| 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) | 7,304,400,380.75 | 8,790,629,014.74 | 5,058,809,265.97 | 8,570,325,850.29 | 7,664,745,483.28 | 9,878,252,188.44 | 5,016,250,752.68 | 9,390,034,739.16 | 7,523,678,847.01 | 9,465,428,130.71 | 4,538,718,869.12 |
| 营业收入(元) | 7,304,400,380.75 | 8,790,629,014.74 | 5,058,809,265.97 | 8,570,325,850.29 | 7,664,745,483.28 | 9,878,252,188.44 | 5,016,250,752.68 | 9,390,034,739.16 | 7,523,678,847.01 | 9,465,428,130.71 | 4,538,718,869.12 |
| 二、营业总成本(元) | 7,401,933,476.15 | 8,819,626,399.85 | 5,143,445,985.73 | 8,248,033,524.95 | 7,629,259,515.86 | 9,923,013,212.06 | 5,058,685,007.10 | 9,131,470,554.99 | 7,541,506,442.63 | 9,410,132,819.66 | 4,604,536,721.24 |
| 营业成本(元) | 5,577,810,800.41 | 7,092,253,731.82 | 3,802,582,108.93 | 7,125,102,245.59 | 5,818,613,099.18 | 7,951,682,552.56 | 3,832,727,451.90 | 7,289,382,001.46 | 5,788,354,348.33 | 7,586,488,798.58 | 3,462,455,387.13 |
| 研发费用(元) | 1,224,866,852.43 | 861,219,446.56 | 728,675,902.18 | 661,788,831.93 | 1,018,269,467.66 | 1,185,813,774.75 | 712,459,106.61 | 1,378,109,159.66 | 1,002,694,354.01 | 1,071,843,892.30 | 649,134,544.04 |
| 营业税金及附加(元) | 20,867,283.88 | 18,629,962.77 | 44,047,581.82 | 34,797,196.30 | 23,936,913.73 | 22,732,181.29 | 27,788,957.36 | 33,419,697.91 | 19,318,443.60 | 29,747,521.98 | 19,596,526.42 |
| 销售费用(元) | 461,486,940.49 | 603,777,923.90 | 380,384,050.49 | 231,218,080.61 | 593,066,197.04 | 582,755,305.03 | 379,634,174.21 | 175,590,449.24 | 584,330,336.62 | 536,872,223.43 | 349,142,118.98 |
| 管理费用(元) | 75,895,619.69 | 73,808,985.45 | 94,100,826.71 | 95,240,099.98 | 76,561,916.42 | 75,446,113.51 | 93,764,834.46 | 85,857,851.19 | 82,358,929.75 | 72,172,455.69 | 88,243,008.02 |
| 财务费用(元) | 41,005,979.25 | 169,936,349.35 | 93,655,515.60 | 99,887,070.54 | 98,811,921.83 | 104,583,284.92 | 12,310,482.56 | 169,111,395.53 | 64,450,030.32 | 113,007,927.68 | 35,965,136.65 |
| 其中：利息费用(元) | 92,827,066.52 | 98,007,979.36 | 63,308,240.93 | 126,409,546.87 | 69,171,830.02 | 77,397,129.38 | 65,366,254.11 | 152,291,278.47 | 56,386,641.31 | 79,767,618.99 | 25,154,970.70 |
| 其中：利息收入(元) | 8,423,405.65 | 10,989,906.09 | 12,568,254.82 | 22,865,143.79 | -3,099,266.49 | 6,751,160.25 | 16,380,223.83 | 12,621,195.35 | 299,857.05 | 13,900,427.01 | 18,658,356.69 |
| 资产减值损失(元) | -17,880,274.98 | 24,573,254.05 | 894,243.63 | -133,980,462.19 | -7,892,185.43 | -923,794.10 | -5,078,913.09 | -110,398,962.68 | -5,887,853.97 | - | - |
| 信用减值损失(元) | 1,323,393.28 | -73,634,764.92 | 15,979,056.17 | -231,938,903.98 | -15,398,885.15 | -43,439,806.93 | -902,573.68 | -192,239,411.57 | -481,476.15 | -39,562,627.47 | -607,747.95 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 117,920,383.22 | 75,120,534.77 | 38,112,574.39 | 34,593,077.42 | 66,347,161.01 | 136,480,405.57 | 64,427,196.62 | 141,896,906.12 | 105,603,537.38 | 94,521,041.34 | 47,624,303.94 |
| 其中：对联营企业和合营企业的投资收益(元) | 117,700,383.22 | 71,595,368.17 | 41,637,740.99 | 64,382,246.70 | 66,347,161.01 | 101,218,982.57 | 93,971,938.47 | 169,448,714.79 | 67,287,120.12 | 94,521,041.34 | 47,624,303.94 |
| 资产处置收益(元) | -389,039.54 | -3,771,843.27 | 26,512.16 | -1,515,909.90 | -6,972,412.41 | -713,475.03 | -5,774,993.62 | 986,542.04 | 2,451,463.03 | -1,069,723.10 | 1,831,316.21 |
| 其他收益(元) | 173,401,658.85 | 175,131,621.89 | 78,533,843.18 | 232,427,945.19 | 65,482,485.31 | 116,204,386.85 | 33,873,031.68 | 120,534,312.52 | 35,245,150.32 | 65,178,304.62 | 54,058,188.72 |
| 四、营业利润(元) | 176,843,025.43 | 168,421,417.41 | 48,909,509.77 | 222,212,291.79 | 137,052,130.75 | 162,846,692.74 | 44,109,493.49 | 216,859,383.36 | 119,103,224.99 | 168,300,508.50 | 37,088,208.80 |
| 加：营业外收入(元) | 2,930,413.42 | 6,873,174.25 | 2,743,927.76 | 16,206,403.42 | 107,305.33 | 3,872,196.40 | 2,075,575.08 | 2,226,855.93 | 4,540,364.64 | 3,151,778.26 | 1,878,049.67 |
| 减：营业外支出(元) | 807,136.12 | 2,925,947.75 | 1,911,235.44 | 4,699,463.91 | 1,685,215.67 | 427,775.54 | 432,941.10 | 4,167,064.88 | 6,774,461.00 | 1,449,283.62 | 359,964.25 |
| 五、利润总额(元) | 178,966,302.73 | 172,368,643.91 | 49,742,202.09 | 233,719,231.30 | 135,474,220.41 | 166,291,113.60 | 45,752,127.47 | 214,919,174.41 | 116,869,128.63 | 170,003,003.14 | 38,606,294.22 |
| 减：所得税费用(元) | 8,034,080.60 | -2,749,068.10 | 9,005,564.26 | 80,863,970.00 | 5,343,268.70 | -2,897,300.10 | 9,140,181.65 | 118,623,547.29 | 5,197,571.31 | 2,702,985.65 | 4,649,610.81 |
| 六、净利润(元) | 170,932,222.13 | 175,117,712.01 | 40,736,637.83 | 152,855,261.30 | 130,130,951.71 | 169,188,413.70 | 36,611,945.82 | 96,295,627.12 | 111,671,557.32 | 167,300,017.49 | 33,956,683.41 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 170,932,222.13 | 175,117,712.01 | 40,736,637.83 | 152,855,261.30 | 130,130,951.71 | 169,188,413.70 | 36,611,945.82 | 96,295,627.12 | 111,671,557.32 | 167,300,017.49 | 33,956,683.41 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 176,453,685.86 | 175,584,168.45 | 41,476,510.66 | 177,635,774.51 | 128,006,164.90 | 162,334,916.88 | 37,390,370.18 | 104,219,461.45 | 125,586,928.00 | 142,864,933.98 | 33,121,985.50 |
| 少数股东损益(元) | -5,521,463.73 | -466,456.44 | -739,872.83 | -24,780,513.21 | 2,124,786.81 | 6,853,496.82 | -778,424.36 | -7,923,834.33 | -13,915,370.68 | 24,435,083.51 | 834,697.91 |
| 扣除非经常性损益后的净利润(元) | 155,328,386.11 | 172,120,360.51 | 41,832,238.99 | 158,517,241.08 | 99,186,273.96 | 158,904,075.43 | 37,911,033.34 | 80,200,052.30 | 110,141,034.48 | 133,859,266.71 | 28,997,771.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.15 | 0.03 | 0.15 | 0.11 | 0.14 | 0.03 | 0.09 | 0.10 | 0.12 | 0.03 |
| 二、稀释每股收益(元) | 0.15 | 0.15 | 0.03 | 0.14 | 0.11 | 0.14 | 0.03 | 0.05 | 0.10 | 0.12 | 0.03 |
| 八、其他综合收益(元) | 33,717,979.49 | -17,154,728.88 | -8,769,073.54 | 79,672,259.05 | -18,883,728.13 | 37,065,727.20 | 11,469,903.28 | 11,944,469.51 | 10,267,809.40 | 26,453,222.33 | 3,169,940.54 |
| 归属于母公司股东的其他综合收益(元) | 31,193,878.68 | -16,149,112.44 | -5,842,313.72 | 74,361,313.80 | -15,405,378.25 | 27,745,911.00 | 10,014,110.15 | 12,192,699.04 | 5,085,226.42 | 22,195,926.62 | 2,960,952.08 |
| 归属于少数股东的其他综合收益(元) | 2,524,100.81 | -1,005,616.44 | -2,926,759.82 | 5,310,945.25 | -3,478,349.88 | 9,319,816.20 | 1,455,793.13 | -248,229.53 | 5,182,582.98 | 4,257,295.71 | 208,988.46 |
| 九、综合收益总额(元) | 204,650,201.62 | 157,962,983.13 | 31,967,564.29 | 232,527,520.35 | 111,247,223.58 | 206,254,140.90 | 48,081,849.10 | 108,240,096.63 | 121,939,366.72 | 193,753,239.82 | 37,126,623.95 |
| 归属于母公司所有者的综合收益总额(元) | 207,647,564.54 | 159,435,056.01 | 35,634,196.94 | 251,997,088.31 | 112,600,786.65 | 190,080,827.88 | 47,404,480.33 | 116,412,160.49 | 130,672,154.42 | 165,060,860.60 | 36,082,937.58 |
| 归属于少数股东的综合收益总额(元) | -2,997,362.92 | -1,472,072.88 | -3,666,632.65 | -19,469,567.96 | -1,353,563.07 | 16,173,313.02 | 677,368.77 | -8,172,063.86 | -8,732,787.70 | 28,692,379.22 | 1,043,686.37 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |