| 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) | 6,853,797,328.53 | 6,548,523,264.48 | 5,966,821,005.81 | 6,237,507,864.23 | 6,240,326,186.50 | 5,764,691,647.93 | 5,122,339,108.08 | 5,391,275,453.79 | 5,928,394,642.16 | 4,514,063,045.52 | 5,537,676,751.54 |
| 营业收入(元) | 6,853,797,328.53 | 6,548,523,264.48 | 5,966,821,005.81 | 6,237,507,864.23 | 6,240,326,186.50 | 5,764,691,647.93 | 5,122,339,108.08 | 5,391,275,453.79 | 5,928,394,642.16 | 4,514,063,045.52 | 5,537,676,751.54 |
| 二、营业总成本(元) | 6,780,441,829.75 | 6,463,672,221.86 | 5,870,360,145.79 | 6,094,344,907.89 | 6,100,906,279.13 | 5,605,738,758.47 | 5,038,980,901.84 | 5,349,677,301.55 | 5,764,435,658.14 | 4,422,013,483.45 | 5,420,275,365.29 |
| 营业成本(元) | 6,208,373,155.86 | 5,883,915,794.80 | 5,390,287,025.18 | 5,577,901,446.11 | 5,549,829,752.58 | 5,168,759,918.91 | 4,618,758,702.84 | 4,873,900,197.75 | 5,311,905,719.71 | 4,067,671,881.42 | 5,085,717,403.34 |
| 研发费用(元) | 257,321,316.80 | 248,584,912.53 | 178,285,169.84 | 195,537,849.35 | 219,928,005.55 | 180,757,685.54 | 148,254,618.85 | 199,137,612.07 | 191,071,706.15 | 151,977,397.17 | 120,619,599.75 |
| 营业税金及附加(元) | 16,172,376.53 | 17,174,936.54 | 17,001,066.65 | 18,694,280.64 | 20,582,069.48 | 20,353,557.29 | 24,192,890.01 | 20,823,808.75 | 16,271,004.51 | 15,543,668.62 | 20,668,777.91 |
| 销售费用(元) | 77,984,825.29 | 81,457,436.19 | 79,075,084.95 | 96,307,365.20 | 76,475,427.37 | 84,278,797.68 | 68,049,389.45 | 68,632,538.34 | 72,159,296.68 | 47,914,826.81 | 50,244,503.07 |
| 管理费用(元) | 136,899,764.35 | 125,824,457.44 | 130,632,564.65 | 155,797,489.62 | 138,805,106.64 | 135,488,199.30 | 128,937,212.38 | 147,341,712.07 | 129,077,684.41 | 122,292,411.44 | 83,073,856.92 |
| 财务费用(元) | 83,690,390.92 | 106,714,684.36 | 75,079,234.52 | 50,106,476.97 | 95,285,917.51 | 16,100,599.75 | 50,788,088.31 | 39,841,432.57 | 43,950,246.68 | 16,613,297.99 | 59,951,224.30 |
| 其中：利息费用(元) | 80,405,175.85 | 79,300,838.21 | 78,855,481.46 | 86,081,184.28 | 68,212,962.71 | 78,171,655.03 | 70,922,910.79 | 72,886,283.74 | 71,477,869.06 | 70,575,365.12 | 62,212,896.08 |
| 其中：利息收入(元) | 14,324,909.10 | 6,726,609.62 | 6,858,530.15 | 8,676,778.41 | 2,558,533.60 | 7,915,650.29 | 7,237,009.60 | 7,367,361.44 | 6,316,613.86 | 5,897,054.57 | 3,633,263.52 |
| 资产减值损失(元) | -1,701,410.85 | 688,359.69 | -819,153.83 | -992,987.18 | -6,342,120.18 | 3,969,302.95 | -2,349,618.68 | -14,187,783.36 | -4,332,947.98 | 1,080,217.93 | 4,938,618.51 |
| 信用减值损失(元) | -1,447,778.33 | -6,516,062.22 | 165,248,499.54 | 28,095,740.27 | -16,707,051.08 | -25,113,001.18 | -13,020,016.52 | 11,171,992.52 | -21,763,651.75 | 6,194,689.76 | -22,560,109.78 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,918,445.03 | 1,468,086.67 | -4,693,007.08 | 7,584,931.71 | 2,173,902.56 | -14,428,176.22 | -4,744,830.54 | 24,077,718.48 | -22,736,983.42 | 10,969,971.48 | -1,619,283.47 |
| 加：投资收益(元) | -546,294.07 | -12,669,482.52 | -1,379,816.25 | -2,680,338.52 | -9,290,429.61 | -4,486,908.11 | 18,330,179.96 | -29,344,605.70 | -2,813,319.57 | -1,525,213.88 | 2,667,522.63 |
| 其中：对联营企业和合营企业的投资收益(元) | -651,000.65 | -854,044.64 | -602,027.11 | -659,022.54 | -264,167.08 | -802,508.88 | -422,048.85 | 170,050.19 | 1,825,963.70 | -1,731,817.74 | -798,516.66 |
| 资产处置收益(元) | 129,275.92 | 669,775.20 | -41,914.44 | -801,124.57 | -96,344.19 | -444,201.19 | -110,560.06 | 275,433.64 | -264,362.02 | 409,751.59 | -334,213.85 |
| 其他收益(元) | 49,290,162.68 | 64,181,064.85 | 80,722,154.80 | 51,036,790.24 | 85,142,734.29 | 38,323,365.44 | 54,349,951.86 | 61,031,094.70 | 28,196,749.28 | 41,039,619.49 | 54,462,576.75 |
| 四、营业利润(元) | 122,997,899.16 | 132,672,784.29 | 335,497,622.76 | 225,405,968.29 | 194,300,599.16 | 156,773,271.15 | 135,813,312.26 | 94,622,002.52 | 140,244,468.56 | 150,218,598.44 | 154,956,497.04 |
| 加：营业外收入(元) | 1,001,433.67 | 645,035.03 | 833,061.60 | -219,645.66 | 1,410,724.51 | 777,182.70 | 157,787.14 | 1,160,098.68 | 1,221,184.21 | 325,718.53 | 570,194.83 |
| 减：营业外支出(元) | 1,412,508.53 | 1,005,374.07 | 572,760.03 | 1,670,765.89 | 880,969.28 | 922,823.65 | 508,768.72 | 2,423,163.90 | 3,131,804.93 | 430,309.18 | 335,083.91 |
| 五、利润总额(元) | 122,586,824.30 | 132,312,445.25 | 335,757,924.33 | 223,515,556.74 | 194,830,354.39 | 156,627,630.20 | 135,462,330.68 | 93,358,937.30 | 138,333,847.84 | 150,114,007.79 | 155,191,607.96 |
| 减：所得税费用(元) | 9,731,482.62 | 22,326,607.17 | 54,285,579.91 | 25,977,305.77 | 25,591,751.96 | 23,908,846.27 | 18,285,281.73 | -7,955,025.80 | 14,814,212.33 | 7,854,403.91 | 21,059,439.90 |
| 六、净利润(元) | 112,855,341.68 | 109,985,838.08 | 281,472,344.42 | 197,538,250.97 | 169,238,602.43 | 132,718,783.93 | 117,177,048.95 | 101,313,963.10 | 123,519,635.51 | 142,259,603.88 | 134,132,168.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 112,855,341.68 | 109,985,838.08 | 281,472,344.42 | 197,538,250.97 | 169,238,602.43 | 132,718,783.93 | 117,177,048.95 | 101,313,963.10 | 123,519,635.51 | 142,259,603.88 | 134,132,168.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 111,058,948.35 | 107,977,187.92 | 274,308,729.80 | 191,299,097.43 | 165,385,349.18 | 130,872,720.58 | 117,995,888.97 | 93,073,885.76 | 122,358,437.73 | 142,717,516.17 | 134,255,376.67 |
| 少数股东损益(元) | 1,796,393.33 | 2,008,650.16 | 7,163,614.62 | 6,239,153.54 | 3,853,253.25 | 1,846,063.35 | -818,840.02 | 8,240,077.34 | 1,161,197.78 | -457,912.29 | -123,208.61 |
| 扣除非经常性损益后的净利润(元) | 83,424,522.24 | 89,006,725.49 | 262,612,777.82 | 149,100,232.45 | 154,712,201.37 | 133,313,354.03 | 81,867,517.70 | 53,262,703.26 | 132,041,998.49 | 101,855,680.88 | 109,651,794.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.17 | 0.44 | 0.30 | 0.27 | 0.21 | 0.19 | 0.15 | 0.20 | 0.23 | 0.22 |
| 二、稀释每股收益(元) | 0.17 | 0.15 | 0.44 | 0.30 | 0.26 | 0.21 | 0.19 | 0.15 | 0.19 | 0.23 | 0.22 |
| 八、其他综合收益(元) | 89,257,178.75 | -121,717,650.61 | -29,029,965.99 | 53,837,225.31 | -34,954,030.84 | 27,116,998.40 | 20,271,944.97 | 58,516,373.87 | 34,326,955.31 | -14,106,929.85 | 3,517,608.98 |
| 归属于母公司股东的其他综合收益(元) | 88,866,414.17 | -121,487,114.29 | -28,763,383.37 | 53,881,697.90 | -35,029,693.23 | 26,802,433.62 | 20,395,949.49 | 60,570,458.77 | 31,784,228.50 | -13,615,252.65 | 3,583,785.14 |
| 归属于少数股东的其他综合收益(元) | 390,764.58 | -230,536.32 | -266,582.62 | -44,472.59 | 75,662.39 | 314,564.78 | -124,004.52 | -2,054,084.90 | 2,542,726.81 | -491,677.20 | -66,176.16 |
| 九、综合收益总额(元) | 202,112,520.43 | -11,731,812.53 | 252,442,378.43 | 251,375,476.28 | 134,284,571.59 | 159,835,782.33 | 137,448,993.92 | 159,830,336.97 | 157,846,590.82 | 128,152,674.03 | 137,649,777.04 |
| 归属于母公司所有者的综合收益总额(元) | 199,925,362.52 | -13,509,926.37 | 245,545,346.43 | 245,180,795.33 | 130,355,655.95 | 157,675,154.20 | 138,391,838.46 | 153,644,344.53 | 154,142,666.23 | 129,102,263.52 | 137,839,161.81 |
| 归属于少数股东的综合收益总额(元) | 2,187,157.91 | 1,778,113.84 | 6,897,032.00 | 6,194,680.95 | 3,928,915.64 | 2,160,628.13 | -942,844.54 | 6,185,992.44 | 3,703,924.59 | -949,589.49 | -189,384.77 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-01 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |