| 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) | 2,473,127,752.10 | 2,732,911,772.40 | 1,566,593,410.34 | 2,921,991,672.93 | 3,224,989,146.18 | 3,123,073,154.30 | 1,140,007,215.15 | 2,187,280,032.67 | 2,982,944,929.40 | 2,505,991,727.39 | 981,408,359.49 |
| 营业收入(元) | 2,473,127,752.10 | 2,732,911,772.40 | 1,566,593,410.34 | 2,921,991,672.93 | 3,224,989,146.18 | 3,123,073,154.30 | 1,140,007,215.15 | 2,187,280,032.67 | 2,982,944,929.40 | 2,505,991,727.39 | 981,408,359.49 |
| 二、营业总成本(元) | 2,354,002,580.23 | 2,664,432,133.14 | 1,618,798,347.41 | 2,969,831,952.68 | 3,071,238,532.51 | 2,954,429,059.27 | 1,159,665,447.15 | 2,192,527,244.70 | 2,740,587,537.02 | 2,067,970,680.76 | 969,129,566.81 |
| 营业成本(元) | 2,240,698,088.59 | 2,547,956,065.96 | 1,539,541,712.73 | 2,835,134,302.42 | 2,935,236,414.49 | 2,826,317,012.63 | 1,087,348,436.74 | 2,043,728,430.93 | 2,616,906,810.85 | 1,957,493,520.28 | 899,655,407.10 |
| 研发费用(元) | 7,342,691.13 | 14,811,653.62 | 5,213,863.69 | 10,469,210.46 | 11,184,856.81 | 9,897,185.44 | 1,657,049.56 | 8,609,724.85 | 3,726,354.33 | 3,432,439.06 | 1,793,889.00 |
| 营业税金及附加(元) | 27,043,241.07 | 25,103,980.08 | 13,817,873.35 | 22,670,954.95 | 28,263,978.58 | 26,214,714.67 | 15,367,808.33 | 30,932,969.48 | 34,686,957.54 | 42,300,981.85 | 16,487,268.01 |
| 销售费用(元) | 15,140,726.49 | 14,535,158.93 | 11,442,562.41 | 21,701,079.71 | 21,181,221.89 | 17,916,718.79 | 11,279,766.04 | 23,780,973.32 | 14,274,685.96 | 9,193,995.77 | 9,987,058.20 |
| 管理费用(元) | 61,677,842.59 | 60,974,609.13 | 47,238,706.89 | 84,137,415.38 | 75,116,329.24 | 72,584,937.57 | 46,417,511.72 | 85,162,603.59 | 71,767,197.52 | 57,281,446.57 | 43,607,919.94 |
| 财务费用(元) | 2,099,990.36 | 1,050,665.42 | 1,543,628.34 | -4,281,010.24 | 255,731.50 | 1,498,490.17 | -2,405,125.24 | 312,542.53 | -774,469.18 | -1,731,702.77 | -2,401,975.44 |
| 其中：利息费用(元) | 7,133,036.91 | 7,974,345.14 | 7,402,287.92 | 4,326,213.68 | 6,950,571.47 | 7,215,221.90 | 4,797,433.38 | 12,085,033.66 | 7,771,717.72 | 5,104,794.73 | 6,305,020.41 |
| 其中：利息收入(元) | 5,002,884.33 | 6,890,218.80 | 5,620,088.36 | 6,011,068.30 | 9,784,571.32 | 7,038,357.11 | 6,097,222.71 | 12,434,964.38 | 8,652,003.55 | 7,341,396.88 | 8,612,856.74 |
| 信用减值损失(元) | -838,741.98 | -15,426,257.80 | -1,796,854.52 | 9,453,051.00 | -5,637,980.52 | -3,147,743.01 | 236,273.76 | 7,490,132.55 | -7,154,011.99 | 57,564.64 | -2,516,787.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 11,009,744.22 | 3,246,301.23 | 13,003,829.65 | -2,735,705.86 | 5,043,673.10 | 4,195,902.29 | 6,064,363.08 | -5,497,357.46 | 9,096,161.11 | 5,832,662.97 | 1,626,418.64 |
| 加：投资收益(元) | 3,158,794.39 | 16,070,518.12 | 162,094.83 | 13,766,101.04 | 1,805,168.51 | 7,415,414.29 | 5,124,146.97 | 19,666.50 | 1,818,645.04 | 7,272,913.92 | 6,061,290.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,637.25 | 28,897.06 | 40,551.80 | - | 141,999.75 | 83,831.85 | 117,917.96 | 265,772.36 | -197,030.82 | -588,961.17 | 693,353.20 |
| 资产处置收益(元) | 40,321.42 | 118,075.05 | 67,000.59 | 116,443.00 | 1,159,563.84 | 855,699.39 | -55,593.53 | -115,332.99 | 9,466,738.63 | - | - |
| 其他收益(元) | 13,142,965.74 | 6,423,730.43 | 21,183,615.08 | 50,018,890.62 | 6,331,985.75 | 10,259,472.76 | 14,985,425.11 | 32,972,365.00 | 18,669,605.78 | 12,688,410.09 | 4,186,063.01 |
| 四、营业利润(元) | 145,638,255.66 | 78,912,006.29 | -19,585,251.44 | 22,778,500.05 | 162,453,024.35 | 188,222,840.75 | 6,696,383.39 | 29,622,261.57 | 274,254,530.95 | 464,639,793.44 | 21,635,777.36 |
| 加：营业外收入(元) | 952,234.11 | 3,306,881.69 | 518,732.12 | 298,906.70 | 4,289,709.42 | 2,567,209.34 | 1,487,736.15 | 261,401.37 | 3,006,094.82 | 1,889,371.94 | 1,750,222.90 |
| 减：营业外支出(元) | 6,076,511.68 | 3,951,842.06 | 687,337.03 | 326,903.59 | 835.90 | 4,424,607.72 | 16,791.87 | 60,087,431.85 | 717,336.51 | 4,264,749.75 | 248,018.40 |
| 五、利润总额(元) | 140,513,978.09 | 78,267,045.92 | -19,753,856.35 | 22,750,503.16 | 166,741,897.87 | 186,365,442.37 | 8,167,327.67 | -30,203,768.91 | 276,543,289.26 | 462,264,415.63 | 23,137,981.86 |
| 减：所得税费用(元) | 15,084,780.71 | 12,218,393.58 | -1,884,289.97 | 1,115,518.14 | 20,944,220.51 | 30,876,360.35 | 2,945,829.77 | 27,176,419.49 | 50,748,972.83 | 71,692,511.31 | 3,734,334.25 |
| 六、净利润(元) | 125,429,197.38 | 66,048,652.34 | -17,869,566.38 | 21,634,985.02 | 145,797,677.36 | 155,489,082.02 | 5,221,497.90 | -57,380,188.40 | 225,794,316.43 | 390,571,904.32 | 19,403,647.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 125,429,197.38 | 66,048,652.34 | -17,869,566.38 | 21,634,985.02 | 145,797,677.36 | 155,489,082.02 | 5,221,497.90 | -57,380,188.40 | 225,794,316.43 | 390,571,904.32 | 19,403,647.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 118,339,759.07 | 67,969,911.93 | -15,473,222.41 | 5,797,108.35 | 140,071,326.32 | 145,068,542.50 | 6,462,680.17 | -69,110,025.16 | 214,534,097.21 | 368,814,436.73 | 14,713,799.12 |
| 少数股东损益(元) | 7,089,438.31 | -1,921,259.59 | -2,396,343.97 | 15,837,876.67 | 5,726,351.04 | 10,420,539.52 | -1,241,182.27 | 11,729,836.76 | 11,260,219.22 | 21,757,467.59 | 4,689,848.49 |
| 扣除非经常性损益后的净利润(元) | 111,871,904.71 | 65,822,299.96 | -37,332,904.92 | -12,518,229.81 | 126,203,807.65 | 140,053,420.34 | -1,775,918.63 | -33,843,252.48 | 185,071,374.34 | 363,277,978.07 | 10,206,037.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.14 | -0.03 | 0.01 | 0.29 | 0.31 | 0.01 | -0.14 | 0.45 | 0.77 | 0.03 |
| 二、稀释每股收益(元) | 0.25 | 0.14 | -0.03 | 0.01 | 0.29 | 0.31 | 0.01 | -0.14 | 0.45 | 0.77 | 0.03 |
| 九、综合收益总额(元) | 125,429,197.38 | 66,048,652.34 | -17,869,566.38 | 21,014,485.02 | 145,797,677.36 | 155,489,082.02 | 5,221,497.90 | -57,782,238.40 | 225,794,316.43 | 390,571,904.32 | 19,403,647.61 |
| 归属于母公司所有者的综合收益总额(元) | 118,339,759.07 | 67,969,911.93 | -15,473,222.41 | 5,270,279.57 | 140,071,326.32 | 145,068,542.50 | 6,462,680.17 | -69,462,714.96 | 214,534,097.21 | 368,814,436.73 | 14,713,799.12 |
| 归属于少数股东的综合收益总额(元) | 7,089,438.31 | -1,921,259.59 | -2,396,343.97 | 15,744,205.45 | 5,726,351.04 | 10,420,539.52 | -1,241,182.27 | 11,680,476.56 | 11,260,219.22 | 21,757,467.59 | 4,689,848.49 |
| 公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-24 | 2024-03-28 | 2023-10-26 | 2023-08-23 | 2023-04-29 | 2023-03-22 | 2022-10-29 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |