| 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) | 4,588,103,183.74 | 4,159,567,294.21 | 3,139,013,847.42 | 4,855,362,620.73 | 4,082,712,406.87 | 3,616,975,648.08 | 3,352,629,155.06 | 4,921,461,743.42 | 4,123,548,783.15 | 3,745,080,950.59 | 2,950,478,580.66 |
| 营业收入(元) | 4,588,103,183.74 | 4,159,567,294.21 | 3,139,013,847.42 | 4,855,362,620.73 | 4,082,712,406.87 | 3,616,975,648.08 | 3,352,629,155.06 | 4,921,461,743.42 | 4,123,548,783.15 | 3,745,080,950.59 | 2,950,478,580.66 |
| 二、营业总成本(元) | 4,357,804,486.53 | 4,041,634,171.05 | 3,250,652,960.79 | 4,906,658,843.41 | 4,011,249,943.90 | 3,619,972,961.08 | 3,330,316,995.51 | 5,108,580,965.79 | 3,820,390,825.08 | 3,510,799,750.58 | 2,898,142,920.44 |
| 营业成本(元) | 3,127,293,548.03 | 2,859,607,257.82 | 2,047,973,798.44 | 3,025,993,248.01 | 2,593,931,364.34 | 2,327,496,201.36 | 2,192,706,395.57 | 2,899,241,418.93 | 2,654,040,049.96 | 2,487,351,771.08 | 1,941,327,646.36 |
| 研发费用(元) | 499,836,406.58 | 503,381,334.33 | 529,208,196.05 | 828,578,067.60 | 676,197,797.65 | 619,465,232.40 | 538,731,341.04 | 990,824,787.47 | 560,274,538.57 | 491,695,380.64 | 432,906,659.42 |
| 营业税金及附加(元) | 19,577,924.17 | 15,979,112.80 | 11,106,325.95 | 22,721,123.88 | 22,071,268.32 | 20,008,672.63 | 11,072,380.61 | 32,341,678.33 | 17,441,681.22 | 14,217,222.73 | 11,926,997.90 |
| 销售费用(元) | 506,605,821.82 | 482,071,888.67 | 489,282,872.59 | 775,626,040.70 | 519,851,833.77 | 496,093,249.62 | 420,748,896.55 | 905,670,347.08 | 478,281,846.71 | 404,058,228.13 | 390,532,197.75 |
| 管理费用(元) | 188,224,264.59 | 190,397,390.78 | 187,499,724.71 | 251,553,913.51 | 195,286,087.00 | 172,174,759.53 | 157,300,250.82 | 252,959,044.43 | 143,504,706.11 | 153,160,823.06 | 113,598,609.65 |
| 财务费用(元) | 16,266,521.34 | -9,802,813.35 | -14,417,956.95 | 2,186,449.71 | 3,911,592.82 | -15,265,154.46 | 9,757,730.92 | 27,543,689.55 | -33,151,997.49 | -39,683,675.06 | 7,850,809.36 |
| 其中：利息费用(元) | 14,106,891.16 | 15,053,764.19 | 8,170,141.46 | 6,755,949.16 | 5,744,577.43 | 14,981,075.94 | 7,458,353.41 | 14,019,893.84 | 14,944,446.08 | 13,286,446.80 | 8,564,268.63 |
| 其中：利息收入(元) | 20,088,144.55 | 19,693,935.97 | 19,044,748.72 | 19,975,990.55 | 11,153,076.85 | 13,793,307.99 | 11,846,599.52 | 9,077,656.52 | 6,700,821.94 | 4,136,071.90 | 4,039,123.40 |
| 资产减值损失(元) | -3,064,520.98 | -25,078,142.80 | -12,190,090.83 | -23,465,245.65 | -21,287,495.93 | -25,413,671.81 | -3,944,086.12 | -50,998,523.34 | -10,061,827.81 | -17,142,803.73 | -11,981,854.50 |
| 信用减值损失(元) | -19,632,390.93 | -15,600,433.46 | -3,417,603.13 | -9,770,703.54 | 12,063,408.91 | -15,066,029.84 | -10,383,155.02 | 3,008,911.21 | -3,979,523.97 | -5,571,852.15 | -321,534.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,585,949.70 | -866,395.10 | -2,388,710.74 | -1,650,354.37 | -3,380,520.04 | 848,800.21 | 684,915.27 | 1,403,783.70 | 1,247,887.64 | 586,127.13 | 2,024,796.69 |
| 加：投资收益(元) | 6,838,658.88 | 7,746,779.64 | -809,111.95 | 7,052,029.51 | 2,776,544.12 | 107,295,012.03 | 9,878,573.14 | 5,606,246.49 | 18,326,790.15 | 8,828,753.99 | 9,446,360.96 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,488,283.43 | 8,332,465.03 | 1,042,790.73 | 9,694,476.60 | 4,448,210.58 | 10,397,171.40 | 9,878,573.14 | 5,772,081.52 | 12,305,837.37 | 9,014,493.99 | 9,446,360.96 |
| 资产处置收益(元) | 980,068.08 | 6,826,356.17 | 553,921.73 | -144,605.83 | -423,623.28 | 2,391,117.14 | 174,514.75 | - | -126,279.72 | -163,256.60 | 1,473,477.85 |
| 其他收益(元) | 56,610,930.90 | 85,294,492.17 | 95,329,101.05 | 175,792,759.48 | 66,355,105.26 | 65,085,510.43 | 74,430,272.50 | 194,497,131.28 | 54,765,662.52 | 41,892,449.25 | 113,808,730.80 |
| 四、营业利润(元) | 270,445,493.46 | 176,255,779.78 | -34,561,607.24 | 96,517,656.92 | 127,565,882.01 | 132,143,425.16 | 93,153,194.07 | -33,601,673.03 | 363,330,666.88 | 262,710,617.90 | 166,785,637.51 |
| 加：营业外收入(元) | 12,526,795.77 | 10,779,324.00 | 2,212,065.83 | 22,496,487.71 | 2,679,664.20 | 1,331,715.69 | 1,754,630.28 | 3,043,193.77 | 588,593.59 | 1,425,195.98 | 4,766,569.87 |
| 减：营业外支出(元) | 4,274,454.68 | 4,384,391.51 | 2,828,660.10 | 9,435,300.32 | 2,710,410.82 | 4,964,389.89 | 1,375,100.41 | 1,012,356.51 | 2,764,056.15 | 1,242,997.11 | 575,004.13 |
| 五、利润总额(元) | 278,697,834.55 | 182,650,712.27 | -35,178,201.51 | 109,578,844.31 | 127,535,135.39 | 128,510,750.96 | 93,532,723.94 | -31,570,835.77 | 361,155,204.32 | 262,892,816.77 | 170,977,203.25 |
| 减：所得税费用(元) | -13,568,362.01 | -34,078,307.35 | -59,456,177.68 | -92,404,196.25 | -61,425,010.58 | -46,694,301.44 | -55,485,317.45 | -89,000,863.66 | -6,677,593.24 | -19,728,216.63 | -10,437,563.88 |
| 六、净利润(元) | 292,266,196.56 | 216,729,019.62 | 24,277,976.17 | 201,983,040.56 | 188,960,145.97 | 175,205,052.40 | 149,018,041.39 | 57,430,027.89 | 367,832,797.56 | 282,621,033.40 | 181,414,767.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 292,266,196.56 | 216,729,019.62 | 24,277,976.17 | 201,983,040.56 | 188,960,145.97 | 175,205,052.40 | 149,018,041.39 | 57,430,027.89 | 367,832,797.56 | 282,621,033.40 | 181,414,767.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 137,619,197.22 | 113,611,108.39 | 11,551,866.79 | 122,043,284.12 | 104,528,776.08 | 117,392,908.20 | 80,885,930.41 | 25,484,890.76 | 238,973,167.52 | 193,787,587.07 | 117,813,712.08 |
| 少数股东损益(元) | 154,646,999.34 | 103,117,911.23 | 12,726,109.38 | 79,939,756.44 | 84,431,369.89 | 57,812,144.20 | 68,132,110.98 | 31,945,137.13 | 128,859,630.04 | 88,833,446.33 | 63,601,055.05 |
| 扣除非经常性损益后的净利润(元) | 132,334,738.28 | 105,580,457.16 | 330,482.57 | 80,572,470.46 | 100,193,754.95 | 65,328,759.11 | 72,267,335.86 | 12,683,768.52 | 216,404,499.15 | 189,071,089.24 | 97,186,563.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.19 | 0.02 | 0.21 | 0.18 | 0.20 | 0.14 | 0.04 | 0.41 | 0.33 | 0.20 |
| 二、稀释每股收益(元) | 0.24 | 0.19 | 0.02 | 0.21 | 0.18 | 0.20 | 0.14 | 0.04 | 0.41 | 0.33 | 0.20 |
| 八、其他综合收益(元) | 2,966,233.96 | -1,217,775.88 | -1,539,170.98 | -3,190,242.17 | 1,322,809.46 | 7,369,779.63 | -606,210.96 | 553,867.22 | 2,639,444.03 | 2,696,668.24 | -1,086,781.00 |
| 归属于母公司股东的其他综合收益(元) | 1,184,270.59 | -379,213.44 | -701,364.04 | -1,702,790.22 | 478,885.15 | 4,565,652.10 | -835,634.94 | -190,810.38 | 2,721,516.48 | 2,801,272.69 | -762,526.40 |
| 归属于少数股东的其他综合收益(元) | 1,781,963.37 | -838,562.44 | -837,806.94 | -1,487,451.95 | 843,924.31 | 2,804,127.53 | 229,423.98 | 744,677.60 | -82,072.45 | -104,604.45 | -324,254.60 |
| 九、综合收益总额(元) | 295,232,430.52 | 215,511,243.74 | 22,738,805.19 | 198,792,798.39 | 190,282,955.43 | 182,574,832.03 | 148,411,830.43 | 57,983,895.11 | 370,472,241.59 | 285,317,701.64 | 180,327,986.13 |
| 归属于母公司所有者的综合收益总额(元) | 138,803,467.81 | 113,231,894.95 | 10,850,502.75 | 120,340,493.90 | 105,007,661.23 | 121,958,560.30 | 80,050,295.47 | 25,294,080.38 | 241,694,684.00 | 196,588,859.76 | 117,051,185.68 |
| 归属于少数股东的综合收益总额(元) | 156,428,962.71 | 102,279,348.79 | 11,888,302.44 | 78,452,304.49 | 85,275,294.20 | 60,616,271.73 | 68,361,534.96 | 32,689,814.73 | 128,777,557.59 | 88,728,841.88 | 63,276,800.45 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |