| 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) | 2,681,433,947.72 | 2,455,666,764.51 | 2,327,574,815.97 | 2,948,822,226.95 | 3,524,931,659.68 | 3,000,010,371.70 | 2,568,465,530.97 | 3,311,282,996.22 | 3,523,208,079.14 | 3,164,115,457.27 | 2,592,318,997.05 |
| 营业收入(元) | 2,681,433,947.72 | 2,455,666,764.51 | 2,327,574,815.97 | 2,948,822,226.95 | 3,524,931,659.68 | 3,000,010,371.70 | 2,568,465,530.97 | 3,311,282,996.22 | 3,523,208,079.14 | 3,164,115,457.27 | 2,592,318,997.05 |
| 二、营业总成本(元) | 2,510,145,027.06 | 2,392,094,759.63 | 2,258,788,907.70 | 2,436,760,901.58 | 2,677,213,799.98 | 2,110,058,930.69 | 1,824,829,806.45 | 2,451,122,850.01 | 2,131,752,060.25 | 1,844,440,807.29 | 1,532,090,165.24 |
| 营业成本(元) | 2,122,089,332.86 | 1,889,301,208.75 | 1,888,346,166.57 | 2,110,405,609.13 | 2,278,971,384.71 | 1,759,564,714.65 | 1,386,281,747.85 | 1,896,470,996.24 | 1,794,548,610.43 | 1,543,103,967.47 | 1,334,024,808.51 |
| 研发费用(元) | 177,998,774.00 | 202,333,112.44 | 153,099,156.13 | 157,383,138.47 | 189,055,409.23 | 177,709,993.92 | 203,332,460.05 | 295,229,180.95 | 167,168,434.28 | 154,484,534.79 | 107,415,549.64 |
| 营业税金及附加(元) | 21,536,513.89 | 24,851,203.58 | 21,616,177.12 | 22,718,126.38 | 19,878,067.61 | 17,038,286.88 | 15,130,599.57 | 19,821,707.94 | 13,809,246.90 | 15,130,942.30 | 8,919,057.89 |
| 销售费用(元) | 22,760,556.41 | 20,053,593.75 | 18,081,709.16 | 25,021,612.73 | 30,030,644.94 | 13,736,613.84 | 20,549,862.94 | 18,450,540.66 | 19,067,886.52 | 10,816,624.85 | 26,119,991.44 |
| 管理费用(元) | 137,523,491.67 | 145,888,886.47 | 131,885,370.49 | 80,359,827.58 | 64,255,612.78 | 141,706,969.19 | 97,093,079.17 | 55,363,058.58 | 102,657,500.07 | 103,883,880.33 | 61,387,492.03 |
| 财务费用(元) | 28,236,358.23 | 109,666,754.64 | 45,760,328.23 | 40,872,587.29 | 95,022,680.71 | 302,352.21 | 102,442,056.87 | 165,787,365.64 | 34,500,382.05 | 17,020,857.55 | -5,776,734.27 |
| 其中：利息费用(元) | 62,082,611.56 | 89,927,942.36 | 69,788,603.11 | 112,781,992.50 | 55,306,769.76 | 116,900,065.61 | 92,008,574.94 | 108,557,194.50 | 74,017,579.41 | 69,369,225.06 | 35,554,132.63 |
| 其中：利息收入(元) | 8,237,560.19 | 24,801,119.43 | 16,010,910.00 | 30,086,907.40 | 7,230,050.94 | 31,344,041.16 | 15,539,436.61 | 9,834,844.39 | 1,573,546.83 | 7,749,797.88 | 7,100,285.85 |
| 资产减值损失(元) | -154,696.84 | -13,030,215.35 | -6,724,695.55 | -180,351,977.79 | 14,035,044.08 | -19,504,476.23 | -554,770.29 | -40,057,619.87 | - | - | - |
| 信用减值损失(元) | -2,645,798.91 | 1,744,905.54 | 1,555,689.45 | -10,220,551.70 | 2,227,303.54 | 2,203,327.50 | 1,917,410.05 | -6,520,995.67 | 3,964,551.66 | -6,517,409.85 | 749,800.15 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -5,036,194.30 | -15,647,906.46 | 5,584,546.24 | 13,410,577.80 | 6,828,310.78 | 2,677,587.95 | -6,132,328.39 | 21,239,128.35 | -8,748,872.70 | 12,435,395.50 | -2,194,184.88 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 435,512.10 | 233,204.46 | 430,903.01 | 368,989.13 | 64,676.02 | 486,517.96 | 588,815.38 | 290,725.73 | 287,434.20 | 304,682.79 |
| 资产处置收益(元) | -409,680.02 | 2,704,420.67 | 387,301.78 | 90,270.02 | 379,919.89 | -203,553.20 | -61,770.59 | -84,975.75 | 273,504.29 | 39,658.66 | -4,841.98 |
| 其他收益(元) | 47,820,388.57 | 65,706,972.88 | 92,132,218.03 | 115,317,665.25 | 29,056,723.24 | 33,036,468.75 | 31,709,354.51 | 31,232,404.82 | 45,298,802.92 | 36,437,930.35 | 43,464,889.42 |
| 四、营业利润(元) | 210,862,939.16 | 105,050,182.16 | 161,720,968.22 | 454,452,603.45 | 896,099,866.73 | 908,160,795.78 | 770,513,619.81 | 875,723,762.89 | 1,432,244,005.06 | 1,359,206,309.60 | 1,102,244,494.52 |
| 加：营业外收入(元) | 334,877.27 | 6,562,043.18 | 2,511,701.74 | 585,222.58 | 1,062,792.10 | 567,707.16 | 300,509.30 | -8,384,421.06 | 9,290,552.77 | -2,683,772.89 | 3,740,144.44 |
| 减：营业外支出(元) | 2,262,819.88 | 2,645,126.95 | 1,050,655.34 | 3,463,529.53 | 1,516,715.01 | 176,096.06 | 244,249.67 | 5,575,137.16 | 146,962.68 | 266,113.03 | 248,741.19 |
| 五、利润总额(元) | 208,934,996.55 | 108,967,098.39 | 163,182,014.62 | 451,574,296.50 | 895,645,943.82 | 908,552,406.88 | 770,569,879.44 | 861,764,204.67 | 1,441,387,595.15 | 1,356,256,423.68 | 1,105,735,897.77 |
| 减：所得税费用(元) | 52,520,804.60 | -25,103,254.47 | 5,967,216.40 | 79,486,151.55 | 99,041,480.23 | 105,277,068.24 | 92,323,424.06 | 52,839,356.33 | 166,795,853.94 | 196,166,371.84 | 137,207,981.77 |
| 六、净利润(元) | 156,414,191.95 | 134,070,352.86 | 157,214,798.22 | 372,088,144.95 | 796,604,463.59 | 803,275,338.64 | 678,246,455.38 | 808,924,848.34 | 1,274,591,741.21 | 1,160,090,051.84 | 968,527,916.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 156,414,191.95 | 134,070,352.86 | 157,214,798.22 | 372,088,144.95 | 796,604,463.59 | 803,275,338.64 | 678,246,455.38 | 808,924,848.34 | 1,274,591,741.21 | 1,160,090,051.84 | 968,527,916.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 152,472,211.35 | 132,886,152.20 | 158,141,200.24 | 373,127,710.10 | 748,899,694.20 | 755,422,136.90 | 649,239,029.72 | 774,461,370.37 | 1,206,300,664.98 | 1,103,989,794.51 | 915,710,134.51 |
| 少数股东损益(元) | 3,941,980.60 | 1,184,200.66 | -926,402.02 | -1,039,565.15 | 47,704,769.39 | 47,853,201.74 | 29,007,425.66 | 34,463,477.97 | 68,291,076.23 | 56,100,257.33 | 52,817,781.49 |
| 扣除非经常性损益后的净利润(元) | 157,313,641.40 | 110,398,664.07 | 149,108,725.80 | 407,284,319.11 | 710,064,403.06 | 716,050,741.18 | 627,858,465.64 | 727,864,449.82 | 1,171,005,681.36 | 1,062,548,124.73 | 878,373,867.17 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.14 | 0.16 | 0.37 | 0.76 | 0.82 | 0.73 | 0.87 | 1.35 | 1.23 | 1.03 |
| 二、稀释每股收益(元) | 0.15 | 0.15 | 0.16 | 0.28 | 0.75 | 0.82 | 0.73 | 0.85 | 1.35 | 1.23 | 1.03 |
| 八、其他综合收益(元) | 54,505,698.29 | -4,243,118.46 | -53,999,098.37 | 25,813,293.48 | -57,064,286.35 | 100,487,247.71 | 17,852,431.48 | -3,112,132.88 | 22,362,317.33 | -4,217,048.37 | -2,972,015.00 |
| 归属于母公司股东的其他综合收益(元) | 51,900,325.91 | -4,040,297.40 | -51,417,941.46 | 23,789,845.32 | -54,336,709.07 | 95,684,925.60 | 16,999,085.26 | -3,794,866.78 | 22,160,742.41 | -4,015,473.45 | -2,829,952.69 |
| 归属于少数股东的其他综合收益(元) | 2,605,372.38 | -202,821.06 | -2,581,156.91 | 2,023,448.16 | -2,727,577.28 | 4,802,322.11 | 853,346.22 | 682,733.90 | 201,574.92 | -201,574.92 | -142,062.31 |
| 九、综合收益总额(元) | 210,919,890.24 | 129,827,234.40 | 103,215,699.85 | 397,901,438.43 | 739,540,177.24 | 903,762,586.35 | 696,098,886.86 | 805,812,715.46 | 1,296,954,058.54 | 1,155,873,003.47 | 965,555,901.00 |
| 归属于母公司所有者的综合收益总额(元) | 204,372,537.26 | 128,845,854.80 | 106,723,258.78 | 396,917,555.42 | 694,562,985.13 | 851,107,062.50 | 666,238,114.98 | 770,666,503.59 | 1,228,461,407.39 | 1,099,974,321.06 | 912,880,181.82 |
| 归属于少数股东的综合收益总额(元) | 6,547,352.98 | 981,379.60 | -3,507,558.93 | 983,883.01 | 44,977,192.11 | 52,655,523.85 | 29,860,771.88 | 35,146,211.87 | 68,492,651.15 | 55,898,682.41 | 52,675,719.18 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-24 | 2023-04-27 | 2023-03-03 | 2022-10-25 | 2022-08-31 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |