| 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) | 1,739,581,121.78 | 1,958,839,983.12 | 1,754,354,489.87 | 1,557,275,315.84 | 2,268,885,111.55 | 3,103,883,231.78 | 3,537,673,022.96 | 4,457,278,929.71 | 4,797,665,466.11 | 4,387,621,001.33 | 3,387,889,428.83 |
| 营业收入(元) | 1,739,581,121.78 | 1,958,839,983.12 | 1,754,354,489.87 | 1,557,275,315.84 | 2,268,885,111.55 | 3,103,883,231.78 | 3,537,673,022.96 | 4,457,278,929.71 | 4,797,665,466.11 | 4,387,621,001.33 | 3,387,889,428.83 |
| 二、营业总成本(元) | 1,594,574,272.90 | 1,622,232,773.00 | 1,583,167,043.23 | 1,470,420,533.29 | 1,767,101,490.87 | 2,592,544,631.07 | 2,238,303,812.56 | 2,249,850,511.59 | 2,168,003,109.06 | 1,283,315,337.13 | 953,182,372.49 |
| 营业成本(元) | 1,454,302,142.22 | 1,524,181,215.34 | 1,458,989,447.64 | 1,291,547,268.60 | 1,645,875,116.81 | 2,508,148,446.78 | 2,100,654,516.10 | 2,088,249,103.06 | 2,051,503,637.51 | 1,126,226,490.25 | 789,381,312.29 |
| 研发费用(元) | 25,179,027.94 | 19,457,748.72 | 22,242,814.77 | 24,214,832.88 | 29,161,863.38 | 20,075,094.54 | 16,946,303.48 | 18,481,561.51 | 11,404,551.74 | 18,007,365.14 | 12,163,858.28 |
| 营业税金及附加(元) | 10,676,925.48 | 12,926,932.68 | 6,940,130.82 | 10,550,087.29 | 7,538,060.34 | 16,817,103.02 | 29,019,287.01 | 42,680,161.72 | 53,125,763.57 | 45,976,946.26 | 39,965,769.14 |
| 销售费用(元) | 11,939,231.36 | 11,644,768.21 | 11,716,790.92 | 21,258,333.75 | 9,904,577.73 | 11,527,015.41 | 9,741,180.41 | 12,321,462.18 | 11,915,617.01 | 16,070,477.22 | 11,565,573.89 |
| 管理费用(元) | 98,538,633.01 | 79,280,050.00 | 106,747,838.26 | 184,820,065.31 | 122,485,670.56 | 108,564,090.05 | 88,984,128.77 | 147,832,513.45 | 69,567,721.94 | 90,695,381.24 | 61,810,335.70 |
| 财务费用(元) | -6,061,687.11 | -25,257,941.96 | -23,469,979.17 | -61,970,054.54 | -47,863,797.95 | -72,587,118.73 | -7,041,603.21 | -59,714,290.33 | -29,514,182.71 | -13,661,322.98 | 38,295,523.19 |
| 其中：利息费用(元) | 10,105,487.97 | 16,768,060.62 | 13,100,041.93 | -14,682,501.78 | 13,358,320.95 | 17,843,851.74 | 15,932,075.46 | -52,641,206.09 | 35,232,495.79 | 48,154,660.10 | 28,049,661.22 |
| 其中：利息收入(元) | 25,556,260.78 | 41,973,842.92 | 45,314,087.13 | 66,338,355.57 | 51,894,307.64 | 40,199,465.03 | 39,316,255.75 | 32,083,114.67 | 18,739,717.41 | 8,920,943.20 | 1,806,263.03 |
| 资产减值损失(元) | -25,726,418.58 | 13,395,242.14 | 215,617,288.78 | -293,361,948.53 | -2,744,183.64 | -4,444,266.23 | 2,872.26 | -7,963,961.25 | -26,503.86 | - | - |
| 信用减值损失(元) | 14,073,334.12 | -2,825,074.82 | -16,001,797.14 | -14,239,549.49 | 17,143,133.91 | -5,347,064.61 | 22,623,390.19 | -9,016,225.34 | -7,997,397.28 | 18,449,774.70 | -42,170,728.67 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | -1,813,346.66 | 2,285,861.52 |
| 加：投资收益(元) | -515,028.88 | -14,696,910.86 | -365,405.38 | -11,134,832.41 | -15,642,253.16 | -13,563,025.53 | -14,841,326.29 | -70,001,529.09 | -604,154.05 | -490,177.11 | 222,004.05 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,541,547.76 | -13,565,986.62 | -738,801.15 | -9,927,271.20 | -9,303,662.80 | -1,092,805.97 | -665,318.77 | -7,097,720.38 | -743,467.73 | - | - |
| 资产处置收益(元) | -814,982.32 | -508,230.84 | -64,966.16 | -2,628,750.66 | 585,413.49 | -396,211.54 | -15,534.63 | 54,134.91 | -30,558,417.29 | -1,153,959.43 | -103,367.78 |
| 其他收益(元) | 1,082,560.82 | 103,910,037.38 | 379,974,206.29 | -22,972,733.19 | 143,993,698.89 | 257,048,594.98 | 34,620,538.40 | 73,751,479.53 | 3,644,158.09 | 10,739,619.58 | 5,633,619.18 |
| 四、营业利润(元) | 133,106,314.04 | 435,882,273.12 | 750,346,773.03 | -257,160,038.58 | 645,119,430.17 | 744,636,627.78 | 1,341,759,150.33 | 2,193,779,802.02 | 2,594,120,042.66 | 3,127,743,396.49 | 2,400,574,444.64 |
| 加：营业外收入(元) | 1,364,090.45 | 270,597.18 | 1,305,487.85 | 686,482.86 | 2,497,270.21 | 80,401.84 | 270,679.71 | 2,095,985.29 | 13,695.49 | 362,856.14 | 97,768.96 |
| 减：营业外支出(元) | 299,191.27 | 25,759.76 | 228,594.07 | 5,860,950.34 | 567,777.89 | 856,353.23 | 337,431.34 | 706,865.18 | 1,920,748.31 | 225,511.06 | 218,367.35 |
| 五、利润总额(元) | 134,171,213.22 | 436,127,110.54 | 751,423,666.81 | -262,334,506.06 | 647,048,922.49 | 743,860,676.39 | 1,341,692,398.70 | 2,195,168,922.13 | 2,592,212,989.84 | 3,127,880,741.57 | 2,400,453,846.25 |
| 减：所得税费用(元) | 14,535,924.45 | 72,552,389.34 | 117,579,567.57 | -31,339,185.26 | 93,495,738.79 | 108,585,320.80 | 182,624,696.23 | 283,887,503.53 | 394,125,136.51 | 469,898,119.02 | 359,830,336.35 |
| 六、净利润(元) | 119,635,288.77 | 363,574,721.20 | 633,844,099.24 | -230,995,320.80 | 553,553,183.70 | 635,275,355.59 | 1,159,067,702.47 | 1,911,281,418.60 | 2,198,087,853.33 | 2,657,982,622.55 | 2,040,623,509.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 119,635,288.77 | 363,574,721.20 | 633,844,099.24 | -230,990,938.08 | 553,553,183.70 | 635,275,355.59 | 1,159,067,702.47 | 1,911,343,571.40 | 2,198,087,853.33 | 2,657,982,622.55 | 2,040,623,509.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 88,429,696.45 | 332,882,839.16 | 502,005,129.18 | -162,527,529.69 | 447,149,713.31 | 493,085,344.47 | 881,368,716.70 | 1,430,832,879.81 | 1,643,271,519.33 | 1,993,288,279.56 | 1,518,402,197.84 |
| 少数股东损益(元) | 31,205,592.32 | 30,691,882.04 | 131,838,970.06 | -68,467,791.11 | 106,403,470.39 | 142,190,011.12 | 277,698,985.77 | 480,448,538.79 | 554,816,334.00 | 664,694,342.99 | 522,221,312.06 |
| 扣除非经常性损益后的净利润(元) | 80,185,665.89 | 264,120,918.14 | 259,178,346.38 | -159,160,879.73 | 348,616,363.39 | 328,919,372.24 | 858,239,487.23 | 1,376,574,802.80 | 1,673,122,201.09 | 1,988,723,595.19 | 1,512,534,777.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.40 | 0.60 | -0.19 | 0.53 | 0.27 | 1.38 | 2.43 | 2.79 | 3.40 | 2.60 |
| 二、稀释每股收益(元) | 0.10 | 0.40 | 0.60 | -0.19 | 0.53 | 0.27 | 1.38 | 2.43 | 2.79 | 3.40 | 2.60 |
| 八、其他综合收益(元) | -7,352,285.89 | -48,750,613.41 | -47,961,482.47 | -16,737,843.71 | -21,189,671.51 | 14,154,231.25 | -53,778,954.92 | -18,597,877.58 | 92,119,611.85 | -550,585,176.39 | 558,462,798.77 |
| 归属于母公司股东的其他综合收益(元) | -7,348,889.23 | -48,751,014.08 | -47,963,536.34 | -16,734,907.85 | -21,189,230.57 | 14,149,480.56 | -53,778,889.76 | -18,594,784.03 | 92,117,237.77 | -439,774,189.15 | 448,519,013.83 |
| 归属于少数股东的其他综合收益(元) | -3,396.66 | 400.67 | 2,053.87 | -2,935.86 | -440.94 | 4,750.69 | -65.16 | -3,093.55 | 2,374.08 | -110,810,987.24 | 109,943,784.94 |
| 九、综合收益总额(元) | 112,283,002.88 | 314,824,107.79 | 585,882,616.77 | -247,733,164.51 | 532,363,512.19 | 649,429,586.84 | 1,105,288,747.55 | 1,892,683,541.02 | 2,290,207,465.18 | 2,107,397,446.16 | 2,599,086,308.67 |
| 归属于母公司所有者的综合收益总额(元) | 81,080,807.22 | 284,131,825.08 | 454,041,592.84 | -179,262,437.54 | 425,960,482.74 | 507,234,825.03 | 827,589,826.94 | 1,412,238,095.78 | 1,735,388,757.10 | 1,553,514,090.41 | 1,966,921,211.67 |
| 归属于少数股东的综合收益总额(元) | 31,202,195.66 | 30,692,282.71 | 131,841,023.93 | -68,470,726.97 | 106,403,029.45 | 142,194,761.81 | 277,698,920.61 | 480,445,445.24 | 554,818,708.08 | 553,883,355.75 | 632,165,097.00 |
| 公告日期 | 2024-10-29 | 2024-08-07 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-08-31 | 2023-04-25 | 2023-03-29 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |