| 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) | 1,340,084,100.46 | 1,661,363,068.32 | 1,559,017,824.85 | 2,268,895,226.70 | 1,752,121,778.15 | 1,915,156,457.77 | 1,555,995,831.31 | 2,346,045,083.20 | 1,329,814,546.28 | 1,201,155,923.13 | 1,881,381,588.07 |
| 营业收入(元) | 1,340,084,100.46 | 1,661,363,068.32 | 1,559,017,824.85 | 2,268,895,226.70 | 1,752,121,778.15 | 1,915,156,457.77 | 1,555,995,831.31 | 2,346,045,083.20 | 1,329,814,546.28 | 1,201,155,923.13 | 1,881,381,588.07 |
| 二、营业总成本(元) | 955,272,058.75 | 1,262,377,124.83 | 1,008,302,116.57 | 2,089,569,739.99 | 1,315,093,814.50 | 1,514,334,467.48 | 1,063,930,195.43 | 2,325,584,339.98 | 945,388,707.47 | 906,437,322.36 | 1,346,510,770.54 |
| 营业成本(元) | 770,754,316.61 | 1,067,187,144.25 | 822,846,798.46 | 1,798,892,900.54 | 1,117,125,908.80 | 1,323,154,079.02 | 857,444,698.17 | 2,003,724,667.85 | 751,987,248.89 | 698,254,362.14 | 1,138,192,714.67 |
| 研发费用(元) | 10,566,393.11 | 8,604,964.96 | 5,869,857.93 | 33,038,690.94 | 12,912,987.24 | 9,064,572.30 | 7,386,077.95 | 46,827,884.02 | 8,417,995.45 | 10,630,101.40 | 7,482,032.69 |
| 营业税金及附加(元) | 9,770,490.10 | 7,986,743.47 | 7,946,903.01 | 13,542,199.89 | 15,434,899.59 | 6,083,790.80 | 8,770,265.59 | 11,831,150.46 | 7,076,314.67 | 6,745,418.37 | 7,862,244.77 |
| 销售费用(元) | 18,445,006.65 | 24,799,234.16 | 17,394,641.03 | 30,243,110.19 | 19,125,009.59 | 26,279,941.97 | 14,183,447.98 | 22,742,007.40 | 15,943,848.89 | 19,719,035.05 | 18,042,646.41 |
| 管理费用(元) | 68,621,836.64 | 62,706,128.84 | 59,967,760.57 | 118,961,304.88 | 57,545,771.38 | 55,429,949.38 | 64,302,576.53 | 123,639,213.69 | 47,398,346.28 | 53,447,388.36 | 52,866,066.29 |
| 财务费用(元) | 77,114,015.64 | 91,092,909.15 | 94,276,155.57 | 94,891,533.55 | 92,949,237.90 | 94,322,134.01 | 111,843,129.21 | 116,819,416.56 | 114,564,953.29 | 117,641,017.04 | 122,065,065.71 |
| 其中：利息费用(元) | 88,671,485.28 | 95,134,581.53 | 102,141,932.76 | 88,818,113.60 | 105,583,240.16 | 98,780,672.63 | 117,661,542.34 | 119,835,155.58 | 128,380,425.93 | 126,874,491.50 | 128,686,385.27 |
| 其中：利息收入(元) | 1,108,039.92 | 7,205,864.94 | 9,349,169.06 | 5,608,217.33 | 10,223,933.84 | 9,907,745.01 | 7,248,832.26 | 5,987,505.53 | 16,862,194.33 | 17,510,849.02 | 10,975,323.67 |
| 资产减值损失(元) | 2,100,564.30 | 2,507,453.66 | 6,180,555.89 | -64,523,594.77 | 1,211,443.54 | -7,085,130.72 | 2,884,729.70 | -105,375,583.29 | 2,068,357.12 | 7,665,116.92 | -81,273.33 |
| 信用减值损失(元) | 1,366,465.58 | 909,965.19 | 3,645,852.43 | 4,801,274.68 | 6,453,115.43 | 4,386,215.31 | -1,226,651.74 | 46,701,352.69 | -963,970.50 | -45,493,644.16 | -3,708,533.83 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 328,228,386.42 | -65,157,080.39 | -1,193,897.50 | 23,580,462.32 | 42,361,536.70 | 4,904,094.65 | 120,736,988.38 | 30,040,766.26 | -181,704,227.05 | 47,768,584.43 | -38,549,254.46 |
| 加：投资收益(元) | 23,440,717.10 | 10,054,344.43 | 17,974,858.93 | 56,456,884.32 | 18,176,237.05 | 24,416,392.71 | 14,235,218.59 | 46,196,437.34 | 14,331,789.23 | 16,799,232.11 | 1,170,429.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,602,177.91 | -3,061,997.99 | 15,510,622.90 | 42,803,150.25 | -10,437,242.65 | 9,246,642.26 | 2,943,617.95 | -9,087,412.55 | -382,270.83 | 7,636,574.46 | -1,994,059.85 |
| 资产处置收益(元) | -82,989.76 | -1,229,797.86 | 10,913.48 | 15,327,719.49 | - | 12,684,754.27 | 53,879.04 | 403,707.04 | - | -29,950.00 | 333,099.38 |
| 其他收益(元) | 6,464,040.94 | 5,190,155.78 | 5,514,449.51 | 6,463,479.93 | 5,110,535.51 | 5,115,371.61 | 8,551,346.07 | 5,958,051.51 | 6,267,917.84 | 5,688,695.26 | 5,897,347.65 |
| 四、营业利润(元) | 746,329,226.29 | 351,260,984.30 | 582,848,441.02 | 221,431,712.68 | 510,340,831.88 | 445,243,688.12 | 637,301,145.92 | 44,385,474.77 | 224,425,705.45 | 327,116,635.33 | 499,932,632.05 |
| 加：营业外收入(元) | 185,494.43 | 10,952,237.79 | 8,194,539.91 | 9,052,767.35 | 348,239.18 | 367,404.41 | 6,843,090.49 | -3,842,690.57 | 6,239,842.00 | 4,062,438.33 | 3,202,822.68 |
| 减：营业外支出(元) | 903,153.75 | 311,304.91 | 2,464,430.23 | 147,147,776.86 | 1,030,402.72 | 184,778.15 | 207,685.34 | 19,983,814.47 | 80,615.02 | 138,808.74 | 1,271,546.05 |
| 五、利润总额(元) | 745,611,566.97 | 361,901,917.18 | 588,578,550.70 | 83,336,703.17 | 509,658,668.34 | 445,426,314.38 | 643,936,551.07 | 20,558,969.73 | 230,584,932.43 | 331,040,264.92 | 501,863,908.68 |
| 减：所得税费用(元) | 200,955,753.52 | 102,505,817.12 | 159,785,416.82 | 25,712,713.48 | 133,417,058.44 | 117,213,366.31 | 189,696,283.04 | 26,190,983.19 | 76,913,908.76 | 98,568,279.71 | 132,476,802.34 |
| 六、净利润(元) | 544,655,813.45 | 259,396,100.06 | 428,793,133.88 | 57,623,989.69 | 376,241,609.90 | 328,212,948.07 | 454,240,268.03 | -5,632,013.46 | 153,671,023.67 | 232,471,985.21 | 369,387,106.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 544,655,813.45 | 259,396,100.06 | 428,793,133.88 | 57,623,989.69 | 376,241,609.90 | 328,212,948.07 | 454,240,268.03 | -5,632,013.46 | 153,671,023.67 | 232,471,985.21 | 369,387,106.34 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 524,923,988.34 | 236,360,140.81 | 390,760,370.27 | 93,005,798.94 | 352,260,323.67 | 308,891,818.82 | 423,144,746.54 | 5,935,418.05 | 140,003,422.85 | 217,892,504.49 | 332,141,787.99 |
| 少数股东损益(元) | 19,731,825.11 | 23,035,959.25 | 38,032,763.61 | -35,381,809.25 | 23,981,286.23 | 19,321,129.25 | 31,095,521.49 | -11,567,431.51 | 13,667,600.82 | 14,579,480.72 | 37,245,318.35 |
| 扣除非经常性损益后的净利润(元) | 271,973,395.70 | 267,532,247.26 | 383,088,391.26 | 137,085,517.82 | 295,787,776.44 | 283,445,317.40 | 312,926,357.85 | -77,800,827.56 | 272,064,543.25 | 179,109,776.91 | 363,602,518.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.10 | 0.17 | 0.04 | 0.15 | 0.13 | 0.18 | - | 0.06 | 0.10 | 0.14 |
| 二、稀释每股收益(元) | 0.22 | 0.10 | 0.17 | 0.04 | 0.15 | 0.13 | 0.18 | - | 0.06 | 0.10 | 0.14 |
| 八、其他综合收益(元) | 111,020,194.02 | -30,133,028.30 | -2,270,530.15 | -37,364,045.06 | -11,643,870.74 | -27,277,903.05 | -42,290,835.76 | 22,535,837.01 | -157,419,940.06 | -62,616,956.07 | 290,499,979.85 |
| 归属于母公司股东的其他综合收益(元) | 111,020,194.02 | -30,133,028.30 | -2,270,530.15 | -37,364,045.06 | -11,643,870.74 | -27,277,903.05 | -42,290,835.76 | 22,535,837.01 | -157,419,940.06 | -62,616,956.07 | 290,499,979.85 |
| 九、综合收益总额(元) | 655,676,007.47 | 229,263,071.76 | 426,522,603.73 | 20,259,944.63 | 364,597,739.16 | 300,935,045.02 | 411,949,432.27 | 16,903,823.55 | -3,748,916.39 | 169,855,029.14 | 659,887,086.19 |
| 归属于母公司所有者的综合收益总额(元) | 635,944,182.36 | 206,227,112.51 | 388,489,840.12 | 55,641,753.88 | 340,616,452.93 | 281,613,915.77 | 380,853,910.78 | 28,471,255.06 | -17,416,517.21 | 155,275,548.42 | 622,641,767.84 |
| 归属于少数股东的综合收益总额(元) | 19,731,825.11 | 23,035,959.25 | 38,032,763.61 | -35,381,809.25 | 23,981,286.23 | 19,321,129.25 | 31,095,521.49 | -11,567,431.51 | 13,667,600.82 | 14,579,480.72 | 37,245,318.35 |
| 公告日期 | 2024-10-26 | 2024-08-15 | 2024-04-25 | 2024-03-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-03-21 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |