| 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) | 4,405,592,116.46 | 3,751,883,886.56 | 3,939,925,853.67 | 3,931,699,743.61 | 3,880,855,601.35 | 2,901,074,741.87 | 3,008,825,107.29 | 4,189,696,260.79 | 3,934,476,179.92 | 3,471,333,820.31 | 3,607,429,257.33 |
| 营业收入(元) | 4,405,592,116.46 | 3,751,883,886.56 | 3,939,925,853.67 | 3,931,699,743.61 | 3,880,855,601.35 | 2,901,074,741.87 | 3,008,825,107.29 | 4,189,696,260.79 | 3,934,476,179.92 | 3,471,333,820.31 | 3,607,429,257.33 |
| 二、营业总成本(元) | 4,167,680,738.06 | 3,651,856,544.70 | 3,796,145,560.29 | 3,796,270,263.96 | 3,691,980,984.12 | 2,925,916,493.83 | 3,062,523,681.34 | 4,044,985,478.96 | 3,691,811,285.47 | 3,346,950,566.29 | 3,765,756,545.63 |
| 营业成本(元) | 3,524,491,449.12 | 3,067,843,210.03 | 3,242,698,306.13 | 3,097,518,838.93 | 3,048,098,836.78 | 2,390,612,658.30 | 2,460,371,983.35 | 3,302,049,629.27 | 3,242,087,525.17 | 2,931,844,737.70 | 3,086,202,725.64 |
| 研发费用(元) | 304,060,392.43 | 299,351,360.61 | 279,031,973.42 | 338,953,589.98 | 312,419,309.99 | 322,436,228.47 | 263,473,749.12 | 347,694,222.09 | 304,272,931.38 | 266,408,937.46 | 297,214,247.13 |
| 营业税金及附加(元) | 25,875,252.89 | 25,588,649.23 | 30,834,281.04 | 23,172,708.54 | 30,747,268.80 | 19,613,021.69 | 21,834,808.96 | 29,663,756.73 | 31,495,969.64 | 18,671,189.15 | 14,030,029.28 |
| 销售费用(元) | 31,658,980.74 | 29,874,423.30 | 32,543,386.08 | 32,547,024.71 | 39,199,910.04 | 34,103,107.09 | 25,770,440.76 | 60,190,110.20 | 34,592,361.63 | 20,170,222.76 | 33,756,391.65 |
| 管理费用(元) | 198,573,965.46 | 208,602,780.33 | 189,852,544.65 | 232,149,908.35 | 198,253,986.99 | 201,764,335.19 | 176,031,351.21 | 190,268,834.44 | 192,068,499.21 | 178,192,809.69 | 244,367,038.15 |
| 财务费用(元) | 83,020,697.42 | 20,596,121.20 | 21,185,068.97 | 71,928,193.45 | 63,261,671.52 | -42,612,856.91 | 115,041,347.94 | 115,118,926.23 | -112,706,001.56 | -68,337,330.47 | 90,186,113.78 |
| 其中：利息费用(元) | 56,670,165.37 | 63,035,035.07 | 70,134,019.26 | 61,167,317.22 | 79,519,822.23 | 75,879,256.39 | 72,671,596.45 | 69,896,880.69 | 77,370,766.49 | 79,248,183.52 | 75,170,097.67 |
| 其中：利息收入(元) | 12,725,321.34 | 7,324,146.80 | 11,596,020.66 | 14,126,235.73 | 12,353,676.01 | 7,375,154.29 | 7,392,990.21 | 3,152,213.26 | 5,072,499.59 | 5,023,765.41 | 4,292,003.12 |
| 资产减值损失(元) | -39,720,476.33 | -18,716,630.13 | -31,787,856.55 | -85,672,042.23 | -43,985,347.44 | -31,249,475.13 | -53,544,909.41 | -31,629,564.90 | -59,510,415.20 | -151,574,581.07 | -65,472,848.57 |
| 信用减值损失(元) | -36,230,534.93 | 24,144,889.38 | -35,712,770.51 | -3,786,805.77 | -20,912,041.83 | -14,916,940.09 | 35,804,228.97 | 8,340,790.17 | -34,801,364.01 | -15,990,824.75 | -771,185.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 2,274,866.03 | -2,140,997.06 | -119,368.97 | 39,184,446.57 | -29,790,218.18 | -12,805,142.78 | -773,159.83 |
| 加：投资收益(元) | -4,960,659.03 | -4,136,359.34 | 177,299,055.80 | -19,342,559.97 | -4,896,762.81 | -6,776,426.84 | -7,479,826.90 | -57,131,538.72 | -28,014,351.45 | -55,212,382.27 | 9,302,258.11 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,259,091.66 | -3,372,288.25 | -2,769,454.18 | -1,325,151.20 | -1,281,985.06 | -1,114,817.36 | -1,380,972.47 | 2,773,580.60 | -1,661,201.07 | -3,997,767.07 | -1,951,411.20 |
| 资产处置收益(元) | -2,799,163.71 | 9,355,870.38 | -295,616.35 | -28,286.99 | 4,806,757.24 | 11,167,841.22 | -982,826.43 | 6,549,540.63 | 1,684,575.43 | -2,842,082.90 | -29,925.12 |
| 其他收益(元) | 33,849,643.31 | 44,151,191.70 | 73,789,838.95 | 78,640,357.62 | 24,395,696.92 | 31,638,950.32 | 21,604,909.90 | 40,062,680.14 | 58,963,363.59 | 25,921,540.07 | 24,181,401.92 |
| 四、营业利润(元) | 188,050,187.71 | 154,826,303.85 | 327,072,944.72 | 105,225,642.31 | 150,557,785.34 | -37,118,799.54 | -58,416,366.89 | 150,087,135.72 | 151,196,484.63 | -88,120,219.68 | -191,890,747.26 |
| 加：营业外收入(元) | 167,524.00 | 239,322.53 | 104,283.34 | 661,807.72 | 985,570.52 | 492,345.87 | 133,707.64 | 285,058.06 | 259,048.58 | 416,321.83 | 86,210.58 |
| 减：营业外支出(元) | 1,618,627.64 | 735,371.96 | 156,158.26 | 7,978,252.23 | 1,477,729.73 | 724,634.53 | 424,433.74 | 527,822.75 | 1,352,559.81 | 326,673.31 | 866,992.84 |
| 五、利润总额(元) | 186,599,084.07 | 154,330,254.42 | 327,021,069.80 | 97,909,197.80 | 150,065,626.13 | -37,351,088.20 | -58,707,092.99 | 149,844,371.03 | 150,102,973.40 | -88,030,571.16 | -192,671,529.52 |
| 减：所得税费用(元) | 10,650,831.65 | 14,514,826.06 | 3,328,304.35 | -505,931.19 | -1,649,352.65 | -2,662,116.42 | 5,577,407.37 | -18,259,811.74 | -12,684,241.68 | -14,889,003.09 | -3,441,769.44 |
| 六、净利润(元) | 175,948,252.42 | 139,815,428.36 | 323,692,765.45 | 98,415,128.99 | 151,714,978.78 | -34,688,971.78 | -64,284,500.36 | 168,104,182.77 | 162,787,215.08 | -73,141,568.07 | -189,229,760.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 175,948,252.42 | 139,815,428.36 | 323,692,765.45 | 98,415,128.99 | 151,714,978.78 | -34,688,971.78 | -64,284,500.36 | 168,104,182.77 | 162,787,215.08 | -73,141,568.07 | -189,229,760.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 160,891,982.35 | 124,097,814.71 | 309,206,630.92 | 84,149,755.73 | 133,359,270.14 | -50,418,276.86 | -81,387,907.89 | 154,338,457.38 | 155,680,918.69 | -72,181,621.82 | -195,285,382.29 |
| 少数股东损益(元) | 15,056,270.07 | 15,717,613.65 | 14,486,134.53 | 14,265,373.26 | 18,355,708.64 | 15,729,305.08 | 17,103,407.53 | 13,765,725.39 | 7,106,296.39 | -959,946.25 | 6,055,622.21 |
| 扣除非经常性损益后的净利润(元) | 153,417,900.07 | 91,332,047.83 | 126,580,622.47 | 94,256,037.08 | 106,739,119.71 | -86,088,008.23 | -96,275,086.98 | 123,895,863.23 | 152,915,654.20 | -31,514,251.09 | -228,224,226.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.09 | 0.26 | 0.07 | 0.11 | -0.04 | -0.07 | 0.13 | 0.13 | -0.06 | -0.16 |
| 二、稀释每股收益(元) | 0.12 | 0.09 | 0.26 | 0.07 | 0.11 | -0.04 | -0.07 | 0.13 | 0.13 | -0.06 | -0.16 |
| 八、其他综合收益(元) | 10,825,183.02 | -12,721,938.26 | -2,762,876.86 | -7,131,911.00 | -3,744,645.81 | -3,671,231.35 | 4,913,178.00 | 10,612,743.68 | -16,447,660.47 | -9,173,910.40 | -13,659.22 |
| 归属于母公司股东的其他综合收益(元) | 11,476,175.56 | -12,535,147.18 | -2,718,206.41 | -6,634,052.69 | -3,489,409.74 | -4,608,117.06 | 5,144,673.89 | 10,370,133.98 | -15,038,136.17 | -7,881,522.05 | -77,314.42 |
| 归属于少数股东的其他综合收益(元) | -650,992.54 | -186,791.08 | -44,670.45 | -497,858.31 | -255,236.07 | 936,885.71 | -231,495.89 | 242,609.70 | -1,409,524.30 | -1,292,388.35 | 63,655.20 |
| 九、综合收益总额(元) | 186,773,435.44 | 127,093,490.10 | 320,929,888.59 | 91,283,217.99 | 147,970,332.97 | -38,360,203.13 | -59,371,322.36 | 178,716,926.45 | 146,339,554.61 | -82,315,478.47 | -189,243,419.30 |
| 归属于母公司所有者的综合收益总额(元) | 172,368,157.91 | 111,562,667.53 | 306,488,424.51 | 77,515,703.04 | 129,869,860.40 | -55,026,393.92 | -76,243,234.00 | 164,708,591.36 | 140,642,782.52 | -80,063,143.87 | -195,362,696.71 |
| 归属于少数股东的综合收益总额(元) | 14,405,277.53 | 15,530,822.57 | 14,441,464.08 | 13,767,514.95 | 18,100,472.57 | 16,666,190.79 | 16,871,911.64 | 14,008,335.09 | 5,696,772.09 | -2,252,334.60 | 6,119,277.41 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-23 | 2024-03-19 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-25 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |