| 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) | 2,828,493,104.62 | 2,267,625,567.39 | 2,050,233,784.89 | 2,963,403,705.57 | 2,532,070,126.08 | 2,562,503,938.33 | 2,173,950,218.46 | 2,737,287,951.11 | 2,907,584,844.05 | 2,286,474,726.29 | 1,639,594,622.68 |
| 营业收入(元) | 2,828,493,104.62 | 2,267,625,567.39 | 2,050,233,784.89 | 2,963,403,705.57 | 2,532,070,126.08 | 2,562,503,938.33 | 2,173,950,218.46 | 2,737,287,951.11 | 2,907,584,844.05 | 2,286,474,726.29 | 1,639,594,622.68 |
| 二、营业总成本(元) | 2,458,807,305.59 | 2,202,038,020.51 | 2,530,893,771.17 | 3,978,831,557.86 | 2,954,034,265.16 | 3,111,050,389.33 | 2,733,199,092.59 | 2,709,758,042.51 | 2,605,064,348.45 | 2,358,932,247.99 | 2,278,962,513.71 |
| 营业成本(元) | 2,074,956,916.18 | 1,821,015,900.95 | 2,132,142,551.58 | 3,477,548,700.19 | 2,578,465,919.35 | 2,755,900,118.07 | 2,333,594,111.31 | 2,159,056,440.87 | 2,219,920,041.36 | 1,964,965,747.26 | 1,859,957,872.40 |
| 研发费用(元) | 7,957,139.34 | 8,856,493.74 | 9,597,898.18 | 12,796,016.55 | 13,278,531.43 | 11,828,710.80 | 8,599,877.77 | 8,041,858.89 | 8,042,760.77 | 8,202,803.50 | 6,762,751.13 |
| 营业税金及附加(元) | 4,311,031.23 | 4,353,359.46 | 4,129,459.67 | 6,045,807.37 | 3,839,358.94 | 4,440,319.66 | 3,550,648.72 | 5,120,871.83 | 5,195,723.04 | 3,404,731.77 | 2,980,854.81 |
| 销售费用(元) | 12,790,638.20 | 13,789,503.30 | 14,252,366.50 | 13,087,854.56 | 11,929,004.08 | 9,534,176.23 | 11,611,904.80 | 10,786,545.75 | 9,220,821.11 | 2,425,622.37 | 21,585,966.03 |
| 管理费用(元) | 263,327,145.62 | 257,583,898.24 | 261,522,096.13 | 333,823,820.49 | 228,559,541.34 | 214,283,412.86 | 252,779,926.75 | 313,193,004.82 | 250,937,470.05 | 260,473,878.43 | 294,743,449.00 |
| 财务费用(元) | 95,464,435.02 | 96,438,864.82 | 109,249,399.11 | 135,529,358.70 | 117,961,910.02 | 115,063,651.71 | 123,062,623.24 | 213,559,320.35 | 111,747,532.12 | 119,459,464.66 | 92,931,620.34 |
| 其中：利息费用(元) | 93,592,563.63 | 93,412,587.89 | 108,308,914.36 | 130,591,823.11 | 121,620,472.32 | 113,735,038.82 | 121,190,435.95 | 206,763,602.76 | 110,622,546.25 | 130,786,132.90 | 94,810,983.39 |
| 其中：利息收入(元) | 48,696.46 | 452,283.44 | 2,074,181.94 | 3,088,143.02 | 6,703,705.23 | 3,134,624.58 | 1,941,432.82 | 1,072,768.25 | 1,751,504.72 | 14,085,793.31 | 4,444,730.59 |
| 资产减值损失(元) | - | 53,385,293.51 | -6,930,087.84 | -256,699,798.73 | 23,385,379.03 | -80,398,463.77 | -159,777,858.34 | -609,423,764.97 | -3,549,061.11 | -22,669,161.24 | -5,325,348.21 |
| 信用减值损失(元) | 439,723.69 | 672,986.69 | 4,561,772.80 | 7,030,345.26 | -3,368,027.04 | 1,416,720.01 | 24,087,674.14 | -4,194,789.16 | 8,892,250.48 | -39,457,826.90 | -1,456,771.13 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 95,922,762.74 | 33,422,465.02 | 1,079,527,753.12 | -36,422,179.06 | 19,594,177.89 | 28,581,318.30 | 1,846,878.04 | 35,361,407.13 | 85,098,940.48 | 1,396,830,426.66 | -16,395,851.36 |
| 其中：对联营企业和合营企业的投资收益(元) | 42,204,942.72 | 48,367,170.38 | 27,040,636.50 | -43,955,691.17 | 19,594,177.89 | 28,536,008.68 | 1,892,187.66 | 29,029,827.11 | 53,550,509.19 | -23,585,838.86 | -16,395,851.36 |
| 资产处置收益(元) | 9,719,114.47 | -7,306,604.29 | 337,446.88 | 57,990,286.22 | -517,619.17 | 593,418.30 | 1,118,674.75 | -12,038,837.42 | 5,158,963.40 | 270,402.17 | -154,181.25 |
| 其他收益(元) | 14,012,729.75 | 89,935,994.67 | 8,717,408.29 | 20,231,869.24 | 8,623,109.82 | 26,105,031.38 | 19,039,590.69 | 32,462,277.18 | 16,119,705.81 | 11,800,467.85 | 14,955,724.01 |
| 四、营业利润(元) | 489,780,129.68 | 235,697,682.48 | 605,554,306.97 | -1,223,297,329.36 | -374,247,118.55 | -582,248,426.78 | -672,933,914.85 | -530,303,798.64 | 414,794,414.66 | 1,273,763,666.84 | -647,744,318.97 |
| 加：营业外收入(元) | 21,593,515.44 | 10,860,201.15 | 11,533,794.72 | -10,337,135.20 | 75,140,287.34 | 618,486.94 | 28,230,070.28 | 24,797,969.73 | 12,720,592.09 | 9,237,744.62 | 22,992,535.51 |
| 减：营业外支出(元) | 8,683,793.14 | 9,480,435.64 | 13,976,875.65 | 87,805,324.60 | 10,891,072.85 | 9,265,129.17 | 21,153,821.87 | 21,270,543.18 | 10,382,101.82 | 26,037,039.28 | 46,159,615.23 |
| 五、利润总额(元) | 502,689,851.98 | 237,077,447.99 | 603,111,226.04 | -1,321,439,789.16 | -309,997,904.06 | -590,895,069.01 | -665,857,666.44 | -526,776,372.09 | 417,132,904.93 | 1,256,964,372.18 | -670,911,398.69 |
| 减：所得税费用(元) | -135,923.72 | 16,022.63 | 116,676.58 | 668,709.56 | 125,628.17 | 1,599,071.68 | -1,469,514.59 | -1,452,324.45 | -305,676.75 | 969,810.61 | 283,501.08 |
| 六、净利润(元) | 502,825,775.70 | 237,061,425.36 | 602,994,549.46 | -1,322,108,498.72 | -310,123,532.23 | -592,494,140.69 | -664,388,151.85 | -525,324,047.64 | 417,438,581.68 | 1,255,994,561.57 | -671,194,899.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 502,825,775.70 | 237,061,425.36 | 602,994,549.46 | -1,322,108,498.72 | -310,123,532.23 | -592,494,140.69 | -664,388,151.85 | -525,324,047.64 | 417,438,581.68 | 1,255,994,561.57 | -671,194,899.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 500,357,895.35 | 237,319,137.16 | 603,731,515.18 | -1,317,546,275.45 | -309,534,392.16 | -592,544,581.40 | -663,780,161.59 | -510,575,185.35 | 416,803,531.55 | 1,256,873,022.00 | -673,650,083.21 |
| 少数股东损益(元) | 2,467,880.35 | -257,711.80 | -736,965.72 | -4,562,223.27 | -589,140.07 | 50,440.71 | -607,990.26 | -14,748,862.29 | 635,050.13 | -878,460.43 | 2,455,183.44 |
| 扣除非经常性损益后的净利润(元) | 414,349,375.99 | 173,767,035.83 | -454,924,681.67 | -1,305,070,821.01 | -381,887,398.59 | -609,922,175.70 | -690,164,997.70 | -534,375,034.10 | 357,451,578.06 | -158,976,929.07 | -664,872,166.78 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.11 | 0.27 | -0.72 | -0.17 | -0.32 | -0.36 | -0.27 | 0.23 | 0.69 | -0.37 |
| 二、稀释每股收益(元) | 0.23 | 0.11 | 0.27 | -0.72 | -0.17 | -0.32 | -0.36 | -0.27 | 0.23 | 0.69 | -0.37 |
| 八、其他综合收益(元) | -41,580.40 | 23,405.50 | 381,406.23 | -1,598,363.22 | -1,558.82 | 643,089.79 | -102,499.81 | 222,603.85 | 233,025.20 | 218,098.97 | 310,082.70 |
| 归属于母公司股东的其他综合收益(元) | -41,580.40 | 23,405.50 | 381,406.23 | -1,598,363.22 | -1,558.82 | 643,089.79 | -102,499.81 | 222,603.85 | 233,025.20 | 218,098.97 | 310,082.70 |
| 九、综合收益总额(元) | 502,784,195.30 | 237,084,830.86 | 603,375,955.69 | -1,323,706,861.94 | -310,125,091.05 | -591,851,050.90 | -664,490,651.66 | -525,101,443.79 | 417,671,606.88 | 1,256,212,660.54 | -670,884,817.07 |
| 归属于母公司所有者的综合收益总额(元) | 500,316,314.95 | 237,342,542.66 | 604,112,921.41 | -1,319,144,638.67 | -309,535,950.98 | -591,901,491.61 | -663,882,661.40 | -510,352,581.50 | 417,036,556.75 | 1,257,091,120.97 | -673,340,000.51 |
| 归属于少数股东的综合收益总额(元) | 2,467,880.35 | -257,711.80 | -736,965.72 | -4,562,223.27 | -589,140.07 | 50,440.71 | -607,990.26 | -14,748,862.29 | 635,050.13 | -878,460.43 | 2,455,183.44 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-18 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |