| 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) | 3,056,742,594.07 | 3,190,438,116.77 | 3,040,918,454.16 | 3,190,579,895.03 | 2,591,340,539.34 | 2,383,992,818.70 | 2,963,154,995.55 | 3,205,801,920.41 | 3,423,972,447.04 | 2,818,032,568.01 | 2,812,483,534.53 |
| 营业收入(元) | 3,056,742,594.07 | 3,190,438,116.77 | 3,040,918,454.16 | 3,190,579,895.03 | 2,591,340,539.34 | 2,383,992,818.70 | 2,963,154,995.55 | 3,205,801,920.41 | 3,423,972,447.04 | 2,818,032,568.01 | 2,812,483,534.53 |
| 二、营业总成本(元) | 3,040,505,283.20 | 3,188,638,287.62 | 3,008,398,435.13 | 3,217,480,185.18 | 2,602,525,390.10 | 2,358,016,717.73 | 2,896,874,000.84 | 3,233,572,542.59 | 3,394,575,016.82 | 2,754,305,176.62 | 2,730,964,653.74 |
| 营业成本(元) | 2,986,248,957.00 | 3,139,048,054.17 | 2,958,804,281.61 | 3,152,542,763.12 | 2,538,690,403.32 | 2,308,415,224.32 | 2,840,302,642.64 | 3,140,258,199.20 | 3,357,099,044.23 | 2,710,378,169.86 | 2,689,448,945.46 |
| 研发费用(元) | 17,468,148.67 | 14,234,585.07 | 15,239,845.62 | 29,563,391.61 | 21,234,935.89 | 18,356,791.65 | 17,312,352.76 | 27,480,329.04 | 14,051,001.01 | 21,293,960.10 | 15,111,897.05 |
| 营业税金及附加(元) | 2,818,632.72 | 3,772,466.13 | 2,008,916.92 | 3,356,984.51 | 2,450,522.83 | 4,245,566.12 | 1,027,562.50 | 10,415,551.16 | 588,835.55 | 2,987,645.76 | 2,322,962.66 |
| 销售费用(元) | 4,161,234.67 | 3,452,072.33 | 2,111,224.24 | 5,880,229.67 | 4,534,783.52 | 4,318,412.22 | 4,409,715.93 | 9,965,980.97 | 4,190,300.55 | 5,016,211.11 | 3,416,094.51 |
| 管理费用(元) | 17,316,854.04 | 22,814,392.84 | 25,123,078.45 | 16,605,594.77 | 18,332,490.70 | 20,554,674.06 | 24,030,705.81 | 17,153,965.48 | 23,037,774.79 | 20,343,026.48 | 28,820,929.75 |
| 财务费用(元) | 12,491,456.10 | 5,316,717.08 | 5,111,088.29 | 9,531,221.50 | 17,282,253.84 | 2,126,049.36 | 9,791,021.20 | 28,298,516.74 | -4,391,939.31 | -5,713,836.69 | -8,156,175.69 |
| 其中：利息费用(元) | 11,492,116.59 | 17,808,606.91 | 9,420,521.90 | 14,041,202.01 | 18,272,121.90 | 15,652,929.92 | 20,974,487.91 | 23,791,419.70 | 16,702,009.81 | 15,393,903.79 | 12,994,270.91 |
| 其中：利息收入(元) | 4,498,614.52 | 14,479,131.10 | 7,727,508.25 | 7,484,940.84 | 6,277,498.90 | 15,003,631.27 | 13,569,615.93 | 6,059,586.19 | 20,512,100.18 | 22,699,506.63 | 22,813,656.18 |
| 资产减值损失(元) | 677,707.25 | 232,635.40 | -3,528,894.61 | -154,833,874.28 | -5,751,120.84 | 2,318,268.56 | -6,167,557.60 | -201,928,286.54 | 16,890.86 | - | - |
| 信用减值损失(元) | 2,907,753.87 | 3,142,444.45 | -1,442,978.32 | 4,806,625.81 | 893,950.00 | 35,161,049.82 | 15,185,822.05 | 81,670,481.84 | 18,465,742.94 | 240,911,303.81 | 23,222,926.78 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 43,005,621.29 | 12,831,677.83 | 10,382,531.31 | 8,576,354.05 | 26,425,703.51 | 129,138,868.56 | 33,610,112.16 | -90,173,936.08 | 29,192,469.27 | 187,651,424.29 | 34,248,920.95 |
| 其中：对联营企业和合营企业的投资收益(元) | 40,854,345.94 | 10,367,179.53 | 10,189,099.78 | 25,701,341.75 | 21,740,862.87 | 40,521,141.19 | 33,610,112.16 | 23,034,072.71 | 26,422,182.03 | 45,962,709.28 | 26,154,493.95 |
| 资产处置收益(元) | - | 701,835.00 | 439,327.90 | 5,589.60 | -184,923.35 | 176,319.30 | 4,439.11 | -2,689,272.25 | 403,390.84 | 2,285,881.41 | 878,578.42 |
| 其他收益(元) | 3,895,289.10 | 4,364,788.10 | 26,274,517.15 | 5,580,653.90 | 8,459,476.65 | 25,400,259.20 | 2,746,934.63 | 4,412,537.96 | 2,592,002.21 | 15,152,182.06 | 3,817,917.84 |
| 四、营业利润(元) | 66,723,682.38 | 23,073,209.93 | 64,644,522.46 | -103,105,241.07 | 18,658,235.21 | 218,170,866.41 | 111,660,745.06 | -214,109,097.25 | 80,067,926.34 | 504,064,068.66 | 143,687,224.78 |
| 加：营业外收入(元) | 217,579.47 | 98,868.48 | 66,681.26 | 62,415,245.63 | 18,829,466.87 | 8,454,994.40 | 164,173.51 | 38,948,233.43 | 358,563.31 | -8,989,237.63 | 10,085,516.96 |
| 减：营业外支出(元) | 887,963.95 | 20,595,473.60 | 56,370.73 | 26,910,324.42 | 5,550,645.24 | 1,481,969.92 | 1,404,167.18 | 33,813,790.84 | 5,199,822.81 | -720,743.32 | 9,155,187.71 |
| 五、利润总额(元) | 66,053,297.90 | 2,576,604.81 | 64,654,832.99 | -67,600,319.86 | 31,937,056.84 | 225,143,890.89 | 110,420,751.39 | -208,974,654.66 | 75,226,666.84 | 495,795,574.35 | 144,617,554.03 |
| 减：所得税费用(元) | -886,963.62 | -492,891.41 | 5,627,563.61 | 2,998,809.99 | 6,994,012.24 | 6,220,952.83 | 14,208,369.40 | 3,625,847.65 | 8,394,000.83 | 10,554,335.44 | 20,932,246.92 |
| 六、净利润(元) | 66,940,261.52 | 3,069,496.22 | 59,027,269.38 | -70,599,129.85 | 24,943,044.60 | 218,922,938.06 | 96,212,381.99 | -212,600,502.31 | 66,832,666.01 | 485,241,238.91 | 123,685,307.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 66,940,261.52 | 3,069,496.22 | 59,027,269.38 | -70,599,129.85 | 24,943,044.60 | 218,922,938.06 | 96,212,381.99 | -212,600,502.31 | 66,832,666.01 | 485,241,238.91 | 123,685,307.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 63,356,535.11 | 1,120,918.07 | 55,760,878.81 | -70,946,326.92 | 28,168,875.39 | 216,093,995.06 | 85,422,238.32 | -218,739,220.75 | 68,315,989.72 | 479,647,608.83 | 115,251,288.22 |
| 少数股东损益(元) | 3,583,726.41 | 1,948,578.15 | 3,266,390.57 | 347,197.07 | -3,225,830.79 | 2,828,943.00 | 10,790,143.67 | 6,138,718.44 | -1,483,323.71 | 5,593,630.08 | 8,434,018.89 |
| 扣除非经常性损益后的净利润(元) | 58,498,098.62 | 15,051,196.65 | 32,772,097.77 | -146,226,438.13 | 7,687,937.71 | 66,408,214.07 | 68,051,626.79 | -189,744,897.37 | 57,402,870.53 | 85,092,008.33 | 79,479,364.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | - | 0.02 | -0.03 | 0.01 | 0.08 | 0.03 | -0.08 | 0.03 | 0.18 | 0.04 |
| 二、稀释每股收益(元) | 0.02 | - | 0.02 | -0.03 | 0.01 | 0.08 | 0.03 | -0.08 | 0.03 | 0.18 | 0.04 |
| 八、其他综合收益(元) | -30,467.80 | -357,790.31 | 369,207.74 | 1,253,879.04 | 1,617.60 | -142,468.44 | 49,463.24 | 96,715.63 | -285,447.84 | -129,778.47 | 9,485.87 |
| 归属于母公司股东的其他综合收益(元) | -30,467.80 | -357,790.31 | 369,207.74 | 1,253,879.04 | 1,617.60 | -142,468.44 | 49,463.24 | 96,715.63 | -285,447.84 | -129,778.47 | 9,485.87 |
| 九、综合收益总额(元) | 66,909,793.72 | 2,711,705.91 | 59,396,477.12 | -69,345,250.81 | 24,944,662.20 | 218,780,469.62 | 96,261,845.23 | -212,503,786.68 | 66,547,218.17 | 485,111,460.44 | 123,694,792.98 |
| 归属于母公司所有者的综合收益总额(元) | 63,326,067.31 | 763,127.76 | 56,130,086.55 | -69,692,447.88 | 28,170,492.99 | 215,951,526.62 | 85,471,701.56 | -218,642,505.12 | 68,030,541.88 | 479,517,830.36 | 115,260,774.09 |
| 归属于少数股东的综合收益总额(元) | 3,583,726.41 | 1,948,578.15 | 3,266,390.57 | 347,197.07 | -3,225,830.79 | 2,828,943.00 | 10,790,143.67 | 6,138,718.44 | -1,483,323.71 | 5,593,630.08 | 8,434,018.89 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-29 | 2024-04-19 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-04-18 | 2022-10-27 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |