| 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) | 3,339,777,244.62 | 4,514,224,089.89 | 3,974,210,628.00 | 2,340,423,183.26 | 3,814,706,041.66 | 4,595,618,586.34 | 3,880,412,782.06 | 3,673,983,342.09 | 4,785,469,756.35 | 6,840,966,481.15 | 6,502,321,451.47 |
| 营业收入(元) | 3,339,777,244.62 | 4,514,224,089.89 | 3,974,210,628.00 | 2,340,423,183.26 | 3,814,706,041.66 | 4,595,618,586.34 | 3,880,412,782.06 | 3,673,983,342.09 | 4,785,469,756.35 | 6,840,966,481.15 | 6,502,321,451.47 |
| 二、营业总成本(元) | 3,380,675,487.49 | 4,522,848,194.48 | 3,932,810,773.12 | 2,269,384,481.51 | 3,816,650,732.36 | 4,472,771,974.17 | 3,800,734,888.10 | 3,448,783,871.75 | 4,215,377,285.96 | 5,463,314,240.47 | 5,100,017,240.58 |
| 营业成本(元) | 2,994,038,313.95 | 4,105,964,283.17 | 3,544,985,632.04 | 1,969,299,525.95 | 3,392,945,504.77 | 4,045,047,558.30 | 3,389,306,930.94 | 2,992,797,615.64 | 3,766,340,880.25 | 5,055,005,610.92 | 4,683,002,827.45 |
| 研发费用(元) | 154,538,515.94 | 147,949,518.10 | 128,852,030.80 | 163,123,389.25 | 155,021,639.20 | 142,157,631.68 | 144,363,388.56 | 226,854,493.87 | 197,215,319.00 | 200,168,250.05 | 158,644,353.52 |
| 营业税金及附加(元) | 19,033,186.94 | 20,857,384.67 | 18,849,151.37 | 20,825,223.71 | 20,675,804.13 | 22,167,964.34 | 16,409,701.18 | 22,278,972.62 | 29,368,260.09 | 30,263,809.94 | 20,619,638.76 |
| 销售费用(元) | 80,648,018.15 | 81,354,466.30 | 67,937,676.30 | 62,784,634.20 | 78,270,817.79 | 98,206,683.81 | 63,429,885.25 | 72,903,575.43 | 66,405,363.12 | 73,506,928.90 | 59,358,402.26 |
| 管理费用(元) | 139,369,060.01 | 169,396,681.82 | 174,756,688.01 | 73,397,656.85 | 170,907,176.15 | 206,139,643.73 | 184,803,049.42 | 160,596,690.19 | 176,124,559.51 | 162,485,897.91 | 155,067,965.76 |
| 财务费用(元) | -6,951,607.50 | -2,674,139.58 | -2,570,405.40 | -20,045,948.45 | -1,170,209.68 | -40,947,507.69 | 2,421,932.75 | -26,647,476.00 | -20,077,096.01 | -58,116,257.25 | 23,324,052.83 |
| 其中：利息费用(元) | 14,304,091.22 | 18,085,285.99 | 19,894,921.26 | 12,249,320.30 | 19,636,408.33 | 15,084,083.94 | 12,675,770.21 | 17,801,846.68 | 9,859,200.62 | 13,689,362.17 | 16,155,552.07 |
| 其中：利息收入(元) | 41,915,511.16 | 21,432,666.73 | 24,939,360.17 | 28,051,725.30 | 19,474,821.30 | 28,937,313.62 | 20,283,284.09 | 30,907,432.36 | 17,113,959.02 | 9,766,085.64 | 6,396,902.62 |
| 资产减值损失(元) | 9,439,047.61 | -1,831,658.46 | 24,037,765.03 | -106,633,049.64 | 27,305,613.67 | -55,813,519.03 | 6,406,842.80 | -99,715,582.48 | 1,795,482.50 | -56,931,781.44 | 31,575,683.02 |
| 信用减值损失(元) | 7,225,057.05 | -5,556,681.86 | 22,008,954.49 | 12,000,134.68 | 75,955,799.76 | -3,959,646.31 | -1,848,417.81 | -48,774,118.30 | 9,814,902.11 | -355,516.71 | -9,900,143.09 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,423,030.64 | 5,234,487.61 | -938,435.18 | 5,653,743.06 | -2,084,264.21 | -2,223,822.68 | 1,770,086.35 | 6,779,397.24 | -2,515,146.61 | -3,936,060.98 | -7,596,606.01 |
| 加：投资收益(元) | 26,337,742.99 | -3,012,246.32 | 560,674.53 | -23,173,926.52 | -8,984,786.70 | 9,939,264.22 | 5,437,411.99 | -20,461,045.60 | -2,287,869.91 | 32,551,125.44 | 39,303,356.87 |
| 其中：对联营企业和合营企业的投资收益(元) | -15,860,957.80 | -7,648,067.46 | -2,303,689.32 | -23,859,829.30 | -2,245,216.71 | 12,141,291.74 | 7,440,354.12 | 20,553,148.77 | 23,722,128.91 | 56,146,482.14 | 35,125,025.84 |
| 资产处置收益(元) | -545,094.31 | -1,044,186.03 | 218,294.15 | -18,473,334.25 | 550,215.60 | -74,112.71 | 1,135,475.79 | 606,512.48 | 3,278,900.01 | 2,055,838.46 | 8,606,098.05 |
| 其他收益(元) | 10,306,310.90 | 40,862,527.35 | 66,990,591.31 | 52,959,366.89 | 13,570,397.37 | 10,253,073.57 | 71,213,854.12 | 12,380,727.00 | 12,605,520.39 | 38,099,640.64 | 7,688,142.51 |
| 四、营业利润(元) | 14,287,852.01 | 26,028,137.70 | 154,277,699.21 | -6,628,364.03 | 104,368,284.79 | 80,967,849.23 | 163,793,147.20 | 76,015,360.68 | 592,784,258.88 | 1,389,135,486.09 | 1,471,980,742.24 |
| 加：营业外收入(元) | 929,473.98 | 45,111,306.62 | 981,896.49 | 2,039,229.94 | 6,034,895.78 | 2,771,855.72 | 2,654,549.01 | 18,372,404.91 | 8,543,822.70 | 4,454,408.90 | 1,781,943.53 |
| 减：营业外支出(元) | 9,210,764.68 | 7,894,160.14 | 9,765,794.50 | 21,785,539.54 | 8,276,263.18 | 7,358,892.86 | 9,423,164.29 | 36,245,798.56 | 30,028,047.82 | 17,387,889.06 | 6,468,664.82 |
| 五、利润总额(元) | 6,006,561.31 | 63,245,284.18 | 145,493,801.20 | -26,374,673.63 | 102,126,917.39 | 76,380,812.09 | 157,024,531.92 | 58,141,967.03 | 571,300,033.76 | 1,376,202,005.93 | 1,467,294,020.95 |
| 减：所得税费用(元) | 2,673,961.03 | 25,453,721.73 | 29,258,349.11 | 23,733,854.80 | 23,433,662.30 | 45,929,489.24 | 41,366,510.56 | -27,418,222.28 | 25,442,694.66 | 233,711,992.59 | 216,958,778.62 |
| 六、净利润(元) | 3,332,600.28 | 37,791,562.45 | 116,235,452.09 | -50,108,528.43 | 78,693,255.09 | 30,451,322.85 | 115,658,021.36 | 85,560,189.31 | 545,857,339.10 | 1,142,490,013.34 | 1,250,335,242.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,332,600.28 | 37,791,562.45 | 116,235,452.09 | -50,108,528.43 | 78,693,255.09 | 30,451,322.85 | 115,658,021.36 | 85,772,276.99 | 545,857,339.10 | 1,142,490,013.34 | 1,250,335,242.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,796,129.41 | 20,575,251.73 | 110,632,322.02 | -35,843,055.95 | 62,436,972.64 | 7,427,999.77 | 106,197,648.83 | 87,334,373.58 | 533,737,838.86 | 1,108,078,657.62 | 1,225,431,747.81 |
| 少数股东损益(元) | -2,463,529.13 | 17,216,310.72 | 5,603,130.07 | -14,265,472.48 | 16,256,282.45 | 23,023,323.08 | 9,460,372.53 | -1,774,184.27 | 12,119,500.24 | 34,411,355.72 | 24,903,494.52 |
| 扣除非经常性损益后的净利润(元) | -27,643,161.73 | -39,397,381.43 | 63,870,519.42 | -46,711,342.55 | 45,478,916.22 | 564,599.42 | 45,333,629.57 | 101,814,780.14 | 552,889,210.71 | 1,108,735,057.62 | 1,213,311,185.07 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.02 | 0.08 | -0.03 | 0.05 | 0.01 | 0.09 | 0.08 | 0.47 | 0.54 | 1.50 |
| 二、稀释每股收益(元) | - | 0.02 | 0.08 | -0.03 | 0.05 | 0.01 | 0.09 | 0.08 | 0.47 | 0.54 | 1.50 |
| 八、其他综合收益(元) | -20,355,974.13 | 12,231,697.29 | 7,760,522.49 | -32,124,531.65 | 6,487,744.95 | 23,150,669.64 | 5,518,091.01 | -16,623,878.93 | 39,880,339.27 | 39,843,404.52 | -3,069,827.57 |
| 归属于母公司股东的其他综合收益(元) | -20,567,493.83 | 14,470,271.71 | 5,306,245.14 | -26,162,555.64 | 3,359,772.99 | 21,697,039.73 | 2,997,846.96 | -15,697,889.71 | 35,266,128.94 | 36,798,009.21 | -2,668,569.28 |
| 归属于少数股东的其他综合收益(元) | 211,519.70 | -2,238,574.42 | 2,454,277.35 | -5,961,976.01 | 3,127,971.96 | 1,453,629.91 | 2,520,244.05 | -925,989.22 | 4,614,210.33 | 3,045,395.31 | -401,258.29 |
| 九、综合收益总额(元) | -17,023,373.85 | 50,023,259.74 | 123,995,974.58 | -82,233,060.08 | 85,181,000.04 | 53,601,992.49 | 121,176,112.37 | 68,936,310.38 | 585,737,678.37 | 1,182,333,417.86 | 1,247,265,414.76 |
| 归属于母公司所有者的综合收益总额(元) | -14,771,364.42 | 35,045,523.44 | 115,938,567.16 | -62,005,611.59 | 65,796,745.63 | 29,125,039.50 | 109,195,495.79 | 71,636,483.87 | 569,003,967.80 | 1,144,876,666.83 | 1,222,763,178.53 |
| 归属于少数股东的综合收益总额(元) | -2,252,009.43 | 14,977,736.30 | 8,057,407.42 | -20,227,448.49 | 19,384,254.41 | 24,476,952.99 | 11,980,616.58 | -2,700,173.49 | 16,733,710.57 | 37,456,751.03 | 24,502,236.23 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |