| 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) | 94,217,891,531.78 | 98,912,746,108.42 | 104,568,011,386.73 | 90,400,782,356.86 | 135,085,303,305.97 | 104,399,164,047.95 | 129,150,204,083.95 | 146,389,485,589.36 | 137,607,922,240.73 | 140,286,965,846.24 | 113,863,690,436.25 |
| 营业收入(元) | 94,217,891,531.78 | 98,912,746,108.42 | 104,568,011,386.73 | 90,400,782,356.86 | 135,085,303,305.97 | 104,399,164,047.95 | 129,150,204,083.95 | 146,389,485,589.36 | 137,607,922,240.73 | 140,286,965,846.24 | 113,863,690,436.25 |
| 二、营业总成本(元) | 93,858,327,620.62 | 98,164,643,840.19 | 104,169,126,348.62 | 88,886,940,853.55 | 135,012,446,082.45 | 104,419,301,149.82 | 128,004,975,289.97 | 145,791,982,796.77 | 136,222,032,874.93 | 138,283,837,614.22 | 112,140,457,441.80 |
| 营业成本(元) | 92,418,232,969.39 | 96,628,776,087.13 | 102,638,121,712.13 | 87,508,903,566.59 | 133,305,791,876.22 | 102,983,253,076.73 | 126,409,791,032.38 | 143,848,034,218.09 | 135,014,362,460.42 | 137,023,837,183.99 | 110,787,213,393.10 |
| 研发费用(元) | 16,373,081.86 | 18,420,417.87 | 20,619,747.24 | 15,395,013.08 | 44,494,563.95 | 34,239,262.56 | 33,042,135.40 | 26,272,771.05 | 14,503,246.52 | 4,970,698.38 | 6,430,714.07 |
| 营业税金及附加(元) | 107,192,514.97 | 110,298,707.37 | 123,386,001.35 | 176,220,198.47 | 135,924,896.76 | 124,800,699.72 | 136,812,075.96 | 225,064,692.22 | 194,092,441.37 | 154,448,193.48 | 117,752,645.71 |
| 销售费用(元) | 413,971,004.36 | 580,522,816.12 | 577,866,502.80 | 435,081,120.44 | 524,290,441.83 | 434,514,629.53 | 548,687,861.33 | 618,606,214.45 | 639,088,380.70 | 587,848,806.94 | 494,385,071.43 |
| 管理费用(元) | 333,880,943.72 | 296,836,622.93 | 304,500,552.46 | 216,888,553.10 | 385,510,896.32 | 383,752,459.49 | 382,670,902.88 | 560,684,362.51 | 322,233,026.53 | 271,321,541.80 | 324,307,076.76 |
| 财务费用(元) | 568,677,106.32 | 529,789,188.77 | 504,631,832.64 | 534,452,401.87 | 616,433,407.37 | 458,741,021.79 | 493,971,282.02 | 513,320,538.45 | 37,753,319.39 | 241,411,189.63 | 410,368,540.73 |
| 其中：利息费用(元) | 285,269,049.06 | 336,704,238.01 | 327,064,594.01 | 269,922,314.52 | 461,905,310.70 | 587,725,769.53 | 422,621,277.93 | 312,801,294.69 | 413,949,281.33 | 482,371,352.70 | 344,515,958.80 |
| 其中：利息收入(元) | 91,041,759.66 | 92,725,457.58 | 70,356,747.14 | 112,306,854.84 | 69,412,941.56 | 87,776,009.03 | 59,680,173.13 | 18,446,345.70 | 50,684,461.66 | 71,740,956.07 | 38,631,468.93 |
| 资产减值损失(元) | 912,279.68 | 121,315,112.83 | -314,106,541.81 | -190,307,746.63 | 397,961,173.93 | 132,964,865.39 | -713,960,674.11 | -117,227,393.28 | 247,488,103.55 | -453,943,133.20 | -352,951,539.26 |
| 信用减值损失(元) | -240,718,963.31 | -319,646,369.54 | -28,257,834.53 | -817,774,752.90 | -97,674,202.31 | -96,574,171.76 | -71,077,829.69 | -69,079,823.83 | 17,842,153.41 | -51,678,680.89 | -36,796,935.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -288,422,568.50 | 115,254,036.17 | 290,882,895.97 | -102,522,328.23 | 75,578,021.89 | -470,888,125.55 | 500,442,450.42 | 262,620,676.57 | -496,016,782.91 | -197,077,513.70 | -28,468,933.73 |
| 加：投资收益(元) | 339,848,308.59 | -69,683,190.49 | 81,663,107.65 | 82,099,817.15 | -129,844,911.30 | 530,164,259.39 | -162,890,813.21 | -14,882,082.11 | 27,654,293.98 | 317,896,426.51 | -518,209,873.41 |
| 其中：对联营企业和合营企业的投资收益(元) | 78,609,417.49 | 68,498,727.41 | 59,415,477.29 | 63,511,951.35 | 61,220,961.80 | 114,251,829.37 | -125,737,603.12 | -3,177,445.54 | 31,368,017.89 | 31,951,929.66 | 56,899,160.38 |
| 资产处置收益(元) | 375,703.58 | -6,555,591.10 | -44,677.14 | 1,070,823.82 | 4,518,566.69 | -930,887.50 | 69,186.14 | 14,400,191.42 | 22,463,687.76 | -337,813.44 | 1,593,662.84 |
| 其他收益(元) | 64,057,751.30 | 137,233,506.76 | 152,092,206.42 | 204,987,547.59 | 154,181,179.39 | 205,782,936.74 | 109,631,299.79 | 154,708,930.05 | 251,680,535.00 | 89,418,273.18 | 32,400,450.01 |
| 四、营业利润(元) | 235,616,422.50 | 726,019,772.86 | 581,114,194.67 | 691,394,864.11 | 477,577,051.81 | 280,381,774.84 | 807,442,413.32 | 828,043,291.41 | 1,457,001,356.59 | 1,707,405,790.48 | 820,799,825.57 |
| 加：营业外收入(元) | 88,212,677.99 | 53,051,557.46 | 25,037,653.96 | 166,652,128.88 | 85,737,370.16 | 35,319,145.04 | 42,136,210.37 | 181,721,344.39 | 127,009,519.43 | 60,711,687.98 | 119,346,401.78 |
| 减：营业外支出(元) | 16,016,748.33 | 54,632,107.43 | 18,457,240.69 | 96,053,472.63 | 15,611,102.70 | 23,327,434.13 | 1,535,802.93 | 53,002,715.79 | 147,032,617.09 | 26,441,866.78 | 43,912,607.19 |
| 五、利润总额(元) | 307,812,352.16 | 724,439,222.89 | 587,694,607.94 | 761,993,520.36 | 547,703,319.27 | 292,373,485.75 | 848,042,820.76 | 956,761,920.01 | 1,436,978,258.93 | 1,741,675,611.68 | 896,233,620.16 |
| 减：所得税费用(元) | -1,192,788.45 | 112,592,608.14 | 58,387,790.20 | -93,223,354.87 | 74,946,938.45 | 64,931,375.31 | 89,575,637.68 | 236,577,371.88 | 389,312,598.66 | 429,029,984.56 | 198,733,760.10 |
| 六、净利润(元) | 309,005,140.61 | 611,846,614.75 | 529,306,817.74 | 855,216,875.23 | 472,756,380.82 | 227,442,110.44 | 758,467,183.08 | 720,184,548.13 | 1,047,665,660.27 | 1,312,645,627.12 | 697,499,860.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 309,005,140.61 | 611,846,614.75 | 529,306,817.74 | 855,216,875.23 | 472,756,380.82 | 227,442,110.44 | 758,467,183.08 | 720,184,548.13 | 1,047,665,660.27 | 1,312,645,627.12 | 697,499,860.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 110,693,548.09 | 371,410,043.79 | 407,653,314.49 | 392,738,511.63 | 289,776,765.65 | 345,065,041.83 | 546,358,768.55 | 463,451,660.71 | 807,036,043.25 | 900,082,051.67 | 466,332,285.30 |
| 少数股东损益(元) | 198,311,592.52 | 240,436,570.96 | 121,653,503.25 | 462,478,363.60 | 182,979,615.17 | -117,622,931.39 | 212,108,414.53 | 256,732,887.42 | 240,629,617.02 | 412,563,575.45 | 231,167,574.76 |
| 扣除非经常性损益后的净利润(元) | 30,410,300.00 | 265,303,200.00 | -10,262,600.00 | 307,126,400.00 | 65,537,300.00 | 89,718,100.00 | 44,915,500.00 | 160,177,600.00 | 990,431,500.00 | 818,331,100.00 | 687,053,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.13 | 0.15 | 0.16 | 0.10 | 0.14 | 0.23 | 0.14 | 0.36 | 0.40 | 0.20 |
| 二、稀释每股收益(元) | - | 0.13 | 0.15 | 0.17 | 0.10 | 0.13 | 0.23 | 0.17 | 0.34 | 0.40 | 0.19 |
| 八、其他综合收益(元) | -101,584,235.97 | 33,869,692.16 | -23,297,788.32 | -7,575,002.91 | -87,108,713.18 | 145,626,180.08 | -15,653,896.47 | -87,726,975.61 | 165,816,602.02 | 174,563,370.03 | -8,349,822.18 |
| 归属于母公司股东的其他综合收益(元) | -107,120,267.46 | 39,418,052.49 | -23,235,298.62 | -10,444,646.96 | -84,530,799.58 | 138,494,851.25 | -30,568,238.52 | -68,464,728.10 | 157,459,865.72 | 172,738,631.07 | -8,140,478.03 |
| 归属于少数股东的其他综合收益(元) | 5,536,031.49 | -5,548,360.33 | -62,489.70 | 2,869,644.05 | -2,577,913.60 | 7,131,328.83 | 14,914,342.05 | -19,262,247.51 | 8,356,736.30 | 1,824,738.96 | -209,344.15 |
| 九、综合收益总额(元) | 207,420,904.64 | 645,716,306.91 | 506,009,029.42 | 847,641,872.32 | 385,647,667.64 | 373,068,290.52 | 742,813,286.61 | 632,457,572.52 | 1,213,482,262.29 | 1,487,208,997.15 | 689,150,037.88 |
| 归属于母公司所有者的综合收益总额(元) | 3,573,280.63 | 410,828,096.28 | 384,418,015.87 | 382,293,864.67 | 205,245,966.07 | 483,559,893.08 | 515,790,530.03 | 394,986,932.61 | 964,495,908.97 | 1,072,820,682.74 | 458,191,807.27 |
| 归属于少数股东的综合收益总额(元) | 203,847,624.01 | 234,888,210.63 | 121,591,013.55 | 465,348,007.65 | 180,401,701.57 | -110,491,602.56 | 227,022,756.58 | 237,470,639.91 | 248,986,353.32 | 414,388,314.41 | 230,958,230.61 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-24 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |