| 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) | 12,524,510,279.19 | 13,999,571,676.50 | 10,443,699,985.16 | 10,001,564,311.85 | 12,570,706,071.56 | 12,427,719,664.24 | 10,085,586,771.03 | 11,974,075,467.19 | 10,708,556,324.56 | 9,401,997,192.37 | 8,674,025,353.14 |
| 营业收入(元) | 12,524,510,279.19 | 13,999,571,676.50 | 10,443,699,985.16 | 10,001,564,311.85 | 12,570,706,071.56 | 12,427,719,664.24 | 10,085,586,771.03 | 11,974,075,467.19 | 10,708,556,324.56 | 9,401,997,192.37 | 8,674,025,353.14 |
| 二、营业总成本(元) | 12,476,017,384.40 | 13,763,504,943.05 | 10,326,900,606.30 | 10,032,161,297.06 | 12,477,654,011.03 | 12,185,418,300.65 | 9,906,288,403.54 | 11,945,917,679.94 | 10,633,760,558.07 | 9,296,090,146.12 | 8,470,012,395.21 |
| 营业成本(元) | 12,241,915,362.51 | 13,569,729,986.78 | 10,146,997,566.79 | 9,668,729,479.52 | 12,285,474,112.21 | 11,989,490,252.74 | 9,734,773,976.22 | 11,610,086,620.71 | 10,442,351,087.29 | 9,066,506,276.09 | 8,276,785,397.08 |
| 研发费用(元) | 76,202,198.97 | 62,285,402.13 | 57,466,111.89 | 184,557,730.44 | 58,257,499.10 | 61,963,123.90 | 34,839,988.96 | 141,201,562.15 | 54,373,582.70 | 71,602,126.71 | 35,782,034.54 |
| 营业税金及附加(元) | 13,186,827.10 | 15,300,438.21 | 9,357,611.07 | 17,491,749.48 | 13,284,802.08 | 18,030,113.63 | 11,464,892.50 | 24,235,052.58 | 12,394,955.89 | 12,134,504.00 | 12,433,366.15 |
| 销售费用(元) | 28,508,696.88 | 16,811,167.02 | 16,252,282.68 | 21,828,995.91 | 17,070,745.64 | 19,909,610.83 | 12,384,223.20 | 21,591,969.89 | 13,077,547.62 | 9,694,512.96 | 12,459,804.87 |
| 管理费用(元) | 84,880,491.01 | 73,173,102.31 | 84,124,952.55 | 121,473,116.67 | 84,216,007.23 | 90,011,267.90 | 82,714,607.18 | 98,069,731.30 | 84,420,916.35 | 98,546,204.06 | 80,476,558.16 |
| 财务费用(元) | 31,323,807.93 | 26,204,846.60 | 12,702,081.32 | 18,080,225.04 | 19,350,844.77 | 6,013,931.65 | 30,110,715.48 | 50,732,743.31 | 27,142,468.22 | 37,606,522.30 | 52,075,234.41 |
| 其中：利息费用(元) | 37,595,811.05 | 28,016,861.60 | 22,180,958.38 | - | - | 23,607,896.11 | 28,067,886.90 | - | - | - | - |
| 其中：利息收入(元) | 6,343,481.93 | 7,546,224.64 | 8,756,479.21 | - | - | 6,285,208.84 | 6,356,010.28 | - | - | - | - |
| 资产减值损失(元) | 433,623.27 | -43,589,997.97 | 1,124,706.76 | -16,285,801.48 | -449,065.41 | -75,921,644.47 | 1,387,934.49 | -43,134,675.42 | 351,433.24 | - | - |
| 信用减值损失(元) | -956,836.25 | - | - | -3,639,974.26 | -8,379,913.89 | 6,927,954.26 | 328,000.00 | 1,654,083.77 | -36,997.99 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 13,993,682.26 | -7,317,629.81 | -1,586,335.83 | 14,900,020.36 | 25,267,707.87 | -27,627,128.59 | 2,976,678.59 | 23,219,495.22 | -24,365,724.89 | -13,603,133.94 | 36,137,008.79 |
| 加：投资收益(元) | 1,678,519.54 | -10,521,824.55 | 33,628,989.70 | 14,906,260.83 | 19,090,143.90 | -7,006,020.41 | 3,340,351.58 | 7,618,772.66 | 19,977,327.52 | 37,763,004.08 | -26,263,812.27 |
| 资产处置收益(元) | -1,552,565.01 | - | - | -62,977.09 | 8,606.63 | - | - | - | - | - | - |
| 其他收益(元) | 72,088,432.44 | 41,199,220.13 | 91,886,024.17 | 137,944,004.57 | 7,772,785.32 | 18,491,934.74 | 10,384,552.54 | 92,952,951.42 | 7,568,629.91 | 18,023,769.77 | 24,566,748.91 |
| 四、营业利润(元) | 134,177,751.04 | 146,772,564.32 | 241,852,763.66 | 117,164,547.72 | 136,362,324.95 | 156,949,949.10 | 197,715,884.69 | 110,432,477.70 | 78,290,434.28 | 101,523,775.76 | 238,452,903.36 |
| 加：营业外收入(元) | 56,439.52 | 497,566.94 | 353,669.29 | 68,762.85 | 179,911.44 | 79,193.94 | 278,531.66 | 475,655.58 | 598,217.14 | 981,006.49 | 88,439.66 |
| 减：营业外支出(元) | 677,937.62 | 358,436.11 | 5,898.34 | 742,080.35 | 255,210.13 | 68,656.37 | 295,859.47 | 736,020.00 | 3,235,207.06 | 160,000.00 | 64.28 |
| 五、利润总额(元) | 133,556,252.94 | 146,911,695.15 | 242,200,534.61 | 116,491,230.22 | 136,287,026.26 | 156,960,486.67 | 197,698,556.88 | 110,172,113.28 | 75,653,444.36 | 102,344,782.25 | 238,541,278.74 |
| 减：所得税费用(元) | 596,091.96 | 9,953,110.21 | 38,166,201.29 | 38,836,299.67 | 20,562,168.53 | 19,243,375.01 | 33,967,662.17 | 13,565,725.97 | 11,062,447.39 | 20,745,332.15 | 41,161,501.68 |
| 六、净利润(元) | 132,960,160.98 | 136,958,584.94 | 204,034,333.32 | 77,654,930.55 | 115,724,857.73 | 137,717,111.66 | 163,730,894.71 | 96,606,387.31 | 64,590,996.97 | 81,599,450.10 | 197,379,777.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 132,960,160.98 | 136,958,584.94 | 204,034,333.32 | 77,654,930.55 | 115,724,857.73 | 137,717,111.66 | 163,730,894.71 | 96,606,387.31 | 64,590,996.97 | 81,599,450.10 | 197,379,777.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 127,785,540.92 | 122,784,493.80 | 194,711,610.74 | 67,001,213.54 | 111,761,616.91 | 131,821,932.76 | 157,724,122.39 | 81,840,366.42 | 63,234,979.89 | 71,535,807.49 | 190,377,506.18 |
| 少数股东损益(元) | 5,174,620.06 | 14,174,091.14 | 9,322,722.58 | 10,653,717.01 | 3,963,240.82 | 5,895,178.90 | 6,006,772.32 | 14,766,020.89 | 1,356,017.08 | 10,063,642.61 | 7,002,270.88 |
| 扣除非经常性损益后的净利润(元) | 104,422,036.20 | 141,398,828.18 | 148,706,159.13 | -65,193,123.39 | 69,203,559.88 | 147,316,333.37 | 145,039,061.71 | -38,991,102.64 | 60,899,707.20 | 57,607,905.19 | 187,450,286.38 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.16 | 0.26 | 0.09 | 0.15 | 0.17 | 0.21 | 0.14 | 0.11 | 0.12 | 0.32 |
| 二、稀释每股收益(元) | 0.17 | 0.16 | 0.26 | 0.09 | 0.15 | 0.17 | 0.21 | 0.14 | 0.11 | 0.12 | 0.32 |
| 八、其他综合收益(元) | -2,699,686.53 | 682,258.05 | 239,608.42 | 4,434,746.83 | -735,078.49 | 6,565,943.73 | -1,638,712.62 | 3,661,161.67 | 5,425,033.70 | - | - |
| 归属于母公司股东的其他综合收益(元) | -2,699,686.53 | 682,258.05 | 239,608.42 | 4,434,746.83 | -735,078.49 | 6,565,943.73 | -1,638,712.62 | 3,661,161.67 | 5,425,033.70 | - | - |
| 九、综合收益总额(元) | 130,260,474.45 | 137,640,842.99 | 204,273,941.74 | 82,089,677.38 | 114,989,779.24 | 144,283,055.39 | 162,092,182.09 | 100,267,548.98 | 70,016,030.67 | 86,070,202.39 | 197,379,777.06 |
| 归属于母公司所有者的综合收益总额(元) | 125,085,854.39 | 123,466,751.85 | 194,951,219.16 | 71,435,960.37 | 111,026,538.42 | 138,387,876.49 | 156,085,409.77 | 85,501,528.08 | 68,660,013.60 | 76,006,559.78 | 190,377,506.18 |
| 归属于少数股东的综合收益总额(元) | 5,174,620.06 | 14,174,091.14 | 9,322,722.58 | 10,653,717.01 | 3,963,240.82 | 5,895,178.90 | 6,006,772.32 | 14,766,020.90 | 1,356,017.07 | 10,063,642.61 | 7,002,270.88 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-27 | 2024-04-18 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-13 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |