| 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) | 3,149,714,599.69 | 3,817,754,418.43 | 3,188,015,238.32 | 2,775,961,758.99 | 2,999,996,585.79 | 3,594,255,666.96 | 2,632,930,746.11 | 2,907,722,483.93 | 2,536,762,119.05 | 2,759,887,748.65 | 2,153,002,330.43 |
| 营业收入(元) | 3,149,714,599.69 | 3,817,754,418.43 | 3,188,015,238.32 | 2,775,961,758.99 | 2,999,996,585.79 | 3,594,255,666.96 | 2,632,930,746.11 | 2,907,722,483.93 | 2,536,762,119.05 | 2,759,887,748.65 | 2,153,002,330.43 |
| 二、营业总成本(元) | 3,091,055,653.95 | 3,704,295,221.62 | 3,035,509,276.03 | 2,734,595,642.34 | 2,896,696,861.78 | 3,452,130,478.22 | 2,554,333,574.98 | 2,762,229,653.69 | 2,437,727,409.97 | 2,637,359,588.45 | 2,102,980,859.28 |
| 营业成本(元) | 2,533,912,510.28 | 3,057,629,868.38 | 2,634,101,587.02 | 2,246,210,621.45 | 2,253,316,362.77 | 2,876,680,513.73 | 2,148,302,646.63 | 2,321,989,998.42 | 1,974,508,524.01 | 2,242,203,922.05 | 1,737,893,025.96 |
| 研发费用(元) | 233,925,595.07 | 315,466,923.26 | 101,772,777.21 | 186,983,073.68 | 256,067,581.34 | 299,761,304.37 | 104,005,311.15 | 147,964,154.53 | 289,539,752.12 | 183,477,208.13 | 101,860,002.65 |
| 营业税金及附加(元) | 16,072,872.55 | 22,358,020.03 | 17,815,868.23 | 20,179,051.22 | 20,822,989.39 | 23,435,694.70 | 18,605,723.60 | 16,932,952.46 | 23,078,956.55 | 20,533,023.63 | 17,403,927.99 |
| 销售费用(元) | 111,127,163.35 | 150,745,052.35 | 71,033,286.84 | 128,401,201.13 | 151,517,470.51 | 102,322,599.38 | 66,504,676.84 | 38,072,422.79 | 86,577,523.17 | 93,266,320.87 | 67,302,297.17 |
| 管理费用(元) | 179,642,219.81 | 169,089,189.90 | 215,819,218.51 | 158,814,325.48 | 205,305,343.84 | 172,229,907.93 | 216,466,386.19 | 227,352,024.32 | 124,786,580.94 | 168,820,751.23 | 180,380,218.30 |
| 财务费用(元) | 16,375,292.89 | -10,993,832.30 | -5,033,461.78 | -5,992,630.62 | 9,667,113.93 | -22,299,541.89 | 448,830.57 | 9,918,101.17 | -60,763,926.82 | -70,941,637.46 | -1,858,612.79 |
| 其中：利息费用(元) | 9,058,555.79 | 13,407,116.29 | 9,210,656.49 | 7,354,757.74 | 10,055,921.39 | 7,375,782.38 | 4,005,208.33 | 5,633,712.61 | -2,868,163.54 | 1,747,455.55 | 1,166,185.16 |
| 其中：利息收入(元) | 7,919,366.59 | 7,371,949.04 | 9,420,471.70 | 2,078,088.67 | 7,921,258.61 | 10,798,105.63 | 13,586,552.96 | 11,886,650.85 | 6,314,613.40 | 8,916,525.25 | 5,718,508.58 |
| 资产减值损失(元) | 2,989,290.93 | -17,431,985.23 | -3,118,955.81 | -59,551,219.39 | 1,864,700.64 | -9,418,588.87 | -3,692,486.24 | -39,169,808.00 | -30,390,004.47 | -9,832,301.17 | -4,431,903.41 |
| 信用减值损失(元) | 26,810,015.80 | -21,344,548.09 | -18,593,130.75 | -564,144.61 | -5,145,320.89 | -41,182,034.13 | 8,122,849.51 | -83,440,145.84 | -8,689,059.87 | -26,154,299.07 | -1,981,644.64 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,099,929.98 | 1,619,230.13 | 1,271,249.24 | 4,691,207.62 | -40,977.13 | -1,768,844.25 | 429,742.79 | 5,216,792.21 | -4,881,115.76 | -2,761,441.64 | 474,459.83 |
| 加：投资收益(元) | 6,455,444.81 | 9,989,452.83 | 2,344,648.57 | 4,297,107.79 | 6,645,981.70 | 4,265,654.22 | 5,329,216.57 | -2,222,711.07 | 575,134.40 | 1,937,344.83 | 1,955,832.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 576,575.73 | 366,193.80 | 923,410.37 | 42,717.55 | 515,030.51 | 92,182.84 | 2,355,723.36 | 2,358,244.01 | 446,010.00 | 1,153,900.73 | 730,725.55 |
| 资产处置收益(元) | 343,907.32 | - | 828,314.57 | 1,136,284.01 | 253,689.74 | 7,034,414.42 | 20,467,139.41 | 5,832,484.02 | - | - | - |
| 其他收益(元) | 15,914,045.02 | 72,435,413.61 | 26,487,573.37 | 24,177,115.16 | 7,852,665.34 | 7,462,728.70 | 25,442,108.74 | 10,920,744.93 | 9,676,354.55 | 9,422,774.61 | 6,310,786.80 |
| 四、营业利润(元) | 114,271,579.60 | 158,726,760.06 | 161,725,661.48 | 15,552,467.23 | 114,730,463.41 | 108,518,518.83 | 134,695,741.91 | 42,630,186.49 | 65,326,017.93 | 95,184,050.00 | 52,349,002.32 |
| 加：营业外收入(元) | 18,524,574.45 | 5,125,521.79 | 2,939,755.47 | 46,907,897.22 | 2,099,271.77 | 13,537,995.63 | 1,028,603.27 | 14,804,282.85 | 7,489,706.14 | 21,879,711.22 | 29,046,794.96 |
| 减：营业外支出(元) | 3,460,121.45 | 3,951,250.30 | 954,180.79 | 24,530,835.17 | 2,327,598.81 | 2,688,835.47 | 2,172,573.25 | 19,857,678.21 | 1,109,772.18 | 774,608.08 | 1,313,177.02 |
| 五、利润总额(元) | 129,336,032.60 | 159,901,031.55 | 163,711,236.16 | 37,929,529.28 | 114,502,136.37 | 119,367,678.99 | 133,551,771.93 | 37,576,791.13 | 71,705,951.89 | 116,289,153.14 | 80,082,620.26 |
| 减：所得税费用(元) | 8,386,560.26 | 28,353,436.42 | 21,131,242.51 | -9,939,927.93 | 22,235,387.49 | 10,573,617.88 | 19,377,519.51 | -21,092,883.02 | 4,477,559.32 | 25,521,258.64 | 11,860,732.93 |
| 六、净利润(元) | 120,949,472.34 | 131,547,595.13 | 142,579,993.65 | 47,869,457.21 | 92,266,748.88 | 108,794,061.11 | 114,174,252.42 | 58,669,674.15 | 67,228,392.57 | 90,767,894.50 | 68,221,887.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 120,949,472.34 | 131,547,595.13 | 142,579,993.65 | 47,869,457.21 | 92,266,748.88 | 108,794,061.11 | 114,174,252.42 | 58,669,674.15 | 67,228,392.57 | 90,767,894.50 | 68,221,887.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 120,949,472.34 | 131,547,595.13 | 142,579,993.65 | 47,869,457.21 | 92,266,748.88 | 108,794,061.11 | 114,174,252.42 | 53,031,176.14 | 70,522,078.70 | 94,748,867.28 | 69,871,353.81 |
| 少数股东损益(元) | - | - | - | - | - | - | - | 5,638,498.01 | -3,293,686.13 | -3,980,972.78 | -1,649,466.48 |
| 扣除非经常性损益后的净利润(元) | 48,841,239.86 | 112,296,193.66 | 119,932,108.97 | -3,943,922.99 | 66,013,432.81 | 62,711,204.67 | 78,405,532.40 | 33,917,939.59 | 56,810,922.71 | 70,709,612.43 | 34,110,446.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.07 | 0.07 | 0.02 | 0.05 | 0.06 | 0.06 | 0.03 | 0.04 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 0.06 | 0.07 | 0.07 | 0.02 | 0.05 | 0.06 | 0.06 | 0.03 | 0.04 | 0.05 | 0.04 |
| 八、其他综合收益(元) | 1,902,915.69 | 5,270,541.14 | -4,398,696.61 | 1,166,218.59 | 2,028,210.74 | -837,067.78 | 1,090,897.84 | -33,827,978.22 | -1,384,514.99 | -3,646,446.24 | 2,647,516.22 |
| 归属于母公司股东的其他综合收益(元) | 1,902,915.69 | 5,270,541.14 | -4,398,696.61 | 1,166,218.59 | 2,028,210.74 | -837,067.78 | 1,090,897.84 | -33,827,978.22 | -1,384,514.99 | -3,646,446.24 | 2,647,516.22 |
| 九、综合收益总额(元) | 122,852,388.03 | 136,818,136.27 | 138,181,297.04 | 49,035,675.80 | 94,294,959.62 | 107,956,993.33 | 115,265,150.26 | 24,841,695.93 | 65,843,877.58 | 87,121,448.26 | 70,869,403.55 |
| 归属于母公司所有者的综合收益总额(元) | 122,852,388.03 | 136,818,136.27 | 138,181,297.04 | 49,035,675.80 | 94,294,959.62 | 107,956,993.33 | 115,265,150.26 | 19,203,197.92 | 69,137,563.71 | 91,102,421.04 | 72,518,870.03 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | 5,638,498.01 | -3,293,686.13 | -3,980,972.78 | -1,649,466.48 |
| 公告日期 | 2024-10-23 | 2024-08-21 | 2024-04-24 | 2024-04-19 | 2023-10-24 | 2023-08-22 | 2023-04-26 | 2023-04-21 | 2022-10-26 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |