| 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) | 2,661,738,601.26 | 1,768,177,711.34 | 1,268,644,408.52 | 1,608,802,953.02 | 1,826,798,617.65 | 1,411,245,702.22 | 1,086,323,020.16 | 1,392,065,666.89 | 1,980,736,175.29 | 1,499,824,019.13 | 1,121,093,192.45 |
| 营业收入(元) | 2,661,738,601.26 | 1,768,177,711.34 | 1,268,644,408.52 | 1,608,802,953.02 | 1,826,798,617.65 | 1,411,245,702.22 | 1,086,323,020.16 | 1,392,065,666.89 | 1,980,736,175.29 | 1,499,824,019.13 | 1,121,093,192.45 |
| 二、营业总成本(元) | 2,518,476,242.09 | 1,699,638,543.00 | 1,265,667,331.04 | 1,584,629,003.48 | 1,674,258,056.70 | 1,305,352,181.32 | 1,097,116,155.45 | 1,352,201,979.67 | 1,847,156,388.70 | 1,453,772,011.00 | 1,124,799,037.08 |
| 营业成本(元) | 2,266,845,209.52 | 1,520,852,251.67 | 1,125,209,598.04 | 1,340,329,547.82 | 1,518,704,583.19 | 1,221,557,116.35 | 959,077,574.81 | 1,174,878,716.05 | 1,742,772,309.24 | 1,344,815,754.10 | 994,190,662.80 |
| 研发费用(元) | 110,424,984.83 | 98,094,301.88 | 82,971,901.85 | 115,661,125.30 | 74,639,627.52 | 72,641,141.36 | 56,035,759.90 | 63,012,381.75 | 80,847,855.86 | 68,899,489.82 | 60,770,231.71 |
| 营业税金及附加(元) | 10,442,851.19 | 7,054,652.05 | 5,318,609.83 | 7,907,240.91 | 7,905,859.33 | 6,073,190.36 | 6,021,395.42 | 10,823,247.30 | 6,882,652.67 | 5,606,031.53 | 7,514,047.70 |
| 销售费用(元) | 30,613,895.41 | 20,848,115.15 | 17,586,705.96 | 23,630,542.38 | 15,669,812.13 | 15,482,952.62 | 12,532,446.26 | 14,211,743.24 | 15,129,437.07 | 10,804,996.35 | 10,319,533.65 |
| 管理费用(元) | 82,686,785.87 | 67,558,840.26 | 56,503,598.88 | 77,864,106.95 | 48,414,218.44 | 46,631,297.17 | 42,892,584.82 | 61,946,673.44 | 54,134,655.03 | 48,601,537.96 | 41,975,386.51 |
| 财务费用(元) | 17,462,515.27 | -14,769,618.01 | -21,923,083.52 | 19,236,440.12 | 8,923,956.09 | -57,033,516.54 | 20,556,394.24 | 27,329,217.89 | -52,610,521.17 | -24,955,798.76 | 10,029,174.71 |
| 其中：利息费用(元) | 17,159,025.86 | 11,761,998.55 | 8,356,414.13 | 9,497,374.52 | 9,027,110.46 | 9,778,071.30 | 10,905,073.13 | 12,388,714.92 | 10,297,435.01 | 10,592,603.22 | 8,115,120.97 |
| 其中：利息收入(元) | 29,587,716.18 | 17,558,732.55 | 12,797,020.70 | 11,319,084.01 | 8,359,669.58 | 9,816,059.53 | 7,616,186.92 | 16,802,390.03 | -2,218,442.42 | -2,099,490.42 | -2,101,733.61 |
| 资产减值损失(元) | 3,296,286.06 | -2,392,105.79 | -9,649,579.78 | -11,411,462.93 | -10,677,504.04 | -6,764,705.89 | -2,797,853.27 | -17,809,920.92 | -4,441,924.30 | -5,504,784.86 | -12,105,679.74 |
| 信用减值损失(元) | 3,777,961.45 | 172,275.13 | 573,555.57 | -6,209,609.57 | 267,061.13 | 822,512.40 | 12,753,130.01 | -13,507,937.34 | 3,264.00 | -1,809,680.98 | 1,242,972.68 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -7,143,033.76 | 5,084,577.44 | -1,827.86 | 12,780,178.29 | 9,824,932.74 | -16,642,583.75 | 2,988,445.53 | 9,321,649.32 | -18,812,239.18 | - | -132,420.53 |
| 加：投资收益(元) | -2,424,183.06 | -2,957,708.70 | 1,913,035.14 | 19,106,376.18 | 114,758,229.47 | -16,163,392.66 | -4,077,871.32 | 6,424,312.34 | 2,571,551.83 | 3,114,544.92 | 2,708,427.99 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,374,794.29 | -6,040,296.75 | -1,323,444.33 | 23,783,849.05 | 124,268,945.69 | -14,121,722.35 | -1,576,662.98 | 6,069,078.98 | 1,585,463.53 | 2,302,761.69 | 1,852,290.47 |
| 净敞口套期收益(元) | - | - | - | -13,517,300.00 | -15,564,259.50 | -12,980,220.00 | -6,721,465.00 | -36,621,107.00 | -4,286,371.00 | 2,320,910.00 | 6,153,420.00 |
| 资产处置收益(元) | -328,663.41 | 198,814.92 | 4,140.14 | 3,323,666.66 | 727,573.28 | 383,503.04 | 465,088.38 | 316,164.53 | 17,860.35 | 538,709.38 | 958,242.77 |
| 其他收益(元) | 5,942,499.57 | 5,442,722.86 | 24,696,672.33 | 6,609,242.03 | 4,607,998.43 | 3,111,066.40 | 4,888,562.10 | 3,896,731.43 | 4,195,759.90 | 10,082,238.77 | 2,548,135.12 |
| 四、营业利润(元) | 146,383,226.02 | 74,087,744.20 | 20,513,073.02 | 34,855,040.20 | 256,484,592.46 | 57,659,700.44 | -3,295,098.86 | -8,116,420.42 | 112,827,688.19 | 54,793,945.36 | -2,332,746.34 |
| 加：营业外收入(元) | 2,122,393.01 | 2,244,488.23 | 1,741,974.63 | 3,309,634.30 | 3,289,894.19 | 856,396.06 | 295,082.57 | 1,329,751.38 | 1,659,459.48 | 1,381,745.38 | 54,729.69 |
| 减：营业外支出(元) | 2,395,202.08 | 1,296,124.38 | 224,206.47 | 1,536,975.22 | 1,065,190.10 | 238,393.07 | 453,208.82 | -1,984,969.89 | 365,252.79 | 443,251.79 | 124,510.24 |
| 五、利润总额(元) | 146,110,416.95 | 75,036,108.05 | 22,030,841.18 | 36,627,699.28 | 258,709,296.55 | 58,277,703.43 | -3,453,225.11 | -4,801,699.15 | 114,121,894.88 | 55,732,438.95 | -2,402,526.89 |
| 减：所得税费用(元) | 6,682,933.75 | -839,695.74 | -7,236,441.54 | -11,958,966.33 | 10,798,765.22 | 966,498.14 | -10,604,894.69 | -13,855,519.82 | 6,607,510.23 | -633,733.22 | -8,647,570.40 |
| 六、净利润(元) | 139,427,483.20 | 75,875,803.79 | 29,267,282.72 | 48,586,665.61 | 247,910,531.33 | 57,311,205.29 | 7,151,669.58 | 9,053,820.67 | 107,514,384.65 | 56,366,172.17 | 6,245,043.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 139,427,483.20 | 75,875,803.79 | 29,267,282.72 | 48,586,665.61 | 247,910,531.33 | 57,311,205.29 | 7,151,669.58 | 9,053,820.67 | 107,514,384.65 | 56,366,172.17 | 6,245,043.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 139,289,415.80 | 75,670,491.41 | 29,169,989.13 | 48,553,337.64 | 247,752,057.44 | 57,249,945.64 | 7,150,789.46 | 8,784,263.94 | 107,567,561.39 | 56,161,541.82 | 6,004,620.49 |
| 少数股东损益(元) | 138,067.40 | 205,312.38 | 97,293.59 | 33,327.97 | 158,473.89 | 61,259.65 | 880.12 | 269,556.73 | -53,176.74 | 204,630.35 | 240,423.02 |
| 扣除非经常性损益后的净利润(元) | 128,361,305.26 | 65,361,470.31 | 8,619,574.42 | 2,426,676.77 | 106,732,947.02 | 52,299,705.28 | 1,581,021.99 | -1,209,865.72 | 101,926,761.46 | 45,697,744.98 | 2,442,918.24 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.14 | 0.05 | 0.09 | 0.55 | 0.12 | 0.02 | 0.02 | 0.24 | 0.13 | 0.01 |
| 二、稀释每股收益(元) | 0.25 | 0.14 | 0.05 | 0.09 | 0.55 | 0.12 | 0.02 | 0.02 | 0.24 | 0.13 | 0.01 |
| 八、其他综合收益(元) | -162,031.36 | -2,423,578.52 | -4,013,566.27 | 12,709,894.03 | 3,097,230.27 | -6,332,977.44 | 8,559,805.97 | 39,580,856.40 | -57,232,442.46 | 10,680,835.76 | -3,198,453.13 |
| 归属于母公司股东的其他综合收益(元) | -162,031.36 | -2,423,578.52 | -4,013,566.27 | 12,709,894.03 | 3,097,230.27 | -6,332,977.44 | 8,559,805.97 | 39,580,856.40 | -57,232,442.46 | 10,680,835.76 | -3,198,453.13 |
| 九、综合收益总额(元) | 139,265,451.84 | 73,452,225.27 | 25,253,716.45 | 61,296,559.64 | 251,007,761.60 | 50,978,227.85 | 15,711,475.55 | 48,634,677.07 | 50,281,942.19 | 67,047,007.93 | 3,046,590.38 |
| 归属于母公司所有者的综合收益总额(元) | 139,127,384.44 | 73,246,912.89 | 25,156,422.86 | 61,263,231.67 | 250,849,287.71 | 50,916,968.20 | 15,710,595.43 | 48,365,120.34 | 50,335,118.93 | 66,842,377.58 | 2,806,167.36 |
| 归属于少数股东的综合收益总额(元) | 138,067.40 | 205,312.38 | 97,293.59 | 33,327.97 | 158,473.89 | 61,259.65 | 880.12 | 269,556.73 | -53,176.74 | 204,630.35 | 240,423.02 |
| 公告日期 | 2024-10-23 | 2024-08-21 | 2024-04-27 | 2024-04-16 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-12 | 2022-10-27 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |