| 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) | 4,268,677,415.93 | 3,792,496,155.04 | 6,011,036,507.87 | 4,215,975,758.78 | 5,715,501,969.01 | 3,853,017,534.41 | 3,941,200,528.62 | 5,223,131,144.07 | 4,132,478,628.46 | 862,275,100.68 | 3,866,401,897.29 |
| 营业收入(元) | 4,268,677,415.93 | 3,792,496,155.04 | 6,011,036,507.87 | 4,215,975,758.78 | 5,715,501,969.01 | 3,853,017,534.41 | 3,941,200,528.62 | 5,223,131,144.07 | 4,132,478,628.46 | 862,275,100.68 | 3,866,401,897.29 |
| 二、营业总成本(元) | 4,085,859,240.63 | 3,695,738,158.26 | 5,905,870,461.79 | 4,197,235,876.81 | 5,569,197,695.53 | 3,739,326,506.85 | 3,850,047,178.52 | 5,137,531,697.57 | 4,011,661,306.44 | 871,327,231.33 | 3,760,059,674.12 |
| 营业成本(元) | 3,855,264,275.87 | 3,432,340,423.66 | 5,639,169,604.95 | 3,900,879,082.68 | 5,251,315,169.98 | 3,525,600,031.12 | 3,726,347,238.11 | 4,816,697,603.23 | 3,754,354,328.07 | 807,017,828.37 | 3,634,317,058.60 |
| 研发费用(元) | 139,900,091.74 | 191,369,441.58 | 203,976,085.71 | 176,962,739.98 | 255,262,065.56 | 151,261,265.40 | 75,164,387.04 | 187,425,247.36 | 193,540,354.06 | 27,597,121.80 | 87,693,487.51 |
| 营业税金及附加(元) | 9,809,660.10 | 9,007,463.86 | 19,616,302.89 | 13,732,729.26 | 9,108,298.06 | 8,830,386.27 | 6,485,658.90 | 33,413,390.12 | 11,603,072.62 | 3,193,454.88 | 4,141,798.26 |
| 销售费用(元) | 1,142,716.40 | 1,068,020.06 | 1,351,703.39 | 1,500,378.44 | 1,713,678.40 | 1,387,564.19 | 1,005,789.68 | 2,156,060.42 | - | - | - |
| 管理费用(元) | 64,059,101.71 | 55,300,531.93 | 45,247,860.47 | 94,589,142.27 | 56,417,557.59 | 46,537,080.83 | 38,064,686.38 | 91,614,516.80 | 49,583,508.16 | 27,744,313.76 | 22,966,667.41 |
| 财务费用(元) | 15,683,394.81 | 6,652,277.17 | -3,491,095.62 | 9,571,804.18 | -4,619,074.06 | 5,710,179.04 | 2,979,418.41 | 6,224,879.64 | 957,560.72 | 5,774,512.52 | 10,940,662.34 |
| 其中：利息费用(元) | 22,001,836.40 | 22,426,584.86 | 22,100,934.88 | 34,106,601.47 | 16,194,353.96 | 16,695,487.21 | 16,832,963.90 | 18,596,864.72 | 9,174,984.55 | 17,052,584.33 | 18,710,665.87 |
| 其中：利息收入(元) | 6,392,001.21 | 15,683,667.04 | 25,881,851.31 | 24,764,268.45 | 20,949,410.84 | 10,879,437.74 | 14,903,462.38 | 12,797,033.06 | 8,408,156.66 | 11,306,625.92 | 7,994,813.13 |
| 资产减值损失(元) | -2,053,083.84 | -1,373,206.18 | 3,506,056.85 | 3,221,338.63 | -2,937,938.95 | -5,916,015.99 | -6,707,684.81 | 4,932,644.70 | -313,936.44 | 1,362,689.07 | -9,606,269.62 |
| 信用减值损失(元) | -24,636,855.13 | -38,600,444.25 | -6,166,546.57 | -2,065,711.78 | -11,491,602.87 | -9,100,220.23 | -11,539,735.73 | -18,708,224.04 | 1,923,335.67 | -7,006,588.07 | -6,267,662.23 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 11,273,704.69 | 5,851,979.69 | 459,464.35 | 26,546,275.29 | 2,914,148.80 | 2,928,777.34 | 8,331,487.14 | 33,993,861.79 | 12,797,910.27 | 9,586,430.83 | 7,052,958.90 |
| 加：投资收益(元) | 57,566,845.44 | 63,267,083.35 | 47,851,183.76 | 46,549,927.93 | 63,026,081.70 | 75,968,916.25 | 50,761,826.90 | 42,788,245.55 | 44,989,472.94 | 76,076,218.52 | 71,914,590.37 |
| 其中：对联营企业和合营企业的投资收益(元) | 22,282,235.38 | 26,337,450.25 | 2,484,963.23 | 15,277,273.27 | 23,330,016.40 | 25,011,912.47 | 16,338,973.59 | 13,755,076.15 | 3,433,197.71 | 38,131,422.24 | 28,233,030.42 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 2,633,368.84 | - | - | - |
| 其他收益(元) | 757,087.00 | 376,853.87 | 567,822.50 | 207,210.54 | 186,801.85 | 139,625.97 | 887,644.62 | 510,469.45 | 245,515.45 | 11,230.16 | 225,018.81 |
| 四、营业利润(元) | 225,725,873.46 | 126,317,318.88 | 151,384,026.97 | 93,188,859.09 | 198,001,764.01 | 177,712,110.90 | 132,886,888.22 | 151,749,812.79 | 183,755,592.65 | 70,977,849.86 | 169,660,859.40 |
| 加：营业外收入(元) | 765,082.51 | 104,481.86 | 643,908.65 | 416,532.93 | 9,695,298.93 | 4,037,168.49 | 544,283.49 | 4,771.85 | 13,213,358.53 | 8,350,000.78 | 60,500.00 |
| 减：营业外支出(元) | 1,149,253.90 | 5,899.45 | 114,084.28 | 741,703.80 | 2,292,494.01 | 458,146.64 | 5,213.47 | 402,572.94 | 997,592.72 | 6,951.96 | 900,000.00 |
| 五、利润总额(元) | 225,341,702.07 | 126,415,901.29 | 151,913,851.34 | 92,863,688.22 | 205,404,568.93 | 181,291,132.75 | 133,425,958.24 | 151,352,011.70 | 195,971,358.46 | 79,320,898.68 | 168,821,359.40 |
| 减：所得税费用(元) | 21,780,458.12 | 10,043,381.82 | 3,834,043.26 | 10,166,035.29 | 3,265,192.91 | -638,592.78 | 12,415,380.06 | 7,190,782.60 | -1,594,154.84 | 3,911,568.11 | 12,293,264.83 |
| 六、净利润(元) | 203,561,243.95 | 116,372,519.47 | 148,079,808.08 | 82,697,652.93 | 202,139,376.02 | 181,929,725.53 | 121,010,578.18 | 144,161,229.10 | 197,565,513.30 | 75,409,330.57 | 156,528,094.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 203,561,243.95 | 116,372,519.47 | 148,079,808.08 | 82,697,652.93 | 202,139,376.02 | 181,929,725.53 | 121,010,578.18 | 144,161,229.10 | 197,565,513.30 | 75,409,330.57 | 156,528,094.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 201,316,400.09 | 114,169,879.41 | 146,399,930.86 | 76,882,244.13 | 200,863,555.97 | 180,070,327.15 | 119,285,103.78 | 141,428,329.22 | 195,043,836.89 | 74,562,191.62 | 156,507,726.54 |
| 少数股东损益(元) | 2,244,843.86 | 2,202,640.06 | 1,679,877.22 | 5,815,408.80 | 1,275,820.05 | 1,859,398.38 | 1,725,474.40 | 2,732,899.88 | 2,521,676.41 | 847,138.95 | 20,368.03 |
| 扣除非经常性损益后的净利润(元) | 174,488,434.27 | 87,729,865.03 | 117,313,330.80 | 42,296,006.78 | 166,012,354.84 | 138,901,405.10 | 100,292,946.98 | 91,235,471.99 | 171,586,732.01 | 39,028,911.34 | 128,411,740.96 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.12 | 0.15 | 0.08 | 0.21 | 0.19 | 0.12 | 0.15 | 0.20 | 0.08 | 0.16 |
| 二、稀释每股收益(元) | 0.21 | 0.12 | 0.15 | 0.08 | 0.21 | 0.19 | 0.12 | 0.15 | 0.20 | 0.08 | 0.16 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -7,234,897.49 | 508,164.28 | 1,828,045.11 | 1,120,133.20 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -7,234,897.49 | 508,164.28 | 1,828,045.11 | 1,120,133.20 |
| 九、综合收益总额(元) | 203,561,243.95 | 116,372,519.47 | 148,079,808.08 | 83,149,486.63 | 202,139,376.02 | 181,929,725.53 | 121,010,578.18 | 136,926,331.61 | 198,073,677.58 | 77,237,375.68 | 157,648,227.77 |
| 归属于母公司所有者的综合收益总额(元) | 201,316,400.09 | 114,169,879.41 | 146,399,930.86 | 77,334,077.83 | 200,863,555.97 | 180,070,327.15 | 119,285,103.78 | 134,193,431.73 | 195,552,001.17 | 76,390,236.73 | 157,627,859.74 |
| 归属于少数股东的综合收益总额(元) | 2,244,843.86 | 2,202,640.06 | 1,679,877.22 | 5,815,408.80 | 1,275,820.05 | 1,859,398.38 | 1,725,474.40 | 2,732,899.88 | 2,521,676.41 | 847,138.95 | 20,368.03 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-22 | 2023-04-29 | 2023-03-28 | 2022-10-29 | 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 |