| 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) | 4,284,357,170.93 | 4,205,555,573.96 | 5,099,517,768.62 | 4,567,481,878.68 | 4,137,293,221.03 | 4,239,784,204.81 | 4,435,751,548.19 | 5,406,196,526.38 | 4,060,397,555.21 | 3,969,624,619.06 | 3,995,396,903.45 |
| 营业收入(元) | 4,284,357,170.93 | 4,205,555,573.96 | 5,099,517,768.62 | 4,567,481,878.68 | 4,137,293,221.03 | 4,239,784,204.81 | 4,435,751,548.19 | 5,406,196,526.38 | 4,060,397,555.21 | 3,969,624,619.06 | 3,995,396,903.45 |
| 二、营业总成本(元) | 4,223,334,885.89 | 4,117,526,032.98 | 4,780,990,772.14 | 4,495,219,536.55 | 3,910,939,151.21 | 3,931,035,471.80 | 4,122,439,380.77 | 4,774,875,516.67 | 3,715,990,470.46 | 3,690,964,053.14 | 3,795,097,759.61 |
| 营业成本(元) | 2,897,762,344.76 | 2,828,641,096.50 | 3,551,330,864.18 | 3,077,203,016.18 | 2,804,485,192.61 | 2,815,151,584.41 | 2,948,694,376.05 | 3,534,930,222.45 | 2,583,969,776.46 | 2,556,960,365.03 | 2,646,437,204.39 |
| 研发费用(元) | 2,411,953.61 | 2,740,849.73 | 2,834,665.49 | 2,554,868.80 | 3,154,815.91 | 2,835,314.71 | 1,659,313.40 | 4,892,661.28 | 2,165,296.99 | 724,263.02 | 962,076.91 |
| 营业税金及附加(元) | 19,136,140.55 | 11,022,088.14 | 10,351,529.70 | 46,032,734.28 | 10,426,751.26 | 11,288,048.37 | 11,184,378.54 | 9,436,725.04 | 10,048,387.37 | 10,171,210.56 | 6,470,255.04 |
| 销售费用(元) | 1,164,720,823.82 | 1,129,349,376.65 | 1,091,627,137.11 | 1,238,846,088.20 | 968,537,793.19 | 995,767,863.91 | 1,031,523,309.89 | 1,055,220,260.61 | 1,001,707,219.65 | 1,012,518,243.40 | 1,002,415,085.74 |
| 管理费用(元) | 109,313,221.09 | 121,575,550.42 | 106,314,871.22 | 107,225,214.73 | 105,766,739.47 | 102,694,632.75 | 112,377,033.29 | 144,132,743.37 | 96,018,790.55 | 86,715,446.93 | 113,517,409.76 |
| 财务费用(元) | 29,990,402.06 | 24,197,071.54 | 18,531,704.44 | 23,357,614.36 | 18,567,858.77 | 3,298,027.65 | 17,000,969.60 | 26,262,903.92 | 22,080,999.44 | 23,874,524.20 | 25,295,727.77 |
| 其中：利息费用(元) | 37,024,515.84 | 36,531,528.43 | 35,703,887.95 | 40,723,602.16 | 35,674,092.30 | 22,284,678.10 | 36,656,871.17 | 42,534,620.53 | 36,112,305.31 | 32,816,079.62 | 35,660,072.26 |
| 其中：利息收入(元) | 8,175,897.29 | 13,591,454.38 | 18,286,536.86 | 18,637,137.15 | 17,870,871.22 | 20,705,855.25 | 20,354,115.10 | 16,786,430.32 | 15,312,850.18 | 9,946,422.76 | 11,352,530.70 |
| 资产减值损失(元) | -31,825,063.56 | -41,608,681.76 | -31,514,987.77 | -69,971,483.77 | -29,638,341.07 | -28,601,202.79 | -36,732,532.90 | -84,358,069.13 | -46,768,305.05 | -29,453,739.92 | -15,433,150.05 |
| 信用减值损失(元) | -497,908.90 | 4,074,190.91 | -9,205,987.17 | -35,901,267.57 | -2,009,079.63 | 2,281,393.94 | -7,155,373.48 | -74,911,401.28 | -5,711,146.87 | 6,415,146.92 | -10,008,160.36 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | -1,568,458.36 | 1,924,291.69 |
| 加：投资收益(元) | -2,657,926.22 | -2,425,394.73 | -637,173.05 | 16,559,647.72 | -3,207,695.86 | -2,408,365.59 | -2,028,174.05 | 2,363,988.67 | 555,081.47 | 3,840,259.43 | 734,086.72 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,657,926.22 | -2,457,334.73 | -637,173.05 | -219,010.60 | -3,207,695.86 | -1,862,133.43 | -2,050,089.87 | 2,454,986.41 | -1,623,078.90 | -669,436.32 | -1,109,017.77 |
| 资产处置收益(元) | 1,940,208.19 | 2,070,653.53 | -11,421,492.87 | 1,912,529.65 | 8,634,011.07 | -1,065,273.07 | -8,364,947.33 | -14,884,737.59 | -621,393.20 | -6,929,240.89 | 8,607,222.66 |
| 其他收益(元) | 14,786,555.29 | 23,050,060.01 | 19,460,746.60 | 23,442,502.01 | 15,658,359.80 | 12,661,999.24 | 20,056,655.73 | 42,535,867.27 | -105,361.16 | 1,569,241.23 | 16,316,787.80 |
| 四、营业利润(元) | 42,768,149.84 | 73,190,368.94 | 285,208,102.22 | -52,294.40 | 215,791,324.13 | 291,617,284.74 | 279,087,795.39 | 496,343,728.38 | 291,400,126.61 | 252,533,774.33 | 202,440,222.30 |
| 加：营业外收入(元) | 1,499,807.42 | 366,791.16 | 1,083,714.48 | 1,293,247.41 | 511,635.33 | 492,687.77 | 649,085.68 | -21,201,475.83 | 11,095,152.81 | 11,362,660.88 | 7,372,217.95 |
| 减：营业外支出(元) | 18,548,104.85 | 16,936,560.06 | 663,661.12 | 81,411,277.36 | 2,850,082.59 | 1,212,786.68 | 1,352,482.49 | 11,335,317.43 | 1,380,149.54 | 3,153,182.72 | 499,479.49 |
| 五、利润总额(元) | 25,719,852.41 | 56,620,600.04 | 285,628,155.58 | -80,170,324.35 | 213,452,876.87 | 290,897,185.83 | 278,384,398.58 | 463,806,935.12 | 301,115,129.88 | 260,743,252.49 | 209,312,960.76 |
| 减：所得税费用(元) | 12,320,680.54 | 9,656,800.45 | 39,317,571.74 | 51,220,211.96 | 29,602,950.08 | 26,089,979.86 | 35,238,239.27 | 125,620,447.56 | 41,647,848.52 | 20,493,945.17 | 34,237,794.05 |
| 六、净利润(元) | 13,399,171.87 | 46,963,799.59 | 246,310,583.84 | -131,390,536.31 | 183,849,926.79 | 264,807,205.97 | 243,146,159.31 | 338,186,487.56 | 259,467,281.36 | 240,249,307.32 | 175,075,166.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,399,171.87 | 46,963,799.59 | 246,310,583.84 | -131,390,536.31 | 183,849,926.79 | 264,807,205.97 | 243,146,159.31 | 338,186,487.56 | 259,467,281.36 | 240,249,307.32 | 175,075,166.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,599,104.37 | 39,986,442.91 | 241,918,445.99 | -136,479,186.37 | 181,345,036.19 | 265,112,189.00 | 239,463,487.17 | 332,630,300.61 | 259,120,858.08 | 238,864,628.87 | 179,380,370.34 |
| 少数股东损益(元) | 2,800,067.50 | 6,977,356.68 | 4,392,137.85 | 5,088,650.06 | 2,504,890.60 | -304,983.03 | 3,682,672.14 | 5,556,186.95 | 346,423.28 | 1,384,678.45 | -4,305,203.63 |
| 扣除非经常性损益后的净利润(元) | 45,250,143.94 | 52,053,832.87 | 246,017,796.29 | 53,465,421.12 | 174,048,756.36 | 264,138,803.48 | 240,860,482.36 | 341,490,772.86 | 249,813,759.63 | 233,791,403.99 | 164,041,786.35 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.07 | 0.41 | -0.23 | 0.31 | 0.45 | 0.40 | 0.56 | 0.44 | 0.40 | 0.30 |
| 二、稀释每股收益(元) | 0.02 | 0.07 | 0.41 | -0.23 | 0.31 | 0.45 | 0.40 | 0.56 | 0.44 | 0.40 | 0.30 |
| 八、其他综合收益(元) | - | - | - | -6,275,959.44 | -21,796.19 | 167,367.77 | -62,534.37 | 5,218,198.09 | 364,880.56 | 341,206.53 | -2,660,584.90 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -6,275,959.44 | -21,796.19 | 167,367.77 | -62,534.37 | 5,218,198.09 | 364,880.56 | 341,206.53 | -2,660,584.90 |
| 九、综合收益总额(元) | 13,399,171.87 | 46,963,799.59 | 246,310,583.84 | -137,666,495.75 | 183,828,130.60 | 264,974,573.74 | 243,083,624.94 | 343,404,685.65 | 259,832,161.92 | 240,590,513.85 | 172,414,581.81 |
| 归属于母公司所有者的综合收益总额(元) | 10,599,104.37 | 39,986,442.91 | 241,918,445.99 | -142,755,145.81 | 181,323,240.00 | 265,279,556.77 | 239,400,952.80 | 337,848,498.70 | 259,485,738.64 | 239,205,835.40 | 176,719,785.44 |
| 归属于少数股东的综合收益总额(元) | 2,800,067.50 | 6,977,356.68 | 4,392,137.85 | 5,088,650.06 | 2,504,890.60 | -304,983.03 | 3,682,672.14 | 5,556,186.95 | 346,423.28 | 1,384,678.45 | -4,305,203.63 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |