| 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) | 3,443,686,489.95 | 2,815,673,529.52 | 3,139,311,437.98 | 4,762,211,170.06 | 3,338,456,413.59 | 2,557,993,836.11 | 3,001,865,677.61 | 4,388,520,277.86 | 3,301,712,231.54 | 2,331,605,334.41 | 3,309,366,202.46 |
| 营业收入(元) | 3,443,686,489.95 | 2,815,673,529.52 | 3,139,311,437.98 | 4,762,211,170.06 | 3,338,456,413.59 | 2,557,993,836.11 | 3,001,865,677.61 | 4,388,520,277.86 | 3,301,712,231.54 | 2,331,605,334.41 | 3,309,366,202.46 |
| 二、营业总成本(元) | 3,068,419,556.25 | 2,487,829,951.32 | 2,581,259,263.76 | 4,105,758,155.91 | 2,868,835,715.83 | 2,270,859,944.31 | 2,544,099,611.51 | 3,687,443,025.65 | 2,999,079,696.81 | 2,403,697,028.84 | 2,890,869,225.96 |
| 营业成本(元) | 1,982,072,528.48 | 1,533,448,585.54 | 1,675,462,990.17 | 2,674,979,705.72 | 1,893,574,100.41 | 1,407,297,422.00 | 1,670,885,266.07 | 2,497,207,525.26 | 2,007,691,170.76 | 1,422,454,432.80 | 1,897,919,182.00 |
| 研发费用(元) | 92,847,697.24 | 70,794,856.27 | 46,328,736.81 | 106,782,636.66 | 74,049,232.62 | 59,202,720.13 | 40,804,741.45 | 81,792,158.93 | 97,478,575.86 | 69,280,190.57 | 46,815,900.11 |
| 营业税金及附加(元) | 21,263,666.83 | 17,642,096.01 | 18,737,505.38 | 51,296,614.45 | 10,725,570.67 | 5,328,595.98 | 29,344,621.41 | 34,663,361.51 | 2,738,100.26 | 13,926,422.61 | 11,316,771.89 |
| 销售费用(元) | 795,750,086.34 | 781,188,077.82 | 768,291,664.21 | 1,144,331,035.23 | 748,487,322.58 | 698,588,957.57 | 702,466,262.66 | 943,091,925.00 | 754,979,578.23 | 766,165,192.21 | 797,615,358.28 |
| 管理费用(元) | 167,922,267.11 | 150,781,359.97 | 137,474,308.44 | 186,273,381.04 | 164,800,722.78 | 150,735,970.70 | 128,594,330.36 | 158,075,266.27 | 142,618,238.89 | 142,962,214.13 | 146,705,398.87 |
| 财务费用(元) | 8,563,310.25 | -66,025,024.29 | -65,035,941.25 | -57,905,217.19 | -22,801,233.23 | -50,293,722.07 | -27,995,610.44 | -27,387,211.32 | -6,425,967.19 | -11,091,423.48 | -9,503,385.19 |
| 其中：利息费用(元) | 4,991,000.43 | 3,900,234.56 | 3,345,973.40 | - | - | - | - | 21,718,772.89 | -301.65 | -101.87 | 586,808.50 |
| 其中：利息收入(元) | 11,529,114.69 | 77,600,349.30 | 79,149,999.00 | 75,017,040.38 | 32,653,159.31 | 60,011,973.17 | 39,843,633.74 | 44,662,120.67 | 26,945,892.73 | 30,232,070.34 | 37,871,706.38 |
| 资产减值损失(元) | -71,588,685.84 | -32,244,020.18 | -115,159,378.64 | -284,203,975.26 | -65,485,464.95 | -50,121,062.31 | -81,299,240.12 | -176,932,382.67 | -74,317,313.79 | -143,767,323.96 | -146,377,123.17 |
| 信用减值损失(元) | -9,468,268.21 | -10,758,248.92 | -1,009,300.61 | 550,021.90 | -5,398,053.79 | -3,288,736.81 | 15,451,215.92 | -65,387,028.18 | -15,130,582.02 | 303,832.16 | -34,684,170.61 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -6,350,267.96 | -324,192.58 | 4,807,958.23 | 445,858.43 | 6,616,649.99 | 15,201,375.09 | 7,873,160.39 | 52,195,218.12 | 11,982,397.97 | 19,249,267.28 | 15,937,201.63 |
| 加：投资收益(元) | 341,994.90 | 770,469.33 | 14,772.92 | 3,177,589.73 | 667,419.44 | 157,220.90 | 1,687,754.18 | -48,807,222.73 | 15,415,226.49 | 32,255,748.97 | 13,076,333.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -825.20 | - | - | 595.78 | - | - | - | 680.82 | - | - | - |
| 资产处置收益(元) | 1,570,602.61 | 483,809.83 | -1,906,011.05 | 1,490,078.90 | 2,801,580.86 | 4,367,116.38 | -602,409.17 | 9,139,498.91 | -6,918,823.28 | 270,388.65 | -2,014,182.60 |
| 其他收益(元) | 11,677,433.89 | 1,457,806.38 | 5,984,830.30 | 25,308,292.30 | 14,149,667.50 | 10,802,952.16 | 13,817,523.23 | 33,752,628.73 | 7,564,440.65 | 20,095,317.79 | 4,243,849.89 |
| 四、营业利润(元) | 301,449,743.09 | 287,229,202.06 | 450,785,045.37 | 403,220,880.15 | 422,972,496.81 | 264,252,757.21 | 414,694,070.53 | 505,037,964.39 | 241,227,880.75 | -143,684,463.54 | 268,678,885.52 |
| 加：营业外收入(元) | 463,638.13 | 4,129,871.74 | 299,916.34 | -1,973,735.72 | 1,418,885.29 | 3,859,962.09 | 610,584.35 | 4,235,384.50 | 2,022,719.14 | 473,486.77 | 1,128,418.07 |
| 减：营业外支出(元) | 954,984.55 | 4,384,112.44 | 1,239,766.62 | 4,863,359.87 | 1,554,869.52 | 14,166,114.22 | 797,504.65 | 4,767,615.72 | 4,837,774.26 | 1,799,486.14 | 4,104,735.27 |
| 五、利润总额(元) | 300,958,396.67 | 286,974,961.36 | 449,845,195.09 | 396,383,784.56 | 422,836,512.58 | 253,946,605.08 | 414,507,150.23 | 504,505,733.17 | 238,412,825.63 | -145,010,462.91 | 265,702,568.32 |
| 减：所得税费用(元) | 99,185,980.94 | 81,681,994.37 | 104,541,063.96 | 107,457,653.67 | 106,315,362.15 | 50,625,929.86 | 103,712,326.89 | 146,782,774.64 | 71,042,678.39 | -29,100,790.27 | 65,170,763.31 |
| 六、净利润(元) | 201,772,415.73 | 205,292,966.99 | 345,304,131.13 | 288,926,130.89 | 316,521,150.43 | 203,320,675.22 | 310,794,823.34 | 357,722,958.53 | 167,370,147.24 | -115,909,672.64 | 200,531,805.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 201,772,415.73 | 205,292,966.99 | 345,304,131.13 | 288,926,130.89 | 316,521,150.43 | 203,320,675.22 | 310,794,823.34 | 359,396,223.52 | 167,370,147.24 | -115,909,672.64 | 200,531,805.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 202,562,799.01 | 206,058,199.68 | 346,443,875.90 | 289,486,987.66 | 316,351,640.02 | 204,678,920.54 | 310,983,875.03 | 365,549,069.85 | 167,053,188.05 | -104,528,324.32 | 208,925,304.08 |
| 少数股东损益(元) | -790,383.28 | -765,232.69 | -1,139,744.77 | -560,856.77 | 169,510.41 | -1,358,245.32 | -189,051.69 | -7,826,111.32 | 316,959.19 | -11,381,348.32 | -8,393,499.07 |
| 扣除非经常性损益后的净利润(元) | 193,875,748.02 | 202,929,261.64 | 337,697,749.92 | 245,234,621.02 | 295,978,166.18 | 187,480,618.73 | 292,255,067.89 | 327,019,880.47 | 145,294,446.67 | -159,561,307.35 | 184,570,715.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.08 | 0.13 | 0.11 | 0.12 | 0.07 | 0.12 | 0.14 | 0.06 | -0.04 | 0.08 |
| 二、稀释每股收益(元) | 0.07 | 0.08 | 0.13 | 0.11 | 0.12 | 0.07 | 0.12 | 0.14 | 0.06 | -0.04 | 0.08 |
| 八、其他综合收益(元) | 38,537,256.14 | -1,080,885.87 | -4,051,552.76 | -11,564,334.71 | -1,456,427.53 | 22,633,712.88 | 705,099.35 | -60,674,084.80 | -2,159,279.44 | 10,443,327.64 | 156,042.77 |
| 归属于母公司股东的其他综合收益(元) | 38,537,256.14 | -1,080,885.87 | -4,051,552.76 | -11,564,334.71 | -1,456,427.53 | 22,633,712.88 | 705,099.35 | -60,674,084.80 | -2,159,279.44 | 10,443,327.64 | 156,042.77 |
| 九、综合收益总额(元) | 240,309,671.87 | 204,212,081.12 | 341,252,578.37 | 277,361,796.18 | 315,064,722.90 | 225,954,388.10 | 311,499,922.69 | 297,048,873.73 | 165,210,867.80 | -105,466,345.00 | 200,687,847.78 |
| 归属于母公司所有者的综合收益总额(元) | 241,100,055.15 | 204,977,313.81 | 342,392,323.14 | 277,922,652.95 | 314,895,212.49 | 227,312,633.42 | 311,688,974.38 | 304,874,985.05 | 164,893,908.61 | -94,084,996.68 | 209,081,346.85 |
| 归属于少数股东的综合收益总额(元) | -790,383.28 | -765,232.69 | -1,139,744.77 | -560,856.77 | 169,510.41 | -1,358,245.32 | -189,051.69 | -7,826,111.32 | 316,959.19 | -11,381,348.32 | -8,393,499.07 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-04 | 2022-10-31 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |