| 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) | 8,302,407,769.67 | 9,022,476,304.16 | 8,774,845,924.57 | 9,027,663,036.35 | 8,171,796,241.96 | 9,094,308,027.36 | 12,530,663,199.18 | 10,675,419,517.21 | 9,265,776,180.64 | 9,131,551,949.15 | 8,519,901,885.91 |
| 营业收入(元) | 8,302,407,769.67 | 9,022,476,304.16 | 8,774,845,924.57 | 9,027,663,036.35 | 8,171,796,241.96 | 9,094,308,027.36 | 12,530,663,199.18 | 10,675,419,517.21 | 9,265,776,180.64 | 9,131,551,949.15 | 8,519,901,885.91 |
| 二、营业总成本(元) | 8,063,492,519.16 | 8,639,414,704.42 | 8,513,876,388.41 | 8,816,943,142.30 | 7,964,149,431.53 | 8,627,133,869.24 | 12,093,668,632.79 | 10,347,284,940.21 | 9,028,090,744.18 | 8,591,075,474.60 | 8,171,489,314.14 |
| 营业成本(元) | 7,461,025,340.36 | 7,984,699,133.15 | 7,871,334,132.38 | 7,944,911,083.09 | 7,274,783,779.04 | 7,923,626,831.62 | 11,297,491,990.29 | 9,370,284,351.03 | 8,203,558,457.87 | 7,868,167,393.30 | 7,403,775,673.04 |
| 研发费用(元) | 26,070,202.45 | 31,190,237.14 | 32,492,507.73 | 42,061,151.56 | 19,805,298.35 | 26,494,155.38 | 27,176,715.85 | 28,339,132.55 | 16,635,299.70 | 17,657,578.37 | 14,696,949.23 |
| 营业税金及附加(元) | 22,809,430.68 | 23,003,213.09 | 22,941,223.84 | 31,763,071.49 | 28,105,443.11 | 35,153,235.82 | 32,380,793.20 | 29,299,786.10 | 26,270,581.68 | 30,139,295.65 | 29,587,568.90 |
| 销售费用(元) | 246,777,966.75 | 286,737,370.93 | 302,649,355.63 | 400,885,788.88 | 341,824,810.83 | 404,837,543.62 | 463,351,369.54 | 572,877,656.73 | 483,035,901.81 | 426,816,014.71 | 467,781,977.35 |
| 管理费用(元) | 267,951,515.57 | 268,749,571.05 | 240,790,306.97 | 352,513,347.04 | 256,249,344.16 | 256,414,886.36 | 230,026,259.55 | 329,831,969.43 | 239,721,255.60 | 220,510,299.50 | 220,636,621.82 |
| 财务费用(元) | 38,858,063.35 | 45,035,179.06 | 43,668,861.86 | 44,808,700.24 | 43,380,756.04 | -19,392,783.56 | 43,241,504.36 | 16,652,044.37 | 58,869,247.52 | 27,784,893.07 | 35,010,523.80 |
| 其中：利息费用(元) | 26,426,710.52 | 48,806,476.38 | 38,341,753.73 | 89,093,414.10 | 40,975,639.64 | 31,471,674.77 | 42,736,450.78 | 91,395,741.22 | 33,842,138.43 | 48,362,653.24 | 43,980,322.73 |
| 其中：利息收入(元) | 25,487,520.22 | 7,593,685.66 | 14,692,808.48 | 4,058,538.52 | 19,340,152.26 | 9,661,361.39 | 13,293,704.46 | 6,061,301.54 | 12,297,853.23 | 9,339,953.04 | 7,525,910.54 |
| 资产减值损失(元) | -66,513.74 | 1,273,617.25 | -56,686.55 | -17,967,539.35 | 6,077,171.03 | -1,579,082.95 | -69,833.43 | -279,552,905.19 | -103,951.01 | -980,225.59 | -22,906.30 |
| 信用减值损失(元) | -8,779,177.45 | -60,427,337.63 | 3,508,443.45 | -57,959,059.57 | 4,393,863.67 | -35,960,217.56 | -54,319,761.62 | -89,787,390.72 | 14,604,689.52 | -15,680,413.73 | 541,086.91 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | -665,447.50 | -443,067.53 | 650,658.30 | 301,540.68 | -795,084.84 | 827,810.11 | 2,278,061.65 | -414.92 | - | - |
| 加：投资收益(元) | 3,692,088.59 | -2,341,031.96 | 3,651,674.19 | -43,610,579.45 | -3,589,279.99 | 16,104,698.39 | 15,302,950.13 | 405,145.92 | 12,694,575.33 | 37,948,873.51 | -47,643.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 12,000,000.00 | 12,243,952.35 | 10,905,300.00 | 11,329,401.14 | 7,965,000.00 | 36,875,036.55 | 20,873,700.00 | 1,642,163.50 | 38,104,983.05 | 47,000,000.00 | 6,471,900.00 |
| 资产处置收益(元) | 1,128,320.60 | -71,040.38 | -31,273.74 | 434,822,661.87 | -1,599.36 | -164,592.52 | 2,832,053.23 | 550,246.50 | -96,018.85 | -3,043.15 | 15,897,528.31 |
| 其他收益(元) | 9,021,985.12 | 10,290,111.51 | 7,933,623.95 | 40,189,316.71 | 17,517,505.64 | 21,518,071.39 | 5,277,123.15 | 8,919,809.05 | 3,086,584.12 | 17,483,697.64 | 17,208,894.79 |
| 四、营业利润(元) | 243,911,953.63 | 331,120,471.03 | 275,532,249.93 | 566,845,352.56 | 232,346,012.10 | 466,297,950.03 | 406,844,907.96 | -29,052,455.79 | 267,870,900.65 | 578,890,006.69 | 381,989,531.67 |
| 加：营业外收入(元) | 3,048,006.31 | 5,795,097.93 | 923,335.24 | 10,722,349.70 | 7,239,587.26 | 7,245,208.42 | 211,653.19 | -623,548.31 | 5,690,060.08 | 2,839,829.24 | 7,004,453.99 |
| 减：营业外支出(元) | 8,200,014.39 | 6,457,883.45 | 2,889,437.23 | 46,162,690.13 | 4,735,727.16 | 5,852,871.24 | 446,211.89 | 9,452,994.73 | 393,189.33 | 8,204,220.01 | 431,332.98 |
| 五、利润总额(元) | 238,759,945.55 | 330,457,685.51 | 273,566,147.94 | 531,405,012.13 | 234,849,872.20 | 467,690,287.21 | 406,610,349.26 | -39,128,998.83 | 273,167,771.40 | 573,525,615.92 | 388,562,652.68 |
| 减：所得税费用(元) | 67,598,739.34 | 83,581,735.33 | 70,685,327.66 | 72,947,329.95 | 127,940,419.56 | 111,519,299.40 | 86,028,006.93 | 10,958,699.24 | 66,795,393.85 | 142,680,803.50 | 87,723,946.14 |
| 六、净利润(元) | 171,161,206.21 | 246,875,950.18 | 202,880,820.28 | 458,457,682.18 | 106,909,452.64 | 356,170,987.81 | 320,582,342.33 | -50,087,698.07 | 206,372,377.55 | 430,844,812.42 | 300,838,706.54 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 171,161,206.21 | 246,875,950.18 | 202,880,820.28 | 458,457,682.18 | 106,909,452.64 | 356,170,987.81 | 320,582,342.33 | -50,087,698.07 | 206,372,377.55 | 430,844,812.42 | 300,838,706.54 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 122,029,287.63 | 179,519,086.70 | 145,599,951.99 | 453,928,563.44 | 50,562,902.52 | 274,777,537.50 | 268,770,140.93 | -31,008,492.07 | 150,693,947.82 | 370,039,677.75 | 245,980,075.89 |
| 少数股东损益(元) | 49,131,918.58 | 67,356,863.48 | 57,280,868.29 | 4,529,118.74 | 56,346,550.12 | 81,393,450.31 | 51,812,201.40 | -19,079,206.00 | 55,678,429.73 | 60,805,134.67 | 54,858,630.65 |
| 扣除非经常性损益后的净利润(元) | 121,121,857.30 | 146,791,805.41 | 140,701,002.65 | 57,579,539.61 | 39,425,223.63 | 264,328,532.40 | 252,398,608.34 | -117,014,689.66 | 150,660,954.51 | 350,041,377.40 | 216,078,999.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.12 | 0.10 | 0.30 | 0.03 | 0.18 | 0.18 | -0.02 | 0.10 | 0.18 | 0.23 |
| 二、稀释每股收益(元) | 0.08 | 0.12 | 0.10 | 0.30 | 0.03 | 0.18 | 0.18 | -0.02 | 0.10 | 0.18 | 0.23 |
| 八、其他综合收益(元) | -2,088,101.50 | -2,818,641.30 | 1,361,482.42 | -41,393,238.51 | -912,648.98 | 1,393,748.44 | 225,522.18 | 8,757,205.78 | 119,481.65 | - | - |
| 归属于母公司股东的其他综合收益(元) | -2,088,101.50 | -2,818,641.30 | 1,361,482.42 | -41,406,710.06 | -912,648.98 | 1,393,748.44 | 225,522.18 | 9,197,412.00 | 119,481.65 | - | - |
| 九、综合收益总额(元) | 169,073,104.71 | 244,057,308.88 | 204,242,302.70 | 417,064,443.67 | 105,996,803.66 | 357,564,736.25 | 320,807,864.51 | -41,330,492.29 | 206,491,859.20 | 430,027,313.19 | 300,838,706.54 |
| 归属于母公司所有者的综合收益总额(元) | 119,941,186.13 | 176,700,445.40 | 146,961,434.41 | 412,521,853.38 | 49,650,253.54 | 276,171,285.94 | 268,995,663.11 | -21,811,080.07 | 150,813,429.47 | 369,222,178.52 | 245,980,075.89 |
| 归属于少数股东的综合收益总额(元) | 49,131,918.58 | 67,356,863.48 | 57,280,868.29 | 4,542,590.29 | 56,346,550.12 | 81,393,450.31 | 51,812,201.40 | -19,519,412.22 | 55,678,429.73 | 60,805,134.67 | 54,858,630.65 |
| 公告日期 | 2024-10-26 | 2024-08-21 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |