| 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) | 4,007,887,927.95 | 4,182,574,647.31 | 3,999,219,660.97 | 4,788,071,792.38 | 4,432,987,595.79 | 4,234,883,707.50 | 4,079,732,454.84 | 4,315,951,476.64 | 4,092,150,147.66 | 4,114,063,421.13 | 3,994,609,216.96 |
| 营业收入(元) | 4,007,887,927.95 | 4,182,574,647.31 | 3,999,219,660.97 | 4,788,071,792.38 | 4,432,987,595.79 | 4,234,883,707.50 | 4,079,732,454.84 | 4,315,951,476.64 | 4,092,150,147.66 | 4,114,063,421.13 | 3,994,609,216.96 |
| 二、营业总成本(元) | 3,863,897,831.90 | 4,045,198,868.38 | 3,764,460,434.18 | 4,425,521,528.37 | 4,191,881,701.32 | 4,120,241,127.16 | 3,900,225,117.43 | 4,323,206,820.69 | 3,905,588,723.07 | 4,016,056,058.60 | 3,738,911,668.44 |
| 营业成本(元) | 2,889,457,113.07 | 3,105,522,278.93 | 2,788,094,112.22 | 3,264,085,655.05 | 3,178,709,515.24 | 3,129,271,983.27 | 2,856,937,458.82 | 3,326,804,374.56 | 2,921,615,348.48 | 3,091,536,239.78 | 2,716,793,831.29 |
| 研发费用(元) | 95,426,777.00 | 104,667,520.41 | 93,144,140.99 | 96,977,818.02 | 103,257,932.04 | 54,642,270.08 | 126,566,766.05 | -33,466,198.96 | 102,814,843.23 | 120,260,577.28 | 107,545,430.89 |
| 营业税金及附加(元) | 22,505,799.46 | 27,848,129.93 | 27,699,199.82 | 39,638,335.25 | 27,085,412.66 | 29,192,464.66 | 25,006,651.06 | 26,303,930.68 | 20,538,818.06 | 19,233,431.74 | 14,290,455.60 |
| 销售费用(元) | 623,577,420.25 | 600,187,757.09 | 652,142,046.97 | 697,879,694.88 | 656,087,680.28 | 649,592,075.82 | 633,304,290.43 | 626,412,868.82 | 613,094,266.93 | 541,575,922.84 | 647,387,703.36 |
| 管理费用(元) | 219,404,125.14 | 206,447,479.57 | 205,113,354.81 | 284,720,307.00 | 211,987,485.35 | 241,789,653.39 | 186,996,827.73 | 288,393,827.82 | 215,290,629.82 | 208,668,856.21 | 192,672,427.93 |
| 财务费用(元) | 13,526,596.98 | 525,702.45 | -1,732,420.63 | 42,219,718.17 | 14,753,675.75 | 15,752,679.94 | 71,413,123.34 | 88,758,017.77 | 32,234,816.55 | 34,781,030.75 | 60,221,819.37 |
| 其中：利息费用(元) | 14,620,837.96 | 22,525,381.21 | 12,621,283.93 | 66,550,455.94 | 33,534,291.71 | 40,636,722.27 | 40,268,435.64 | 51,300,270.16 | 15,914,757.30 | 48,704,662.71 | 50,504,306.42 |
| 其中：利息收入(元) | 27,099,625.49 | 37,162,660.41 | 31,855,195.69 | 75,242,499.24 | 39,207,700.98 | 36,837,450.57 | 21,478,972.95 | 33,061,777.47 | -3,785,170.89 | 9,064,481.85 | 14,648,608.10 |
| 资产减值损失(元) | -67,900,932.77 | 2,395,411.45 | -14,130,344.02 | -138,425,853.99 | -17,007,171.26 | -19,836,260.59 | 15,557,848.41 | -40,077,143.52 | -41,776,618.54 | -47,252,513.70 | -49,448,929.62 |
| 信用减值损失(元) | 25,102,970.74 | -15,130,352.83 | -14,055,608.25 | -26,197,673.87 | -56,124,817.56 | -15,128,726.56 | -21,060,831.25 | -236,879,825.36 | 29,183,018.86 | -33,282,912.68 | -20,786,530.28 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -3,295,825.20 | -4,807,468.71 | 6,090,981.17 | -2,395,421.56 | 2,330,907.25 | -1,976,617.62 | 1,693,333.16 | -785,798.29 | 1,757,209.27 | 2,165,098.76 | -8,401,092.40 |
| 加：投资收益(元) | -1,345,724.20 | -43,602,901.00 | 3,267,302.96 | -53,285,539.69 | -18,314,516.87 | 4,399,989.45 | 4,387,482.89 | 13,135,773.42 | -2,593,003.44 | 8,977,827.93 | 36,313,978.91 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,271,416.63 | 4,168,363.40 | 1,207,349.97 | -12,214,140.64 | 301,279.93 | -3,192,786.10 | -2,319,059.55 | -40,782,481.66 | -6,681,576.54 | 1,831,867.55 | 5,282,728.67 |
| 资产处置收益(元) | -9,579,321.89 | -4,254,569.56 | 1,442,607.27 | 205,607,345.01 | 21,452,267.72 | 9,882,344.27 | -5,355,238.29 | -23,775,913.33 | 50,774,977.51 | -41,516,317.32 | 304,860.45 |
| 其他收益(元) | 15,156,803.76 | 23,745,560.07 | 34,035,150.49 | 101,517,307.27 | 15,302,683.05 | 11,252,707.76 | 10,612,069.39 | 36,832,914.67 | 12,016,959.39 | 47,100,875.72 | 14,669,146.98 |
| 四、营业利润(元) | 102,128,066.49 | 95,721,458.35 | 251,409,316.41 | 449,370,427.18 | 188,745,246.80 | 103,236,017.05 | 185,342,001.72 | -258,805,336.46 | 235,923,967.64 | 34,199,421.24 | 228,348,982.56 |
| 加：营业外收入(元) | 25,051,109.92 | 6,992,753.39 | 3,384,055.28 | 10,810,284.09 | 4,012,389.64 | 6,181,349.93 | 819,641.27 | 168,137,851.23 | 4,457,969.35 | 5,528,375.91 | 511,462.17 |
| 减：营业外支出(元) | 3,578,504.70 | 936,976.05 | 7,251,428.10 | 283,091,523.69 | -3,947,487.45 | 14,657,411.43 | 148,520.97 | 166,592,269.50 | 3,856,421.20 | 5,108,487.61 | 542,095.78 |
| 五、利润总额(元) | 123,600,671.71 | 101,777,235.69 | 247,541,943.59 | 177,089,187.58 | 196,705,123.89 | 94,759,955.55 | 186,013,122.02 | -257,259,754.73 | 236,525,515.79 | 34,619,309.54 | 228,318,348.95 |
| 减：所得税费用(元) | 27,454,456.46 | 16,010,184.02 | 67,096,941.68 | 83,981,368.97 | 41,045,571.76 | 30,462,103.67 | 48,577,200.67 | -57,574,346.88 | 38,618,872.80 | 13,502,749.70 | 49,865,942.98 |
| 六、净利润(元) | 96,146,215.25 | 85,767,051.67 | 180,445,001.91 | 93,107,818.61 | 155,659,552.13 | 64,297,851.88 | 137,435,921.35 | -199,685,407.85 | 197,906,642.99 | 21,116,559.84 | 178,452,405.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 96,146,215.25 | 85,767,051.67 | 180,445,001.91 | 93,107,818.61 | 155,659,552.13 | 64,297,851.88 | 137,435,921.35 | -199,685,407.85 | 197,906,642.99 | 21,116,559.84 | 178,452,405.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 100,589,453.63 | 80,915,020.47 | 181,433,905.81 | 79,205,522.17 | 147,026,380.83 | 62,910,451.49 | 140,781,842.33 | -200,503,622.62 | 192,404,481.00 | 20,073,304.94 | 181,940,220.62 |
| 少数股东损益(元) | -4,443,238.38 | 4,852,031.20 | -988,903.90 | 13,902,296.44 | 8,633,171.30 | 1,387,400.39 | -3,345,920.98 | 818,214.77 | 5,502,161.99 | 1,043,254.90 | -3,487,814.65 |
| 扣除非经常性损益后的净利润(元) | 118,040,975.64 | 88,001,492.33 | 150,983,802.66 | 98,496,033.33 | 132,743,355.88 | 33,704,022.08 | 135,075,276.55 | -170,954,166.23 | 136,689,262.33 | 16,218,189.96 | 173,167,900.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.06 | 0.12 | 0.05 | 0.10 | 0.05 | 0.09 | -0.14 | 0.13 | 0.02 | 0.12 |
| 二、稀释每股收益(元) | 0.06 | 0.06 | 0.12 | 0.05 | 0.10 | 0.05 | 0.09 | -0.14 | 0.13 | 0.02 | 0.12 |
| 八、其他综合收益(元) | -8,158,234.34 | -5,244,445.72 | -95,275,545.30 | -28,489,012.85 | -185,014,365.69 | 193,280,247.44 | -12,031,353.28 | -13,283,499.88 | 51,494,330.56 | 153,599,577.66 | 5,410,181.07 |
| 归属于母公司股东的其他综合收益(元) | -8,158,234.34 | -5,244,445.72 | -95,275,545.30 | -28,489,012.85 | -185,014,365.69 | 193,280,247.44 | -12,031,353.28 | -13,283,499.88 | 51,494,330.56 | 153,599,577.66 | 5,410,181.07 |
| 九、综合收益总额(元) | 87,987,980.91 | 80,522,605.95 | 85,169,456.61 | 64,618,805.76 | -29,354,813.56 | 257,578,099.32 | 125,404,568.07 | -212,968,907.73 | 249,400,973.55 | 174,716,137.50 | 183,862,587.04 |
| 归属于母公司所有者的综合收益总额(元) | 92,431,219.29 | 75,670,574.75 | 86,158,360.51 | 50,716,509.32 | -37,987,984.86 | 256,190,698.93 | 128,750,489.05 | -213,787,122.50 | 243,898,811.56 | 173,672,882.60 | 187,350,401.69 |
| 归属于少数股东的综合收益总额(元) | -4,443,238.38 | 4,852,031.20 | -988,903.90 | 13,902,296.44 | 8,633,171.30 | 1,387,400.39 | -3,345,920.98 | 818,214.77 | 5,502,161.99 | 1,043,254.90 | -3,487,814.65 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-18 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |