| 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) | 2,155,730,561.76 | 1,887,564,036.43 | 1,845,458,817.94 | 1,882,272,470.02 | 2,302,517,070.56 | 1,952,596,425.10 | 1,655,538,473.32 | 1,251,570,718.97 | 1,507,268,562.52 | 1,118,323,060.06 | 1,212,215,051.02 |
| 营业收入(元) | 2,155,730,561.76 | 1,887,564,036.43 | 1,845,458,817.94 | 1,882,272,470.02 | 2,302,517,070.56 | 1,952,596,425.10 | 1,655,538,473.32 | 1,251,570,718.97 | 1,507,268,562.52 | 1,118,323,060.06 | 1,212,215,051.02 |
| 二、营业总成本(元) | 1,694,247,317.93 | 1,592,258,699.35 | 1,692,503,821.83 | 1,708,149,555.01 | 1,772,226,120.63 | 1,646,232,070.94 | 1,576,966,161.87 | 1,446,267,825.05 | 1,481,441,907.80 | 1,325,079,318.51 | 1,522,094,790.34 |
| 营业成本(元) | 1,226,911,458.16 | 1,160,076,309.10 | 1,170,236,064.96 | 1,260,722,658.29 | 1,256,801,898.03 | 1,156,997,682.01 | 1,147,952,451.92 | 1,086,705,426.36 | 1,089,736,696.36 | 972,700,049.77 | 1,142,357,195.88 |
| 研发费用(元) | 15,966,903.42 | 17,917,768.33 | 14,270,971.23 | 15,189,795.78 | 16,682,786.38 | 19,971,257.00 | 12,562,938.19 | 19,856,009.47 | 9,773,753.49 | 15,648,229.75 | 14,740,932.44 |
| 营业税金及附加(元) | 15,482,419.28 | 14,767,801.97 | 13,507,568.20 | 16,154,139.92 | 14,767,391.22 | 9,494,265.88 | 11,057,491.74 | 9,380,959.12 | 10,593,085.88 | 6,166,012.29 | 11,545,408.62 |
| 销售费用(元) | 155,231,654.86 | 113,522,619.04 | 151,615,656.72 | 123,843,419.95 | 136,597,088.55 | 134,838,140.72 | 98,949,850.73 | 64,055,422.48 | 77,723,010.23 | 45,934,856.96 | 56,592,609.02 |
| 管理费用(元) | 194,937,056.96 | 197,368,719.79 | 246,379,407.44 | 203,739,539.25 | 244,331,578.63 | 223,187,482.95 | 199,031,628.84 | 151,572,440.33 | 183,348,835.13 | 170,184,773.72 | 184,252,800.67 |
| 财务费用(元) | 85,717,825.25 | 88,605,481.12 | 96,494,153.28 | 88,500,001.82 | 103,045,377.82 | 101,743,242.38 | 107,411,800.45 | 114,697,567.29 | 110,266,526.71 | 114,445,396.02 | 112,605,843.71 |
| 其中：利息费用(元) | 94,361,190.78 | 94,775,543.53 | 102,374,954.47 | 103,480,041.22 | 104,163,029.88 | 106,003,912.27 | 108,621,266.95 | 116,162,331.24 | 112,937,499.44 | 116,753,625.10 | 115,147,664.04 |
| 其中：利息收入(元) | 9,960,511.35 | 7,629,349.90 | 7,271,977.57 | 16,466,062.87 | 4,125,407.67 | 4,120,431.54 | 2,849,046.62 | 3,055,598.98 | 2,795,502.02 | 2,014,297.37 | 3,511,105.61 |
| 资产减值损失(元) | - | - | - | -43,644,993.02 | - | -42,382,383.45 | -3,002,372.93 | -110,851,470.75 | -13,527,716.66 | -44,925,549.98 | -2,034,041.88 |
| 信用减值损失(元) | -626,782.96 | 1,683,856.76 | -1,600,616.95 | -18,365,656.14 | 2,480,231.63 | -32,960,352.77 | -432,275.82 | -4,639,907.10 | -881,419.93 | -3,157,112.86 | -153,185.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,033,681.32 | 6,965,265.66 | 5,559,444.18 | 9,300,625.24 | 9,216,535.57 | 9,098,043.85 | 9,917,194.52 | 14,167,331.84 | 11,192,598.56 | 26,474,421.50 | 607,560.30 |
| 加：投资收益(元) | 17,773,911.10 | 9,405,181.31 | -1,841,934.02 | 6,663,598.65 | 13,754,432.72 | 15,742,973.69 | -5,067,981.14 | -8,163,335.57 | -89,164.21 | -2,347,754.02 | -7,373,089.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,581,988.78 | 8,005,395.12 | -3,313,951.14 | 6,617,943.85 | 12,520,370.84 | 13,642,569.89 | -6,442,181.59 | -9,669,351.65 | -2,034,094.90 | -5,139,328.76 | -7,837,188.46 |
| 资产处置收益(元) | 13,311,332.87 | 3,776,761.05 | 12,214,713.82 | -2,600,412.61 | -315,694.14 | -19,232.41 | 12,875,012.11 | -105,518.57 | -41,136.37 | -2,227,121.72 | 20,270,002.27 |
| 其他收益(元) | 10,769,800.85 | 24,596,942.24 | 1,898,933.42 | 9,929,450.32 | 13,964,006.47 | 10,858,574.42 | 22,503,055.86 | 21,445,731.32 | 9,762,282.71 | 14,801,866.22 | 22,589,323.10 |
| 四、营业利润(元) | 507,745,187.01 | 307,813,010.71 | 169,185,536.56 | 135,405,527.45 | 569,390,462.18 | 266,701,977.49 | 115,364,944.05 | -282,844,274.91 | 32,242,098.82 | -218,137,509.31 | -275,973,170.33 |
| 加：营业外收入(元) | 982,303.49 | 47,777.95 | 6,035,603.42 | 18,119,180.26 | 3,939,957.00 | 4,618,890.56 | 4,140,265.46 | 13,165,854.23 | 3,414,588.04 | 251,334.62 | 6,593,640.19 |
| 减：营业外支出(元) | 1,122,661.53 | 247,286.60 | 1,675,319.22 | 6,567,503.86 | 2,205,743.13 | 805,881.73 | 655,505.69 | 937,960.03 | 1,540,843.44 | 2,400,809.34 | 1,870,613.49 |
| 五、利润总额(元) | 507,604,828.97 | 307,613,502.06 | 173,545,820.76 | 146,957,203.85 | 571,124,676.05 | 270,514,986.32 | 118,849,703.82 | -270,616,380.71 | 34,115,843.42 | -220,286,984.03 | -271,250,143.63 |
| 减：所得税费用(元) | 143,159,568.36 | 74,732,517.47 | 39,761,374.00 | 45,202,910.56 | 162,300,455.62 | 64,712,714.59 | 24,356,096.11 | 9,960,771.49 | 2,553,857.98 | -40,598,430.43 | -25,074,436.84 |
| 六、净利润(元) | 364,445,260.61 | 232,880,984.59 | 133,784,446.76 | 101,754,293.29 | 408,824,220.43 | 205,802,271.73 | 94,493,607.71 | -280,577,152.20 | 31,561,985.44 | -179,688,553.60 | -246,175,706.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 364,445,260.61 | 232,880,984.59 | 133,784,446.76 | 101,754,293.29 | 408,824,220.43 | 205,802,271.73 | 94,493,607.71 | -280,577,152.20 | 31,561,985.44 | -179,688,553.60 | -246,175,706.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 365,651,880.63 | 236,969,471.51 | 120,562,905.79 | 110,414,868.67 | 404,225,693.29 | 203,241,281.92 | 77,190,888.11 | -251,131,283.01 | 52,902,121.16 | -151,564,402.36 | -232,376,308.45 |
| 少数股东损益(元) | -1,206,620.02 | -4,088,486.92 | 13,221,540.97 | -8,660,575.38 | 4,598,527.14 | 2,560,989.81 | 17,302,719.60 | -29,445,869.19 | -21,340,135.72 | -28,124,151.24 | -13,799,398.34 |
| 扣除非经常性损益后的净利润(元) | 337,711,167.40 | 225,902,824.58 | 97,386,085.14 | 94,445,767.52 | 391,528,263.13 | 185,253,722.48 | 48,165,709.41 | -277,480,555.69 | 38,855,475.83 | -176,327,183.42 | -258,829,359.21 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.33 | 0.21 | 0.11 | 0.10 | 0.36 | 0.18 | 0.07 | -0.22 | 0.05 | -0.14 | -0.21 |
| 二、稀释每股收益(元) | 0.33 | 0.21 | 0.11 | 0.10 | 0.36 | 0.18 | 0.07 | -0.22 | 0.05 | -0.14 | -0.21 |
| 八、其他综合收益(元) | -552,120.32 | 120,638.09 | 3,902.31 | 7,869,711.41 | -201,002.34 | 1,528,520.40 | -674,484.69 | 1,522,816.33 | 1,845,058.70 | 6,599,307.68 | -168,906.58 |
| 归属于母公司股东的其他综合收益(元) | -552,120.32 | 120,638.09 | 3,902.31 | 7,869,711.41 | -201,002.34 | 1,528,520.40 | -674,484.69 | 1,522,816.33 | 1,845,058.70 | 6,599,307.68 | -168,906.58 |
| 九、综合收益总额(元) | 363,893,140.29 | 233,001,622.68 | 133,788,349.07 | 109,624,004.70 | 408,623,218.09 | 207,330,792.13 | 93,819,123.02 | -279,054,335.87 | 33,407,044.14 | -173,089,245.92 | -246,344,613.37 |
| 归属于母公司所有者的综合收益总额(元) | 365,099,760.31 | 237,090,109.60 | 120,566,808.10 | 118,284,580.08 | 404,024,690.95 | 204,769,802.32 | 76,516,403.42 | -249,608,466.68 | 54,747,179.86 | -144,965,094.68 | -232,545,215.03 |
| 归属于少数股东的综合收益总额(元) | -1,206,620.02 | -4,088,486.92 | 13,221,540.97 | -8,660,575.38 | 4,598,527.14 | 2,560,989.81 | 17,302,719.60 | -29,445,869.19 | -21,340,135.72 | -28,124,151.24 | -13,799,398.34 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-29 | 2024-03-29 | 2023-10-30 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |