| 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) | 2,119,347,156.66 | 2,629,635,938.89 | 2,498,671,124.15 | 2,101,155,202.27 | 1,913,434,539.86 | 2,235,216,902.90 | 2,058,913,113.43 | 2,427,793,608.67 | 2,014,478,938.61 | 2,050,864,644.02 | 1,772,607,601.98 |
| 营业收入(元) | 2,119,347,156.66 | 2,629,635,938.89 | 2,498,671,124.15 | 2,101,155,202.27 | 1,913,434,539.86 | 2,235,216,902.90 | 2,058,913,113.43 | 2,427,793,608.67 | 2,014,478,938.61 | 2,050,864,644.02 | 1,772,607,601.98 |
| 二、营业总成本(元) | 1,798,153,170.58 | 2,043,586,126.68 | 2,099,036,620.37 | 1,859,618,999.70 | 1,709,667,477.36 | 1,736,009,172.46 | 1,791,603,923.39 | 1,929,142,722.72 | 1,628,020,698.46 | 1,499,824,229.75 | 1,578,705,956.71 |
| 营业成本(元) | 757,556,919.21 | 942,374,717.29 | 1,006,059,141.64 | 740,818,641.76 | 835,657,535.38 | 865,130,511.38 | 846,731,344.65 | 856,783,949.23 | 800,883,736.88 | 773,380,856.83 | 679,887,738.00 |
| 研发费用(元) | 247,495,469.45 | 226,100,781.49 | 213,856,487.20 | 315,548,602.46 | 239,998,683.66 | 225,253,209.70 | 202,193,404.97 | 255,052,408.82 | 230,655,915.37 | 222,459,699.89 | 217,360,827.03 |
| 营业税金及附加(元) | 25,426,961.33 | 30,951,089.22 | 29,179,915.45 | 22,630,916.98 | 25,216,526.33 | 23,259,662.23 | 25,582,077.03 | 18,634,144.03 | 20,271,187.33 | 18,649,862.57 | 18,766,269.40 |
| 销售费用(元) | 341,900,510.51 | 516,690,939.26 | 490,541,619.20 | 320,274,588.19 | 245,862,428.85 | 383,869,117.81 | 344,775,680.27 | 225,956,909.88 | 369,902,192.66 | 291,091,094.26 | 357,286,390.47 |
| 管理费用(元) | 339,486,996.89 | 333,911,060.12 | 317,687,299.95 | 390,599,503.84 | 297,413,392.07 | 324,369,231.03 | 284,467,860.37 | 457,324,319.47 | 300,629,414.67 | 281,372,210.91 | 250,177,624.33 |
| 财务费用(元) | 86,286,313.19 | -6,442,460.70 | 41,712,156.93 | 69,746,746.47 | 65,518,911.07 | -85,872,559.69 | 87,853,556.10 | 115,390,991.29 | -94,321,748.45 | -87,129,494.72 | 55,227,107.49 |
| 其中：利息费用(元) | 54,685,955.76 | 52,114,635.05 | 61,813,221.95 | 49,813,385.89 | 57,349,703.61 | 59,656,765.58 | 64,873,885.09 | 56,553,212.83 | 55,252,057.95 | 52,780,392.41 | 55,432,642.37 |
| 其中：利息收入(元) | 7,524,967.73 | 28,159,753.21 | 10,728,565.86 | 6,058,047.77 | 9,473,298.57 | 13,937,111.36 | 10,010,646.64 | 5,322,771.66 | 6,966,681.25 | 7,181,918.75 | 6,359,774.62 |
| 资产减值损失(元) | -5,485,772.95 | -31,811,529.78 | 2,618,676.48 | -117,207,370.36 | 7,122,907.23 | -7,040,649.19 | -51,261.25 | -64,858,322.10 | -3,075,305.90 | -2,639,638.44 | -31,226.41 |
| 信用减值损失(元) | 8,890,060.78 | -22,896,897.53 | 3,292,135.16 | 8,752,184.49 | 7,318,604.21 | -5,870,280.22 | -2,268,191.50 | -17,011,427.35 | -12,651,077.62 | -17,731,239.61 | 2,026,661.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 15,413,528.72 | -8,414,380.60 | -58,793,934.03 | -15,332,032.58 | 2,112,700.91 | -58,908,922.23 | -28,119,989.22 | 109,698,688.28 | -52,041,042.02 | -42,223,913.65 | -10,232,705.18 |
| 加：投资收益(元) | -8,082,407.11 | -7,134,318.76 | -7,172,697.37 | -7,850,300.53 | -34,253,220.23 | -9,256,440.25 | -11,291,560.61 | -39,916,654.59 | -17,685,154.72 | -12,556,823.58 | -5,046,413.05 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,052,271.93 | -7,184,205.62 | -7,551,611.67 | -6,130,527.20 | -6,254,808.91 | -4,174,310.08 | -11,140,267.97 | -5,633,648.31 | -13,300,354.72 | -12,735,949.21 | -10,521,213.05 |
| 资产处置收益(元) | 416,011.08 | 6,872.71 | -397,513.34 | 253,580.34 | -517,931.47 | 412.99 | -25,748.84 | -25,373.88 | 14,476.88 | -42,002.81 | 3,643,399.94 |
| 其他收益(元) | 27,125,378.07 | 67,054,888.94 | 35,446,125.12 | 90,053,064.48 | 44,748,892.80 | 32,319,618.40 | 18,031,370.63 | 30,295,237.88 | 28,630,750.10 | 24,076,019.82 | 16,503,258.66 |
| 四、营业利润(元) | 359,470,784.67 | 582,854,447.19 | 374,627,295.80 | 200,205,328.41 | 230,299,015.95 | 450,451,469.94 | 243,583,809.25 | 516,833,034.19 | 329,650,886.87 | 499,922,816.00 | 200,764,620.47 |
| 加：营业外收入(元) | 133,627.83 | 4,727,676.43 | 2,018,885.85 | 2,041,442.12 | 916,387.66 | 2,135,283.67 | 669,939.99 | 1,927,737.57 | 612,939.30 | 276,230.72 | 816,683.28 |
| 减：营业外支出(元) | 4,766,587.86 | 3,002,154.86 | 4,800,804.91 | 9,892,699.76 | 8,711,658.72 | 8,006,835.01 | 3,370,103.56 | 33,474,094.91 | 1,670,091.90 | 3,108,509.91 | 3,652,475.52 |
| 五、利润总额(元) | 354,837,824.64 | 584,579,968.76 | 371,845,376.74 | 192,354,070.77 | 222,503,744.89 | 444,579,918.60 | 240,883,645.68 | 485,286,676.85 | 328,593,734.27 | 497,090,536.81 | 197,928,828.23 |
| 减：所得税费用(元) | 71,939,976.64 | 104,174,456.60 | 97,900,942.19 | 88,282,555.55 | 72,135,622.58 | 50,275,603.18 | 72,378,253.42 | 113,664,712.77 | 100,509,553.54 | 60,665,239.32 | 58,050,797.67 |
| 六、净利润(元) | 282,897,848.00 | 480,405,512.16 | 273,944,434.55 | 104,071,515.22 | 150,368,122.31 | 394,304,315.42 | 168,505,392.26 | 371,621,964.08 | 228,084,180.73 | 436,425,297.49 | 139,878,030.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 282,897,848.00 | 480,405,512.16 | 273,944,434.55 | 104,071,515.22 | 150,368,122.31 | 394,304,315.42 | 168,505,392.26 | 371,621,964.08 | 228,084,180.73 | 436,425,297.49 | 139,878,030.56 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 282,702,104.64 | 477,723,241.59 | 270,842,789.22 | 108,909,311.04 | 152,736,902.41 | 395,884,864.88 | 172,934,924.85 | 373,239,856.49 | 226,521,940.42 | 430,295,279.66 | 137,701,672.91 |
| 少数股东损益(元) | 195,743.36 | 2,682,270.57 | 3,101,645.33 | -4,837,795.82 | -2,368,780.10 | -1,580,549.46 | -4,429,532.59 | -1,617,892.41 | 1,562,240.31 | 6,130,017.83 | 2,176,357.65 |
| 扣除非经常性损益后的净利润(元) | 267,683,623.74 | 449,428,339.70 | 315,424,401.91 | 119,703,004.48 | 146,964,128.94 | 433,302,371.95 | 188,552,713.22 | 314,721,846.57 | 254,881,436.49 | 452,832,420.17 | 130,630,395.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.33 | 0.19 | 0.07 | 0.11 | 0.27 | 0.12 | 0.26 | 0.16 | 0.29 | 0.10 |
| 二、稀释每股收益(元) | 0.19 | 0.33 | 0.19 | 0.07 | 0.11 | 0.27 | 0.12 | 0.25 | 0.16 | 0.29 | 0.10 |
| 八、其他综合收益(元) | -6,636,463.12 | 1,009,521.42 | -493,321.79 | 898,601.31 | -1,271,319.02 | 8,006,100.87 | -2,509,362.69 | 6,600,919.76 | -6,517,808.51 | -3,210,179.17 | -102,951.74 |
| 归属于母公司股东的其他综合收益(元) | -6,661,480.02 | 1,012,545.98 | -479,803.78 | 627,200.24 | -1,275,679.38 | 9,425,037.48 | -2,258,971.89 | 6,771,107.66 | -6,919,584.80 | -3,717,983.41 | -50,234.73 |
| 归属于少数股东的其他综合收益(元) | 25,016.90 | -3,024.56 | -13,518.01 | 271,401.07 | 4,360.36 | -1,418,936.61 | -250,390.80 | -170,187.90 | 401,776.29 | 507,804.24 | -52,717.01 |
| 九、综合收益总额(元) | 276,261,384.88 | 481,415,033.58 | 273,451,112.76 | 104,970,116.53 | 149,096,803.29 | 402,310,416.29 | 165,996,029.57 | 378,222,883.84 | 221,566,372.22 | 433,215,118.32 | 139,775,078.82 |
| 归属于母公司所有者的综合收益总额(元) | 276,040,624.62 | 478,735,787.57 | 270,362,985.44 | 109,536,511.28 | 151,461,223.03 | 405,309,902.36 | 170,675,952.96 | 380,010,964.15 | 219,602,355.62 | 426,577,296.25 | 137,651,438.18 |
| 归属于少数股东的综合收益总额(元) | 220,760.26 | 2,679,246.01 | 3,088,127.32 | -4,566,394.75 | -2,364,419.74 | -2,999,486.07 | -4,679,923.39 | -1,788,080.31 | 1,964,016.60 | 6,637,822.07 | 2,123,640.64 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |