| 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) | 3,018,616,412.54 | 3,015,217,559.72 | 2,603,187,623.53 | 2,592,973,195.38 | 2,921,329,722.38 | 1,902,542,224.38 | 1,471,825,241.49 | 1,809,527,015.01 | 1,965,119,439.61 | 1,495,682,525.87 | 1,716,934,434.62 |
| 营业收入(元) | 3,018,616,412.54 | 3,015,217,559.72 | 2,603,187,623.53 | 2,592,973,195.38 | 2,921,329,722.38 | 1,902,542,224.38 | 1,471,825,241.49 | 1,809,527,015.01 | 1,965,119,439.61 | 1,495,682,525.87 | 1,716,934,434.62 |
| 二、营业总成本(元) | 2,972,721,997.94 | 2,953,083,185.26 | 2,581,314,661.60 | 2,623,026,643.82 | 2,819,893,582.01 | 1,764,472,852.32 | 1,412,676,156.03 | 1,660,901,814.29 | 1,774,446,111.83 | 1,290,391,099.58 | 1,512,477,748.51 |
| 营业成本(元) | 2,701,638,137.12 | 2,750,851,399.25 | 2,406,524,045.94 | 2,399,043,891.47 | 2,624,336,202.62 | 1,708,073,275.66 | 1,254,775,951.01 | 1,472,571,938.00 | 1,643,179,500.76 | 1,195,595,864.53 | 1,336,856,430.05 |
| 研发费用(元) | 125,960,811.71 | 112,124,320.22 | 96,981,423.46 | 118,536,616.33 | 79,421,949.81 | 66,616,272.39 | 69,569,558.25 | 81,221,583.03 | 92,618,266.25 | 73,308,830.53 | 82,874,355.09 |
| 营业税金及附加(元) | 15,495,882.61 | 13,225,393.45 | 9,511,255.27 | 18,135,516.07 | 13,337,442.40 | 7,405,361.60 | 6,821,565.05 | 10,084,157.87 | 14,426,062.32 | 7,558,166.24 | 12,793,100.91 |
| 销售费用(元) | 28,214,763.64 | 21,405,563.61 | 17,397,877.62 | 17,214,808.54 | 27,551,683.08 | 5,596,237.24 | 15,366,673.50 | 23,930,914.09 | 29,470,823.92 | 17,990,186.90 | 23,086,118.00 |
| 管理费用(元) | 64,618,681.80 | 46,533,379.23 | 47,503,721.08 | 79,285,417.88 | 58,397,334.89 | 35,754,573.52 | 50,351,969.88 | 94,855,162.99 | 33,895,501.98 | 45,135,399.90 | 49,131,908.87 |
| 财务费用(元) | 36,793,721.06 | 8,943,129.50 | 3,396,338.23 | -9,189,606.47 | 16,848,969.21 | -58,972,868.09 | 15,790,438.34 | -21,761,941.69 | -39,144,043.40 | -49,197,348.52 | 7,735,835.59 |
| 其中：利息费用(元) | 21,122,804.44 | 11,804,985.38 | 20,539,536.07 | 16,030,062.43 | 12,166,566.64 | 9,386,557.89 | 7,440,022.86 | -4,271,409.29 | 8,747,292.96 | 13,780,700.79 | 4,716,514.74 |
| 其中：利息收入(元) | 7,688,349.29 | 338,524.25 | 14,291,772.58 | 11,956,528.42 | 13,037,063.90 | 16,199,837.67 | 7,926,812.98 | 9,151,945.39 | 5,782,165.81 | 3,969,925.95 | 2,319,252.92 |
| 资产减值损失(元) | -2,619,936.02 | 424,991.74 | -10,874.47 | -61,536,216.22 | 13,471,751.69 | - | - | -49,036,127.93 | - | -1,954,458.54 | -7,600.00 |
| 信用减值损失(元) | 18,145,076.12 | 66,742,778.04 | -6,650,412.49 | -10,434,745.88 | -22,798,669.87 | -20,848,728.76 | 21,335,478.90 | -6,483,957.20 | 2,698,568.50 | -350,584.89 | -935,083.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 153,184.93 | -99,780.82 | -13,289,673.60 | -5,589,000.00 | -3,661,000.00 | 22,626,022.23 | - | - |
| 加：投资收益(元) | 10,949,318.27 | 14,460,418.73 | 11,439,303.97 | -60,349,963.88 | 5,581,291.14 | 17,605,940.51 | 4,071,853.18 | -51,247,121.68 | -4,223,561.59 | 1,597,277.82 | 11,064,086.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,835,634.85 | 12,840,625.18 | 10,300,536.09 | -60,296,310.93 | 4,577,604.94 | 1,771,312.82 | 2,726,853.18 | -51,747,908.64 | -4,326,359.08 | 1,383,415.79 | 11,060,667.62 |
| 资产处置收益(元) | 2,144,514.45 | 617,222.77 | -249,991.78 | 53,719,951.30 | -469,771.55 | 794,427.31 | 84,936.70 | -6,820,883.95 | -3,181,873.61 | -931,020.70 | 960.76 |
| 其他收益(元) | 21,559,697.36 | 25,706,114.88 | 29,649,441.53 | 39,985,722.98 | 23,284,342.81 | 59,819,575.49 | 29,894,558.33 | 16,666,886.81 | 30,000,965.28 | 17,093,292.00 | 10,960,643.68 |
| 四、营业利润(元) | 96,073,084.78 | 170,085,900.62 | 56,050,428.69 | -68,515,515.21 | 120,405,303.77 | 153,032,593.61 | 108,946,912.57 | 48,042,996.77 | 238,593,448.59 | 220,798,459.75 | 225,539,693.71 |
| 加：营业外收入(元) | 343,853.23 | 221,085.36 | 942,949.94 | 638,572.55 | 1,742,235.59 | -999,612.44 | 1,995,143.55 | 2,196,242.32 | 1,424,833.84 | 1,119,118.42 | 1,018,460.73 |
| 减：营业外支出(元) | 2,299,169.41 | 229,919.18 | 1,090,313.16 | 139,005.37 | 685,440.67 | - | - | 7,160,817.85 | 312,231.70 | 182,262.51 | 1,476,118.37 |
| 五、利润总额(元) | 94,117,768.60 | 170,077,066.80 | 55,903,065.47 | -68,015,948.03 | 121,462,098.69 | 152,009,919.13 | 110,942,056.12 | 43,078,421.24 | 239,706,050.73 | 221,735,315.66 | 225,082,036.07 |
| 减：所得税费用(元) | -6,372,893.06 | 7,382,078.19 | -5,165,695.90 | -7,971,460.86 | 10,206,625.81 | 16,339,996.61 | 2,147,477.04 | -69,248,647.26 | 12,951,331.21 | 36,869,743.93 | 36,636,678.35 |
| 六、净利润(元) | 100,490,661.66 | 162,694,988.61 | 61,068,761.37 | -60,044,487.17 | 111,255,472.88 | 135,669,922.52 | 108,794,579.08 | 112,327,068.50 | 226,754,719.52 | 184,865,571.73 | 188,445,357.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 100,490,661.66 | 162,694,988.61 | 61,068,761.37 | -60,044,487.17 | 111,255,472.88 | 135,669,922.52 | 108,794,579.08 | 112,327,068.50 | 226,754,719.52 | 184,865,571.73 | 188,445,357.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 108,355,373.97 | 135,113,839.22 | 49,476,398.96 | -64,033,651.96 | 85,924,613.86 | 115,457,044.25 | 104,214,237.72 | 96,461,656.74 | 218,496,452.30 | 183,324,083.56 | 181,381,785.24 |
| 少数股东损益(元) | -7,864,712.31 | 27,581,149.39 | 11,592,362.41 | 3,989,164.79 | 25,330,859.02 | 20,212,878.27 | 4,580,341.36 | 15,865,411.76 | 8,258,267.22 | 1,541,488.17 | 7,063,572.48 |
| 扣除非经常性损益后的净利润(元) | 96,301,793.10 | 129,008,928.75 | 34,868,135.81 | -98,783,228.99 | 68,846,960.49 | 70,425,683.58 | 82,444,571.34 | 84,530,960.45 | 187,411,050.11 | 170,679,312.67 | 171,610,180.64 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.06 | 0.02 | -0.02 | 0.04 | 0.05 | 0.04 | 0.04 | 0.09 | 0.07 | 0.07 |
| 二、稀释每股收益(元) | 0.04 | 0.06 | 0.02 | -0.02 | 0.04 | 0.05 | 0.04 | 0.04 | 0.09 | 0.08 | 0.07 |
| 八、其他综合收益(元) | -97,533.84 | 46,319.43 | -552.97 | -78,963.04 | 80,909.80 | 127,473.16 | -130,850.84 | 452,686.57 | -38,459.27 | 72,184.48 | 145,131.99 |
| 归属于母公司股东的其他综合收益(元) | -94,559.14 | 44,933.64 | -637.54 | -77,207.52 | 77,529.44 | 122,888.08 | -127,226.56 | 441,838.89 | -41,007.37 | 71,022.85 | 144,233.29 |
| 归属于少数股东的其他综合收益(元) | -2,974.70 | 1,385.79 | 84.57 | -1,755.52 | 3,380.36 | 4,585.08 | -3,624.28 | 10,847.68 | 2,548.10 | 1,161.63 | 898.70 |
| 九、综合收益总额(元) | 100,393,127.82 | 162,741,308.04 | 61,068,208.40 | -60,123,450.21 | 111,336,382.68 | 135,797,395.68 | 108,663,728.24 | 112,779,755.07 | 226,716,260.25 | 184,937,756.21 | 188,590,489.71 |
| 归属于母公司所有者的综合收益总额(元) | 108,260,814.83 | 135,158,772.86 | 49,475,761.42 | -64,110,859.48 | 86,002,143.30 | 115,579,932.33 | 104,087,011.16 | 96,903,495.63 | 218,455,444.93 | 183,395,106.41 | 181,526,018.53 |
| 归属于少数股东的综合收益总额(元) | -7,867,687.01 | 27,582,535.18 | 11,592,446.98 | 3,987,409.27 | 25,334,239.38 | 20,217,463.35 | 4,576,717.08 | 15,876,259.44 | 8,260,815.32 | 1,542,649.80 | 7,064,471.18 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-25 | 2023-04-15 | 2022-10-25 | 2022-08-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |