| 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) | 5,317,978,942.87 | 5,544,020,653.77 | 5,215,908,562.37 | 5,505,428,333.08 | 5,400,526,327.24 | 5,555,524,471.80 | 5,458,613,209.57 | 5,565,949,634.61 | 5,859,002,880.31 | 6,383,091,339.74 | 5,871,777,253.48 |
| 营业收入(元) | 5,317,978,942.87 | 5,544,020,653.77 | 5,215,908,562.37 | 5,505,428,333.08 | 5,400,526,327.24 | 5,555,524,471.80 | 5,458,613,209.57 | 5,565,949,634.61 | 5,859,002,880.31 | 6,383,091,339.74 | 5,871,777,253.48 |
| 二、营业总成本(元) | 5,249,042,596.82 | 5,156,128,695.99 | 5,031,092,578.52 | 4,988,046,687.21 | 5,003,690,172.98 | 5,099,311,580.83 | 5,432,990,746.82 | 5,415,611,532.63 | 5,432,939,848.69 | 5,592,788,336.06 | 5,499,456,053.69 |
| 营业成本(元) | 4,514,117,670.63 | 4,567,208,794.62 | 4,296,428,109.27 | 4,280,545,193.75 | 4,186,274,548.66 | 4,381,192,042.87 | 4,612,607,335.37 | 4,623,395,228.73 | 4,659,625,567.82 | 4,944,576,749.24 | 4,878,841,836.22 |
| 研发费用(元) | 175,265,815.69 | 129,200,196.63 | 136,257,063.15 | 146,082,495.80 | 183,832,627.53 | 138,698,950.49 | 126,899,086.69 | 163,162,117.17 | 62,280,570.60 | 64,876,553.63 | 39,902,590.36 |
| 营业税金及附加(元) | 93,028,722.39 | 73,390,884.53 | 76,520,086.08 | 85,902,563.24 | 90,228,996.96 | 83,696,084.78 | 83,590,057.74 | 80,487,620.84 | 75,399,263.94 | 84,670,350.79 | 72,257,527.05 |
| 销售费用(元) | 35,062,796.39 | 35,273,610.02 | 36,196,570.15 | 40,730,955.52 | 24,225,055.22 | 45,203,053.15 | 62,260,734.75 | 54,715,886.14 | 56,528,775.99 | 50,752,991.71 | 48,824,226.12 |
| 管理费用(元) | 390,833,344.26 | 307,440,605.16 | 436,733,976.53 | 391,994,676.19 | 460,399,606.44 | 363,747,350.74 | 496,078,895.81 | 389,206,483.92 | 473,165,049.49 | 366,130,555.72 | 401,542,868.36 |
| 财务费用(元) | 40,734,247.46 | 43,614,605.03 | 48,956,773.34 | 42,790,802.71 | 58,729,338.17 | 86,774,098.80 | 51,554,636.46 | 104,644,195.83 | 105,940,620.85 | 81,781,134.97 | 58,087,005.58 |
| 其中：利息费用(元) | 36,131,861.21 | 35,588,189.86 | 42,269,612.42 | 54,221,059.57 | 55,880,177.21 | 68,860,837.68 | 67,516,480.39 | 85,488,914.42 | 62,299,744.88 | 58,877,128.36 | 57,528,245.02 |
| 其中：利息收入(元) | 10,198,248.59 | 8,655,058.99 | 10,371,753.59 | 12,929,636.87 | 14,692,623.48 | 18,429,730.83 | 12,152,399.43 | 15,845,103.76 | 9,256,917.44 | 8,295,422.56 | 6,744,616.40 |
| 资产减值损失(元) | -259,427.43 | -13,369,150.58 | -6,285,502.55 | -20,143,467.89 | -26,527,668.89 | 9,750,518.56 | 15,240,062.92 | -31,413,732.84 | -31,163,129.70 | -17,495,451.45 | -5,481,321.53 |
| 信用减值损失(元) | 599,290.98 | 1,070,664.78 | -1,157,843.63 | -19,247,517.41 | 4,423,608.13 | -180,472.36 | -2,805,165.10 | -2,196,761.83 | 358,512.00 | 554,121.22 | -734,628.03 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 594,655.67 | 905,105.17 | -523,576.16 | 43,970.89 | 1,220,477.78 | 106,100.00 | -625,854.82 | 3,302,861.52 | 3,977,466.54 | 1,948,445.89 | 191,777.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 509,068.33 | 686,934.72 | -664,107.03 | 514,821.78 | 1,168,142.71 | 25,158.28 | -816,666.29 | - | - | - | - |
| 资产处置收益(元) | -163,648.29 | -3,775,686.81 | 2,888,676.38 | 8,139,557.46 | -5,170,024.53 | 11,947,638.47 | 2,996,875.62 | 1,355,262.22 | 2,450,978.87 | 3,166.53 | 128,078.49 |
| 其他收益(元) | 12,022,107.53 | 35,911,263.62 | 10,121,720.72 | 30,630,948.47 | 10,286,220.77 | 7,250,359.37 | 8,866,583.44 | 6,895,354.02 | 22,864,443.06 | 10,790,805.20 | 4,867,145.06 |
| 四、营业利润(元) | 81,729,324.51 | 408,634,153.96 | 189,859,458.61 | 516,805,137.39 | 381,068,767.52 | 485,087,035.01 | 49,294,964.81 | 128,281,085.07 | 424,551,302.39 | 786,104,091.07 | 371,292,251.24 |
| 加：营业外收入(元) | 40,481,223.77 | 194,564.36 | 1,433,144.46 | 23,006,307.84 | 3,105,984.37 | 4,241,419.06 | 3,563,982.58 | 1,973,566.84 | 3,224,715.14 | 6,363,565.17 | 391,980.23 |
| 减：营业外支出(元) | 9,920,984.60 | 3,773,311.90 | 2,896,992.91 | 11,441,417.22 | 6,438,733.05 | 15,448,456.40 | 18,199,008.31 | 247,987.06 | 9,759,479.31 | 18,462,397.42 | 4,520,889.50 |
| 五、利润总额(元) | 112,289,563.68 | 405,055,406.42 | 188,395,610.16 | 528,370,028.01 | 377,736,018.84 | 473,879,997.67 | 34,659,939.08 | 130,006,664.85 | 418,016,538.22 | 774,005,258.82 | 367,163,341.97 |
| 减：所得税费用(元) | 11,852,871.98 | 95,286,924.42 | 47,922,936.15 | 226,205,682.56 | 95,702,442.13 | 131,302,664.65 | 29,233,088.15 | 11,170,996.11 | 110,572,545.16 | 173,839,950.38 | 69,350,443.69 |
| 六、净利润(元) | 100,436,691.70 | 309,768,482.00 | 140,472,674.01 | 302,164,345.45 | 282,033,576.71 | 342,577,333.02 | 5,426,850.93 | 118,835,668.74 | 307,443,993.06 | 600,165,308.44 | 297,812,898.28 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 100,436,691.70 | 309,768,482.00 | 140,472,674.01 | 302,164,345.45 | 282,033,576.71 | 342,577,333.02 | 5,426,850.93 | 118,835,668.74 | 307,443,993.06 | 600,165,308.44 | 297,812,898.28 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 67,079,121.76 | 249,712,258.38 | 77,937,277.16 | 217,910,689.34 | 192,643,479.73 | 252,434,973.17 | -97,317,622.44 | 38,365,245.76 | 220,443,293.71 | 489,552,159.70 | 240,326,459.94 |
| 少数股东损益(元) | 33,357,569.94 | 60,056,223.62 | 62,535,396.85 | 84,253,656.11 | 89,390,096.98 | 90,142,359.85 | 102,744,473.37 | 80,470,422.98 | 87,000,699.35 | 110,613,148.74 | 57,486,438.34 |
| 扣除非经常性损益后的净利润(元) | 41,056,766.93 | 251,306,205.50 | 73,190,941.81 | 206,779,561.91 | 193,383,147.47 | 246,480,415.02 | -92,303,097.44 | 24,276,964.34 | 202,351,804.41 | 490,164,164.91 | 239,221,467.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.12 | 0.04 | 0.11 | 0.09 | 0.12 | -0.05 | 0.02 | 0.11 | 0.24 | 0.12 |
| 二、稀释每股收益(元) | 0.03 | 0.12 | 0.04 | 0.11 | 0.09 | 0.12 | -0.05 | 0.02 | 0.11 | 0.24 | 0.12 |
| 八、其他综合收益(元) | -952,740.67 | 507,062.48 | 28,797.66 | -908,703.88 | -366,615.89 | 3,942,988.16 | -1,656,647.19 | -1,104,126.55 | 4,971,612.64 | 4,143,920.16 | -598,041.41 |
| 归属于母公司股东的其他综合收益(元) | -952,740.67 | 507,062.48 | 28,797.66 | -908,703.88 | -366,615.89 | 3,942,988.16 | -1,656,647.19 | -1,104,126.55 | 4,971,612.64 | 4,143,920.16 | -598,041.41 |
| 九、综合收益总额(元) | 99,483,951.03 | 310,275,544.48 | 140,501,471.67 | 301,255,641.57 | 281,666,960.82 | 346,520,321.18 | 3,770,203.74 | 117,731,542.19 | 312,415,605.70 | 604,309,228.60 | 297,214,856.87 |
| 归属于母公司所有者的综合收益总额(元) | 66,126,381.09 | 250,219,320.86 | 77,966,074.82 | 217,001,985.46 | 192,276,863.84 | 256,377,961.33 | -98,974,269.63 | 37,261,119.21 | 225,414,906.35 | 493,696,079.86 | 239,728,418.53 |
| 归属于少数股东的综合收益总额(元) | 33,357,569.94 | 60,056,223.62 | 62,535,396.85 | 84,253,656.11 | 89,390,096.98 | 90,142,359.85 | 102,744,473.37 | 80,470,422.98 | 87,000,699.35 | 110,613,148.74 | 57,486,438.34 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-26 | 2023-04-28 | 2023-04-14 | 2022-10-29 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |