| 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) | 4,014,460,522.24 | 5,333,539,876.01 | 4,233,467,986.76 | 3,963,649,660.77 | 5,511,795,166.29 | 5,613,921,458.93 | 4,631,588,993.98 | 5,325,707,086.52 | 4,755,700,808.98 | 4,973,443,811.59 | 4,395,786,454.82 |
| 营业收入(元) | 4,014,460,522.24 | 5,333,539,876.01 | 4,233,467,986.76 | 3,963,649,660.77 | 5,511,795,166.29 | 5,613,921,458.93 | 4,631,588,993.98 | 5,325,707,086.52 | 4,755,700,808.98 | 4,973,443,811.59 | 4,395,786,454.82 |
| 二、营业总成本(元) | 3,696,239,548.15 | 4,989,483,271.42 | 3,933,528,332.69 | 3,372,686,680.46 | 5,064,190,531.03 | 4,770,286,821.35 | 3,961,892,451.80 | 4,695,656,512.48 | 4,309,167,585.63 | 4,533,773,566.71 | 4,088,103,099.28 |
| 营业成本(元) | 3,339,273,328.28 | 4,554,876,471.47 | 3,562,020,228.13 | 3,180,684,967.88 | 4,561,707,080.66 | 4,399,011,265.97 | 3,491,592,663.28 | 4,330,773,157.93 | 3,912,547,779.77 | 4,137,109,242.29 | 3,670,402,957.54 |
| 研发费用(元) | 194,581,843.06 | 225,311,956.45 | 166,054,305.98 | 131,537,032.31 | 219,916,740.15 | 274,072,843.78 | 251,191,626.15 | 236,080,454.05 | 243,304,662.72 | 242,473,380.83 | 217,222,849.94 |
| 营业税金及附加(元) | 33,369,574.46 | 16,810,533.28 | 12,595,627.58 | 27,781,809.96 | 36,465,394.09 | 22,670,636.52 | 6,509,622.89 | 22,399,235.93 | 16,221,581.58 | 2,343,603.61 | 9,468,639.08 |
| 销售费用(元) | 82,799,905.66 | 75,882,959.17 | 74,387,667.72 | 55,477,882.94 | 63,427,773.40 | 70,048,478.35 | 56,847,316.19 | 52,226,048.44 | 61,469,411.27 | 63,683,874.13 | 61,149,089.92 |
| 管理费用(元) | 153,386,184.64 | 155,854,095.26 | 136,760,831.39 | 93,240,702.17 | 151,434,635.30 | 153,120,023.95 | 174,067,246.37 | 168,935,004.00 | 115,226,828.54 | 105,474,685.93 | 107,147,868.74 |
| 财务费用(元) | -107,171,287.95 | -39,252,744.21 | -18,290,328.11 | -116,035,714.80 | 31,238,907.43 | -148,636,427.22 | -18,316,023.08 | -114,757,387.87 | -39,602,678.25 | -17,311,220.08 | 22,711,694.06 |
| 其中：利息费用(元) | 5,578,120.47 | 19,034,881.20 | 18,180,542.45 | 13,992,592.61 | 18,555,866.91 | 19,092,641.49 | 8,902,512.96 | 12,206,172.40 | 10,613,107.12 | 10,749,891.21 | 19,713,388.98 |
| 其中：利息收入(元) | 37,827,893.96 | 62,277,298.11 | 57,850,240.01 | 65,314,322.59 | 57,377,425.66 | 51,315,035.83 | 39,948,689.25 | 41,748,129.74 | 32,789,023.66 | 36,001,336.73 | 31,205,781.45 |
| 资产减值损失(元) | -22,917,184.65 | -22,948,578.93 | 3,431,026.56 | -196,344,652.09 | 4,594,145.44 | -55,027,745.10 | -3,591,188.91 | -166,431,539.03 | -4,174,600.82 | -13,713.86 | 234,660.13 |
| 信用减值损失(元) | 100,537.38 | -4,637,563.80 | 56,812,624.35 | -9,412,495.52 | 18,511,805.62 | - | - | -8,721,233.38 | 12,153,804.53 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -9,383,199.90 | -2,704,258.83 | -1,861,579.33 | -363,699,249.43 | 81,367,098.20 | -9,604,245.33 | 3,440,364.48 | -62,065,441.33 | 638,532.61 | -395,532.80 | -3,202,369.99 |
| 加：投资收益(元) | -17,012,130.28 | 2,839,931.41 | 7,224,973.31 | 62,092,277.23 | -56,098,613.08 | -68,786,681.18 | -6,912,419.92 | -72,549,875.37 | 13,056,159.23 | 51,847,334.73 | 60,906,444.96 |
| 其中：对联营企业和合营企业的投资收益(元) | 21,733.79 | -72,358.19 | 2,282,074.66 | 606,237.39 | -77,426.90 | -80,386.35 | -77,413.86 | 175,030.45 | 52,179.26 | -77,949.82 | -15,442.39 |
| 资产处置收益(元) | - | - | - | -3,020,354.09 | - | - | - | - | - | - | 298,509.83 |
| 其他收益(元) | 33,700,822.53 | 11,736,533.62 | 16,007,154.70 | 130,779,782.05 | 6,589,357.81 | 9,170,772.39 | 4,362,364.81 | 27,541,124.64 | 32,383,209.63 | 45,762,173.83 | 18,647,777.87 |
| 四、营业利润(元) | 302,709,819.17 | 328,374,812.45 | 381,553,853.66 | 211,358,288.46 | 502,568,429.25 | 700,563,421.52 | 666,995,662.64 | 347,823,609.57 | 500,590,328.53 | 536,183,346.48 | 384,568,378.34 |
| 加：营业外收入(元) | 191,594.01 | 3,992,887.89 | 513,547.14 | -1,702,360.60 | 2,551,824.30 | 1,479,789.80 | 6,642,013.27 | -291,273.53 | 609,329.47 | 9,938,961.62 | 10,501,177.18 |
| 减：营业外支出(元) | 2,695,507.22 | 287,041.45 | 475,300.51 | 1,368,467.53 | 3,292,262.47 | 9,284,244.67 | 676,227.58 | 4,815,418.34 | 53,210,231.63 | 71,957,602.17 | 560,075.40 |
| 五、利润总额(元) | 300,205,905.96 | 332,080,658.89 | 381,592,100.29 | 208,287,460.33 | 501,827,991.08 | 692,758,966.65 | 672,961,448.33 | 342,716,917.70 | 447,989,426.37 | 474,164,705.93 | 394,509,480.12 |
| 减：所得税费用(元) | 19,002,620.65 | 48,602,755.78 | 29,346,435.53 | 41,450,131.52 | 57,628,075.26 | 62,645,837.51 | 88,168,792.74 | -118,818,557.99 | 38,122,715.96 | 40,520,457.10 | 31,443,630.93 |
| 六、净利润(元) | 281,203,285.31 | 283,477,903.11 | 352,245,664.76 | 166,837,328.81 | 444,199,915.82 | 630,113,129.14 | 584,792,655.59 | 461,535,475.69 | 409,866,710.41 | 433,644,248.83 | 363,065,849.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 281,203,285.31 | 283,477,903.11 | 352,245,664.76 | 166,837,328.81 | 444,199,915.82 | 630,113,129.14 | 584,792,655.59 | 461,535,475.69 | 409,866,710.41 | 433,644,248.83 | 363,065,849.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 287,486,108.04 | 285,590,664.85 | 353,244,032.81 | 166,223,944.00 | 437,932,682.38 | 629,131,504.41 | 582,885,087.87 | 461,353,637.48 | 410,695,619.44 | 431,383,752.28 | 365,832,488.49 |
| 少数股东损益(元) | -6,282,822.73 | -2,112,761.74 | -998,368.05 | 613,384.81 | 6,267,233.44 | 981,624.73 | 1,907,567.72 | 181,838.21 | -828,909.03 | 2,260,496.55 | -2,766,639.30 |
| 扣除非经常性损益后的净利润(元) | 285,907,300.00 | 264,387,800.00 | 334,839,400.00 | 390,572,000.00 | 385,506,100.00 | 686,558,200.00 | 562,652,600.00 | 536,509,266.19 | 400,322,464.86 | 374,906,498.39 | 288,310,132.37 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.18 | 0.22 | 0.11 | 0.27 | 0.39 | 0.36 | 0.28 | 0.26 | 0.27 | 0.22 |
| 二、稀释每股收益(元) | 0.17 | 0.18 | 0.22 | 0.11 | 0.27 | 0.39 | 0.36 | 0.28 | 0.26 | 0.27 | 0.22 |
| 八、其他综合收益(元) | 34,015,700.50 | -15,504,801.02 | -15,431,165.40 | -14,497,839.90 | 20,200,105.77 | -9,746,696.64 | 27,064,310.35 | 6,511,855.62 | -18,224,974.72 | -32,615,002.52 | -262,932.34 |
| 归属于母公司股东的其他综合收益(元) | 38,010,660.13 | -18,100,595.46 | -13,974,153.44 | -12,238,106.90 | 20,200,105.77 | -9,746,696.64 | 27,064,310.35 | 6,511,855.62 | -18,224,974.72 | -32,615,002.52 | -262,932.34 |
| 归属于少数股东的其他综合收益(元) | -3,994,959.63 | 2,595,794.44 | -1,457,011.96 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 315,218,985.81 | 267,973,102.09 | 336,814,499.36 | 152,339,488.91 | 464,400,021.59 | 620,366,432.50 | 611,856,965.94 | 468,047,331.31 | 391,641,735.69 | 401,029,246.31 | 362,802,916.85 |
| 归属于母公司所有者的综合收益总额(元) | 325,496,768.17 | 267,490,069.39 | 339,269,879.37 | 153,985,837.10 | 458,132,788.15 | 619,384,807.77 | 609,949,398.22 | 467,865,493.10 | 392,470,644.72 | 398,768,749.76 | 365,569,556.15 |
| 归属于少数股东的综合收益总额(元) | -10,277,782.36 | 483,032.70 | -2,455,380.01 | -1,646,348.19 | 6,267,233.44 | 981,624.73 | 1,907,567.72 | 181,838.21 | -828,909.03 | 2,260,496.55 | -2,766,639.30 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-19 | 2024-03-09 | 2023-10-20 | 2023-08-16 | 2023-04-20 | 2023-03-09 | 2022-10-18 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |