| 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) | 2,697,113,044.53 | 2,428,342,677.82 | 1,922,317,820.37 | 2,900,346,122.42 | 2,556,149,390.84 | 2,520,587,965.98 | 1,657,756,086.53 | 1,602,463,239.98 | 1,951,921,398.08 | 1,480,999,300.35 | 1,381,457,849.27 |
| 营业收入(元) | 2,697,113,044.53 | 2,428,342,677.82 | 1,922,317,820.37 | 2,900,346,122.42 | 2,556,149,390.84 | 2,520,587,965.98 | 1,657,756,086.53 | 1,602,463,239.98 | 1,951,921,398.08 | 1,480,999,300.35 | 1,381,457,849.27 |
| 二、营业总成本(元) | 2,524,279,325.55 | 2,232,876,637.94 | 1,937,347,708.79 | 2,918,624,504.03 | 2,339,667,504.01 | 2,310,782,769.13 | 1,654,200,113.01 | 1,835,273,469.24 | 1,988,155,067.63 | 1,600,496,774.88 | 1,564,634,795.26 |
| 营业成本(元) | 2,063,047,509.78 | 1,776,346,707.46 | 1,525,377,072.33 | 2,291,246,753.64 | 1,858,005,116.41 | 1,855,996,693.17 | 1,273,561,357.32 | 1,285,959,620.97 | 1,609,759,503.81 | 1,277,439,834.45 | 1,215,401,331.49 |
| 研发费用(元) | 2,228,346.92 | 3,268,498.93 | 1,819,257.48 | 560,258.24 | 2,552,683.17 | 2,234,813.24 | 2,397,214.28 | 6,434,597.40 | 1,636,178.22 | 2,299,305.67 | 2,283,992.56 |
| 营业税金及附加(元) | 18,323,550.98 | 25,072,916.92 | 6,742,096.62 | -8,866,924.45 | 19,189,987.56 | 22,074,464.39 | 17,905,936.20 | 35,600,012.17 | 3,052,415.94 | 9,297,588.36 | 3,746,534.95 |
| 销售费用(元) | 229,452,130.60 | 206,656,908.52 | 207,663,151.31 | 331,452,874.40 | 218,116,047.80 | 187,599,565.59 | 156,085,742.14 | 210,295,236.36 | 163,924,254.33 | 123,494,580.96 | 160,316,692.84 |
| 管理费用(元) | 156,874,287.63 | 170,028,882.25 | 140,259,461.93 | 265,489,461.71 | 172,396,308.34 | 177,048,123.17 | 143,288,573.58 | 258,957,562.95 | 144,715,463.28 | 129,082,948.34 | 128,240,712.38 |
| 财务费用(元) | 54,353,499.64 | 51,502,723.86 | 55,486,669.12 | 38,742,080.49 | 69,407,360.73 | 65,829,109.57 | 60,961,289.49 | 38,026,439.39 | 65,067,252.05 | 58,882,517.11 | 54,645,531.03 |
| 其中：利息费用(元) | 51,611,860.73 | 61,176,127.17 | 49,679,037.76 | 65,107,554.26 | 69,492,030.78 | 64,790,329.89 | 62,958,287.38 | 64,630,068.73 | 68,669,696.49 | 61,236,375.93 | 62,055,490.29 |
| 其中：利息收入(元) | 2,590,758.64 | 4,845,238.15 | 4,290,922.65 | 30,377,033.30 | 3,470,254.62 | 3,903,798.87 | 4,019,530.10 | 27,228,081.59 | 4,889,179.96 | 2,922,965.90 | 8,195,761.10 |
| 信用减值损失(元) | 3,764,137.99 | 3,213,089.66 | -194,799.06 | 38,306,767.47 | -32,594,719.54 | -20,201,475.43 | -1,361,051.60 | -16,042,514.24 | -14,413,591.12 | -6,099,710.06 | 928,716.99 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,996,615.33 | 2,214,810.64 | -16,025,183.61 | 39,671,123.82 | 28,619,284.37 | 32,983,022.25 | -1,539,505.22 | -80,596,459.94 | 94,840,055.61 | -20,370,181.22 | 168,025.73 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,881,643.89 | 1,981,536.67 | -16,079,775.39 | -5,872,839.24 | 28,619,284.37 | 31,213,078.33 | -1,562,869.59 | -83,363,069.41 | 93,947,830.95 | -21,995,275.41 | -1,446,590.70 |
| 资产处置收益(元) | 1,162,168.44 | 3,593,975.27 | 2,235,810.39 | 2,227,487.37 | 1,724,181.80 | 2,015,182.42 | 1,260,505.83 | -42,021.34 | 16,009.75 | 762,824.68 | 2,071,216.47 |
| 其他收益(元) | 4,143,450.89 | 1,248,139.72 | 123,018.23 | 14,755,941.31 | 6,600,950.02 | 4,647,107.35 | 3,642,682.23 | 134,019,890.84 | 3,800,848.16 | 8,810,404.70 | 5,012,614.00 |
| 四、营业利润(元) | 184,900,091.63 | 205,736,055.17 | -28,891,042.47 | -15,179,160.87 | 220,831,583.48 | 229,249,033.44 | 5,558,604.76 | -283,343,076.89 | 48,009,652.85 | -136,394,136.43 | -174,996,372.80 |
| 加：营业外收入(元) | 1,275,026.08 | 831,023.83 | 375,713.21 | 4,463,702.93 | 4,323,217.44 | 1,213,528.63 | 586,015.48 | 3,230,796.76 | 2,673,176.92 | 2,114,162.01 | 1,759,262.95 |
| 减：营业外支出(元) | 2,134,463.56 | 3,710,976.17 | 4,378,682.77 | 3,600,116.76 | 2,784,626.53 | 2,645,461.92 | 206,922.94 | 3,044,178.20 | 953,694.85 | 215,936.86 | 31,734.12 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 五、利润总额(元) | 184,040,654.15 | 202,856,102.83 | -32,894,012.03 | -14,315,574.70 | 222,370,174.39 | 227,817,100.15 | 5,937,697.30 | -283,156,458.33 | 49,729,134.92 | -134,495,911.29 | -173,268,843.96 |
| 减：所得税费用(元) | 52,366,319.31 | 44,241,719.14 | 16,683,071.19 | -8,548,810.31 | 71,806,251.53 | 52,305,419.24 | 21,497,023.73 | -87,463,078.36 | 8,505,706.63 | 4,929,543.78 | 4,553,393.86 |
| 六、净利润(元) | 131,674,334.84 | 158,614,383.69 | -49,577,083.22 | -5,766,764.39 | 150,563,922.86 | 175,511,680.91 | -15,559,326.43 | -195,693,379.97 | 41,223,428.29 | -139,425,455.06 | -177,822,237.83 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 131,674,334.84 | 158,614,383.69 | -49,577,083.22 | -5,766,764.39 | 150,563,922.86 | 175,511,680.91 | -15,559,326.43 | -195,693,379.97 | 41,223,428.29 | -139,425,455.06 | -177,822,237.83 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 80,488,174.86 | 101,569,558.77 | -28,998,995.53 | -12,203,778.05 | 99,727,193.45 | 111,275,512.56 | -4,801,532.12 | -162,538,792.15 | 33,870,239.33 | -92,829,013.96 | -112,054,142.13 |
| 少数股东损益(元) | 51,186,159.98 | 57,044,824.92 | -20,578,087.69 | 6,437,013.66 | 50,836,729.41 | 64,236,168.35 | -10,757,794.31 | -33,154,587.82 | 7,353,188.96 | -46,596,441.10 | -65,768,095.70 |
| 扣除非经常性损益后的净利润(元) | 78,829,650.13 | 101,892,908.68 | -28,062,800.14 | -63,319,214.75 | 93,361,074.83 | 107,513,658.82 | -7,384,993.14 | -233,903,480.00 | 31,027,551.81 | -95,202,629.19 | -119,640,076.52 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.14 | -0.04 | -0.01 | 0.14 | 0.15 | -0.01 | -0.22 | 0.05 | -0.13 | -0.15 |
| 二、稀释每股收益(元) | 0.11 | 0.14 | -0.04 | -0.01 | 0.14 | 0.15 | -0.01 | -0.22 | 0.05 | -0.13 | -0.15 |
| 八、其他综合收益(元) | -1,836,535.50 | 717,772.18 | 653,561.65 | -244,739.45 | -2,284,279.38 | 4,373,931.62 | -1,475,258.27 | -1,338,620.77 | 3,351,037.16 | 3,105,534.98 | -719,954.29 |
| 归属于母公司股东的其他综合收益(元) | -1,781,968.52 | 695,381.97 | 641,031.04 | -219,351.28 | -2,333,357.48 | 4,472,652.87 | -1,474,539.68 | -1,338,620.77 | 3,351,037.16 | 3,105,534.98 | -719,954.29 |
| 归属于少数股东的其他综合收益(元) | -54,566.98 | 22,390.21 | 12,530.61 | -25,388.17 | 49,078.10 | -98,721.25 | -718.59 | - | - | - | - |
| 九、综合收益总额(元) | 129,837,799.34 | 159,332,155.87 | -48,923,521.57 | -6,011,503.84 | 148,279,643.48 | 179,885,612.53 | -17,034,584.70 | -197,032,000.74 | 44,574,465.45 | -136,319,920.08 | -178,542,192.12 |
| 归属于母公司所有者的综合收益总额(元) | 78,706,206.34 | 102,264,940.74 | -28,357,964.49 | -12,423,129.33 | 97,393,835.97 | 115,748,165.43 | -6,276,071.80 | -163,877,412.92 | 37,221,276.49 | -89,723,478.98 | -112,774,096.42 |
| 归属于少数股东的综合收益总额(元) | 51,131,593.00 | 57,067,215.13 | -20,565,557.08 | 6,411,625.49 | 50,885,807.51 | 64,137,447.10 | -10,758,512.90 | -33,154,587.82 | 7,353,188.96 | -46,596,441.10 | -65,768,095.70 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-03 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-01 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |