| 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) | 7,810,029,557.25 | 9,007,607,898.97 | 5,940,062,392.73 | 5,080,063,136.72 | 6,338,921,510.27 | 7,803,456,796.32 | 5,025,237,527.25 | 4,839,845,873.47 | 5,150,870,767.54 | 6,211,578,311.75 | 4,012,925,239.44 |
| 营业收入(元) | 7,810,029,557.25 | 9,007,607,898.97 | 5,940,062,392.73 | 5,080,063,136.72 | 6,338,921,510.27 | 7,803,456,796.32 | 5,025,237,527.25 | 4,839,845,873.47 | 5,150,870,767.54 | 6,211,578,311.75 | 4,012,925,239.44 |
| 二、营业总成本(元) | 7,730,190,442.96 | 8,742,723,895.31 | 5,749,860,510.77 | 4,929,677,436.11 | 6,146,213,706.95 | 7,505,660,009.22 | 4,890,898,229.81 | 4,675,339,402.54 | 5,064,043,749.48 | 6,144,846,813.42 | 4,011,460,060.46 |
| 营业成本(元) | 7,030,409,993.27 | 8,117,163,628.09 | 5,144,642,937.71 | 4,276,482,833.52 | 5,411,158,888.38 | 6,890,250,928.07 | 4,288,663,147.76 | 4,012,247,826.43 | 4,371,201,877.83 | 5,555,946,699.00 | 3,505,133,832.06 |
| 研发费用(元) | 160,748,210.19 | 155,176,994.01 | 132,424,604.27 | 182,190,381.01 | 149,553,912.32 | 137,271,167.81 | 127,905,030.12 | 173,802,830.62 | 138,467,942.33 | 139,350,102.89 | 108,762,671.65 |
| 营业税金及附加(元) | 23,652,816.55 | 26,604,945.93 | 26,505,967.26 | 50,169,828.86 | 46,899,681.99 | 58,710,864.39 | 39,314,902.23 | 36,984,435.89 | 41,843,579.11 | 50,670,339.89 | 29,031,104.40 |
| 销售费用(元) | 429,525,589.12 | 416,851,097.05 | 417,478,652.51 | 336,867,955.92 | 448,125,202.39 | 390,359,156.36 | 396,134,102.96 | 346,422,080.18 | 416,386,601.31 | 330,943,328.71 | 335,122,981.27 |
| 管理费用(元) | 107,429,789.73 | 86,790,757.02 | 70,645,748.97 | 95,137,845.69 | 83,034,083.20 | 105,262,921.48 | 77,699,944.12 | 81,819,295.48 | 112,635,034.92 | 89,358,030.82 | 74,774,111.15 |
| 财务费用(元) | -21,575,955.90 | -59,863,526.79 | -41,837,399.95 | -11,171,408.89 | 7,441,938.67 | -76,195,028.89 | -38,818,897.38 | 24,062,933.94 | -16,491,286.02 | -21,421,687.89 | -41,364,640.07 |
| 其中：利息费用(元) | 5,537,726.14 | 6,087,106.55 | 6,712,613.15 | 10,868,434.30 | 6,035,038.95 | 7,570,784.76 | 5,614,718.39 | 6,463,567.97 | 7,093,561.95 | 5,453,527.56 | 11,459,855.40 |
| 其中：利息收入(元) | 42,544,281.42 | 49,988,559.32 | 48,736,992.02 | 53,718,267.40 | 54,847,134.50 | 43,533,863.34 | 39,706,698.73 | 46,921,224.79 | 45,532,119.14 | 32,139,713.91 | 34,441,441.46 |
| 资产减值损失(元) | -19,357,016.63 | -19,046,430.45 | -10,212,156.71 | -35,230,223.27 | -1,736,838.44 | -5,408,598.13 | -12,758,737.76 | -21,451,222.37 | -5,253,078.85 | -17,475,706.36 | -12,316,116.48 |
| 信用减值损失(元) | -13,924,866.95 | 10,649,017.86 | 1,826,872.78 | 11,837,277.09 | -52,377,071.39 | -25,194,773.01 | -15,886,816.82 | -102,561,561.02 | -11,418,585.84 | -36,846,714.75 | -13,619,904.38 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 31,490,900.66 | -6,507,067.29 | -36,212,338.39 | 71,493,837.61 | -7,500,550.13 | -58,010,069.47 | 1,581,886.04 | 17,354,457.97 | 3,220,306.26 | 5,096,727.71 | -1,533,990.67 |
| 加：投资收益(元) | 18,107,312.76 | -1,872,300.08 | 4,806,025.95 | 2,317,589.36 | -8,256,937.37 | 3,081,087.18 | 11,296,852.87 | 13,048,280.25 | 6,154,296.80 | 6,269,210.29 | 7,547,051.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 243,768.96 | 810,644.23 | 6,580,724.07 | 4,083,654.16 | 2,505,260.80 | 6,388,697.99 | 6,156,271.45 | 13,029,625.35 | -1,560,844.93 | 6,746,566.94 | 2,224,748.61 |
| 资产处置收益(元) | 427,769.09 | - | 36,334.95 | -42,877.98 | - | - | - | 17,948,822.16 | 1,294,425.92 | 4,669,068.39 | 3,689,706.71 |
| 其他收益(元) | 40,137,411.19 | 50,649,625.25 | 30,658,322.37 | 87,764,866.91 | 26,515,578.70 | 20,334,308.39 | 11,993,948.27 | 24,439,310.08 | 29,791,889.64 | 22,123,271.20 | 26,202,120.61 |
| 四、营业利润(元) | 136,720,624.41 | 298,756,848.95 | 181,104,942.91 | 288,526,170.33 | 150,731,092.14 | 232,598,742.06 | 130,566,430.04 | 113,284,558.00 | 110,616,271.99 | 50,567,354.81 | 11,434,046.23 |
| 加：营业外收入(元) | 4,486,589.65 | 1,707,697.03 | 842,845.67 | 1,657,291.16 | 2,299,272.21 | 5,058,415.26 | 5,645,604.54 | 1,523,811.61 | 4,814,643.87 | 1,837,729.05 | 1,073,158.74 |
| 减：营业外支出(元) | 1,887,812.52 | 1,524,666.50 | 2,952,423.60 | 4,255,052.21 | 462,931.88 | 2,381,556.96 | 633,242.26 | 3,597,167.83 | 2,557,636.32 | 1,537,233.93 | 795,726.90 |
| 五、利润总额(元) | 139,319,401.54 | 298,939,879.48 | 178,995,364.98 | 285,928,409.28 | 152,567,432.47 | 235,275,600.36 | 135,578,792.32 | 111,211,201.78 | 112,873,279.54 | 50,867,849.93 | 11,711,478.07 |
| 减：所得税费用(元) | 20,870,557.85 | 32,750,464.88 | 20,354,739.63 | 31,700,893.52 | 3,521,686.70 | -6,566,423.52 | 7,491,433.56 | 18,657,151.26 | 1,023,769.01 | -8,446,404.19 | -1,669,169.27 |
| 六、净利润(元) | 118,448,843.69 | 266,189,414.60 | 158,640,625.35 | 254,227,515.76 | 149,045,745.77 | 241,842,023.88 | 128,087,358.76 | 92,554,050.52 | 111,849,510.53 | 59,314,254.12 | 13,380,647.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 118,448,843.69 | 266,189,414.60 | 158,640,625.35 | 254,227,515.76 | 149,045,745.77 | 241,842,023.88 | 128,087,358.76 | 92,554,050.52 | 111,849,510.53 | 59,314,254.12 | 13,380,647.34 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 115,406,948.15 | 259,497,185.31 | 155,536,230.57 | 242,263,954.16 | 140,719,309.64 | 235,514,493.64 | 122,540,351.10 | 82,340,290.19 | 101,823,245.05 | 55,227,551.02 | 5,147,648.23 |
| 少数股东损益(元) | 3,041,895.54 | 6,692,229.29 | 3,104,394.78 | 11,963,561.60 | 8,326,436.13 | 6,327,530.24 | 5,547,007.66 | 10,213,760.33 | 10,026,265.48 | 4,086,703.10 | 8,232,999.11 |
| 扣除非经常性损益后的净利润(元) | 81,836,690.17 | 246,555,320.91 | 185,949,135.46 | 236,146,059.02 | 131,279,099.55 | 278,479,791.88 | 103,510,051.94 | 24,354,235.20 | 74,277,789.36 | 26,657,451.25 | -22,549,982.34 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.25 | 0.15 | 0.24 | 0.14 | 0.23 | 0.12 | 0.08 | 0.10 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | 0.11 | 0.25 | 0.15 | 0.24 | 0.14 | 0.23 | 0.12 | 0.08 | 0.10 | 0.05 | 0.01 |
| 八、其他综合收益(元) | 1,292,259.04 | -697,958.96 | -444,448.87 | -1,128,378.88 | -705,550.25 | 1,213,619.07 | 1,054,218.75 | -549,375.94 | 572,450.38 | 505,854.16 | -344,376.37 |
| 归属于母公司股东的其他综合收益(元) | 1,329,021.62 | -707,301.00 | -466,317.69 | -1,132,806.45 | -712,009.52 | 1,209,678.67 | 812,237.88 | -644,619.78 | 605,240.11 | 430,902.86 | -369,715.25 |
| 归属于少数股东的其他综合收益(元) | -36,762.58 | 9,342.04 | 21,868.82 | 4,427.57 | 6,459.27 | 3,940.40 | 241,980.87 | 95,243.84 | -32,789.73 | 74,951.30 | 25,338.88 |
| 九、综合收益总额(元) | 119,741,102.73 | 265,491,455.64 | 158,196,176.48 | 253,099,136.88 | 148,340,195.52 | 243,055,642.95 | 129,141,577.51 | 92,004,674.58 | 112,421,960.91 | 59,820,108.28 | 13,036,270.97 |
| 归属于母公司所有者的综合收益总额(元) | 116,735,969.77 | 258,789,884.31 | 155,069,912.88 | 241,131,147.71 | 140,007,300.12 | 236,724,172.31 | 123,352,588.98 | 81,695,670.41 | 102,428,485.16 | 55,658,453.88 | 4,777,932.98 |
| 归属于少数股东的综合收益总额(元) | 3,005,132.96 | 6,701,571.33 | 3,126,263.60 | 11,967,989.17 | 8,332,895.40 | 6,331,470.64 | 5,788,988.53 | 10,309,004.17 | 9,993,475.75 | 4,161,654.40 | 8,258,337.99 |
| 公告日期 | 2024-10-23 | 2024-08-17 | 2024-04-20 | 2024-03-30 | 2023-10-24 | 2023-08-18 | 2023-04-20 | 2023-03-31 | 2022-10-25 | 2022-08-18 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |