| 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) | 4,114,999,156.00 | 3,765,438,578.00 | 3,495,509,970.00 | 3,569,404,838.00 | 3,285,968,031.00 | 3,176,397,897.00 | 3,151,977,858.00 | 3,728,849,039.00 | 3,604,761,950.00 | 3,738,019,506.00 | 3,457,385,114.00 |
| 营业收入(元) | 4,114,999,156.00 | 3,765,438,578.00 | 3,495,509,970.00 | 3,569,404,838.00 | 3,285,968,031.00 | 3,176,397,897.00 | 3,151,977,858.00 | 3,728,849,039.00 | 3,604,761,950.00 | 3,738,019,506.00 | 3,457,385,114.00 |
| 二、营业总成本(元) | 3,599,898,426.00 | 3,247,609,443.00 | 3,088,259,444.00 | 3,380,687,515.00 | 3,319,885,307.00 | 3,110,337,881.00 | 3,139,009,504.00 | 3,643,794,041.00 | 3,266,186,093.00 | 3,173,922,489.00 | 2,880,492,819.00 |
| 营业成本(元) | 2,912,932,957.00 | 2,605,722,299.00 | 2,378,325,332.00 | 2,626,407,647.00 | 2,740,577,704.00 | 2,513,367,942.00 | 2,485,103,765.00 | 2,879,101,471.00 | 2,725,188,123.00 | 2,577,469,859.00 | 2,349,986,027.00 |
| 研发费用(元) | 92,537,707.00 | 114,467,638.00 | 93,380,493.00 | 117,181,944.00 | 99,230,515.00 | 103,032,271.00 | 99,800,857.00 | 98,200,299.00 | 91,750,994.00 | 95,105,758.00 | 69,723,455.00 |
| 营业税金及附加(元) | 17,078,483.00 | 15,274,739.00 | 11,733,633.00 | 13,148,247.00 | 11,574,468.00 | 11,117,593.00 | 14,712,390.00 | -5,401,549.00 | 11,143,271.00 | 22,239,787.00 | 17,306,009.00 |
| 销售费用(元) | 329,937,825.00 | 334,548,680.00 | 303,606,886.00 | 323,718,499.00 | 288,591,224.00 | 307,124,059.00 | 307,624,778.00 | 317,869,212.00 | 289,537,517.00 | 303,323,543.00 | 252,447,123.00 |
| 管理费用(元) | 191,028,553.00 | 153,521,018.00 | 301,888,170.00 | 216,832,324.00 | 188,460,286.00 | 184,224,190.00 | 179,398,357.00 | 200,496,137.00 | 153,233,898.00 | 166,430,229.00 | 179,840,117.00 |
| 财务费用(元) | 56,382,901.00 | 24,075,069.00 | -675,070.00 | 83,398,854.00 | -8,548,890.00 | -8,528,174.00 | 52,369,357.00 | 153,528,471.00 | -4,667,710.00 | 9,353,313.00 | 11,190,088.00 |
| 其中：利息费用(元) | 17,317,824.00 | 16,768,392.00 | 21,466,395.00 | 25,219,339.00 | 23,689,799.00 | 17,026,103.00 | 18,709,281.00 | 17,809,963.00 | 15,001,845.00 | 5,424,703.00 | 5,245,636.00 |
| 其中：利息收入(元) | 12,170,342.00 | 5,546,881.00 | 7,239,325.00 | 7,692,197.00 | 4,176,918.00 | 3,302,674.00 | 5,285,965.00 | 3,950,069.00 | 8,488,622.00 | -4,862,024.00 | 1,462,704.00 |
| 资产减值损失(元) | -6,265,048.00 | -9,591,180.00 | -7,839,029.00 | -122,800,393.00 | -6,114,532.00 | -11,849,349.00 | -14,529,047.00 | -91,411,058.00 | -302,107.00 | -447,180.00 | -1,160,458.00 |
| 信用减值损失(元) | 12,026,079.00 | 767,746.00 | -2,213,534.00 | -19,217,689.00 | -6,379,956.00 | -2,551,606.00 | -4,375,293.00 | 5,575,911.00 | -3,975,598.00 | 21,011,353.00 | -26,138,165.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 9,952,364.00 | -117,102.00 | -18,959,325.00 | 28,874,307.00 | -21,166,493.00 | -3,944,436.00 | 34,678,461.00 | 34,308,759.00 | 21,711,706.00 | -24,666,826.00 | -768,776.00 |
| 加：投资收益(元) | -20,050,944.00 | -20,859,283.00 | -17,736,390.00 | -12,295,224.00 | -9,717,116.00 | -7,201,575.00 | -13,179,749.00 | -9,094,888.00 | -10,157.00 | -600,059.00 | 114,197.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -20,050,944.00 | -20,859,283.00 | -17,736,390.00 | -12,295,224.00 | -9,717,116.00 | -7,201,575.00 | -13,179,749.00 | -9,094,888.00 | -10,157.00 | -600,059.00 | 114,197.00 |
| 资产处置收益(元) | 68,439.00 | -549,871.00 | -71,060.00 | -4,907,865.00 | 244,133.00 | -546,644.00 | -32,740.00 | -228,021.00 | -860,875.00 | 115,474.00 | -45,460.00 |
| 其他收益(元) | 6,726,666.00 | 6,147,205.00 | 6,555,628.00 | 21,700,284.00 | 3,128,905.00 | 3,127,031.00 | 3,601,672.00 | 5,794,154.00 | 3,214,945.00 | 2,598,740.00 | 3,239,262.00 |
| 四、营业利润(元) | 517,558,286.00 | 493,626,650.00 | 366,986,816.00 | 80,070,743.00 | -73,922,335.00 | 43,093,437.00 | 19,131,658.00 | 29,999,855.00 | 358,353,771.00 | 562,108,519.00 | 552,132,895.00 |
| 加：营业外收入(元) | 2,606,365.00 | 2,609,060.00 | 978,476.00 | 14,771,623.00 | -1,687,102.00 | 2,652,360.00 | 6,551,903.00 | 49,466,196.00 | -211,426.00 | 1,910,315.00 | 578,980.00 |
| 减：营业外支出(元) | 7,404,954.00 | 66,525,541.00 | 8,583,660.00 | 12,329,794.00 | -2,417,994.00 | 7,784,536.00 | 8,528,454.00 | 8,533,093.00 | -2,084,988.00 | 6,208,451.00 | 776,129.00 |
| 五、利润总额(元) | 512,759,697.00 | 429,710,169.00 | 359,381,632.00 | 82,512,572.00 | -73,191,443.00 | 37,961,261.00 | 17,155,107.00 | 70,932,958.00 | 360,227,333.00 | 557,810,383.00 | 551,935,746.00 |
| 减：所得税费用(元) | 116,584,151.00 | 99,049,911.00 | 82,662,944.00 | -4,967,350.00 | -5,446,782.00 | 6,449,318.00 | 15,722,130.00 | -32,326,085.00 | 86,116,960.00 | 115,813,590.00 | 121,459,141.00 |
| 六、净利润(元) | 396,175,546.00 | 330,660,258.00 | 276,718,688.00 | 87,479,922.00 | -67,744,661.00 | 31,511,943.00 | 1,432,977.00 | 103,259,043.00 | 274,110,373.00 | 441,996,793.00 | 430,476,605.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 396,175,546.00 | 330,660,258.00 | 276,718,688.00 | 87,479,922.00 | -67,744,661.00 | 31,511,943.00 | 1,432,977.00 | 103,259,043.00 | 274,110,373.00 | 441,996,793.00 | 430,476,605.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 395,680,221.00 | 330,699,219.00 | 276,900,085.00 | 86,571,509.00 | -67,806,277.00 | 31,912,543.00 | 1,487,743.00 | 102,991,304.00 | 274,209,373.00 | 442,066,894.00 | 427,412,264.00 |
| 少数股东损益(元) | 495,325.00 | -38,961.00 | -181,397.00 | 908,413.00 | 61,616.00 | -400,600.00 | -54,766.00 | 267,739.00 | -99,000.00 | -70,101.00 | 3,064,341.00 |
| 扣除非经常性损益后的净利润(元) | 397,698,203.00 | 326,038,796.00 | 378,647,510.00 | 73,609,938.00 | -71,254,445.00 | 33,504,513.00 | -22,863,841.00 | 66,721,900.00 | 270,911,820.00 | 443,302,354.00 | 425,074,874.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.13 | 0.10 | 0.03 | -0.02 | - | - | 0.03 | 0.11 | 0.16 | 0.16 |
| 二、稀释每股收益(元) | 0.14 | 0.13 | 0.10 | 0.03 | -0.02 | - | - | 0.03 | 0.11 | 0.16 | 0.16 |
| 八、其他综合收益(元) | 266,799,529.00 | -104,378,771.00 | -215,547,822.00 | 287,100,216.00 | -338,189,558.00 | 446,850,453.00 | 61,920,281.00 | 501,402,412.00 | 46,694,143.00 | -59,670,103.00 | -161,852,458.00 |
| 归属于母公司股东的其他综合收益(元) | 266,358,319.00 | -104,324,277.00 | -214,902,889.00 | 286,131,085.00 | -337,352,656.00 | 445,565,796.00 | 61,797,383.00 | 500,656,195.00 | 46,727,022.00 | -59,540,760.00 | -161,619,678.00 |
| 归属于少数股东的其他综合收益(元) | 441,210.00 | -54,494.00 | -644,933.00 | 969,131.00 | -836,902.00 | 1,284,657.00 | 122,898.00 | 746,217.00 | -32,879.00 | -129,343.00 | -232,780.00 |
| 九、综合收益总额(元) | 662,975,075.00 | 226,281,487.00 | 61,170,866.00 | 374,580,138.00 | -405,934,219.00 | 478,362,396.00 | 63,353,258.00 | 604,661,455.00 | 320,804,516.00 | 382,326,690.00 | 268,624,147.00 |
| 归属于母公司所有者的综合收益总额(元) | 662,038,540.00 | 226,374,942.00 | 61,997,196.00 | 372,702,594.00 | -405,158,933.00 | 477,478,339.00 | 63,285,126.00 | 603,647,499.00 | 320,936,395.00 | 382,526,134.00 | 265,792,586.00 |
| 归属于少数股东的综合收益总额(元) | 936,535.00 | -93,455.00 | -826,330.00 | 1,877,544.00 | -775,286.00 | 884,057.00 | 68,132.00 | 1,013,956.00 | -131,879.00 | -199,444.00 | 2,831,561.00 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-03-29 | 2023-10-28 | 2023-08-05 | 2023-04-27 | 2023-03-31 | 2022-10-28 | 2022-07-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |