| 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) | 2,379,234,194.94 | 2,534,730,123.52 | 2,319,567,984.56 | 2,479,689,247.08 | 2,631,195,182.02 | 2,724,667,351.93 | 3,142,104,755.87 | 2,686,529,799.04 | 3,174,199,580.78 | 3,646,842,693.34 | 3,126,282,355.29 |
| 营业收入(元) | 2,379,234,194.94 | 2,534,730,123.52 | 2,319,567,984.56 | 2,479,689,247.08 | 2,631,195,182.02 | 2,724,667,351.93 | 3,142,104,755.87 | 2,686,529,799.04 | 3,174,199,580.78 | 3,646,842,693.34 | 3,126,282,355.29 |
| 二、营业总成本(元) | 2,205,237,112.39 | 2,318,759,007.36 | 1,909,051,658.38 | 2,975,852,558.54 | 2,455,284,201.73 | 2,226,678,481.58 | 1,975,080,147.05 | 3,047,240,082.08 | 2,452,421,137.46 | 2,280,525,880.62 | 2,061,337,254.27 |
| 营业成本(元) | 1,905,527,137.20 | 1,996,735,104.18 | 1,673,050,937.20 | 2,624,501,724.53 | 2,206,977,341.27 | 1,927,155,889.58 | 1,740,844,263.80 | 2,441,746,993.74 | 2,148,756,087.26 | 1,872,576,214.46 | 1,808,416,348.58 |
| 研发费用(元) | 14,941,747.37 | 17,903,495.35 | 17,170,660.16 | 16,633,466.88 | 11,904,279.15 | 17,437,750.04 | 2,272,977.71 | 6,812,589.57 | 9,921,661.45 | 20,989,699.09 | 10,571,593.16 |
| 营业税金及附加(元) | 80,025,863.35 | 87,456,607.26 | 72,899,661.13 | 85,111,649.55 | 75,043,867.66 | 81,177,107.28 | 108,060,400.75 | 86,221,472.44 | 111,202,123.65 | 123,340,381.02 | 102,380,827.54 |
| 销售费用(元) | 7,161,296.62 | 9,084,221.54 | 6,555,149.55 | 12,076,196.80 | 8,190,694.66 | 6,928,101.36 | 6,765,916.71 | 9,666,040.45 | 7,873,947.16 | 8,182,782.86 | 6,208,880.89 |
| 管理费用(元) | 179,861,481.58 | 189,600,594.98 | 122,301,964.71 | 227,210,243.18 | 137,464,289.83 | 174,011,862.05 | 101,594,772.92 | 487,281,609.74 | 160,554,257.05 | 228,714,716.57 | 110,851,630.12 |
| 财务费用(元) | 17,719,586.27 | 17,978,984.05 | 17,073,285.63 | 10,319,277.60 | 15,703,729.16 | 19,967,771.27 | 15,541,815.16 | 15,511,376.14 | 14,113,060.89 | 26,722,086.62 | 22,907,973.98 |
| 其中：利息费用(元) | -11,992,424.06 | 39,852,931.61 | 14,146,373.32 | 63,247,829.29 | -17,356,743.61 | 42,567,575.34 | 12,267,271.12 | 26,558,332.46 | 20,519,524.27 | 29,921,369.47 | 24,884,868.02 |
| 其中：利息收入(元) | 8,495,349.63 | 9,932,892.68 | 9,266,679.11 | 11,347,625.98 | 8,721,304.28 | 10,759,815.83 | 8,865,859.41 | 11,103,623.78 | 6,463,337.31 | 3,275,249.34 | 2,083,172.06 |
| 资产减值损失(元) | - | - | - | -3,721,760.90 | - | - | - | -432,244,393.32 | -814,100.00 | - | - |
| 信用减值损失(元) | 965,669.61 | -521,589.22 | -92,800.98 | 2,587,887.70 | 1,288,327.46 | -3,098,630.89 | 458,861.36 | -1,266.09 | -218,529.82 | 690,160.70 | -1,561,506.40 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 17,750,669.12 | 380,795.12 | 4,406,249.49 | 1,138,232.63 | 2,334,420.80 | 1,436,130.68 | 867,773.74 | -11,323,924.26 | 14,622,222.70 | 611,455.05 | 728,463.99 |
| 四、营业利润(元) | 192,713,421.28 | 213,011,873.89 | 414,829,774.69 | -496,158,952.03 | 179,533,728.55 | 494,755,193.65 | 1,168,351,243.92 | -552,873,380.14 | 735,368,036.20 | 1,015,415,411.86 | 1,064,112,058.61 |
| 加：营业外收入(元) | 3,338,289.99 | 960,065.18 | 2,941,946.51 | 8,057,641.13 | 5,231,934.62 | 4,768,204.13 | 206,057.57 | 11,244,054.07 | 42,827,878.47 | 4,734,456.08 | 436,509.46 |
| 减：营业外支出(元) | 551,050.00 | 3,589,371.73 | 2,552,736.21 | 11,219,299.47 | 429,060.07 | 196,370.94 | 629,634.48 | -37,571,997.67 | 2,166,431.42 | 766,728.10 | 1,179,795.33 |
| 五、利润总额(元) | 195,500,661.27 | 210,382,567.34 | 415,218,984.99 | -499,320,610.37 | 184,336,603.10 | 499,327,026.84 | 1,167,927,667.01 | -504,057,328.40 | 776,029,483.25 | 1,019,383,139.84 | 1,063,368,772.74 |
| 减：所得税费用(元) | 52,520,605.17 | 76,896,484.03 | 115,897,002.07 | -119,946,408.62 | 46,390,179.12 | 143,809,358.22 | 304,312,639.79 | -95,582,481.08 | 189,848,807.34 | 247,192,500.56 | 291,091,968.03 |
| 六、净利润(元) | 142,980,056.10 | 133,486,083.31 | 299,321,982.92 | -379,374,201.75 | 137,946,423.98 | 355,517,668.62 | 863,615,027.22 | -408,474,847.32 | 586,180,675.91 | 772,190,639.28 | 772,276,804.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 142,980,056.10 | 133,486,083.31 | 299,321,982.92 | -379,374,201.75 | 137,946,423.98 | 355,517,668.62 | 863,615,027.22 | -408,474,847.32 | 586,180,675.91 | 772,190,639.28 | 772,276,804.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 154,058,033.45 | 168,856,123.99 | 302,764,646.91 | -359,347,772.08 | 148,946,654.05 | 344,081,380.84 | 835,440,214.36 | -382,032,066.70 | 576,819,287.72 | 764,645,820.71 | 780,395,239.75 |
| 少数股东损益(元) | -11,077,977.35 | -35,370,040.68 | -3,442,663.99 | -20,026,429.67 | -11,000,230.07 | 11,436,287.78 | 28,174,812.86 | -26,442,780.62 | 9,361,388.19 | 7,544,818.57 | -8,118,435.04 |
| 扣除非经常性损益后的净利润(元) | 139,411,142.83 | 170,368,076.19 | 299,647,547.91 | -360,956,797.71 | 143,807,347.83 | 339,846,109.21 | 835,249,260.72 | -599,317,328.81 | 534,680,101.36 | 761,725,264.04 | 780,039,996.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.23 | 0.42 | -0.50 | 0.21 | 0.47 | 1.16 | -0.53 | 0.80 | 1.06 | 1.08 |
| 八、其他综合收益(元) | -703,357.18 | -629,755.60 | -259,539.54 | 2,926,728.40 | -840,037.77 | 3,427,198.29 | -4,461,345.29 | 2,556,890.94 | 2,787,888.49 | 2,259,789.76 | -3,069,628.92 |
| 归属于母公司股东的其他综合收益(元) | -653,469.40 | -773,239.36 | -138,209.79 | 2,891,477.08 | -916,522.32 | 3,441,393.14 | -4,363,300.21 | 2,564,208.54 | 2,766,442.84 | 2,308,241.28 | -3,066,149.38 |
| 归属于少数股东的其他综合收益(元) | -49,887.78 | 143,483.76 | -121,329.75 | 35,251.32 | 76,484.55 | -14,194.85 | -98,045.08 | -7,317.60 | 21,445.65 | -48,451.52 | -3,479.54 |
| 九、综合收益总额(元) | 142,276,698.92 | 132,856,327.71 | 299,062,443.38 | -376,447,473.35 | 137,106,386.21 | 358,944,866.91 | 859,153,681.93 | -405,917,956.38 | 588,968,564.40 | 774,450,429.04 | 769,207,175.79 |
| 归属于母公司所有者的综合收益总额(元) | 153,404,564.05 | 168,082,884.63 | 302,626,437.12 | -356,456,295.00 | 148,030,131.73 | 347,522,773.98 | 831,076,914.15 | -379,467,858.16 | 579,585,730.56 | 766,954,061.99 | 777,329,090.37 |
| 归属于少数股东的综合收益总额(元) | -11,127,865.13 | -35,226,556.92 | -3,563,993.74 | -19,991,178.35 | -10,923,745.52 | 11,422,092.93 | 28,076,767.78 | -26,450,098.22 | 9,382,833.84 | 7,496,367.05 | -8,121,914.58 |
| 公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-25 | 2024-03-21 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-03-24 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |