| 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) | 3,412,787,690.98 | 2,986,971,425.78 | 2,463,055,780.57 | 3,280,531,237.21 | 4,137,506,994.77 | 3,672,604,892.95 | 4,313,996,360.31 | 5,888,116,041.47 | 6,065,391,478.91 | 5,214,367,627.70 | 5,149,060,455.78 |
| 营业收入(元) | 3,412,787,690.98 | 2,986,971,425.78 | 2,463,055,780.57 | 3,280,531,237.21 | 4,137,506,994.77 | 3,672,604,892.95 | 4,313,996,360.31 | 5,888,116,041.47 | 6,065,391,478.91 | 5,214,367,627.70 | 5,149,060,455.78 |
| 二、营业总成本(元) | 3,239,702,770.97 | 2,828,708,258.86 | 2,372,105,957.38 | 3,057,615,132.11 | 3,596,378,432.64 | 2,985,035,796.31 | 3,409,730,727.53 | 4,397,170,976.73 | 4,421,572,204.21 | 3,479,046,303.41 | 3,274,884,193.10 |
| 营业成本(元) | 2,801,851,968.45 | 2,440,942,290.82 | 1,981,947,354.62 | 2,724,210,049.18 | 3,131,134,326.46 | 2,559,299,723.27 | 2,996,954,829.50 | 4,069,014,827.94 | 3,871,777,034.38 | 3,021,202,184.93 | 2,881,391,575.07 |
| 研发费用(元) | 177,606,734.78 | 168,786,476.17 | 136,917,425.02 | 135,448,215.41 | 185,574,531.58 | 186,878,396.48 | 137,641,021.44 | 154,211,876.87 | 303,343,831.69 | 261,936,926.39 | 174,428,071.95 |
| 营业税金及附加(元) | 21,444,755.83 | 15,695,397.61 | 14,426,407.97 | 14,675,303.44 | 35,131,800.15 | 22,416,189.99 | 29,243,918.10 | 28,035,083.18 | 40,155,019.82 | 45,731,775.02 | 43,918,437.68 |
| 销售费用(元) | 16,845,117.89 | 19,475,006.11 | 11,574,805.29 | 16,641,783.57 | 27,669,312.96 | 38,948,208.27 | 17,681,852.05 | 492,965.42 | 42,883,746.34 | 33,430,956.14 | 31,766,641.79 |
| 管理费用(元) | 158,831,991.68 | 132,033,600.53 | 183,745,556.92 | 118,624,749.67 | 170,930,450.02 | 159,500,106.57 | 191,037,070.64 | 111,591,644.91 | 177,696,075.44 | 121,981,639.20 | 136,186,966.66 |
| 财务费用(元) | 63,122,202.34 | 51,775,487.62 | 43,494,407.56 | 48,015,030.84 | 45,938,011.47 | 17,993,171.73 | 37,172,035.80 | 33,824,578.41 | -14,283,503.46 | -5,237,178.27 | 7,192,499.95 |
| 其中：利息费用(元) | 52,269,858.22 | 58,279,452.69 | 53,221,517.77 | 50,556,068.00 | 50,511,490.94 | 49,497,514.65 | 43,870,792.28 | 50,710,375.92 | 7,976,556.57 | 8,913,676.22 | 8,127,713.70 |
| 其中：利息收入(元) | 3,556,309.50 | 5,813,066.51 | 9,305,129.35 | 7,395,145.32 | 8,830,522.22 | 44,101,818.11 | -14,266,222.88 | 4,712,361.78 | 10,761,475.87 | 14,759,769.44 | 8,604,806.25 |
| 资产减值损失(元) | 2,112,531.89 | - | - | -146,370,845.39 | - | - | - | -23,552,487.62 | -4,718,491.36 | -11,115,685.60 | -757,384.44 |
| 信用减值损失(元) | -43,459,398.25 | -21,074,728.69 | 3,986,180.26 | 11,566,716.43 | -19,662,863.08 | 17,752,996.60 | -34,896,750.09 | -33,883,523.76 | 2,384,138.59 | -8,971,280.64 | -7,861,338.88 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -9,409,500.00 | 19,649,400.00 | 6,614,600.00 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 15,555,432.91 | 13,408,893.68 | 11,439,588.36 | -1,282,655.89 | 13,954,146.04 | 11,550,990.48 | 13,370,747.62 | 37,060,645.74 | 99,874,059.10 | 2,232,233.11 | 379,015.38 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,415,136.60 | -5,253,525.38 | 2,686,749.98 | -4,571,124.92 | 1,631,774.56 | 4,357,991.78 | 4,124,889.36 | -86,014,693.88 | 99,820,014.41 | 2,232,233.11 | 433,004.41 |
| 资产处置收益(元) | 513,396.99 | -330,987.68 | 1,955,713.47 | 3,081,370.85 | 887,764.07 | 2,129,229.63 | 2,219,525.72 | 3,609,564.55 | 2,112,616.82 | -134,884.11 | -551,752.45 |
| 其他收益(元) | 29,941,181.85 | 42,473,951.41 | 14,026,295.56 | 95,059,639.72 | 35,327,883.68 | 9,687,377.22 | 7,394,081.47 | 40,370,608.83 | 4,283,623.93 | 22,443,085.60 | 4,207,785.85 |
| 四、营业利润(元) | 168,338,565.40 | 194,036,434.08 | 128,972,200.84 | 186,042,730.82 | 571,635,492.84 | 693,149,797.39 | 892,353,237.50 | 1,514,549,872.48 | 1,747,755,221.78 | 1,739,774,792.65 | 1,869,592,588.14 |
| 加：营业外收入(元) | 4,721,090.96 | 2,055,680.21 | 1,069,489.83 | 2,869,193.33 | 1,847,044.66 | 1,236,551.39 | 1,127,672.47 | 1,740,925.15 | 4,055,502.81 | 444,117.64 | 829,799.46 |
| 减：营业外支出(元) | 522,466.07 | 3,152,683.49 | 1,792,564.95 | 12,501,558.26 | 9,637,134.45 | 3,570,813.08 | 215,723.04 | 1,898,499.62 | 3,127,314.67 | 1,435,256.06 | 781,706.88 |
| 五、利润总额(元) | 172,537,190.29 | 192,939,430.80 | 128,249,125.72 | 176,410,365.89 | 563,845,403.05 | 690,815,535.70 | 893,265,186.93 | 1,514,392,298.01 | 1,748,683,409.92 | 1,738,783,654.23 | 1,869,640,680.72 |
| 减：所得税费用(元) | 74,577,213.69 | 67,869,429.81 | 14,596,644.52 | 43,705,248.98 | 85,471,051.14 | 159,410,206.06 | 193,528,402.32 | 124,780,449.39 | 270,805,498.59 | 291,328,436.03 | 340,544,064.99 |
| 六、净利润(元) | 97,959,976.60 | 125,070,000.99 | 113,652,481.20 | 132,705,116.91 | 478,374,351.91 | 531,405,329.64 | 699,736,784.61 | 1,389,611,848.62 | 1,477,877,911.33 | 1,447,455,218.20 | 1,529,096,615.73 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 97,959,976.60 | 125,070,000.99 | 113,652,481.20 | 132,705,116.91 | 478,374,351.91 | 531,405,329.64 | 699,736,784.61 | 1,389,611,848.62 | 1,477,877,911.33 | 1,447,455,218.20 | 1,529,096,615.73 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 100,779,903.87 | 123,134,832.20 | 114,391,149.88 | 138,904,716.89 | 463,365,239.14 | 593,586,086.38 | 694,765,271.75 | 1,353,967,718.96 | 1,454,170,693.17 | 1,408,378,328.98 | 1,497,921,285.53 |
| 少数股东损益(元) | -2,819,927.27 | 1,935,168.79 | -738,668.68 | -6,199,599.98 | 15,009,112.77 | -62,180,756.74 | 4,971,512.86 | 35,644,129.66 | 23,707,218.16 | 39,076,889.22 | 31,175,330.20 |
| 扣除非经常性损益后的净利润(元) | 100,590,310.90 | 85,507,990.84 | 100,665,882.20 | 114,314,724.33 | 438,528,863.99 | 585,042,406.05 | 685,904,003.22 | 1,284,872,576.89 | 1,368,061,804.72 | 1,391,920,441.99 | 1,494,557,174.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.06 | 0.06 | 0.07 | 0.24 | 0.32 | 0.36 | 0.71 | 0.76 | -0.05 | 1.57 |
| 二、稀释每股收益(元) | 0.07 | 0.07 | 0.07 | 0.05 | 0.25 | 0.32 | 0.36 | 0.67 | 0.76 | -0.05 | 1.57 |
| 八、其他综合收益(元) | 1,760,812.06 | 119,073.70 | 3,080,331.24 | 16,093,757.58 | -7,750,399.42 | 189,079.07 | -6,261,560.96 | 79,168,515.11 | 8,984,569.24 | -16,129,370.29 | -15,052,150.26 |
| 归属于母公司股东的其他综合收益(元) | 1,760,812.06 | 119,073.70 | 3,080,331.24 | 16,093,757.58 | -7,750,399.42 | 189,079.07 | -6,261,560.96 | 79,168,515.11 | 8,984,569.24 | -16,129,370.29 | -15,052,150.26 |
| 九、综合收益总额(元) | 99,720,788.66 | 125,189,074.69 | 116,732,812.44 | 148,798,874.49 | 470,623,952.49 | 531,594,408.71 | 693,475,223.65 | 1,468,780,363.73 | 1,486,862,480.57 | 1,431,325,847.91 | 1,514,044,465.47 |
| 归属于母公司所有者的综合收益总额(元) | 102,540,715.93 | 123,253,905.90 | 117,471,481.12 | 154,998,474.47 | 455,614,839.72 | 593,775,165.45 | 688,503,710.79 | 1,433,136,234.07 | 1,463,155,262.41 | 1,392,248,958.69 | 1,482,869,135.27 |
| 归属于少数股东的综合收益总额(元) | -2,819,927.27 | 1,935,168.79 | -738,668.68 | -6,199,599.98 | 15,009,112.77 | -62,180,756.74 | 4,971,512.86 | 35,644,129.66 | 23,707,218.16 | 39,076,889.22 | 31,175,330.20 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-03-26 | 2023-10-28 | 2023-08-15 | 2023-04-18 | 2023-04-11 | 2022-10-28 | 2022-08-25 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |