| 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) | 4,833,787,788.86 | 4,904,202,307.43 | 4,422,476,696.87 | 4,771,200,399.36 | 4,735,320,520.40 | 4,317,571,169.31 | 3,614,686,083.53 | 3,054,092,598.37 | 4,220,831,436.66 | 3,399,948,562.09 | 2,731,566,771.74 |
| 营业收入(元) | 4,833,787,788.86 | 4,904,202,307.43 | 4,422,476,696.87 | 4,771,200,399.36 | 4,735,320,520.40 | 4,317,571,169.31 | 3,614,686,083.53 | 3,054,092,598.37 | 4,220,831,436.66 | 3,399,948,562.09 | 2,731,566,771.74 |
| 二、营业总成本(元) | 4,656,545,234.74 | 4,759,368,995.61 | 4,303,784,754.56 | 4,637,622,751.07 | 4,536,284,469.35 | 4,097,485,439.26 | 3,469,426,680.41 | 2,849,514,899.34 | 4,010,650,642.10 | 3,005,176,178.81 | 2,576,965,835.34 |
| 营业成本(元) | 4,450,990,998.53 | 4,486,079,605.96 | 4,052,750,025.50 | 4,331,310,482.27 | 4,270,825,881.56 | 3,856,805,978.60 | 3,243,107,653.82 | 2,583,483,682.72 | 3,821,370,761.59 | 2,828,937,972.76 | 2,411,814,051.35 |
| 研发费用(元) | 88,515,535.55 | 150,138,951.68 | 132,889,156.28 | 176,630,857.09 | 148,211,218.04 | 127,078,181.85 | 114,336,354.17 | 137,787,521.60 | 87,231,825.65 | 85,979,966.14 | 75,388,045.12 |
| 营业税金及附加(元) | 11,200,246.00 | 10,936,074.91 | 8,988,488.69 | 12,334,447.38 | 10,318,859.42 | 12,501,229.29 | 11,028,430.49 | 16,774,768.18 | 9,597,847.53 | 9,999,490.27 | 5,960,664.47 |
| 销售费用(元) | 28,881,730.75 | 35,590,233.83 | 32,363,295.11 | 40,865,737.11 | 30,355,778.09 | 26,315,747.46 | 24,817,144.74 | 26,132,357.75 | 24,151,832.91 | 21,607,254.10 | 19,063,481.27 |
| 管理费用(元) | 47,599,144.59 | 48,248,286.13 | 50,331,092.55 | 59,695,000.44 | 48,774,880.75 | 52,030,905.61 | 47,022,434.33 | 62,539,557.73 | 42,949,702.18 | 40,123,433.26 | 43,138,719.05 |
| 财务费用(元) | 29,357,579.32 | 28,375,843.10 | 26,462,696.43 | 16,786,226.78 | 27,797,851.49 | 22,753,396.45 | 29,114,662.86 | 22,797,011.36 | 25,348,672.24 | 18,528,062.28 | 21,600,874.08 |
| 其中：利息费用(元) | 34,556,747.21 | 28,214,361.47 | 37,532,590.68 | 27,360,906.40 | 31,404,372.66 | 29,454,389.15 | 26,310,923.18 | 29,709,167.42 | 24,765,120.37 | 22,781,427.90 | 20,229,547.54 |
| 其中：利息收入(元) | 8,812,984.70 | 9,403,652.71 | 8,663,592.01 | 7,216,446.55 | 6,968,695.73 | 7,794,923.05 | 4,021,258.33 | 3,142,250.59 | 3,403,979.83 | 5,263,786.94 | 2,284,754.13 |
| 资产减值损失(元) | -25,140,751.23 | -20,010,960.93 | 126,182.36 | -58,650,032.34 | -35,687,866.18 | -50,229,266.04 | 176,072.03 | -73,193,949.21 | -26,323,229.08 | -82,862,445.59 | -91,715.48 |
| 信用减值损失(元) | -3,335,200.73 | 1,289,983.97 | 842,155.59 | -35,131,975.27 | -1,894,762.93 | 4,460,578.74 | -11,628,356.45 | -31,614,524.30 | -1,206,357.10 | -5,405,675.03 | 372,410.23 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 271,356.12 | 213,208.38 | -129,217.20 | -22,613.01 | 25,843.44 | -77,530.32 | -16,152.15 | -261,664.83 | -284,277.84 | 368,269.02 | -575,016.54 |
| 加：投资收益(元) | -3,127,166.59 | -2,163,859.58 | -1,158,672.48 | -7,857,121.36 | -1,262,452.23 | -1,622,457.50 | -762,999.34 | -2,463,598.23 | 162,864.00 | -284,751.68 | -597,065.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,944,766.51 | -1,647,914.28 | -1,158,672.48 | -1,264,094.94 | -1,062,325.26 | -1,588,968.84 | -762,999.34 | - | - | - | -497,416.49 |
| 资产处置收益(元) | -306,792.30 | - | - | -4,165,347.85 | -129,209.78 | -155,612.58 | 1,531.63 | -2,025,947.59 | 188,446.65 | 199,622.77 | 42,909.82 |
| 其他收益(元) | 26,281,518.39 | 48,005,932.18 | 37,941,528.76 | 63,730,345.30 | 5,564,997.46 | 10,840,395.93 | 4,222,328.21 | 9,883,750.83 | 13,419,134.68 | 14,853,357.70 | 1,800,673.25 |
| 四、营业利润(元) | 171,885,517.78 | 172,100,820.30 | 156,313,919.34 | 91,480,903.76 | 165,652,600.83 | 183,301,838.28 | 137,251,827.05 | 104,901,765.70 | 196,137,375.87 | 321,640,760.47 | 155,553,132.58 |
| 加：营业外收入(元) | 37,211,892.35 | 1,730,198.26 | 34,237.49 | 1,599,178.37 | 910,720.14 | 669,694.08 | 43,384.73 | 1,593,581.72 | 1,632,703.50 | 4,520,380.30 | 1,391,314.75 |
| 减：营业外支出(元) | 269,313.56 | 243,954.21 | 4,829,884.59 | 778,223.98 | 10,355,128.14 | 72,078.92 | 195,909.11 | 393,028.73 | 591,751.76 | 664,418.26 | 2,106,416.11 |
| 五、利润总额(元) | 208,828,096.57 | 173,587,064.35 | 151,518,272.24 | 92,301,858.15 | 156,208,192.83 | 183,899,453.44 | 137,099,302.67 | 106,102,318.69 | 197,178,327.61 | 325,496,722.51 | 154,838,031.22 |
| 减：所得税费用(元) | 22,318,519.89 | 9,893,278.75 | 14,545,962.86 | -2,943,372.91 | 15,386,361.43 | 15,451,139.12 | 10,428,402.43 | -31,584,297.13 | 27,893,618.69 | 44,230,807.75 | 19,635,389.35 |
| 六、净利润(元) | 186,509,576.68 | 163,693,785.60 | 136,972,309.38 | 95,245,231.06 | 140,821,831.40 | 168,448,314.32 | 126,670,900.24 | 137,686,615.82 | 169,284,708.92 | 281,265,914.76 | 135,202,641.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 186,509,576.68 | 163,693,785.60 | 136,972,309.38 | 95,245,231.06 | 140,821,831.40 | 168,448,314.32 | 126,670,900.24 | 137,686,615.82 | 169,284,708.92 | 281,265,914.76 | 135,202,641.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 183,565,607.42 | 151,511,792.23 | 123,108,552.29 | 87,742,840.46 | 127,559,855.76 | 147,743,753.72 | 102,846,682.36 | 128,546,927.69 | 155,533,256.64 | 260,705,029.70 | 118,320,049.10 |
| 少数股东损益(元) | 2,943,969.26 | 12,181,993.37 | 13,863,757.09 | 7,502,390.60 | 13,261,975.64 | 20,704,560.60 | 23,824,217.88 | 9,139,688.13 | 13,751,452.28 | 20,560,885.06 | 16,882,592.77 |
| 扣除非经常性损益后的净利润(元) | 150,349,676.44 | 142,153,057.77 | 123,092,034.96 | 88,810,240.08 | 133,545,479.21 | 139,397,095.29 | 100,860,648.99 | 120,807,745.38 | 145,438,222.78 | 245,581,264.72 | 118,785,231.05 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.68 | 0.56 | 0.45 | 0.33 | 0.47 | 0.54 | 0.38 | 0.47 | 0.57 | 0.96 | 0.44 |
| 二、稀释每股收益(元) | 0.68 | 0.56 | 0.45 | 0.33 | 0.47 | 0.54 | 0.38 | 0.47 | 0.57 | 0.96 | 0.44 |
| 八、其他综合收益(元) | -4,628,439.37 | 90,180.59 | -154,687.26 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -4,628,439.37 | 90,180.59 | -154,687.26 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 181,881,137.31 | 163,783,966.19 | 136,817,622.12 | 95,215,444.00 | 140,821,831.40 | 168,448,314.32 | 126,670,900.24 | 137,686,615.82 | 169,284,708.92 | 281,265,914.76 | 135,202,641.87 |
| 归属于母公司所有者的综合收益总额(元) | 178,937,168.05 | 151,601,972.82 | 122,953,865.03 | 87,713,053.40 | 127,559,855.76 | 147,743,753.72 | 102,846,682.36 | 128,546,927.69 | 155,533,256.64 | 260,705,029.70 | 118,320,049.10 |
| 归属于少数股东的综合收益总额(元) | 2,943,969.26 | 12,181,993.37 | 13,863,757.09 | 7,502,390.60 | 13,261,975.64 | 20,704,560.60 | 23,824,217.88 | 9,139,688.13 | 13,751,452.28 | 20,560,885.06 | 16,882,592.77 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-31 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |