| 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) | 5,123,780,771.93 | 5,546,655,609.99 | 5,153,013,497.35 | 5,518,350,837.51 | 6,098,595,953.96 | 6,885,664,774.09 | 6,583,965,447.49 | 6,214,161,146.67 | 6,210,609,130.62 | 6,063,548,604.39 | 5,132,293,533.68 |
| 营业收入(元) | 5,123,780,771.93 | 5,546,655,609.99 | 5,153,013,497.35 | 5,518,350,837.51 | 6,098,595,953.96 | 6,885,664,774.09 | 6,583,965,447.49 | 6,214,161,146.67 | 6,210,609,130.62 | 6,063,548,604.39 | 5,132,293,533.68 |
| 二、营业总成本(元) | 4,726,995,455.32 | 5,169,984,605.73 | 4,784,986,333.35 | 5,192,611,297.24 | 5,585,742,979.40 | 6,102,179,903.49 | 5,920,878,996.75 | 5,818,150,152.15 | 5,788,541,544.92 | 5,755,667,589.71 | 4,986,611,595.09 |
| 营业成本(元) | 4,222,663,160.51 | 4,738,102,716.55 | 4,366,547,889.81 | 4,441,340,683.42 | 5,024,328,281.40 | 5,496,799,965.69 | 5,367,884,446.70 | 5,220,529,250.19 | 5,317,943,255.76 | 5,340,289,781.23 | 4,604,653,262.19 |
| 研发费用(元) | 122,849,082.12 | 105,948,866.10 | 51,005,878.34 | 129,551,161.53 | 97,292,838.14 | 78,052,509.18 | 91,620,973.46 | 79,366,558.14 | 80,309,901.95 | 76,969,878.41 | 68,931,323.19 |
| 营业税金及附加(元) | 29,341,706.36 | 25,633,033.10 | 19,155,918.67 | 31,786,383.30 | 21,553,407.43 | 25,319,316.45 | 18,993,017.39 | 24,651,903.38 | 24,172,788.15 | 24,149,657.30 | 17,692,750.26 |
| 销售费用(元) | 139,719,066.41 | 132,466,775.91 | 152,577,574.54 | 145,274,016.84 | 169,618,581.24 | 211,737,751.79 | 150,893,290.22 | 109,017,233.94 | 153,685,562.69 | 148,132,468.02 | 115,591,800.98 |
| 管理费用(元) | 219,299,049.54 | 214,158,294.20 | 237,899,043.35 | 444,754,774.54 | 288,930,213.45 | 344,491,079.64 | 289,530,487.61 | 381,088,405.21 | 254,278,703.53 | 215,770,002.35 | 182,674,108.09 |
| 财务费用(元) | -6,876,609.62 | -46,325,080.13 | -42,199,971.36 | -95,722.39 | -15,980,342.26 | -54,220,719.26 | 1,956,781.37 | 3,496,801.29 | -41,848,667.16 | -49,644,197.60 | -2,931,649.62 |
| 其中：利息费用(元) | 8,469,751.37 | 4,658,610.35 | 7,091,941.16 | 9,095,165.58 | 8,823,608.36 | 7,520,641.46 | 11,878,498.02 | 15,944,240.45 | 12,330,392.70 | 11,675,824.38 | 10,374,609.66 |
| 其中：利息收入(元) | 33,581,070.89 | 44,571,888.77 | 34,852,803.07 | 39,366,037.20 | 30,146,061.50 | 28,762,985.19 | 23,432,368.50 | 17,669,472.01 | 21,012,688.14 | 18,027,572.83 | 16,589,808.38 |
| 资产减值损失(元) | -307,965.24 | -5,941,860.22 | -1,582,732.38 | -62,257,075.01 | -3,076,576.18 | -56,731,744.67 | -3,576,129.39 | -13,628,991.82 | -12,136,787.22 | -8,410,619.86 | -4,144,705.12 |
| 信用减值损失(元) | -49,002,452.67 | -5,829,614.51 | -6,418,960.15 | -38,128,314.84 | 984,592.27 | -22,466,682.44 | -10,975,254.75 | -19,659,531.60 | -5,387,921.14 | 1,466,536.79 | -6,990,601.50 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,881,084.79 | -2,587,640.14 | -4,966,419.16 | -11,573,985.29 | 15,456,707.80 | -1,631,574.76 | -2,350,589.06 | 28,130,864.98 | -26,101,129.17 | -10,859,225.19 | 1,483,435.82 |
| 加：投资收益(元) | 10,288,822.07 | 28,059.99 | -3,392,465.22 | 5,636,321.11 | -20,842,084.94 | 1,110,473,622.35 | -441,179.79 | -16,808,753.07 | -5,028,803.39 | -4,948,206.01 | 2,875,319.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,051,514.72 | 1,727,472.89 | -836,248.15 | 9,525,735.70 | -7,659,253.21 | 7,049,941.58 | 4,038,826.91 | -4,675,178.36 | 1,444,178.93 | 1,985,856.61 | 2,072,980.09 |
| 资产处置收益(元) | 3,554,034.98 | 2,117,403.82 | 1,379,215.97 | 12,515,465.65 | 869,767.17 | 1,383,603.63 | -2,450,149.61 | 233,667,559.79 | -879,064.34 | -8,962,280.88 | 355,505.84 |
| 其他收益(元) | 14,450,718.85 | 20,605,051.02 | 8,026,969.21 | 32,928,187.11 | 10,932,495.41 | 15,020,259.32 | 9,810,097.32 | 13,189,844.67 | 25,333,168.40 | 11,754,528.80 | 26,686,842.41 |
| 四、营业利润(元) | 377,649,559.39 | 385,062,404.22 | 361,072,772.27 | 264,860,139.00 | 517,177,876.09 | 1,829,532,354.03 | 653,103,245.46 | 620,901,987.47 | 397,867,048.84 | 287,921,748.33 | 165,947,735.60 |
| 加：营业外收入(元) | 746,055.46 | 3,399,125.68 | 1,263,611.10 | 2,749,093.56 | 1,425,833.31 | 3,289,989.88 | 1,694,423.13 | 4,830,022.38 | 1,952,183.78 | 2,880,832.07 | 2,283,355.89 |
| 减：营业外支出(元) | 901,570.45 | 333,005.99 | 193,323.75 | 11,668,344.43 | 553,125.22 | 483,001.59 | 363,867.76 | 4,253,934.93 | 2,492,472.29 | 2,106,566.49 | 952,922.77 |
| 五、利润总额(元) | 377,494,044.40 | 388,128,523.91 | 362,143,059.62 | 255,940,888.13 | 518,050,584.18 | 1,832,339,342.32 | 654,433,800.83 | 621,478,074.92 | 397,326,760.33 | 288,696,013.91 | 167,278,168.72 |
| 减：所得税费用(元) | 93,612,775.78 | 83,740,448.13 | 92,543,929.48 | 78,832,768.13 | 139,341,257.82 | 412,918,535.61 | 181,911,110.14 | 172,795,177.27 | 102,708,087.34 | 47,219,932.97 | 38,448,755.05 |
| 六、净利润(元) | 283,881,268.62 | 304,388,075.78 | 269,599,130.14 | 177,108,120.00 | 378,709,326.36 | 1,419,420,806.71 | 472,522,690.69 | 448,682,897.65 | 294,618,672.99 | 241,476,080.94 | 128,829,413.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 283,881,268.62 | 304,388,075.78 | 269,599,130.14 | 177,108,120.00 | 378,709,326.36 | 1,419,420,806.71 | 472,522,690.69 | 448,682,897.65 | 294,618,672.99 | 241,476,080.94 | 128,829,413.67 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 279,853,115.51 | 297,865,216.50 | 264,887,889.44 | 178,370,839.99 | 380,767,625.18 | 1,417,044,954.85 | 479,487,282.59 | 457,186,570.74 | 295,013,611.04 | 241,295,665.30 | 124,462,498.41 |
| 少数股东损益(元) | 4,028,153.11 | 6,522,859.28 | 4,711,240.70 | -1,262,719.99 | -2,058,298.82 | 2,375,851.86 | -6,964,591.90 | -8,503,673.09 | -394,938.05 | 180,415.64 | 4,366,915.26 |
| 扣除非经常性损益后的净利润(元) | 267,118,145.10 | 288,629,546.67 | 262,438,016.86 | 149,620,789.11 | 368,306,870.76 | 556,623,997.65 | 478,841,575.44 | 255,189,643.03 | 311,728,484.29 | 244,844,688.16 | 103,741,908.80 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.15 | 0.13 | 0.09 | 0.19 | 0.70 | 0.24 | 0.22 | 0.15 | 0.12 | 0.06 |
| 二、稀释每股收益(元) | 0.15 | 0.15 | 0.13 | 0.09 | 0.19 | 0.70 | 0.24 | 0.22 | 0.15 | 0.12 | 0.06 |
| 八、其他综合收益(元) | -91,238,925.76 | 26,009,241.25 | 7,038,652.50 | -22,322,894.65 | -8,747,363.36 | 332,820,965.15 | -52,098,591.59 | 68,245,945.36 | 91,749,731.68 | 73,992,270.44 | -33,086,506.47 |
| 归属于母公司股东的其他综合收益(元) | -92,316,326.25 | 26,005,470.34 | 7,058,468.06 | -22,353,570.56 | -8,738,957.78 | 332,877,573.57 | -52,112,976.76 | 68,194,900.50 | 91,941,557.56 | 73,991,017.40 | -33,119,851.72 |
| 归属于少数股东的其他综合收益(元) | 1,077,400.49 | 3,770.91 | -19,815.56 | 30,675.91 | -8,405.58 | -56,608.42 | 14,385.17 | 51,044.86 | -191,825.88 | 1,253.04 | 33,345.25 |
| 九、综合收益总额(元) | 192,642,342.86 | 330,397,317.03 | 276,637,782.64 | 154,785,225.35 | 369,961,963.00 | 1,752,241,771.86 | 420,424,099.10 | 516,928,843.01 | 386,368,404.67 | 315,468,351.38 | 95,742,907.20 |
| 归属于母公司所有者的综合收益总额(元) | 187,536,789.26 | 323,870,686.84 | 271,946,357.50 | 156,017,269.43 | 372,028,667.40 | 1,749,922,528.42 | 427,374,305.83 | 525,381,471.24 | 386,955,168.60 | 315,286,682.70 | 91,342,646.69 |
| 归属于少数股东的综合收益总额(元) | 5,105,553.60 | 6,526,630.19 | 4,691,425.14 | -1,232,044.08 | -2,066,704.40 | 2,319,243.44 | -6,950,206.73 | -8,452,628.23 | -586,763.93 | 181,668.68 | 4,400,260.51 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-27 | 2024-03-22 | 2023-10-26 | 2023-08-24 | 2023-04-27 | 2023-03-28 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |