| 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) | 1,988,620,484.57 | 2,083,562,912.89 | 1,852,261,462.25 | 2,423,932,068.50 | 3,255,030,547.85 | 3,178,601,152.18 | 3,037,693,136.39 | 4,340,180,890.37 | 4,112,215,570.95 | 3,344,624,292.22 | 2,659,817,149.27 |
| 营业收入(元) | 1,988,620,484.57 | 2,083,562,912.89 | 1,852,261,462.25 | 2,423,932,068.50 | 3,255,030,547.85 | 3,178,601,152.18 | 3,037,693,136.39 | 4,340,180,890.37 | 4,112,215,570.95 | 3,344,624,292.22 | 2,659,817,149.27 |
| 二、营业总成本(元) | 1,794,199,421.14 | 1,926,533,049.53 | 1,820,783,326.26 | 2,620,179,426.72 | 3,348,364,309.23 | 2,756,914,717.94 | 2,350,652,586.04 | 3,088,394,697.69 | 2,557,194,282.59 | 1,841,965,846.78 | 1,373,117,485.42 |
| 营业成本(元) | 1,596,321,548.36 | 1,691,342,639.85 | 1,680,980,848.94 | 2,338,271,167.90 | 3,157,781,886.37 | 2,635,275,111.60 | 2,162,243,264.46 | 2,811,918,288.34 | 2,342,909,281.34 | 1,641,566,923.11 | 1,220,299,698.73 |
| 研发费用(元) | 22,215,975.36 | 34,386,153.06 | 11,878,500.18 | 94,610,032.97 | 20,879,934.63 | 23,655,837.79 | 14,507,272.00 | 64,803,870.03 | 44,803,364.06 | 34,568,029.60 | 17,811,744.61 |
| 营业税金及附加(元) | 11,318,326.20 | 14,043,322.31 | 6,683,117.16 | 18,452,381.72 | 12,910,945.45 | 16,414,245.11 | 10,532,088.74 | 19,961,051.82 | 26,340,890.59 | 21,621,803.11 | 12,612,314.65 |
| 销售费用(元) | 23,631,426.89 | 22,630,955.62 | 14,583,029.35 | 11,568,863.34 | 24,213,247.15 | 18,175,394.53 | 12,687,644.68 | 6,951,733.27 | 22,580,673.87 | 21,297,724.75 | 11,023,966.19 |
| 管理费用(元) | 131,124,961.82 | 159,705,446.97 | 111,111,152.47 | 144,653,821.68 | 139,003,920.62 | 127,671,087.88 | 141,905,180.57 | 167,569,230.72 | 138,506,277.91 | 122,773,229.24 | 105,567,670.17 |
| 财务费用(元) | 9,587,182.50 | 4,424,531.72 | -4,453,321.84 | 12,623,159.11 | -6,425,624.99 | -64,276,958.97 | 8,777,135.59 | 17,190,523.51 | -17,946,205.18 | 138,136.97 | 5,802,091.07 |
| 其中：利息费用(元) | -3,244,859.87 | 7,825,311.18 | 17,620,761.92 | 9,339,579.41 | 15,686,233.80 | 10,213,928.27 | 7,542,886.97 | 5,233,884.47 | 4,164,108.33 | 3,396,209.93 | 2,911,565.34 |
| 其中：利息收入(元) | 8,217,828.60 | 23,492,727.33 | 28,716,244.05 | 5,298,533.95 | 23,038,469.82 | 25,846,361.51 | 19,482,125.59 | 18,909,630.76 | 8,432,485.23 | 4,488,093.50 | 2,140,075.63 |
| 资产减值损失(元) | -137,199,666.56 | -135,319,626.67 | 503,971.75 | -1,166,447,964.94 | -327,293.67 | 240,620.83 | -564,694.73 | -95,495,633.03 | -25,045,251.35 | 516,241.46 | -981,817.68 |
| 信用减值损失(元) | 14,334,514.59 | 6,847,388.26 | -6,367,807.39 | 20,277,559.02 | 5,560,194.19 | 3,638,198.59 | -39,320,757.87 | -14,124,280.49 | -20,635,530.45 | -10,803,081.33 | -17,171,075.59 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -386,100.00 | 2,220,650.00 | -322,900.00 | - | - | - | - | - | - | -8,064.41 | -79,075.54 |
| 加：投资收益(元) | -22,716,426.49 | -407,608.79 | -8,586,992.79 | 32,771,877.22 | 15,412,195.61 | 37,227,853.06 | 595,649.71 | 22,342,610.11 | 26,070,416.65 | 1,743,308.78 | 1,820,342.69 |
| 其中：对联营企业和合营企业的投资收益(元) | -26,836,764.14 | -8,174,098.61 | -10,923,867.11 | 29,814,366.06 | 15,482,173.23 | 35,718,390.82 | 222,110.27 | 27,433,404.17 | 19,434,728.07 | 13,741,364.16 | -619,730.58 |
| 资产处置收益(元) | 6,872,816.73 | 2,517,886.49 | -646,002.42 | -374,030.85 | -1,120,003.69 | 142,910.73 | 92,946.33 | -1,946,019.39 | 28,097.67 | 139,090.17 | 144,200.97 |
| 其他收益(元) | 7,005,556.89 | 10,475,483.68 | 9,153,243.42 | 249,214,963.77 | 8,908,539.50 | 8,923,825.89 | 27,944,992.09 | 33,159,099.43 | 9,479,440.63 | 8,295,396.68 | 6,767,760.44 |
| 四、营业利润(元) | 62,331,758.59 | 43,364,036.33 | 25,211,648.56 | -1,060,747,354.00 | -64,900,129.44 | 471,859,843.34 | 675,788,685.88 | 1,195,721,969.31 | 1,544,918,461.51 | 1,502,541,336.79 | 1,277,199,999.14 |
| 加：营业外收入(元) | 1,929,133.05 | 1,912,274.17 | 640,607.46 | -1,802,730.91 | 7,679,268.34 | 548,104.75 | 521,183.31 | 3,135,144.96 | 2,214,387.27 | 926,520.35 | 259,693.83 |
| 减：营业外支出(元) | 1,233,628.01 | 647,305.24 | 332,882.85 | 5,831,384.50 | 88,985.85 | 65,357.15 | 502,593.09 | 8,503,621.25 | 3,019,305.43 | 1,567,428.33 | 788,381.22 |
| 五、利润总额(元) | 63,027,263.63 | 44,629,005.26 | 25,519,373.17 | -1,068,381,469.41 | -57,309,846.95 | 472,342,590.94 | 675,807,276.10 | 1,190,353,493.02 | 1,544,113,543.35 | 1,501,900,428.81 | 1,276,671,311.75 |
| 减：所得税费用(元) | 23,598,448.30 | 21,125,935.31 | 18,600,762.60 | -243,292,956.23 | 71,853,752.60 | 74,914,952.68 | 73,988,694.33 | 182,848,114.24 | 236,392,704.35 | 244,380,536.04 | 218,311,073.51 |
| 六、净利润(元) | 39,428,815.33 | 23,503,069.95 | 6,918,610.57 | -825,088,513.18 | -129,163,599.55 | 397,427,638.26 | 601,818,581.77 | 1,007,505,378.78 | 1,307,720,839.00 | 1,257,519,892.77 | 1,058,360,238.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 39,428,815.33 | 23,503,069.95 | 6,918,610.57 | -825,088,513.18 | -129,163,599.55 | 397,427,638.26 | 601,818,581.77 | 1,007,505,378.78 | 1,307,720,839.00 | 1,257,519,892.77 | 1,058,360,238.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 52,430,716.66 | 87,251,876.52 | 14,930,491.80 | -767,023,135.25 | -143,369,543.91 | 357,714,038.92 | 592,893,363.71 | 993,863,767.61 | 1,282,070,628.82 | 1,240,347,007.77 | 1,021,976,498.66 |
| 少数股东损益(元) | -13,001,901.33 | -63,748,806.57 | -8,011,881.23 | -58,065,377.93 | 14,205,944.36 | 39,713,599.34 | 8,925,218.06 | 13,641,611.17 | 25,650,210.18 | 17,172,885.00 | 36,383,739.58 |
| 扣除非经常性损益后的净利润(元) | 36,967,315.57 | 67,753,983.34 | 7,736,844.18 | -976,206,014.38 | -155,403,301.47 | 348,351,358.18 | 569,049,994.65 | 971,373,803.89 | 1,273,197,208.56 | 1,233,376,990.61 | 1,014,678,590.27 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.08 | 0.01 | -0.67 | -0.12 | 0.31 | 0.51 | 0.86 | 1.11 | 1.08 | 0.89 |
| 二、稀释每股收益(元) | 0.05 | 0.08 | 0.01 | -0.67 | -0.12 | 0.31 | 0.51 | 0.86 | 1.11 | 1.08 | 0.89 |
| 八、其他综合收益(元) | 5,952,355.74 | -101,797,334.94 | 8,944,664.15 | -24,305,016.08 | -147,009,416.53 | 18,743,068.66 | -45,384,409.94 | -63,940,433.09 | 51,141,679.06 | -168,934,646.17 | 305,169,499.72 |
| 归属于母公司股东的其他综合收益(元) | 14,931,863.67 | -100,104,027.56 | 1,272,345.70 | -19,754,930.80 | -145,299,932.03 | 19,767,735.61 | -49,233,412.21 | -64,023,932.79 | 50,034,019.30 | -170,886,598.24 | 306,807,775.61 |
| 归属于少数股东的其他综合收益(元) | -8,979,507.93 | -1,693,307.38 | 7,672,318.45 | -4,550,085.28 | -1,709,484.50 | -1,024,666.95 | 3,849,002.27 | 83,499.70 | 1,107,659.76 | 1,951,952.07 | -1,638,275.89 |
| 九、综合收益总额(元) | 45,381,171.07 | -78,294,264.99 | 15,863,274.72 | -849,393,529.26 | -276,173,016.08 | 416,170,706.92 | 556,434,171.83 | 943,564,945.69 | 1,358,862,518.06 | 1,088,585,246.60 | 1,363,529,737.96 |
| 归属于母公司所有者的综合收益总额(元) | 67,362,580.33 | -12,852,151.04 | 16,202,837.50 | -786,778,066.05 | -288,669,475.94 | 377,481,774.53 | 543,659,951.50 | 929,839,834.82 | 1,332,104,648.12 | 1,069,460,409.53 | 1,328,784,274.27 |
| 归属于少数股东的综合收益总额(元) | -21,981,409.26 | -65,442,113.95 | -339,562.78 | -62,615,463.21 | 12,496,459.86 | 38,688,932.39 | 12,774,220.33 | 13,725,110.87 | 26,757,869.94 | 19,124,837.07 | 34,745,463.69 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |