| 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) | 5,094,109,610.67 | 4,216,191,958.50 | 3,776,851,559.41 | 4,319,810,401.77 | 5,742,846,083.36 | 5,072,305,821.98 | 3,890,843,979.48 | 3,842,041,526.26 | 4,876,888,188.45 | 4,616,696,149.55 | 3,391,929,405.09 |
| 营业收入(元) | 5,094,109,610.67 | 4,216,191,958.50 | 3,776,851,559.41 | 4,319,810,401.77 | 5,742,846,083.36 | 5,072,305,821.98 | 3,890,843,979.48 | 3,842,041,526.26 | 4,876,888,188.45 | 4,616,696,149.55 | 3,391,929,405.09 |
| 二、营业总成本(元) | 4,827,771,384.55 | 4,111,235,495.52 | 3,678,286,988.75 | 4,810,095,516.89 | 5,818,030,480.74 | 5,501,750,792.16 | 3,865,300,990.35 | 3,677,938,320.81 | 4,522,335,612.68 | 4,668,745,063.91 | 3,497,856,389.13 |
| 营业成本(元) | 4,444,161,756.22 | 3,765,415,727.55 | 3,309,034,521.00 | 4,366,735,407.39 | 5,429,510,004.05 | 5,123,496,245.19 | 3,549,707,162.09 | 3,343,123,409.22 | 4,169,863,532.22 | 4,317,807,081.34 | 3,144,319,839.04 |
| 研发费用(元) | 95,336,052.80 | 87,826,180.67 | 66,463,953.07 | 79,052,160.02 | 79,442,396.42 | 58,580,416.22 | 40,156,984.48 | 56,815,222.31 | 43,674,827.12 | 40,541,184.04 | 38,129,010.71 |
| 营业税金及附加(元) | 11,315,224.44 | 11,614,487.79 | 10,091,810.97 | 13,550,345.17 | 12,130,471.63 | 11,253,962.29 | 9,863,979.35 | 14,231,555.19 | 7,697,769.09 | 10,049,909.51 | 6,743,963.52 |
| 销售费用(元) | 120,022,637.07 | 103,949,092.94 | 129,381,097.22 | 152,474,825.60 | 141,535,640.09 | 142,063,676.88 | 106,983,141.48 | 128,332,055.69 | 131,152,608.33 | 130,756,190.42 | 102,896,660.62 |
| 管理费用(元) | 121,667,925.98 | 102,040,212.72 | 121,771,424.11 | 163,530,244.84 | 104,906,529.00 | 113,421,606.11 | 104,830,863.20 | 91,315,978.31 | 122,496,133.30 | 117,058,159.92 | 146,883,773.68 |
| 财务费用(元) | 35,267,788.04 | 40,389,793.85 | 41,544,182.38 | 34,752,533.87 | 50,505,439.55 | 52,934,885.47 | 53,758,859.75 | 44,120,100.09 | 47,450,742.62 | 52,532,538.68 | 58,883,141.56 |
| 其中：利息费用(元) | 42,415,730.34 | 48,946,240.93 | 46,516,782.00 | 45,867,491.93 | 60,491,941.41 | 68,343,705.22 | 70,835,550.29 | 60,584,801.72 | 44,265,759.60 | 78,443,145.31 | 65,260,259.74 |
| 其中：利息收入(元) | 8,844,607.73 | 11,737,153.56 | 7,987,156.87 | 13,466,656.33 | 13,949,164.06 | 15,005,922.17 | 15,057,085.67 | 24,124,430.42 | 9,192,731.90 | 7,652,198.10 | 7,096,672.03 |
| 资产减值损失(元) | -623,362.20 | 97,403,919.03 | -1,061,930.70 | -450,829,000.87 | -1,980,115.43 | - | - | -161,348,699.08 | - | 7,090,268.79 | 47,726,621.31 |
| 信用减值损失(元) | -12,924,844.84 | 2,038,758.39 | -19,011,981.18 | -2,548,408.83 | -10,490,499.05 | -18,663,434.88 | -21,500,860.35 | -9,969,712.73 | -1,592,651.61 | 5,619,015.63 | -44,418,554.09 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 23,607.86 | 49,214.84 | -448.68 | 8,639.56 | 109,940.00 | -137,380.00 | 15,270.00 | 1,001,052.06 | -7,920.00 | 462,760.00 | -516,440.00 |
| 加：投资收益(元) | 935,730.90 | -2,248,051.57 | 1,098,553.29 | -97,471.00 | 2,027,877.44 | 389,971.22 | 1,139,551.82 | 4,040,817.44 | 7,070,658.64 | -2,279,102.57 | 8,040,381.48 |
| 其中：对联营企业和合营企业的投资收益(元) | -271,774.99 | -3,375,778.07 | 1,098,553.29 | -1,891,047.26 | 326,743.81 | 153,521.36 | 1,139,551.82 | 538,904.87 | 7,030,103.63 | 1,640,605.29 | 4,120,673.62 |
| 资产处置收益(元) | 1,388,121.17 | - | - | -2,091,572.56 | 11,322,360.64 | -2,621,011.32 | -2,711,470.56 | -28,628,520.12 | -1,182,853.01 | 724,564.92 | 104,445.20 |
| 其他收益(元) | 14,919,359.37 | 23,713,248.17 | 10,963,408.01 | 33,322,181.75 | 22,823,428.50 | 4,884,283.36 | 8,345,527.01 | 39,017,866.23 | 6,579,119.93 | 11,387,686.20 | 7,234,780.66 |
| 四、营业利润(元) | 270,056,838.38 | 226,791,574.56 | 90,552,171.40 | -912,520,747.07 | -51,371,405.28 | -492,976,475.35 | 10,831,007.05 | 8,216,009.25 | 365,418,929.72 | -29,043,721.39 | -87,755,749.48 |
| 加：营业外收入(元) | 18,006,468.34 | 372,026.37 | 322,058.52 | 1,109,241.07 | 1,150,026.72 | 235,452.62 | 262,711.97 | 752,209.89 | 288,085.88 | 554,768.19 | 150,115.58 |
| 减：营业外支出(元) | 9,872,601.31 | 11,266,656.55 | 12,973,862.25 | 14,366,841.85 | 18,445,713.27 | 9,733,134.51 | 7,142,300.50 | 10,889,626.11 | 8,749,485.52 | 12,719,249.51 | 10,190,009.50 |
| 五、利润总额(元) | 278,190,705.41 | 215,896,944.38 | 77,900,367.67 | -925,778,347.85 | -68,667,091.83 | -502,474,157.24 | 3,951,418.52 | -1,921,406.97 | 356,957,530.08 | -41,208,202.71 | -97,795,643.40 |
| 减：所得税费用(元) | 3,460,726.41 | -3,692,637.03 | 17,724,158.50 | 1,847,747.03 | -230,260.76 | 741,205.82 | 21,100,463.83 | 251,953.71 | 2,726,857.94 | 12,315,842.04 | 10,771,066.79 |
| 六、净利润(元) | 274,729,979.00 | 219,589,581.41 | 60,176,209.17 | -927,626,094.88 | -68,436,831.07 | -503,215,363.06 | -17,149,045.31 | -2,173,360.68 | 354,230,672.14 | -53,524,044.75 | -108,566,710.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 274,729,979.00 | 219,589,581.41 | 60,176,209.17 | -927,626,094.88 | -68,436,831.07 | -503,215,363.06 | -17,149,045.31 | -2,173,360.68 | 354,230,672.14 | -53,524,044.75 | -108,566,710.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 288,941,466.59 | 222,619,163.09 | 54,063,760.85 | -858,933,924.22 | -57,093,469.98 | -433,006,384.38 | -14,282,251.76 | 22,785,689.10 | 355,439,234.76 | -27,874,557.29 | -69,605,796.25 |
| 少数股东损益(元) | -14,211,487.59 | -3,029,581.68 | 6,112,448.32 | -68,692,170.66 | -11,343,361.09 | -70,208,978.68 | -2,866,793.55 | -25,073,968.96 | -1,208,562.62 | -25,649,487.46 | -38,960,913.94 |
| 扣除非经常性损益后的净利润(元) | 274,055,454.78 | 213,798,745.72 | 56,677,250.28 | -866,072,113.38 | -71,682,165.00 | -426,639,377.25 | -13,686,317.97 | 52,928,888.31 | 362,232,096.57 | -31,154,984.67 | -70,071,738.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.16 | 0.04 | -0.64 | -0.04 | -0.32 | -0.01 | 0.02 | 0.26 | -0.02 | -0.05 |
| 二、稀释每股收益(元) | 0.21 | 0.16 | 0.04 | -0.64 | -0.04 | -0.32 | -0.01 | 0.02 | 0.26 | -0.02 | -0.05 |
| 八、其他综合收益(元) | 43,799,121.26 | 11,897,447.69 | -52,610,170.58 | 46,880,609.05 | -19,676,536.48 | 12,642,401.24 | 9,848,219.07 | 23,566,727.97 | 15,240,488.23 | 51,562,348.62 | -79,575,448.95 |
| 归属于母公司股东的其他综合收益(元) | 44,711,342.46 | 11,776,249.38 | -52,610,170.58 | 46,599,166.27 | -18,005,033.08 | 11,252,340.62 | 9,848,219.07 | 23,365,568.82 | 15,240,488.23 | 51,562,348.62 | -79,575,448.95 |
| 归属于少数股东的其他综合收益(元) | -912,221.20 | - | - | - | -1,671,503.40 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 318,529,100.26 | 231,487,029.10 | 7,566,038.59 | -880,745,485.83 | -88,113,367.55 | -490,572,961.82 | -7,300,826.24 | 21,278,448.11 | 369,471,160.37 | -1,961,696.13 | -188,142,159.14 |
| 归属于母公司所有者的综合收益总额(元) | 333,652,809.05 | 234,395,412.47 | 1,453,590.27 | -812,334,757.95 | -75,098,503.06 | -421,754,043.76 | -4,434,032.69 | 46,151,257.92 | 370,679,722.99 | 23,687,791.33 | -149,181,245.20 |
| 归属于少数股东的综合收益总额(元) | -15,123,708.79 | -2,908,383.37 | 6,112,448.32 | -68,410,727.88 | -13,014,864.49 | -68,818,918.06 | -2,866,793.55 | -24,872,809.81 | -1,208,562.62 | -25,649,487.46 | -38,960,913.94 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-29 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |