| 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) | 3,747,337,381.72 | 3,332,991,916.61 | 2,191,457,417.96 | 3,601,185,750.77 | 2,992,337,230.14 | 2,972,799,271.19 | 1,976,281,805.33 | 3,302,460,296.70 | 2,505,984,137.59 | 2,571,490,290.68 | 1,788,906,674.75 |
| 营业收入(元) | 3,747,337,381.72 | 3,332,991,916.61 | 2,191,457,417.96 | 3,601,185,750.77 | 2,992,337,230.14 | 2,972,799,271.19 | 1,976,281,805.33 | 3,302,460,296.70 | 2,505,984,137.59 | 2,571,490,290.68 | 1,788,906,674.75 |
| 二、营业总成本(元) | 3,362,034,431.79 | 2,824,568,480.74 | 2,071,582,299.75 | 3,262,873,119.71 | 2,689,683,623.43 | 2,576,168,440.19 | 1,863,727,488.70 | 3,127,701,492.25 | 2,274,096,154.60 | 2,215,168,528.74 | 1,698,265,742.93 |
| 营业成本(元) | 2,966,543,977.28 | 2,511,693,400.54 | 1,813,113,001.27 | 2,756,971,008.72 | 2,396,628,004.68 | 2,338,023,865.74 | 1,665,181,296.74 | 2,739,531,676.79 | 2,012,325,663.17 | 2,010,871,519.20 | 1,481,360,361.29 |
| 研发费用(元) | 112,756,026.95 | 97,938,833.15 | 90,344,645.16 | 150,942,021.66 | 81,804,359.76 | 72,962,758.44 | 69,695,005.78 | 78,792,955.93 | 67,199,069.51 | 71,652,625.28 | 76,867,507.20 |
| 营业税金及附加(元) | 13,052,496.90 | 13,409,517.00 | 8,809,643.22 | 17,180,123.68 | 9,949,574.58 | 11,589,507.12 | 6,921,798.24 | 18,812,758.40 | 8,686,921.10 | 9,504,049.97 | 6,560,433.95 |
| 销售费用(元) | 18,220,432.44 | 15,174,149.12 | 13,907,876.88 | 29,028,005.80 | 14,495,352.78 | 13,209,220.89 | 12,960,597.92 | 16,770,686.27 | 16,325,372.70 | 10,362,762.00 | 12,142,502.98 |
| 管理费用(元) | 228,179,298.61 | 170,491,446.56 | 117,487,859.17 | 288,233,627.89 | 161,293,252.43 | 125,279,276.09 | 83,080,723.32 | 272,643,944.25 | 134,996,267.52 | 90,976,574.40 | 89,705,362.06 |
| 财务费用(元) | 23,282,199.61 | 15,861,134.37 | 27,919,274.05 | 20,518,331.96 | 25,513,079.20 | 15,103,811.91 | 25,888,066.70 | 1,149,470.61 | 34,562,860.60 | 21,800,997.89 | 31,629,575.45 |
| 其中：利息费用(元) | 25,577,211.67 | 29,823,986.03 | 33,510,895.79 | 35,373,831.76 | 29,469,352.15 | 30,930,221.07 | 29,794,308.23 | 34,671,872.60 | 36,244,880.85 | 36,042,177.44 | 32,218,748.93 |
| 其中：利息收入(元) | 5,708,596.56 | 11,353,199.10 | 14,951,796.53 | -3,204,050.75 | 9,334,375.69 | 17,887,461.48 | 17,580,123.89 | 15,637,434.02 | 6,709,063.40 | 19,240,765.01 | 10,910,032.88 |
| 资产减值损失(元) | -4,981,625.56 | -15,892,806.47 | 6,058,758.36 | -46,528,421.01 | -9,471,091.63 | -27,016,186.54 | 4,497,862.67 | -51,826,257.11 | -1,837,438.24 | 715,132.48 | 837,721.21 |
| 信用减值损失(元) | -7,878,478.02 | -17,515,471.47 | -22,259,163.76 | -27,422,788.57 | -6,651,076.31 | 3,871,303.20 | -28,333,235.30 | 31,419,725.54 | 10,100,956.73 | -5,591,483.20 | -29,631,018.19 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -5,133,290.64 | 1,197,729.04 | 7,767,542.36 | - | - | - | - | - | 2,852,977.78 | - | - |
| 加：投资收益(元) | 12,540,094.62 | 22,334,687.30 | 14,402,814.84 | 65,814,536.93 | 4,196,543.64 | 13,126,100.34 | 2,404,183.77 | 117,052,953.38 | 9,972,219.23 | 23,032,268.70 | 1,006,501.09 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,297,726.95 | 10,162,015.79 | 691,391.56 | 26,193,089.05 | 1,943,227.55 | 13,228,522.49 | -2,003,375.28 | 82,321,182.49 | 2,607,300.07 | 11,079,611.16 | 854,936.14 |
| 资产处置收益(元) | 2,188,416.80 | -1,486,718.68 | 2,809,921.84 | 16,931,331.83 | 324,117.05 | 7,289,313.90 | 376,524.01 | -2,649,825.32 | -1,068,027.14 | -1,273,189.86 | -1,310,635.61 |
| 其他收益(元) | 3,934,727.56 | 7,549,177.26 | 4,687,282.08 | 7,726,932.52 | -805,909.85 | 2,517,761.45 | 4,388,463.26 | 4,559,438.48 | 4,300,080.18 | 4,544,814.08 | 7,947,251.01 |
| 四、营业利润(元) | 385,972,794.69 | 504,610,032.85 | 133,342,273.93 | 355,552,436.65 | 290,246,189.61 | 396,419,123.35 | 95,888,115.04 | 265,373,450.53 | 256,208,751.53 | 382,837,715.25 | 69,490,751.33 |
| 加：营业外收入(元) | 663,286.37 | 429,399.89 | 533,397.42 | 3,230,842.56 | 556,656.08 | 404,013.52 | 719,030.99 | 3,638,186.65 | 324,923.89 | 2,141,389.12 | 903,982.12 |
| 减：营业外支出(元) | 5,958,186.90 | 2,874,685.87 | 1,236,360.70 | 6,241,497.81 | 793,734.37 | 1,294,502.29 | 1,054,604.28 | 11,080,464.28 | 1,919,922.64 | 1,401,326.66 | 138,236.29 |
| 五、利润总额(元) | 380,677,894.16 | 502,164,746.87 | 132,639,310.65 | 352,541,781.40 | 290,009,111.32 | 395,528,634.58 | 95,552,541.75 | 257,931,172.90 | 254,613,752.78 | 383,577,777.71 | 70,256,497.16 |
| 减：所得税费用(元) | 58,315,435.26 | 55,671,453.33 | 27,270,777.84 | 39,460,025.40 | 42,835,717.58 | 58,542,305.77 | 20,478,083.49 | -21,085,577.61 | 53,094,971.90 | 75,919,671.63 | 19,863,518.49 |
| 六、净利润(元) | 322,362,458.90 | 446,493,293.54 | 105,368,532.81 | 313,081,756.00 | 247,173,393.74 | 336,986,328.81 | 75,074,458.26 | 279,016,750.51 | 201,518,780.88 | 307,658,106.08 | 50,392,978.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 322,362,458.90 | 446,493,293.54 | 105,368,532.81 | 313,081,756.00 | 247,173,393.74 | 336,986,328.81 | 75,074,458.26 | 279,016,750.51 | 201,518,780.88 | 307,658,106.08 | 50,392,978.67 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 236,959,236.23 | 337,470,372.13 | 75,425,053.98 | 219,258,659.59 | 177,070,489.68 | 268,343,561.53 | 51,311,936.26 | 169,584,647.43 | 139,274,130.75 | 210,779,266.33 | 41,136,538.45 |
| 少数股东损益(元) | 85,403,222.67 | 109,022,921.41 | 29,943,478.83 | 93,823,096.41 | 70,102,904.06 | 68,642,767.28 | 23,762,522.00 | 109,432,103.08 | 62,244,650.13 | 96,878,839.75 | 9,256,440.22 |
| 扣除非经常性损益后的净利润(元) | 229,681,546.13 | 323,132,103.27 | 56,742,435.82 | 190,268,513.52 | 177,255,932.03 | 259,366,954.46 | 43,532,045.48 | 146,979,352.87 | 123,299,634.67 | 193,778,496.50 | 35,064,641.37 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.31 | 0.45 | 0.10 | 0.29 | 0.24 | 0.36 | 0.07 | 0.23 | 0.19 | 0.28 | 0.05 |
| 二、稀释每股收益(元) | 0.31 | 0.45 | 0.10 | 0.29 | 0.24 | 0.36 | 0.07 | 0.23 | 0.19 | 0.28 | 0.05 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 2,599,402.32 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 2,602,728.63 | - | - | - |
| 九、综合收益总额(元) | 322,362,458.90 | 446,493,293.54 | 105,368,532.81 | 313,081,756.00 | 247,173,393.74 | 336,986,328.81 | 75,074,458.26 | 281,616,152.83 | 201,522,731.37 | 307,658,106.08 | 50,392,978.67 |
| 归属于母公司所有者的综合收益总额(元) | 236,959,236.23 | 337,470,372.13 | 75,425,053.98 | 219,258,659.59 | 177,070,489.68 | 268,343,561.53 | 51,311,936.26 | 172,187,376.06 | 139,274,754.93 | 210,779,266.33 | 41,136,538.45 |
| 归属于少数股东的综合收益总额(元) | 85,403,222.67 | 109,022,921.41 | 29,943,478.83 | 93,823,096.41 | 70,102,904.06 | 68,642,767.28 | 23,762,522.00 | 109,428,776.77 | 62,247,976.44 | 96,878,839.75 | 9,256,440.22 |
| 公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-25 | 2024-03-30 | 2023-10-21 | 2023-08-25 | 2023-04-22 | 2023-03-25 | 2022-10-22 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |