| 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) | 6,642,487,868.83 | 5,413,847,193.97 | 4,106,096,108.72 | 4,479,878,064.64 | 4,951,554,263.43 | 4,040,936,042.83 | 3,694,655,075.80 | 4,075,861,286.92 | 3,842,761,957.78 | 3,377,010,859.22 | 3,732,740,886.92 |
| 营业收入(元) | 6,642,487,868.83 | 5,413,847,193.97 | 4,106,096,108.72 | 4,479,878,064.64 | 4,951,554,263.43 | 4,040,936,042.83 | 3,694,655,075.80 | 4,075,861,286.92 | 3,842,761,957.78 | 3,377,010,859.22 | 3,732,740,886.92 |
| 二、营业总成本(元) | 6,082,499,883.74 | 4,807,679,561.03 | 3,720,934,484.78 | 4,008,868,792.72 | 4,372,594,296.34 | 3,609,437,449.80 | 3,350,005,439.26 | 3,735,292,979.57 | 3,439,262,401.03 | 3,127,595,226.09 | 3,474,470,355.74 |
| 营业成本(元) | 5,687,305,165.44 | 4,461,143,916.40 | 3,376,216,996.61 | 3,558,022,087.70 | 4,025,478,789.30 | 3,333,841,622.24 | 3,017,438,728.00 | 3,261,929,628.51 | 3,219,699,695.94 | 2,786,592,490.34 | 3,204,390,013.09 |
| 研发费用(元) | 229,211,739.12 | 242,641,771.41 | 188,572,203.32 | 178,639,381.80 | 186,307,334.24 | 175,791,489.57 | 162,898,227.66 | 184,390,663.44 | 152,815,178.60 | 170,011,101.10 | 122,436,286.15 |
| 营业税金及附加(元) | 16,225,511.19 | 10,495,262.74 | 7,823,655.74 | 23,900,587.72 | 12,657,116.81 | 6,719,389.28 | 6,444,409.21 | 8,361,989.28 | 4,783,427.03 | 6,517,916.08 | 9,768,790.53 |
| 销售费用(元) | 62,711,314.36 | 43,061,977.72 | 72,536,311.41 | 131,915,949.61 | 72,290,036.74 | 89,503,562.43 | 76,216,801.56 | 145,071,441.64 | 77,374,926.89 | 50,558,394.42 | 59,565,907.83 |
| 管理费用(元) | 56,057,091.86 | 49,229,685.83 | 60,742,607.20 | 100,829,367.78 | 26,327,502.70 | 41,480,713.27 | 49,913,813.34 | 66,332,989.89 | 47,238,681.57 | 66,405,389.85 | 42,431,428.41 |
| 财务费用(元) | 30,989,061.77 | 1,106,946.93 | 15,042,710.50 | 15,561,418.11 | 49,533,516.55 | -37,899,326.99 | 37,093,459.49 | 69,206,266.81 | -62,649,509.00 | 47,509,934.30 | 35,877,929.73 |
| 其中：利息费用(元) | 33,522,382.00 | 29,532,766.74 | 42,805,021.76 | 43,218,987.05 | 45,044,446.15 | 42,706,918.19 | 37,571,389.23 | 50,427,567.94 | 61,621,204.37 | 40,352,186.81 | 39,140,171.86 |
| 其中：利息收入(元) | 35,836,599.26 | 13,650,300.68 | 22,873,924.06 | 31,683,047.14 | 18,722,846.75 | 26,498,498.09 | 14,468,286.32 | 16,231,280.67 | 9,473,529.08 | 8,844,316.91 | 5,007,700.50 |
| 资产减值损失(元) | -75,804,617.75 | -9,250,118.98 | 272,829.83 | -175,270,634.29 | -47,051,717.64 | -68,724,292.70 | -673,664.43 | -215,501,198.80 | -26,610,757.08 | -77,432,276.33 | -3,275,803.38 |
| 信用减值损失(元) | -16,320,913.32 | -54,652,997.84 | 10,971,735.84 | -19,145,532.70 | -22,122,462.82 | -28,158,389.00 | -1,451,666.28 | -3,177,461.03 | -22,776,746.51 | -4,187,884.57 | 45,990,544.65 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 279,630.12 | 1,248,842.09 | 831,775.69 | 6,070,046.36 | -3,928,497.17 | 874,822.82 | 564,056.87 | 1,635,688.87 | - | -14,535,600.00 | 14,605,600.00 |
| 资产处置收益(元) | -130,076.45 | -830,270.07 | -163,434.78 | -1,579,108.37 | 253,485.12 | -184,701.38 | -55,143.96 | 63,061.95 | -220,469.00 | -161,352.64 | 201,327.10 |
| 其他收益(元) | 69,238,270.76 | 122,729,820.34 | 83,969,777.00 | 74,422,429.40 | 54,237,767.78 | 56,271,845.50 | 57,911,421.21 | 58,666,719.16 | 50,226,088.65 | 57,083,100.25 | 68,238,576.55 |
| 四、营业利润(元) | 537,250,278.45 | 665,412,908.48 | 481,044,307.52 | 361,580,058.54 | 560,348,542.36 | 391,577,878.27 | 400,944,639.95 | 207,123,808.83 | 404,117,672.81 | 210,181,619.84 | 384,030,776.10 |
| 加：营业外收入(元) | 515,400.59 | 508,611.59 | 533,654.28 | 622,152.39 | 393,437.30 | 953,145.68 | 607,597.47 | 379,846.32 | 408,793.35 | 1,064,833.27 | 896,037.24 |
| 减：营业外支出(元) | 6,190,023.43 | 9,041,040.90 | 3,157,941.24 | 2,380,480.77 | 1,811,633.44 | 2,557,678.58 | 462,959.19 | 8,311,244.73 | 3,917,841.80 | 1,830,282.78 | 290,983.30 |
| 五、利润总额(元) | 531,575,655.61 | 656,880,479.17 | 478,420,020.56 | 359,821,730.16 | 558,930,346.22 | 389,973,345.37 | 401,089,278.23 | 199,192,410.42 | 400,608,624.36 | 209,416,170.33 | 384,635,830.04 |
| 减：所得税费用(元) | 63,980,602.84 | 121,565,860.15 | 24,582,540.70 | 32,744,428.66 | 6,280,732.13 | 20,823,243.52 | 557,714.16 | -68,004,161.78 | 48,448,589.36 | 16,206,155.03 | 30,043,247.01 |
| 六、净利润(元) | 467,595,052.77 | 535,314,619.02 | 453,837,479.86 | 327,077,301.50 | 552,649,614.09 | 369,150,101.85 | 400,531,564.07 | 267,196,572.20 | 352,160,035.00 | 193,210,015.30 | 354,592,583.03 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 467,595,052.77 | 535,314,619.02 | 453,837,479.86 | 327,077,301.50 | 552,649,614.09 | 369,150,101.85 | 400,531,564.07 | 267,196,572.20 | 352,160,035.00 | 193,210,015.30 | 354,592,583.03 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 461,907,613.45 | 496,181,559.57 | 414,605,058.76 | 316,566,339.62 | 537,591,137.22 | 351,272,321.94 | 382,994,527.02 | 265,131,953.37 | 354,280,643.51 | 180,922,630.98 | 345,614,102.49 |
| 少数股东损益(元) | 5,687,439.32 | 39,133,059.45 | 39,232,421.10 | 10,510,961.88 | 15,058,476.87 | 17,877,779.91 | 17,537,037.05 | 2,064,618.83 | -2,120,608.51 | 12,287,384.32 | 8,978,480.54 |
| 扣除非经常性损益后的净利润(元) | 451,821,996.39 | 451,175,846.29 | 407,997,875.73 | 410,822,059.64 | 490,311,106.62 | 292,955,100.28 | 334,570,174.47 | 190,669,203.44 | 322,273,413.42 | 153,679,002.70 | 288,260,585.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.11 | 0.09 | 0.07 | 0.12 | 0.08 | 0.08 | 0.06 | 0.08 | 0.04 | 0.08 |
| 二、稀释每股收益(元) | 0.10 | 0.11 | 0.09 | 0.07 | 0.12 | 0.08 | 0.08 | 0.06 | 0.08 | 0.04 | 0.08 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -122,678,405.95 | - | - | -5,370,724.66 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -122,678,405.95 | - | - | -5,370,724.66 |
| 九、综合收益总额(元) | 467,595,052.77 | 535,314,619.02 | 453,837,479.86 | 271,317,399.35 | 552,649,614.09 | 369,150,101.85 | 400,531,564.07 | 144,518,166.25 | 352,160,035.00 | 193,210,015.30 | 349,221,858.37 |
| 归属于母公司所有者的综合收益总额(元) | 461,907,613.45 | 496,181,559.57 | 414,605,058.76 | 260,806,437.47 | 537,591,137.22 | 351,272,321.94 | 382,994,527.02 | 142,453,547.42 | 354,280,643.51 | 180,922,630.98 | 340,243,377.83 |
| 归属于少数股东的综合收益总额(元) | 5,687,439.32 | 39,133,059.45 | 39,232,421.10 | 10,510,961.88 | 15,058,476.87 | 17,877,779.91 | 17,537,037.05 | 2,064,618.83 | -2,120,608.51 | 12,287,384.32 | 8,978,480.54 |
| 公告日期 | 2024-10-26 | 2024-08-06 | 2024-04-26 | 2024-04-13 | 2023-10-21 | 2023-08-19 | 2023-04-25 | 2023-04-11 | 2022-10-25 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |