| 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) | 9,561,193,595.20 | 9,386,939,606.76 | 9,658,021,593.09 | 10,644,354,189.69 | 11,310,159,032.17 | 11,348,712,497.09 | 10,216,614,711.12 | 11,504,850,228.40 | 11,061,276,027.15 | 8,169,028,244.64 | 8,833,958,089.54 |
| 营业收入(元) | 9,561,193,595.20 | 9,386,939,606.76 | 9,658,021,593.09 | 10,644,354,189.69 | 11,310,159,032.17 | 11,348,712,497.09 | 10,216,614,711.12 | 11,504,850,228.40 | 11,061,276,027.15 | 8,169,028,244.64 | 8,833,958,089.54 |
| 二、营业总成本(元) | 9,553,450,013.12 | 9,181,460,912.05 | 9,534,147,848.05 | 10,271,501,656.48 | 11,235,884,705.36 | 11,095,528,791.40 | 10,109,499,168.90 | 10,959,771,113.84 | 10,871,504,824.73 | 8,016,712,050.31 | 8,654,564,181.70 |
| 营业成本(元) | 8,999,716,141.57 | 8,627,235,710.47 | 8,882,234,263.96 | 9,559,692,640.58 | 10,668,407,182.95 | 10,585,528,308.28 | 9,580,918,942.25 | 10,292,142,599.55 | 10,382,992,626.88 | 7,500,111,807.20 | 8,172,567,693.57 |
| 研发费用(元) | 94,878,982.85 | 167,459,807.12 | 262,171,150.37 | 230,288,317.78 | 129,514,268.11 | 192,220,675.57 | 125,741,528.74 | 125,096,978.74 | 173,394,596.19 | 207,858,060.15 | 112,048,514.74 |
| 营业税金及附加(元) | 29,694,568.15 | 40,418,782.44 | 31,438,990.05 | 45,581,783.13 | 30,825,659.69 | 43,210,280.03 | 27,316,954.39 | 49,080,679.29 | 30,073,571.73 | 25,914,921.68 | 17,933,085.86 |
| 销售费用(元) | 139,509,879.44 | 131,374,940.41 | 127,460,909.40 | 166,642,311.18 | 141,184,874.23 | 124,353,743.48 | 115,533,033.18 | 147,761,763.01 | 136,431,099.80 | 112,963,875.05 | 132,669,100.60 |
| 管理费用(元) | 249,716,152.21 | 192,894,184.94 | 218,611,990.42 | 282,155,121.40 | 212,524,108.59 | 214,034,362.23 | 212,798,695.99 | 290,258,243.62 | 206,118,461.33 | 216,182,354.56 | 210,199,198.27 |
| 财务费用(元) | 39,934,288.90 | 22,077,486.67 | 12,230,543.85 | -12,858,517.59 | 53,428,611.79 | -63,818,578.19 | 47,190,014.35 | 55,430,849.63 | -57,505,531.20 | -46,318,968.33 | 9,146,588.66 |
| 其中：利息费用(元) | 35,043,367.06 | 27,479,722.84 | 25,304,086.63 | 33,528,183.78 | 26,862,621.41 | 30,252,613.06 | 30,720,029.02 | 37,123,760.77 | 30,479,918.32 | 26,429,497.66 | 23,312,312.88 |
| 其中：利息收入(元) | 10,627,229.97 | 11,679,008.00 | 13,567,833.09 | 17,622,195.73 | 13,304,508.59 | 16,650,423.39 | 10,750,320.04 | 12,660,285.36 | 13,132,730.11 | 12,935,618.76 | 15,954,542.54 |
| 资产减值损失(元) | -17,563,008.30 | - | - | -203,643,380.88 | -682,116.78 | - | - | -171,952,334.98 | - | -9,019,149.48 | -1,851,127.46 |
| 信用减值损失(元) | 65,183,025.54 | -11,049,804.53 | 23,847.84 | -445,457,409.60 | 4,278,117.25 | -103,417,258.98 | 9,034,628.40 | -248,675,416.79 | -55,048,437.47 | -132,062,492.78 | -4,742,418.44 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 15,663,224.27 | -7,456,810.39 | 2,241,535.93 | -11,990,448.82 | -7,186,808.92 | -13,669,874.16 | 2,226,564.40 | 68,803,081.26 | -41,228,728.05 | 50,109,728.81 | -145,737,051.31 |
| 加：投资收益(元) | 11,014,117.76 | -16,463,914.09 | -6,321,324.89 | 21,522,036.92 | 13,259,972.08 | -3,263,556.21 | -5,133,460.34 | -110,879,488.63 | -2,269,004.70 | 137,174,151.76 | 13,810,687.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 211,450.86 | -10,899,633.11 | -327,055.29 | 27,829,939.22 | -3,436,775.39 | -3,893,539.62 | -3,411,524.30 | -13,560,051.01 | 58,832.07 | -1,175,169.61 | -2,204,804.21 |
| 资产处置收益(元) | 11,739,582.11 | 13,464,828.82 | 12,969,529.78 | 6,610,387.89 | 8,865,974.30 | 11,292,843.95 | 14,959,372.06 | 27,721,900.65 | 5,967,932.91 | 8,647,367.84 | 8,492,881.96 |
| 其他收益(元) | 7,405,972.65 | 18,172,094.58 | 11,857,323.87 | 19,763,740.27 | 5,133,725.50 | 4,018,355.99 | 13,060,509.06 | 10,991,027.65 | 8,874,588.71 | 7,229,632.92 | 3,912,101.25 |
| 四、营业利润(元) | 101,186,496.11 | 154,172,843.60 | 144,644,657.57 | -240,342,541.01 | 97,943,190.24 | 146,144,332.14 | 141,263,155.80 | 121,087,883.72 | 106,067,553.82 | 214,395,433.40 | 53,278,981.65 |
| 加：营业外收入(元) | 1,076,732.78 | 9,319,237.45 | 6,633,530.43 | 7,814,981.69 | 3,012,033.16 | 1,727,202.73 | 2,612,231.86 | 21,238,559.96 | 2,007,542.80 | 8,241,278.58 | 3,268,253.04 |
| 减：营业外支出(元) | 2,104,833.64 | 3,920,120.96 | 541,164.95 | 3,264,128.87 | 606,625.31 | 3,174,241.25 | 583,836.02 | 40,807,389.88 | 764,990.18 | 2,218,673.20 | 255,663.53 |
| 五、利润总额(元) | 100,158,395.25 | 159,571,960.09 | 150,737,023.05 | -235,791,688.19 | 100,348,598.09 | 144,697,293.62 | 143,291,551.64 | 101,519,053.80 | 107,310,106.44 | 220,418,038.78 | 56,291,571.16 |
| 减：所得税费用(元) | 36,283,815.90 | 27,922,520.99 | 25,477,698.73 | -7,968,860.59 | 49,238,659.95 | 47,240,955.09 | 44,549,601.87 | 41,037,142.85 | 48,978,203.05 | 44,101,126.74 | 43,598,467.78 |
| 六、净利润(元) | 63,874,579.35 | 131,649,439.10 | 125,259,324.32 | -227,822,827.60 | 51,109,938.14 | 97,456,338.53 | 98,741,949.77 | 60,481,910.95 | 58,331,903.39 | 176,316,912.04 | 12,693,103.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 63,874,579.35 | 131,649,439.10 | 125,259,324.32 | -227,822,827.60 | 51,109,938.14 | 97,456,338.53 | 98,741,949.77 | 54,109,959.72 | 64,749,061.55 | 175,217,449.26 | 12,693,103.38 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 6,371,951.23 | -6,417,158.16 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 58,420,481.92 | 125,646,606.25 | 122,647,963.08 | -227,786,784.21 | 51,772,622.95 | 98,347,052.38 | 98,458,783.06 | 71,326,260.29 | 46,664,110.94 | 193,531,180.24 | 7,051,290.08 |
| 少数股东损益(元) | 5,454,097.43 | 6,002,832.85 | 2,611,361.24 | -36,043.39 | -662,684.81 | -890,713.85 | 283,166.71 | -10,844,349.34 | 11,667,792.45 | -17,214,268.20 | 5,641,813.30 |
| 扣除非经常性损益后的净利润(元) | 4,253,046.49 | 89,105,060.46 | 113,194,169.34 | -232,511,394.12 | 37,036,456.61 | 89,164,093.38 | 63,847,259.69 | 64,465,376.99 | 74,369,978.95 | -17,300,975.36 | 125,231,410.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.08 | 0.08 | -0.15 | 0.03 | 0.07 | 0.07 | 0.05 | 0.03 | 0.13 | - |
| 二、稀释每股收益(元) | 0.04 | 0.08 | 0.08 | -0.15 | 0.03 | 0.07 | 0.07 | 0.05 | 0.03 | 0.13 | - |
| 八、其他综合收益(元) | 4,030,491.62 | 2,861,462.68 | -3,350,795.42 | -220,946,607.90 | 9,569,249.19 | -12,083,854.66 | 1,021,333.28 | 120,673,387.90 | 3,763,250.17 | 8,979,044.56 | 22,700,601.25 |
| 归属于母公司股东的其他综合收益(元) | 4,104,716.11 | 2,830,498.13 | -3,334,113.45 | -221,078,302.60 | 9,582,031.62 | -12,187,386.94 | 1,051,818.10 | 120,723,165.15 | 3,637,116.60 | 8,873,356.45 | 22,700,601.25 |
| 归属于少数股东的其他综合收益(元) | -74,224.49 | 30,964.55 | -16,681.97 | 131,694.70 | -12,782.43 | 103,532.28 | -30,484.82 | -49,777.25 | 126,133.57 | - | - |
| 九、综合收益总额(元) | 67,905,070.97 | 134,510,901.78 | 121,908,528.90 | -448,769,435.50 | 60,679,187.33 | 85,372,483.87 | 99,763,283.05 | 181,155,298.85 | 62,095,153.56 | 185,295,956.60 | 35,393,704.63 |
| 归属于母公司所有者的综合收益总额(元) | 62,525,198.03 | 128,477,104.38 | 119,313,849.63 | -448,865,086.81 | 61,354,654.57 | 86,159,665.44 | 99,510,601.16 | 192,049,425.44 | 50,301,227.54 | 202,404,536.69 | 29,751,891.33 |
| 归属于少数股东的综合收益总额(元) | 5,379,872.94 | 6,033,797.40 | 2,594,679.27 | 95,651.31 | -675,467.24 | -787,181.57 | 252,681.89 | -10,894,126.59 | 11,793,926.02 | -17,108,580.09 | 5,641,813.30 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |