| 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) | 2,463,373,126.89 | 2,513,076,533.83 | 3,210,004,505.34 | 4,090,216,360.36 | 2,306,084,516.48 | 2,333,679,282.03 | 2,793,633,901.08 | 4,512,973,336.29 | 2,735,848,257.13 | 2,295,887,551.76 | 2,288,621,406.25 |
| 营业收入(元) | 2,463,373,126.89 | 2,513,076,533.83 | 3,210,004,505.34 | 4,090,216,360.36 | 2,306,084,516.48 | 2,333,679,282.03 | 2,793,633,901.08 | 4,512,973,336.29 | 2,735,848,257.13 | 2,295,887,551.76 | 2,288,621,406.25 |
| 二、营业总成本(元) | 2,311,865,057.47 | 2,551,418,289.68 | 3,116,482,938.43 | 3,726,075,214.54 | 2,291,568,761.09 | 2,336,300,408.72 | 2,699,343,472.88 | 4,450,111,163.01 | 2,654,571,009.90 | 2,086,487,265.75 | 2,178,559,225.03 |
| 营业成本(元) | 1,891,732,641.03 | 1,875,680,727.45 | 2,528,378,566.27 | 3,245,264,628.06 | 1,698,579,365.29 | 1,697,055,681.40 | 2,119,392,714.98 | 3,865,020,986.51 | 2,076,607,454.36 | 1,500,020,446.16 | 1,650,628,787.44 |
| 研发费用(元) | 202,811,995.20 | 339,627,801.31 | 214,595,746.78 | 106,400,840.31 | 258,793,850.37 | 278,996,002.75 | 239,617,953.14 | 104,376,869.87 | 259,511,623.65 | 289,102,290.21 | 218,861,589.30 |
| 营业税金及附加(元) | 9,569,574.17 | 6,346,052.57 | 6,963,541.27 | 13,912,521.26 | 8,335,283.89 | 5,815,953.73 | 11,145,832.48 | 11,321,687.10 | 5,354,311.51 | 5,450,359.57 | 5,259,362.18 |
| 销售费用(元) | 23,952,656.10 | 121,511,889.54 | 76,647,401.80 | 40,501,723.48 | 111,130,867.18 | 115,524,708.52 | 73,447,424.17 | 51,163,891.35 | 101,361,059.57 | 80,940,786.16 | 101,185,180.59 |
| 管理费用(元) | 150,525,676.46 | 150,839,994.16 | 252,523,582.61 | 312,325,509.83 | 185,162,769.05 | 161,893,046.61 | 228,503,090.17 | 304,183,840.62 | 162,821,504.90 | 177,341,032.74 | 181,157,989.76 |
| 财务费用(元) | 33,272,514.51 | 57,411,824.65 | 37,374,099.70 | 7,669,991.60 | 29,566,625.31 | 77,015,015.71 | 27,236,457.94 | 114,043,887.56 | 48,915,055.91 | 33,632,350.91 | 21,466,315.76 |
| 其中：利息费用(元) | 44,471,562.85 | 53,191,976.40 | 34,767,725.10 | 32,992,183.03 | 34,537,005.08 | 32,186,693.98 | 39,555,479.52 | 34,804,930.61 | 44,530,658.53 | 30,041,882.52 | 23,669,947.38 |
| 其中：利息收入(元) | 499,499.42 | 1,921,866.44 | 2,010,687.09 | 26,268,326.63 | 1,795,950.80 | 1,506,202.10 | 2,379,682.24 | 8,306,973.41 | 2,633,565.46 | 2,676,826.55 | 1,577,779.55 |
| 资产减值损失(元) | 171.73 | - | - | -32,382,617.69 | - | - | - | -18,294,777.76 | - | - | - |
| 信用减值损失(元) | 14,755,305.94 | - | - | -235,598,543.31 | 11,547.52 | 36,705,565.37 | 3,583,614.93 | -205,208,312.23 | 523,080.83 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 23,569,223.82 | -43,777,800.00 | -149,242,500.00 | -214,463,891.86 | -43,556,700.00 | - | - | - | - | - | - |
| 加：投资收益(元) | 7,352,755.31 | - | - | -43,523,609.95 | 63,734,757.83 | 1,480,681.68 | -2,181,081.73 | 5,062,590.78 | -1,410,083.74 | -2,194,718.72 | -9,492.76 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -1,521,770.03 | -808,708.36 | 566,396.07 | -238,230.67 | 2,206,201.10 | -1,410,083.74 | -2,194,718.72 | -9,492.76 |
| 资产处置收益(元) | 23,910.04 | 1,785,693.27 | -247,395.43 | 319,228.33 | 6,161.87 | 299,086.95 | -14,195.56 | 32,207.91 | - | 5,026.46 | -25,100.00 |
| 其他收益(元) | 18,426,762.41 | 19,503,626.00 | 47,415,269.49 | 54,310,573.25 | 32,457,198.97 | 24,802,473.20 | 29,691,263.56 | 23,312,904.97 | 21,307,007.13 | 34,432,842.62 | 19,302,320.23 |
| 四、营业利润(元) | 215,636,198.67 | 204,633,592.91 | -8,553,059.03 | -107,197,715.41 | 67,168,721.58 | 560,985,600.19 | 125,370,029.40 | -89,497,666.45 | 101,697,251.45 | 283,004,260.36 | 129,329,908.69 |
| 加：营业外收入(元) | 299,026.41 | 506,098.59 | 300,015.62 | 119,692.99 | 921,720.44 | 127,655.60 | 117,751.80 | 84,518.32 | 39,611.05 | -110,815.29 | 129,134.88 |
| 减：营业外支出(元) | 1,152,276.93 | 1,735,228.48 | 386,311.60 | -2,504,606.27 | 1,097,831.90 | 349,744.94 | 4,000,329.11 | 84,614.10 | 13,389,048.88 | 38,836.57 | 111,472.61 |
| 五、利润总额(元) | 214,782,948.15 | 203,404,463.02 | -8,639,355.01 | -104,573,416.15 | 66,992,610.12 | 560,763,510.85 | 121,487,452.09 | -89,497,762.23 | 88,347,813.62 | 282,854,608.50 | 129,347,570.96 |
| 减：所得税费用(元) | -6,726,885.15 | -6,057,344.34 | -77,001.05 | -35,451,953.35 | 4,488,787.08 | 29,874,312.94 | 9,678,396.33 | -30,868,723.03 | 1,147,434.36 | 9,236,198.30 | 21,598,314.49 |
| 六、净利润(元) | 221,509,833.30 | 209,461,807.36 | -8,562,353.96 | -69,121,462.80 | 62,503,823.04 | 530,889,197.91 | 111,809,055.76 | -58,629,039.20 | 87,200,379.26 | 273,618,410.20 | 107,749,256.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 221,509,833.30 | 209,461,807.36 | -8,562,353.96 | -69,121,462.80 | 62,503,823.04 | 530,889,197.91 | 111,809,055.76 | -58,629,039.20 | 87,200,379.26 | 273,618,410.20 | 107,749,256.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 200,465,351.65 | 218,676,965.09 | 70,756,091.25 | -99,609,268.89 | 97,063,972.23 | 303,229,476.55 | 137,749,343.41 | -82,750,541.24 | 92,218,629.29 | 272,336,564.32 | 119,077,986.32 |
| 少数股东损益(元) | 21,044,481.65 | -9,215,157.73 | -79,318,445.21 | 30,487,806.09 | -34,560,149.19 | 227,659,721.36 | -25,940,287.65 | 24,121,502.04 | -5,018,250.03 | 1,281,845.88 | -11,328,729.85 |
| 扣除非经常性损益后的净利润(元) | 171,706,040.04 | 62,850,416.48 | 140,598,048.10 | 16,668,745.35 | 135,570,792.30 | 57,761,765.39 | 138,691,546.19 | -129,216,517.36 | 100,152,754.36 | 266,920,937.27 | 117,414,418.37 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.07 | 0.02 | -0.03 | 0.03 | 0.09 | 0.04 | -0.03 | 0.03 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 0.06 | 0.07 | 0.02 | -0.03 | 0.03 | 0.09 | 0.04 | -0.03 | 0.03 | 0.09 | 0.04 |
| 八、其他综合收益(元) | -1,617,979.29 | 491,009.45 | 151,963.71 | -980,111.76 | -478,386.98 | 4,040,556.99 | -1,202,255.41 | 1,616,725.04 | 2,150,160.25 | - | - |
| 归属于母公司股东的其他综合收益(元) | -1,617,979.29 | 491,009.45 | 151,963.71 | -980,111.76 | -478,386.98 | 4,040,556.99 | -1,202,255.41 | 1,616,725.04 | 2,150,160.25 | - | - |
| 九、综合收益总额(元) | 219,891,854.01 | 209,952,816.81 | -8,410,390.25 | -70,101,574.56 | 62,025,436.06 | 534,929,754.90 | 110,606,800.35 | -57,012,314.16 | 89,350,539.51 | 275,565,291.20 | 107,749,256.47 |
| 归属于母公司所有者的综合收益总额(元) | 198,847,372.36 | 219,167,974.54 | 70,908,054.96 | -100,589,380.65 | 96,585,585.25 | 307,270,033.54 | 136,547,088.00 | -81,133,816.20 | 94,368,789.54 | 274,283,445.32 | 119,077,986.32 |
| 归属于少数股东的综合收益总额(元) | 21,044,481.65 | -9,215,157.73 | -79,318,445.21 | 30,487,806.09 | -34,560,149.19 | 227,659,721.36 | -25,940,287.65 | 24,121,502.04 | -5,018,250.03 | 1,281,845.88 | -11,328,729.85 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-24 | 2024-04-12 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-11 | 2022-10-26 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |