |
| 少数股东损益(元) | 5,250,089.21 | 3,929,598.95 | 668,775.77 | 7,335,903.45 | 6,973,015.06 | 6,650,057.82 | 88,987.24 | 3,206,349.31 | 4,279,399.14 | 6,211,056.05 | 2,765,235.27 |
| 扣除非经常性损益后的净利润(元) | 192,176,144.02 | 154,261,648.92 | 80,377,012.20 | 209,498,935.21 | 155,603,791.26 | 160,224,132.87 | 58,100,032.37 | 15,952,385.76 | 115,980,714.43 | 136,970,860.50 | 77,358,561.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.29 | 0.19 | 0.11 | 0.27 | 0.22 | 0.25 | 0.10 | 0.07 | 0.17 | 0.21 | 0.13 |
| 二、稀释每股收益(元) | 0.29 | 0.19 | 0.11 | 0.27 | 0.22 | 0.25 | 0.10 | 0.07 | 0.17 | 0.21 | 0.13 |
| 八、其他综合收益(元) | -2,006,067.91 | -620,801.41 | 314,201.43 | -581,322.49 | -2,002,725.39 | 6,125,246.82 | -1,526,246.91 | -2,332,828.11 | 6,559,570.88 | 6,022,367.63 | -431,826.35 |
| 归属于母公司股东的其他综合收益(元) | -1,697,999.23 | -708,989.03 | 282,414.16 | -516,177.19 | -1,687,276.37 | 5,210,072.75 | -1,290,483.86 | -1,973,768.39 | 5,534,879.72 | 5,077,529.68 | -362,817.49 |
| 归属于少数股东的其他综合收益(元) | -308,068.68 | 88,187.62 | 31,787.27 | -65,145.30 | -315,449.02 | 915,174.07 | -235,763.05 | -359,059.72 | 1,024,691.16 | 944,837.95 | -69,008.86 |
| 九、综合收益总额(元) | 241,547,607.62 | 158,893,735.14 | 89,530,905.50 | 239,107,927.96 | 173,380,241.18 | 226,904,258.01 | 73,094,805.83 | 56,968,395.83 | 133,504,839.32 | 183,954,631.80 | 97,236,481.20 |
| 归属于母公司所有者的综合收益总额(元) | 236,605,587.09 | 154,875,948.57 | 88,830,342.46 | 231,837,169.81 | 166,722,675.14 | 219,339,026.12 | 73,241,581.64 | 54,121,106.24 | 128,200,749.02 | 176,798,737.80 | 94,540,254.79 |
| 归属于少数股东的综合收益总额(元) | 4,942,020.53 | 4,017,786.57 | 700,563.04 | 7,270,758.15 | 6,657,566.04 | 7,565,231.89 | -146,775.81 | 2,847,289.59 | 5,304,090.30 | 7,155,894.00 | 2,696,226.41 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 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 |