| 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) | 5,738,893,543.43 | 5,811,915,362.88 | 5,182,180,353.54 | 5,150,356,498.36 | 4,958,427,427.58 | 4,641,515,018.52 | 4,042,567,175.79 | 2,984,565,423.53 | 4,539,302,149.45 | 5,219,616,480.16 | 4,773,195,641.44 |
| 营业收入(元) | 5,738,893,543.43 | 5,811,915,362.88 | 5,182,180,353.54 | 5,150,356,498.36 | 4,958,427,427.58 | 4,641,515,018.52 | 4,042,567,175.79 | 2,984,565,423.53 | 4,539,302,149.45 | 5,219,616,480.16 | 4,773,195,641.44 |
| 二、营业总成本(元) | 5,367,430,454.69 | 5,283,945,212.26 | 5,136,082,262.55 | 4,805,010,017.65 | 4,350,820,123.66 | 4,220,692,875.22 | 3,744,216,714.29 | 3,227,728,071.84 | 4,282,613,169.35 | 4,366,791,699.73 | 4,055,476,735.47 |
| 营业成本(元) | 5,017,743,381.60 | 4,987,627,096.99 | 4,878,043,814.10 | 4,436,414,468.57 | 4,020,397,831.76 | 3,920,173,382.10 | 3,464,169,493.40 | 2,909,597,460.54 | 3,943,869,976.74 | 4,138,188,735.79 | 3,711,295,470.26 |
| 研发费用(元) | 120,410,855.34 | 108,026,239.95 | 71,342,048.68 | 102,340,470.24 | 116,736,400.82 | 90,974,777.20 | 67,913,615.07 | 91,350,300.88 | 164,858,108.28 | 188,542,454.00 | 179,670,265.15 |
| 营业税金及附加(元) | 45,615,632.70 | 39,914,790.03 | 31,593,087.96 | 45,165,671.16 | 42,263,853.86 | 45,759,461.80 | 37,886,969.41 | 28,548,551.12 | 29,383,323.12 | 30,117,841.63 | 34,682,611.78 |
| 销售费用(元) | 11,835,521.03 | 12,077,210.78 | 9,531,464.40 | 13,690,636.92 | 11,874,520.25 | 9,025,128.07 | 5,997,866.87 | 6,825,781.71 | 6,229,993.77 | 5,976,066.42 | 5,800,207.61 |
| 管理费用(元) | 94,078,562.18 | 88,630,342.68 | 82,604,722.31 | 125,074,530.37 | 102,375,520.63 | 107,508,178.70 | 96,989,112.90 | 120,418,151.76 | 121,425,731.05 | 75,087,127.18 | 61,788,752.33 |
| 财务费用(元) | 77,746,501.84 | 47,669,531.83 | 62,967,125.10 | 82,324,240.39 | 57,171,996.34 | 47,251,947.35 | 71,259,656.64 | 70,987,825.83 | 16,846,036.39 | -71,120,525.29 | 62,239,428.34 |
| 其中：利息费用(元) | 81,552,374.14 | 86,851,934.50 | 76,770,710.22 | 85,606,486.56 | 66,059,511.74 | 76,531,807.26 | 67,832,884.32 | 57,361,266.17 | 84,747,828.67 | 72,765,947.85 | 57,096,729.64 |
| 其中：利息收入(元) | 7,148,993.90 | 4,156,571.89 | 3,794,319.55 | 4,462,635.35 | 4,357,602.33 | 3,349,889.74 | 10,453,182.84 | 38,340,925.39 | 884,830.64 | 19,293,904.58 | 17,539,696.31 |
| 资产减值损失(元) | -5,662,574.84 | -1,836,262.16 | -7,761,838.27 | -14,082,824.51 | -3,859,480.76 | -22,066,236.76 | -921,042.97 | -10,121,749.96 | -12,793,523.48 | -20,041,761.45 | -632,487.96 |
| 信用减值损失(元) | 3,686,236.85 | -17,412,686.36 | -17,289,007.52 | 1,770,787.46 | -15,439,775.02 | -13,631,110.20 | 2,917,023.58 | 35,702,983.52 | -19,491,086.16 | 7,675,439.88 | 2,183,137.41 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,492,867.00 | -1,263,102.39 | -1,747,599.61 | 1,020,785.00 | 7,596,026.66 | -9,679,725.72 | 4,169,787.35 | 993,495.07 | 5,852,852.36 | -16,258,311.58 | 1,882,625.32 |
| 加：投资收益(元) | 9,505,389.91 | -5,091,688.12 | 15,860,385.42 | 21,976,352.92 | 6,379,701.48 | 5,925,352.28 | -13,580,576.58 | -22,842,750.46 | -12,255,883.43 | 79,537,854.96 | 87,862,216.46 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,064,305.22 | -3,471,984.40 | 3,063,458.17 | 13,529,575.34 | -5,963,256.91 | 1,258,292.04 | -14,781,057.18 | -17,751,136.73 | 1,298,787.75 | 67,182,016.76 | 75,910,522.02 |
| 资产处置收益(元) | 10,699.02 | - | 56,858.42 | -1,529,395.08 | - | - | - | -767,219.07 | 96,984.30 | -20,480.74 | 76,336.68 |
| 其他收益(元) | 29,834,146.01 | 18,900,831.31 | 26,012,785.81 | 232,836,405.29 | 15,399,929.32 | 7,027,191.79 | 6,340,197.26 | -4,086,762.03 | 10,866,772.68 | 4,068,499.86 | 24,184,258.42 |
| 四、营业利润(元) | 412,329,852.69 | 521,267,242.90 | 61,229,675.24 | 587,338,591.79 | 617,683,705.60 | 388,312,374.59 | 297,275,850.14 | -244,284,651.24 | 228,965,096.37 | 907,786,021.36 | 833,274,992.30 |
| 加：营业外收入(元) | 1,926,623.32 | 2,052,153.88 | 1,449,444.30 | 17,153,623.07 | 1,996,537.52 | 3,764,134.73 | 1,587,716.95 | 27,101,656.06 | 1,106,226.58 | -1,415,270.69 | 8,968,317.37 |
| 减：营业外支出(元) | 9,512,336.81 | 9,637,227.47 | 8,831,483.04 | 38,897,611.33 | 9,674,295.69 | 4,711,106.66 | 2,453,863.65 | 34,768,481.95 | 16,520,961.02 | 4,546,232.99 | 3,245,205.63 |
| 五、利润总额(元) | 404,744,139.20 | 513,682,169.31 | 53,847,636.50 | 565,594,603.53 | 610,005,947.43 | 387,365,402.66 | 296,409,703.44 | -251,951,477.13 | 213,550,361.93 | 901,824,517.68 | 838,998,104.04 |
| 减：所得税费用(元) | 80,206,377.15 | 75,535,453.50 | 14,975,305.62 | 61,954,566.13 | 91,181,039.69 | 77,686,791.57 | 50,970,290.38 | -69,578,604.07 | 42,488,368.45 | 135,110,261.24 | 147,566,955.96 |
| 六、净利润(元) | 324,537,762.05 | 438,146,715.81 | 38,872,330.88 | 503,640,037.40 | 518,824,907.74 | 309,678,611.09 | 245,439,413.06 | -182,372,873.06 | 171,061,993.48 | 766,714,256.44 | 691,431,148.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 324,537,762.05 | 438,146,715.81 | 38,872,330.88 | 503,640,037.40 | 518,824,907.74 | 309,678,611.09 | 245,439,413.06 | -182,372,873.06 | 171,061,993.48 | 766,714,256.44 | 691,431,148.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 283,837,885.33 | 399,716,593.05 | 43,725,056.69 | 365,487,002.37 | 379,719,646.80 | 214,605,106.67 | 199,394,565.65 | -103,721,217.54 | 170,178,384.98 | 559,763,068.27 | 423,737,267.25 |
| 少数股东损益(元) | 40,699,876.72 | 38,430,122.76 | -4,852,725.81 | 138,153,035.03 | 139,105,260.94 | 95,073,504.42 | 46,044,847.41 | -78,651,655.52 | 883,608.50 | 206,951,188.17 | 267,693,880.83 |
| 扣除非经常性损益后的净利润(元) | 263,894,052.83 | 406,980,999.34 | 17,545,750.97 | 209,820,236.22 | 354,531,436.29 | 213,381,001.45 | 188,274,820.52 | -141,765,382.49 | 176,834,898.63 | 559,159,459.86 | 390,842,584.22 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.10 | 0.01 | 0.09 | 0.10 | 0.05 | 0.05 | -0.02 | 0.04 | 0.14 | 0.11 |
| 二、稀释每股收益(元) | 0.07 | 0.10 | 0.01 | 0.09 | 0.10 | 0.05 | 0.05 | -0.02 | 0.04 | 0.14 | 0.11 |
| 九、综合收益总额(元) | 324,537,762.05 | 438,146,715.81 | 38,872,330.88 | 503,640,037.40 | 518,824,907.74 | 309,678,611.09 | 245,439,413.06 | -165,722,873.06 | 171,061,993.48 | 766,714,256.44 | 691,431,148.08 |
| 归属于母公司所有者的综合收益总额(元) | 283,837,885.33 | 399,716,593.05 | 43,725,056.69 | 365,487,002.37 | 379,719,646.80 | 214,605,106.67 | 199,394,565.65 | -87,071,217.54 | 170,178,384.98 | 559,763,068.27 | 423,737,267.25 |
| 归属于少数股东的综合收益总额(元) | 40,699,876.72 | 38,430,122.76 | -4,852,725.81 | 138,153,035.03 | 139,105,260.94 | 95,073,504.42 | 46,044,847.41 | -78,651,655.52 | 883,608.50 | 206,951,188.17 | 267,693,880.83 |
| 公告日期 | 2024-10-26 | 2024-08-16 | 2024-04-29 | 2024-04-18 | 2023-10-26 | 2023-08-19 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |