| 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) | 7,773,186,797.51 | 8,506,909,178.58 | 7,314,730,746.19 | 8,000,134,180.36 | 6,339,022,307.99 | 7,238,402,811.06 | 5,755,792,578.99 | 4,136,421,513.12 | 6,590,910,097.37 | 8,811,919,448.29 | 5,843,176,647.99 |
| 营业收入(元) | 7,773,186,797.51 | 8,506,909,178.58 | 7,314,730,746.19 | 8,000,134,180.36 | 6,339,022,307.99 | 7,238,402,811.06 | 5,755,792,578.99 | 4,136,421,513.12 | 6,590,910,097.37 | 8,811,919,448.29 | 5,843,176,647.99 |
| 二、营业总成本(元) | 7,571,654,717.23 | 8,254,697,380.59 | 6,982,021,135.50 | 7,702,669,555.10 | 6,228,073,491.64 | 7,081,313,946.41 | 5,681,325,246.40 | 4,125,781,840.06 | 6,283,794,070.28 | 8,645,387,871.52 | 5,572,352,530.35 |
| 营业成本(元) | 7,240,566,125.42 | 7,955,864,377.20 | 6,706,809,143.89 | 7,323,894,253.58 | 6,008,263,681.63 | 6,862,411,221.35 | 5,433,326,583.40 | 3,821,240,264.09 | 6,046,396,954.26 | 8,440,900,725.03 | 5,375,078,143.13 |
| 研发费用(元) | 82,723,664.43 | 89,661,221.42 | 49,125,079.96 | 54,771,795.38 | 17,770,571.11 | 35,050,809.11 | 71,358,085.26 | 57,273,382.67 | 35,667,905.17 | 29,054,664.91 | 29,187,489.47 |
| 营业税金及附加(元) | 37,549,054.24 | 34,848,195.32 | 42,682,291.18 | 52,432,341.22 | 44,088,090.73 | 25,001,996.61 | 28,798,633.10 | 45,179,742.47 | 38,373,835.82 | 27,628,596.51 | 30,751,419.45 |
| 销售费用(元) | 17,524,983.93 | 14,237,280.53 | 12,822,389.85 | 17,484,237.60 | 12,498,388.37 | 12,659,997.74 | 9,134,985.51 | 14,030,850.54 | 9,858,770.93 | 12,562,682.05 | 9,119,479.04 |
| 管理费用(元) | 123,123,125.78 | 117,290,683.95 | 117,522,574.53 | 170,029,063.58 | 114,502,933.45 | 112,715,645.45 | 104,957,256.21 | 162,728,370.24 | 112,118,758.03 | 92,323,558.88 | 88,095,957.69 |
| 财务费用(元) | 70,167,763.43 | 42,795,622.17 | 53,059,656.09 | 84,057,863.74 | 30,949,826.35 | 33,474,276.15 | 33,749,702.92 | 25,329,230.05 | 41,377,846.07 | 42,917,644.14 | 40,120,041.57 |
| 其中：利息费用(元) | 74,304,846.92 | 52,050,887.64 | 58,743,775.89 | 106,891,546.43 | 34,565,596.04 | 36,652,182.50 | 38,251,122.28 | 30,894,335.30 | 46,062,531.93 | 48,999,752.06 | 46,278,826.18 |
| 其中：利息收入(元) | 4,437,948.26 | 9,365,944.36 | 6,110,839.13 | 23,135,682.43 | 3,973,756.32 | 3,493,760.18 | 4,665,303.00 | 5,971,834.84 | 4,715,234.50 | 6,525,535.18 | 6,396,114.02 |
| 信用减值损失(元) | 22,875,682.88 | -1,588,395.20 | 23,458,592.16 | -22,789,818.84 | 19,349,489.78 | -13,095,061.41 | 801,559.35 | -14,843,899.61 | 19,979,960.23 | -7,108,666.58 | 32,538,852.84 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 75,888,399.35 | 60,550,242.00 | 42,688,885.10 | 47,196,676.09 | 94,638,723.31 | 64,613,142.11 | 63,204,115.46 | 35,766,277.48 | 97,228,179.91 | 55,009,348.37 | 56,366,950.99 |
| 其中：对联营企业和合营企业的投资收益(元) | 75,888,399.35 | 60,550,242.00 | 42,688,885.10 | 49,526,460.74 | 94,638,723.31 | 64,613,142.11 | 62,706,751.20 | 47,944,580.31 | 97,228,179.91 | 54,637,746.58 | 57,572,506.55 |
| 资产处置收益(元) | - | - | 4,024.42 | 53,900,642.16 | - | - | - | - | - | - | - |
| 其他收益(元) | 10,419,012.68 | 12,036,545.79 | 7,585,867.10 | 16,775,426.45 | 26,642,530.08 | 18,185,022.18 | 45,573,581.26 | 12,594,116.43 | 5,842,791.42 | 6,889,624.92 | 7,116,020.44 |
| 四、营业利润(元) | 310,715,175.19 | 323,210,190.58 | 406,446,979.47 | 392,547,551.12 | 252,103,731.92 | 226,791,967.53 | 184,046,588.66 | -343,323,667.24 | 430,166,958.65 | 221,321,883.48 | 366,845,941.91 |
| 加：营业外收入(元) | 3,775,676.86 | 2,880,740.34 | 245,219.35 | 1,614,320.59 | 7,103,131.86 | 9,681,207.12 | 825,940.87 | 7,081,548.49 | 176,791.48 | 146,059.47 | 151,053.38 |
| 减：营业外支出(元) | 22,494.91 | 2,280,062.87 | 935,111.29 | 21,721,363.67 | 23,750,531.80 | 269,822.06 | 3,581,180.46 | 34,682,901.01 | 6,411,353.04 | 83,089.53 | 1,776,252.15 |
| 五、利润总额(元) | 314,468,357.14 | 323,810,868.05 | 405,757,087.53 | 372,440,508.04 | 235,456,331.98 | 236,203,352.59 | 181,291,349.07 | -370,925,019.76 | 423,932,397.09 | 221,384,853.42 | 365,220,743.14 |
| 减：所得税费用(元) | 47,950,940.61 | 15,872,878.47 | 67,248,094.49 | 83,309,112.82 | 18,977,861.10 | 31,682,352.02 | 13,899,980.76 | -51,057,021.44 | 86,771,470.87 | 60,850,276.61 | 85,914,990.06 |
| 六、净利润(元) | 266,517,416.53 | 307,937,989.58 | 338,508,993.04 | 289,131,395.22 | 216,478,470.88 | 204,521,000.57 | 167,391,368.31 | -319,867,998.32 | 337,160,926.22 | 160,534,576.81 | 279,305,753.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 266,517,416.53 | 307,937,989.58 | 338,508,993.04 | 289,131,395.22 | 216,478,470.88 | 204,521,000.57 | 167,391,368.31 | -319,867,998.32 | 337,160,926.22 | 160,534,576.81 | 279,305,753.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 267,319,202.71 | 265,215,065.56 | 309,900,537.31 | 274,678,511.54 | 223,697,210.49 | 176,061,933.42 | 165,179,795.36 | -353,912,271.16 | 259,481,648.28 | 161,868,408.08 | 211,858,088.42 |
| 少数股东损益(元) | -801,786.18 | 42,722,924.02 | 28,608,455.73 | 14,452,883.68 | -7,218,739.61 | 28,459,067.15 | 2,211,572.95 | 34,044,272.84 | 77,679,277.94 | -1,333,831.27 | 67,447,664.66 |
| 扣除非经常性损益后的净利润(元) | 247,687,348.81 | 243,133,465.32 | 282,126,777.09 | 36,663,759.26 | 188,237,958.59 | 142,064,463.98 | 116,718,777.14 | -327,085,823.76 | 257,466,463.37 | 155,982,327.55 | 208,063,416.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.07 | 0.08 | 0.07 | 0.06 | 0.05 | 0.04 | -0.09 | 0.06 | 0.04 | 0.06 |
| 二、稀释每股收益(元) | 0.07 | 0.07 | 0.08 | 0.07 | 0.06 | 0.05 | 0.04 | -0.09 | 0.06 | 0.04 | 0.06 |
| 九、综合收益总额(元) | 266,517,416.53 | 307,937,989.58 | 338,508,993.04 | 288,974,690.41 | 216,478,470.88 | 204,521,000.57 | 167,391,368.31 | -319,867,998.32 | 337,160,926.22 | 160,534,576.81 | 279,305,753.08 |
| 归属于母公司所有者的综合收益总额(元) | 267,319,202.71 | 265,215,065.56 | 309,900,537.31 | 274,521,806.73 | 223,697,210.49 | 176,061,933.42 | 165,179,795.36 | -353,912,271.16 | 259,481,648.28 | 161,868,408.08 | 211,858,088.42 |
| 归属于少数股东的综合收益总额(元) | -801,786.18 | 42,722,924.02 | 28,608,455.73 | 14,452,883.68 | -7,218,739.61 | 28,459,067.15 | 2,211,572.95 | 34,044,272.84 | 77,679,277.94 | -1,333,831.27 | 67,447,664.66 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-03-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-28 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |