| 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) | 9,126,091,782.31 | 4,801,496,456.89 | 3,372,649,700.69 | 7,579,346,553.23 | 5,192,796,314.52 | 7,331,277,886.00 | 3,226,508,712.36 | 8,859,774,875.30 | 3,861,619,794.22 | 5,126,201,362.52 | 1,625,262,424.14 |
| 营业收入(元) | 9,126,091,782.31 | 4,801,496,456.89 | 3,372,649,700.69 | 7,579,346,553.23 | 5,192,796,314.52 | 7,331,277,886.00 | 3,226,508,712.36 | 8,859,774,875.30 | 3,861,619,794.22 | 5,126,201,362.52 | 1,625,262,424.14 |
| 二、营业总成本(元) | 9,170,570,178.36 | 4,622,408,625.10 | 3,247,611,436.46 | 7,491,138,498.46 | 5,053,354,513.62 | 7,194,513,640.57 | 3,226,541,030.04 | 8,563,443,266.89 | 3,831,715,877.07 | 5,069,968,524.49 | 1,626,002,599.17 |
| 营业成本(元) | 8,709,605,469.20 | 4,122,233,595.77 | 2,981,282,769.68 | 6,655,509,666.56 | 4,541,211,181.73 | 6,770,653,283.37 | 2,998,620,345.32 | 7,853,048,471.22 | 3,419,679,272.60 | 4,751,448,991.67 | 1,443,711,976.38 |
| 研发费用(元) | 9,855,824.09 | 122,192,257.90 | 55,408,678.42 | 318,018,617.25 | 225,184,708.67 | 145,445,711.99 | 65,586,750.60 | 236,010,614.39 | 154,159,137.30 | 109,553,276.93 | 13,392,380.28 |
| 营业税金及附加(元) | 67,438,367.59 | 33,630,228.52 | 8,415,676.92 | 10,107,767.08 | 5,227,220.23 | 37,539,820.37 | 17,412,489.89 | 9,271,487.60 | 4,129,053.58 | 6,017,862.54 | 3,337,621.17 |
| 销售费用(元) | 53,251,220.30 | 61,903,158.88 | 33,104,987.89 | 120,292,090.28 | 45,391,396.80 | 43,395,828.83 | 30,233,568.90 | 80,794,947.87 | 32,228,690.12 | 31,809,902.31 | 28,751,113.96 |
| 管理费用(元) | 298,615,817.21 | 280,308,977.39 | 173,185,334.23 | 376,386,902.25 | 226,438,995.60 | 205,913,771.29 | 125,390,537.63 | 377,126,007.40 | 212,977,515.20 | 174,131,280.34 | 147,807,152.50 |
| 财务费用(元) | 31,803,479.97 | 2,140,406.63 | -3,786,010.67 | 10,823,455.04 | 9,901,010.59 | -8,434,775.28 | -10,702,662.30 | 7,191,738.41 | 8,542,208.27 | -2,992,789.30 | -10,997,645.12 |
| 其中：利息费用(元) | 3,080,034.24 | 7,150,202.82 | 11,264,638.04 | 30,141,602.50 | 9,928,370.72 | 10,208,254.42 | 11,021,745.50 | 25,821,929.56 | 3,939,307.59 | 12,554,968.05 | 2,728,152.72 |
| 其中：利息收入(元) | 2,806,351.39 | 17,226,147.76 | 14,283,799.69 | 16,619,253.50 | 4,440,400.08 | 17,088,802.99 | 22,374,705.61 | 5,244,519.39 | 8,484,637.81 | 11,770,710.91 | 18,975,849.68 |
| 资产减值损失(元) | 671,161.22 | -29,213,611.95 | -1,872,118.18 | -41,189,941.36 | -1,460,125.08 | -31,340,789.20 | 2,874,429.03 | -5,985,508.53 | -361,054.68 | -9,756,380.28 | 854,709.01 |
| 信用减值损失(元) | -8,088,711.13 | -4,908,767.35 | -6,914,159.15 | 16,358,379.90 | 3,818,116.45 | 407,224.72 | -890,462.29 | -4,690,262.78 | -10,669,259.45 | -12,949,264.78 | 106,927.45 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,283,173.64 | 2,534,827.05 | 592,245.05 | -3,093,837.31 | -2,900,376.86 | 1,567,936.77 | 543,660.31 | -10,490,562.17 | -458,907.83 | 3,328,821.29 | 1,294,957.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -519,094.28 | 2,696,105.15 | 592,245.05 | 3,525,068.54 | -3,356,836.11 | 2,024,396.02 | 543,660.31 | -1,591,556.15 | -458,907.83 | 3,328,821.29 | 1,294,957.76 |
| 资产处置收益(元) | -15,533.58 | 567,187.84 | -39,484.17 | 1,331,840.55 | -594,816.12 | 470,419.41 | -568,152.75 | - | - | - | - |
| 其他收益(元) | 120,897,560.77 | 52,121,220.85 | 22,355,064.78 | 7,094,580.56 | 3,547,969.50 | 22,309,849.55 | 7,662,896.42 | 12,234,019.24 | 11,977,277.24 | 6,309,347.83 | 9,638,801.17 |
| 营业利润平衡项目(元) | - | - | 13,828,318.30 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 71,269,254.87 | 186,360,369.93 | 152,988,130.86 | 68,709,077.11 | 141,852,568.79 | 130,178,886.68 | 9,590,053.04 | 287,473,497.00 | 30,391,972.43 | 43,165,362.09 | 11,155,220.36 |
| 加：营业外收入(元) | 1,517,197.31 | 1,509,848.61 | 352,777.17 | 2,603,452.93 | 115,456.52 | 495,257.77 | 270,158.53 | 3,480,066.34 | 10,117,842.28 | 1,830,521.67 | 897,052.32 |
| 减：营业外支出(元) | 145,074.49 | 1,002,094.16 | 710,016.84 | 1,205,032.27 | 999,472.27 | 38,678.37 | 189,119.29 | 3,866,406.66 | 275,185.74 | 49,098.40 | 970,968.52 |
| 五、利润总额(元) | 72,641,377.69 | 186,868,124.38 | 152,630,891.19 | 70,107,497.77 | 140,968,553.04 | 130,635,466.08 | 9,671,092.28 | 287,087,156.68 | 40,234,628.97 | 44,946,785.36 | 11,081,304.16 |
| 减：所得税费用(元) | 15,850,990.11 | 22,552,845.11 | 24,294,547.97 | 3,174,026.53 | -21,519,061.89 | 22,097,961.51 | 627,938.33 | -60,690,350.89 | 11,209,655.74 | 39,927,681.37 | 5,696,081.06 |
| 六、净利润(元) | 56,790,387.58 | 164,315,279.27 | 128,336,343.21 | 66,933,471.24 | 162,487,614.93 | 108,537,504.57 | 9,043,153.95 | 347,777,507.57 | 29,024,973.23 | 5,019,103.99 | 5,385,223.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 56,790,387.58 | 164,315,279.27 | 128,336,343.21 | 66,933,471.24 | 162,487,614.93 | 108,537,504.57 | 9,043,153.95 | 347,777,507.57 | 29,024,973.23 | 5,019,103.99 | 5,385,223.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 59,751,717.39 | 167,320,086.11 | 130,202,113.47 | 149,998,746.75 | 166,728,124.65 | 111,667,787.98 | 14,293,288.67 | 339,310,059.55 | 30,907,220.62 | 5,588,189.77 | 11,265,510.99 |
| 少数股东损益(元) | -2,961,329.81 | -3,004,806.84 | -1,865,770.26 | -83,065,275.51 | -4,240,509.72 | -3,130,283.41 | -5,250,134.72 | 8,467,448.02 | -1,882,247.39 | -569,085.78 | -5,880,287.89 |
| 扣除非经常性损益后的净利润(元) | 51,839,160.71 | 152,680,174.30 | 118,414,041.67 | 141,639,299.69 | 162,904,941.08 | 90,006,726.48 | 8,153,648.06 | 321,249,652.42 | 19,832,819.67 | -2,681,169.72 | 4,761,244.85 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.23 | 0.18 | 0.25 | 0.28 | 0.19 | 0.02 | 0.58 | 0.05 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 0.07 | 0.23 | 0.18 | 0.25 | 0.28 | 0.19 | 0.02 | 0.58 | 0.05 | 0.01 | 0.02 |
| 九、综合收益总额(元) | 56,790,387.58 | 164,315,279.27 | 128,336,343.21 | 71,395,384.48 | 162,487,614.93 | 108,537,504.57 | 9,043,153.95 | 344,760,425.63 | 29,024,973.23 | 5,019,103.99 | 5,385,223.10 |
| 归属于母公司所有者的综合收益总额(元) | 59,751,717.39 | 167,320,086.11 | 130,202,113.47 | 154,460,659.99 | 166,728,124.65 | 111,667,787.98 | 14,293,288.67 | 336,292,977.61 | 30,907,220.62 | 5,588,189.77 | 11,265,510.99 |
| 归属于少数股东的综合收益总额(元) | -2,961,329.81 | -3,004,806.84 | -1,865,770.26 | -83,065,275.51 | -4,240,509.72 | -3,130,283.41 | -5,250,134.72 | 8,467,448.02 | -1,882,247.39 | -569,085.78 | -5,880,287.89 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-03-16 | 2023-10-25 | 2023-08-23 | 2023-04-29 | 2023-03-16 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |