| 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) | 5,826,285,665.56 | 6,610,469,706.73 | 5,469,669,751.07 | 4,642,558,869.27 | 5,916,717,347.45 | 5,519,518,277.10 | 4,576,422,409.87 | 5,112,174,525.36 | 5,872,682,999.80 | 5,896,495,926.56 | 4,607,770,965.99 |
| 营业收入(元) | 5,826,285,665.56 | 6,610,469,706.73 | 5,469,669,751.07 | 4,642,558,869.27 | 5,916,717,347.45 | 5,519,518,277.10 | 4,576,422,409.87 | 5,112,174,525.36 | 5,872,682,999.80 | 5,896,495,926.56 | 4,607,770,965.99 |
| 二、营业总成本(元) | 5,411,691,929.81 | 6,028,806,882.34 | 5,124,834,107.79 | 4,404,707,062.36 | 5,765,780,583.82 | 5,203,496,122.20 | 4,443,207,408.79 | 4,419,358,900.25 | 5,095,178,103.02 | 5,253,737,036.24 | 4,308,985,170.05 |
| 营业成本(元) | 4,813,282,712.63 | 5,395,457,366.56 | 4,663,108,527.63 | 3,972,571,051.92 | 5,288,696,676.42 | 4,708,251,216.96 | 3,954,628,165.86 | 4,087,978,709.94 | 4,750,543,233.15 | 4,887,123,043.11 | 3,667,577,144.33 |
| 研发费用(元) | 308,848,488.74 | 325,360,006.65 | 215,210,004.16 | 262,139,745.50 | 240,248,889.95 | 250,815,893.13 | 247,497,852.55 | 260,676,317.64 | 131,102,967.15 | 71,985,004.65 | 360,072,298.65 |
| 营业税金及附加(元) | 14,270,573.62 | 17,333,915.51 | 12,886,734.30 | 37,457,414.19 | 18,605,771.57 | 21,651,650.72 | 12,986,869.09 | 23,810,370.44 | 26,752,947.45 | 22,121,416.53 | 14,324,887.06 |
| 销售费用(元) | 31,325,736.11 | 39,855,053.14 | 52,266,725.51 | -11,799,635.40 | 49,685,119.46 | 55,271,112.14 | 45,999,726.17 | 20,674,424.45 | 48,498,010.00 | 38,309,345.92 | 49,999,893.58 |
| 管理费用(元) | 209,083,258.32 | 212,923,666.10 | 194,793,255.32 | 154,823,780.63 | 163,870,974.43 | 189,499,659.92 | 175,978,770.68 | 36,006,189.29 | 198,928,937.56 | 275,825,061.95 | 212,472,493.46 |
| 财务费用(元) | 34,881,160.39 | 37,876,874.38 | -13,431,139.13 | -10,485,294.48 | 4,673,151.99 | -21,993,410.67 | 6,116,024.44 | -9,787,111.51 | -60,647,992.29 | -41,626,835.92 | 4,538,452.97 |
| 其中：利息费用(元) | 26,551,552.56 | 24,550,963.18 | 27,348,048.47 | 5,647,485.09 | 13,915,899.68 | 10,859,756.12 | 4,921,477.48 | -2,569,684.65 | 1,959,599.59 | 9,976,049.55 | 1,993,647.77 |
| 其中：利息收入(元) | 7,248,455.30 | 9,317,931.86 | 7,907,875.24 | 11,028,799.56 | 9,149,771.20 | 9,570,438.51 | 5,496,188.01 | 9,052,603.21 | 860,541.98 | 5,538,344.06 | 4,425,272.77 |
| 资产减值损失(元) | -11,416,084.81 | -21,053,751.35 | -17,091,966.90 | -33,648,617.99 | 35,229,204.31 | -34,790,712.16 | -1,995,685.31 | -66,233,181.34 | -4,389,886.93 | -28,360,769.05 | -51,019,362.72 |
| 信用减值损失(元) | -14,977,301.49 | 14,382,481.67 | -17,392,969.69 | 18,463,978.65 | 7,811,021.52 | -16,069,784.44 | -4,683,774.10 | 1,664,019.69 | 688,086.82 | -2,182,892.71 | 93,352.71 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 600,925.83 | -2,186,282.73 | -1,128,546.19 | -6,303,994.73 | 3,365,030.86 | 225,106.13 | 3,600,379.07 | -7,079,904.29 | 3,780,821.92 | 2,804,794.52 | 4,623,287.67 |
| 加：投资收益(元) | 40,065,612.17 | 28,430,750.44 | 28,499,594.82 | -84,647,253.44 | 63,588,053.81 | 80,644,326.48 | 31,757,396.42 | 124,694,759.72 | 80,857,668.97 | 160,445,546.89 | 8,392,683.42 |
| 其中：对联营企业和合营企业的投资收益(元) | 38,086,524.81 | 27,793,942.08 | 25,730,536.73 | -101,437,888.68 | 59,164,647.29 | 94,283,363.05 | 27,588,960.02 | 128,407,058.58 | 88,981,554.72 | 162,010,649.07 | 7,631,426.86 |
| 资产处置收益(元) | -1,352,325.41 | 5,034,866.64 | -1,513,261.05 | 47,421,528.12 | 10,542,930.09 | -270,382.89 | 8,562,030.93 | 6,861,628.68 | 289,704.66 | -248,246.50 | -749,777.70 |
| 其他收益(元) | 82,263,626.23 | 81,850,253.30 | 24,412,629.58 | 59,771,648.34 | 22,800,421.62 | 28,218,324.99 | 9,199,135.00 | 41,265,983.68 | 18,934,698.05 | 37,556,978.36 | 10,051,172.75 |
| 四、营业利润(元) | 509,778,188.27 | 688,121,142.36 | 360,621,123.85 | 238,909,095.86 | 294,273,425.84 | 373,979,033.01 | 179,654,483.09 | 793,988,931.25 | 877,665,990.27 | 812,774,301.83 | 270,177,152.07 |
| 加：营业外收入(元) | 4,350,276.45 | -4,008,973.48 | 13,967,746.45 | 4,327,819.53 | 2,113,805.70 | 1,907,615.78 | 4,917,289.34 | -4,610,310.07 | 1,108,152.70 | 13,526,854.01 | 754,329.05 |
| 减：营业外支出(元) | 2,138,202.15 | 2,380,076.52 | 2,683,715.71 | 20,870,715.25 | 1,932,095.10 | 400,409.42 | 374,030.84 | 33,861,229.70 | 5,113,696.29 | 666,792.47 | 409,164.19 |
| 五、利润总额(元) | 511,990,262.57 | 681,732,092.36 | 371,905,154.59 | 222,366,200.14 | 294,455,136.44 | 375,486,239.37 | 184,197,741.59 | 755,517,391.48 | 873,660,446.68 | 825,634,363.37 | 270,522,316.93 |
| 减：所得税费用(元) | 45,280,883.57 | 88,280,895.87 | 41,742,692.18 | 11,389,435.77 | 28,119,898.83 | 27,275,449.18 | 41,046,508.66 | 73,017,726.78 | 125,013,585.92 | 97,388,395.88 | 33,603,190.24 |
| 六、净利润(元) | 466,709,379.00 | 593,451,196.49 | 330,162,462.41 | 210,976,764.37 | 266,335,237.61 | 348,210,790.19 | 143,151,232.93 | 682,499,664.70 | 748,646,860.76 | 728,245,967.49 | 236,919,126.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 466,709,379.00 | 593,451,196.49 | 330,162,462.41 | 210,976,764.37 | 266,335,237.61 | 348,210,790.19 | 143,151,232.93 | 682,499,664.70 | 748,646,860.76 | 728,245,967.49 | 236,919,126.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 423,347,050.92 | 523,902,144.22 | 310,313,858.05 | 196,722,782.17 | 256,946,231.04 | 337,232,490.29 | 152,603,797.97 | 681,840,133.70 | 745,661,765.86 | 718,839,425.36 | 234,391,250.50 |
| 少数股东损益(元) | 43,362,328.08 | 69,549,052.27 | 19,848,604.36 | 14,253,982.20 | 9,389,006.57 | 10,978,299.90 | -9,452,565.04 | 659,531.00 | 2,985,094.90 | 9,406,542.13 | 2,527,876.19 |
| 扣除非经常性损益后的净利润(元) | 390,449,718.16 | 505,857,660.90 | 287,967,192.37 | 133,550,489.82 | 232,675,077.91 | 324,374,581.96 | 131,937,256.26 | 686,911,779.33 | 738,203,226.78 | 676,523,110.44 | 221,947,131.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.19 | 0.12 | 0.07 | 0.10 | 0.12 | 0.06 | 0.25 | 0.28 | 0.27 | 0.09 |
| 二、稀释每股收益(元) | 0.16 | 0.19 | 0.12 | 0.07 | 0.10 | 0.12 | 0.06 | 0.25 | 0.28 | 0.27 | 0.09 |
| 八、其他综合收益(元) | -2,585,472.21 | 1,763,883.25 | 3,659,734.21 | 6,187,721.30 | -2,438,884.82 | 1,075,431.42 | -429,178.81 | 74,180,460.25 | 4,533,418.89 | 4,380,138.10 | -563,334.70 |
| 归属于母公司股东的其他综合收益(元) | -2,589,289.36 | 1,368,419.36 | 3,659,734.21 | 6,367,972.67 | -2,332,063.69 | 1,528,987.22 | -429,178.81 | 73,762,116.37 | 4,925,686.06 | 4,486,484.93 | -563,334.70 |
| 归属于少数股东的其他综合收益(元) | 3,817.15 | - | - | -180,251.37 | -106,821.13 | - | - | 418,343.88 | -392,267.17 | - | - |
| 九、综合收益总额(元) | 464,123,906.79 | 595,215,079.74 | 333,822,196.62 | 217,164,485.67 | 263,896,352.79 | 349,286,221.61 | 142,722,054.12 | 756,680,124.95 | 753,180,279.65 | 732,626,105.59 | 236,355,791.99 |
| 归属于母公司所有者的综合收益总额(元) | 420,757,761.56 | 525,270,563.58 | 313,973,592.26 | 203,090,754.84 | 254,614,167.35 | 338,761,477.51 | 152,174,619.16 | 755,602,250.07 | 750,587,451.92 | 723,325,910.29 | 233,827,915.80 |
| 归属于少数股东的综合收益总额(元) | 43,366,145.23 | 69,944,516.16 | 19,848,604.36 | 14,073,730.83 | 9,282,185.44 | 10,524,744.10 | -9,452,565.04 | 1,077,874.88 | 2,592,827.73 | 9,300,195.30 | 2,527,876.19 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-21 | 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 |