| 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) | 2,616,652,515.62 | 3,609,492,255.66 | 4,207,673,289.91 | 3,439,906,783.48 | 3,131,390,556.03 | 4,624,105,700.28 | 4,427,245,377.14 | 3,507,002,908.77 | 3,358,407,405.26 | 3,680,606,567.87 | 3,504,642,482.49 |
| 营业收入(元) | 2,616,652,515.62 | 3,609,492,255.66 | 4,207,673,289.91 | 3,439,906,783.48 | 3,131,390,556.03 | 4,624,105,700.28 | 4,427,245,377.14 | 3,507,002,908.77 | 3,358,407,405.26 | 3,680,606,567.87 | 3,504,642,482.49 |
| 二、营业总成本(元) | 2,578,130,566.69 | 3,307,590,885.10 | 3,936,702,211.96 | 3,253,624,055.41 | 2,975,709,651.60 | 4,207,488,555.35 | 4,128,707,044.10 | 3,401,117,658.53 | 3,154,606,756.87 | 3,530,505,206.42 | 3,407,762,676.24 |
| 营业成本(元) | 1,854,295,405.89 | 1,913,423,304.28 | 2,252,401,753.49 | 1,815,752,488.89 | 1,702,161,144.27 | 2,342,535,477.90 | 2,169,535,235.07 | 1,868,637,951.99 | 1,839,103,091.65 | 2,045,843,504.02 | 1,914,516,939.18 |
| 研发费用(元) | 71,145,802.72 | 60,458,637.12 | 55,885,997.36 | 84,691,229.43 | 60,321,294.60 | 50,584,729.58 | 38,026,695.20 | 29,446,356.75 | 31,679,489.69 | 25,667,543.18 | 18,985,063.67 |
| 营业税金及附加(元) | 23,166,940.99 | 51,746,138.82 | 41,738,863.99 | 50,784,041.00 | 31,729,278.78 | 58,661,422.29 | 48,101,721.62 | 49,043,046.32 | 28,024,880.91 | 50,565,279.23 | 30,957,109.24 |
| 销售费用(元) | 408,396,917.02 | 1,082,751,847.07 | 1,391,800,728.46 | 1,063,176,246.98 | 951,146,373.47 | 1,552,158,042.55 | 1,659,149,745.62 | 1,140,829,600.63 | 1,056,973,211.95 | 1,196,596,287.76 | 1,247,789,441.44 |
| 管理费用(元) | 187,507,069.78 | 166,528,304.78 | 168,185,255.00 | 188,352,189.71 | 195,434,533.74 | 170,783,168.76 | 185,786,247.67 | 254,457,032.86 | 163,325,790.75 | 164,988,862.76 | 157,604,177.24 |
| 财务费用(元) | 33,618,430.29 | 32,682,653.03 | 26,689,613.66 | 50,867,859.40 | 34,917,026.74 | 32,765,714.27 | 28,107,398.92 | 58,703,669.98 | 35,500,291.92 | 46,843,729.47 | 37,909,945.47 |
| 其中：利息费用(元) | 35,143,685.96 | 32,156,871.07 | 32,016,158.42 | 32,171,312.60 | 36,977,664.77 | 36,116,240.68 | 32,225,533.80 | 46,816,253.44 | 36,588,373.22 | 37,360,114.70 | 31,943,659.94 |
| 其中：利息收入(元) | 3,921,170.64 | 2,504,947.43 | 6,378,720.52 | 1,951,541.30 | 4,019,482.89 | 5,869,355.75 | 6,096,333.06 | -767,710.48 | 3,352,217.33 | 4,987,155.30 | 2,596,344.72 |
| 资产减值损失(元) | - | - | - | -97,897,519.82 | -1,350,000.00 | - | - | -58,281,094.49 | -533,551.52 | -2,375,895.59 | -375,747.07 |
| 信用减值损失(元) | 768,572.21 | -6,262,275.86 | -3,863,422.47 | 3,891,097.63 | 1,613,351.42 | 1,492,281.86 | -7,791,715.69 | 16,999,373.33 | -4,219,888.77 | -15,157,238.41 | 279,007.46 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 12,187,250.00 | -16,051,500.00 | -9,809,250.00 | -6,242,250.00 | -18,568,298.00 | -4,471,822.00 | -12,873,208.00 | 15,667,000.10 | -48,170,840.00 | -16,047,127.39 | -82,365,538.59 |
| 加：投资收益(元) | 4,157,703.17 | -291,585.61 | -9,332,768.19 | -5,103,805.55 | 3,912,351.83 | -6,998,445.49 | -890,359.92 | 4,319,312.81 | 5,001,957.33 | -1,316,091.32 | 2,340,601.22 |
| 其中：对联营企业和合营企业的投资收益(元) | -177,361.10 | -218,284.46 | -9,332,768.19 | -2,465,195.88 | 1,498.25 | -7,050,907.04 | -890,359.92 | -11,659,942.59 | -412,364.89 | -2,317,230.78 | -2,906,429.72 |
| 资产处置收益(元) | 1,046,247.82 | 1,223,783.97 | 1,811,293.19 | -15,784,352.27 | 15,451,731.73 | -2,890,232.77 | 743,983.30 | -784,341.88 | 596,214.98 | 2,053,651.81 | 441,963.00 |
| 其他收益(元) | 11,186,310.42 | 22,337,513.45 | 42,467,286.32 | 44,148,838.77 | 66,729,197.72 | 3,623,242.36 | 5,303,549.76 | 22,658,963.08 | 20,119,173.36 | 8,187,645.97 | 4,290,130.41 |
| 四、营业利润(元) | 67,868,032.55 | 302,857,306.51 | 292,244,216.80 | 109,294,736.83 | 223,469,239.13 | 407,172,168.89 | 283,030,582.49 | 106,464,463.19 | 176,593,713.77 | 125,446,306.52 | 21,490,222.68 |
| 加：营业外收入(元) | 4,361,900.44 | 2,285,828.64 | 1,615,791.33 | 12,495,833.01 | 3,273,473.92 | 1,692,921.90 | 1,710,609.26 | 17,651,908.59 | 2,346,252.57 | 1,761,138.01 | 1,781,659.57 |
| 减：营业外支出(元) | 2,874,717.19 | 1,798,544.29 | 778,136.39 | 6,737,160.27 | 7,461,017.12 | 929,698.12 | 407,884.95 | 6,299,631.55 | 3,569,792.48 | 628,061.21 | 248,337.23 |
| 五、利润总额(元) | 69,355,215.80 | 303,344,590.86 | 293,081,871.74 | 115,053,409.57 | 219,281,695.93 | 407,935,392.67 | 284,333,306.80 | 117,816,740.23 | 175,370,173.86 | 126,579,383.32 | 23,023,545.02 |
| 减：所得税费用(元) | 19,720,628.93 | 50,365,504.60 | 43,939,949.92 | 28,791,913.09 | 22,852,219.80 | 73,726,656.12 | 47,735,484.37 | 22,591,138.64 | 53,299,109.13 | 22,142,499.23 | 5,403,454.98 |
| 六、净利润(元) | 49,634,586.87 | 252,979,086.26 | 249,141,921.82 | 86,261,496.48 | 196,429,476.13 | 334,208,736.55 | 236,597,822.43 | 95,225,601.59 | 122,071,064.73 | 104,436,884.09 | 17,620,090.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 49,634,586.87 | 252,979,086.26 | 249,141,921.82 | 86,261,496.48 | 196,429,476.13 | 334,208,736.55 | 236,597,822.43 | 95,225,601.59 | 122,071,064.73 | 104,436,884.09 | 17,620,090.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 50,462,191.25 | 247,773,893.56 | 246,838,634.18 | 64,024,577.71 | 192,754,835.24 | 330,381,474.75 | 234,964,030.36 | 100,801,531.99 | 124,820,560.28 | 104,164,357.83 | 19,916,392.26 |
| 少数股东损益(元) | -827,604.38 | 5,205,192.70 | 2,303,287.64 | 22,236,918.77 | 3,674,640.89 | 3,827,261.80 | 1,633,792.07 | -5,575,930.40 | -2,749,495.55 | 272,526.26 | -2,296,302.22 |
| 扣除非经常性损益后的净利润(元) | 30,638,822.80 | 251,619,658.00 | 218,326,297.33 | 59,319,568.05 | 143,382,364.54 | 333,225,582.54 | 238,520,917.50 | 49,447,794.01 | 138,586,425.00 | 107,401,296.45 | 71,193,959.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.45 | 0.44 | 0.12 | 0.34 | 0.60 | 0.42 | 0.18 | 0.23 | 0.18 | 0.04 |
| 二、稀释每股收益(元) | 0.09 | 0.45 | 0.44 | 0.12 | 0.34 | 0.60 | 0.42 | 0.18 | 0.23 | 0.18 | 0.04 |
| 八、其他综合收益(元) | - | - | - | -31,651,862.17 | - | - | -18,040.73 | -12,950,132.44 | -66,465.09 | -19,746.38 | -7,930.85 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -30,908,276.92 | - | - | -12,628.51 | -12,980,894.52 | -46,525.56 | -13,822.46 | -5,551.60 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -743,585.25 | - | - | -5,412.22 | 30,762.08 | -19,939.53 | -5,923.92 | -2,379.25 |
| 九、综合收益总额(元) | 49,634,586.87 | 252,979,086.26 | 249,141,921.82 | 54,609,634.31 | 196,429,476.13 | 334,208,736.55 | 236,579,781.70 | 82,275,469.15 | 122,004,599.64 | 104,417,137.71 | 17,612,159.19 |
| 归属于母公司所有者的综合收益总额(元) | 50,462,191.25 | 247,773,893.56 | 246,838,634.18 | 33,116,300.79 | 192,754,835.24 | 330,381,474.75 | 234,951,401.85 | 87,820,637.47 | 124,774,034.72 | 104,150,535.37 | 19,910,840.66 |
| 归属于少数股东的综合收益总额(元) | -827,604.38 | 5,205,192.70 | 2,303,287.64 | 21,493,333.52 | 3,674,640.89 | 3,827,261.80 | 1,628,379.85 | -5,545,168.32 | -2,769,435.08 | 266,602.34 | -2,298,681.47 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |