| 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) | 5,854,662,976.34 | 7,316,496,091.95 | 7,818,319,389.83 | 4,549,980,933.05 | 5,773,925,802.86 | 7,307,397,315.89 | 5,671,570,919.02 | 4,877,288,073.68 | 5,142,638,051.62 | 5,189,421,366.45 | 5,831,484,367.33 |
| 营业收入(元) | 5,854,662,976.34 | 7,316,496,091.95 | 7,818,319,389.83 | 4,549,980,933.05 | 5,773,925,802.86 | 7,307,397,315.89 | 5,671,570,919.02 | 4,877,288,073.68 | 5,142,638,051.62 | 5,189,421,366.45 | 5,831,484,367.33 |
| 二、营业总成本(元) | 5,559,052,175.58 | 6,982,234,518.15 | 7,624,028,056.75 | 4,400,269,346.84 | 5,648,400,471.63 | 7,101,476,077.08 | 5,548,846,024.23 | 4,792,003,662.12 | 5,024,357,586.72 | 4,980,869,934.17 | 5,729,645,366.25 |
| 营业成本(元) | 5,270,165,287.79 | 6,745,509,649.16 | 7,375,735,149.14 | 4,124,449,139.92 | 5,366,846,191.65 | 6,823,881,645.54 | 5,329,317,236.14 | 4,546,391,946.88 | 4,741,773,805.25 | 4,696,725,356.85 | 5,452,889,488.65 |
| 研发费用(元) | 43,233,626.57 | 76,421,642.21 | 75,219,035.01 | 138,632,613.18 | 82,813,446.51 | 67,331,184.34 | 56,832,213.65 | 89,485,103.46 | 69,842,569.29 | 79,795,829.47 | 62,543,684.18 |
| 营业税金及附加(元) | 39,808,438.40 | 31,795,574.77 | 22,335,293.00 | 30,980,131.99 | 20,786,338.45 | 25,452,255.13 | 21,415,337.33 | 23,574,679.89 | 25,081,767.65 | 35,001,299.75 | 25,669,007.73 |
| 销售费用(元) | 2,635,860.11 | 925,228.11 | 4,572,304.06 | 7,582,184.97 | 6,198,454.72 | 4,358,432.92 | 4,403,418.35 | 3,748,671.15 | 5,228,588.24 | 5,361,355.98 | 5,356,328.72 |
| 管理费用(元) | 202,289,903.09 | 127,575,180.08 | 146,096,547.26 | 98,414,354.64 | 171,675,463.19 | 182,889,597.85 | 133,635,042.01 | 138,210,441.75 | 183,589,913.70 | 160,955,443.04 | 174,634,210.39 |
| 财务费用(元) | 919,059.62 | 7,243.82 | 69,728.28 | 210,922.14 | 80,577.11 | -2,437,038.70 | 3,242,776.75 | -9,407,181.01 | -1,159,057.41 | 3,030,649.08 | 8,552,646.58 |
| 其中：利息费用(元) | 728,940.63 | 78,948.68 | 954,004.93 | 171,986.76 | -290,723.26 | 2,866,188.81 | 1,885,192.40 | -3,236,210.20 | 6,142,562.36 | 6,070,891.37 | 7,629,617.39 |
| 其中：利息收入(元) | 1,910,623.39 | 1,294,960.23 | 1,995,768.05 | 2,274,931.61 | 875,138.75 | 513,173.86 | 387,270.53 | -1,488,723.15 | 2,347,442.77 | 460,536.52 | 304,637.51 |
| 资产减值损失(元) | - | - | - | - | - | - | 37,626.30 | -26,029,820.52 | - | - | 1,465,587.95 |
| 信用减值损失(元) | -1,535,137.18 | -8,418,856.22 | -6,193,317.71 | 7,840,389.35 | 1,019,919.45 | -1,712,414.90 | -5,078,102.64 | 871,811.59 | -981,758.89 | 2,594,507.30 | -8,773,673.48 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -953,889.73 | 238,415.00 | -39,142.06 | 1,904,502.94 | 470,419.31 | -1,104,787.88 | -469,715.03 | 856,296.72 | 2,263,600.00 | 586,000.00 | 359,000.00 |
| 加：投资收益(元) | 78,222.65 | -3,081,644.92 | 60,375.94 | -4,360,668.84 | -1,097,285.57 | -7,269,585.00 | 60,723.37 | 1,758,739.60 | -5,900,604.77 | -4,784,102.62 | -99,437.89 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -1,270,904.26 | - | - | - | -40,483.40 | - | - | - |
| 资产处置收益(元) | - | 59,833.53 | 840,264.60 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 847,539.36 | 8,502,698.65 | 6,224,414.49 | 5,082,900.56 | 395,809.82 | 1,587,494.34 | 2,565,072.53 | 5,235,814.41 | 2,193,592.03 | 9,905,726.85 | 489,043.98 |
| 四、营业利润(元) | 261,047,535.86 | 331,562,019.84 | 195,183,928.34 | 153,260,132.32 | 126,314,194.24 | 197,384,319.07 | 119,840,499.32 | 73,907,653.42 | 111,981,076.30 | 215,387,975.86 | 95,279,521.64 |
| 加：营业外收入(元) | 20,483.43 | 97,540.00 | 217,846.89 | 83,571.68 | 215,356.56 | 332,980.14 | 306,942.23 | 216,654.85 | 424,927.00 | -3,652,891.98 | 4,286,500.01 |
| 减：营业外支出(元) | 1,433,152.52 | 4,316,893.58 | 2,706,234.55 | 8,864,821.66 | 1,364,622.15 | 236,419.91 | 326,021.60 | 5,594,004.68 | 1,393,931.42 | 1,564,746.38 | 212,752.43 |
| 五、利润总额(元) | 259,634,866.77 | 327,342,666.26 | 192,695,540.68 | 144,478,882.34 | 125,164,928.65 | 197,480,879.30 | 119,821,419.95 | 68,530,303.59 | 111,012,071.88 | 210,170,337.50 | 99,353,269.22 |
| 减：所得税费用(元) | 30,784,707.40 | 46,236,742.76 | 26,151,788.16 | 41,512,229.24 | 18,927,927.15 | 23,075,893.42 | 8,934,115.00 | -8,090,709.08 | 25,457,300.09 | 35,188,920.71 | 3,670,917.92 |
| 六、净利润(元) | 228,850,159.37 | 281,105,923.50 | 166,543,752.52 | 102,966,653.10 | 106,237,001.50 | 174,404,985.88 | 110,887,304.95 | 76,621,012.67 | 85,554,771.79 | 174,981,416.79 | 95,682,351.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 228,850,159.37 | 281,105,923.50 | 166,543,752.52 | 102,966,653.10 | 106,237,001.50 | 174,404,985.88 | 110,887,304.95 | 76,621,012.67 | 85,554,771.79 | 174,981,416.79 | 95,682,351.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 228,749,470.26 | 275,674,729.29 | 162,401,970.99 | 104,902,921.89 | 104,658,341.06 | 173,104,077.16 | 106,438,032.49 | 87,024,901.87 | 83,643,722.41 | 173,041,047.08 | 93,647,442.59 |
| 少数股东损益(元) | 100,689.11 | 5,431,194.21 | 4,141,781.53 | -1,936,268.79 | 1,578,660.44 | 1,300,908.72 | 4,449,272.46 | -10,403,889.20 | 1,911,049.38 | 1,940,369.71 | 2,034,908.71 |
| 扣除非经常性损益后的净利润(元) | 231,039,261.86 | 280,167,352.85 | 158,981,496.60 | 107,105,988.01 | 105,872,788.13 | 175,582,902.29 | 104,703,991.99 | 67,868,211.12 | 84,004,952.44 | 172,419,372.41 | 89,648,765.94 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.22 | 0.14 | 0.09 | 0.09 | 0.14 | 0.09 | 0.07 | 0.07 | 0.14 | 0.08 |
| 二、稀释每股收益(元) | 0.19 | 0.22 | 0.14 | 0.09 | 0.09 | 0.14 | 0.09 | 0.07 | 0.07 | 0.14 | 0.08 |
| 八、其他综合收益(元) | -3,990,183.16 | 17,259,070.64 | -15,750,783.04 | 1,296,191.37 | -1,487,981.97 | 1,159,058.39 | -630,682.39 | 596,297.13 | -3,742,292.24 | 2,665,518.26 | -690.15 |
| 归属于母公司股东的其他综合收益(元) | -3,990,183.16 | 17,259,070.64 | -15,750,783.04 | 1,296,191.37 | -1,487,981.97 | 1,159,058.39 | -630,682.39 | 596,297.13 | -3,742,292.24 | 2,665,518.26 | -690.15 |
| 九、综合收益总额(元) | 224,859,976.21 | 298,364,994.14 | 150,792,969.48 | 104,262,844.47 | 104,749,019.53 | 175,564,044.27 | 110,256,622.56 | 77,217,309.80 | 81,812,479.55 | 177,646,935.05 | 95,681,661.15 |
| 归属于母公司所有者的综合收益总额(元) | 224,759,287.10 | 292,933,799.93 | 146,651,187.95 | 106,199,113.26 | 103,170,359.09 | 174,263,135.55 | 105,807,350.10 | 87,621,199.00 | 79,901,430.17 | 175,706,565.34 | 93,646,752.44 |
| 归属于少数股东的综合收益总额(元) | 100,689.11 | 5,431,194.21 | 4,141,781.53 | -1,936,268.79 | 1,578,660.44 | 1,300,908.72 | 4,449,272.46 | -10,403,889.20 | 1,911,049.38 | 1,940,369.71 | 2,034,908.71 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-03-26 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-03-28 | 2022-10-25 | 2022-08-23 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |