| 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) | 1,881,808,024.62 | 1,711,020,402.04 | 1,594,904,179.66 | 2,366,983,656.63 | 2,058,628,098.85 | 1,841,202,068.80 | 1,706,536,361.73 | 2,067,112,140.81 | 1,596,484,236.95 | 1,343,074,736.18 | 1,697,859,155.76 |
| 营业收入(元) | 1,881,808,024.62 | 1,711,020,402.04 | 1,594,904,179.66 | 2,366,983,656.63 | 2,058,628,098.85 | 1,841,202,068.80 | 1,706,536,361.73 | 2,067,112,140.81 | 1,596,484,236.95 | 1,343,074,736.18 | 1,697,859,155.76 |
| 二、营业总成本(元) | 1,676,992,815.52 | 1,564,827,131.52 | 1,438,654,706.99 | 2,221,601,605.66 | 1,794,573,710.30 | 1,650,151,740.19 | 1,492,804,702.10 | 2,031,005,920.00 | 1,571,452,122.28 | 1,304,539,432.88 | 1,629,578,914.91 |
| 营业成本(元) | 1,262,755,489.45 | 1,165,453,424.69 | 1,071,436,936.03 | 1,698,239,852.28 | 1,353,118,298.83 | 1,226,351,312.62 | 1,137,561,053.91 | 1,401,645,932.41 | 1,109,233,570.78 | 985,218,278.20 | 1,222,184,981.80 |
| 研发费用(元) | 53,463,006.50 | 44,205,843.07 | 45,995,682.48 | 45,310,798.16 | 39,598,960.06 | 61,489,207.33 | 43,782,392.16 | 152,063,779.82 | 59,446,558.10 | 58,325,218.97 | 51,522,219.97 |
| 营业税金及附加(元) | 13,026,529.68 | 12,585,140.74 | 12,053,479.95 | 17,355,382.19 | 13,442,540.14 | 15,403,155.59 | 12,814,910.19 | 15,509,794.03 | 13,340,469.93 | 10,703,954.33 | 12,599,521.80 |
| 销售费用(元) | 173,540,568.34 | 170,681,071.89 | 160,270,667.14 | 234,390,129.20 | 186,999,534.62 | 165,520,541.40 | 140,625,661.51 | 226,729,395.00 | 173,820,801.80 | 136,488,078.19 | 150,454,652.79 |
| 管理费用(元) | 208,155,904.84 | 208,177,459.81 | 185,637,132.90 | 260,731,265.15 | 230,226,014.82 | 220,430,544.85 | 193,255,287.08 | 258,065,814.20 | 256,948,527.32 | 188,859,168.54 | 219,955,594.65 |
| 财务费用(元) | -33,948,683.29 | -36,275,808.68 | -36,739,191.51 | -34,425,821.32 | -28,811,638.17 | -39,043,021.60 | -35,234,602.75 | -23,008,795.46 | -41,337,805.65 | -75,055,265.35 | -27,138,056.10 |
| 其中：利息费用(元) | 12,042,016.14 | 8,662,537.73 | 16,512,241.19 | 5,906,848.95 | 25,383,394.92 | 15,610,784.06 | 14,191,375.63 | 15,129,081.03 | 11,995,192.11 | 16,857,688.64 | 6,272,720.55 |
| 其中：利息收入(元) | 49,375,656.72 | 48,998,114.54 | 57,055,956.26 | 48,847,525.01 | 49,338,672.78 | 52,997,337.72 | 52,828,004.53 | 56,775,506.67 | 52,539,392.49 | 54,800,189.19 | 42,975,745.53 |
| 资产减值损失(元) | 2,099,156.67 | 35,422,338.61 | -130,291.45 | -461,127,836.08 | -2,936,462.35 | 4,449,843.26 | 110,501.19 | -699,234,166.64 | -105,897.02 | 52,616.07 | 162,402.67 |
| 信用减值损失(元) | -1,816,662.26 | 24,671,935.17 | -14,229,885.13 | -70,571,905.99 | 8,669,255.54 | 6,126,908.32 | -21,161,823.65 | 20,866,151.65 | -7,127,448.98 | -50,730,454.80 | -49,190,706.23 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 75,926,786.65 | -37,486,830.38 | -10,921,005.66 | 23,878,232.46 | 24,667,952.40 | -5,161,817.65 | 80,034,924.30 | 19,371,181.67 | -54,326,454.04 | 44,858,180.12 | 9,242,155.43 |
| 加：投资收益(元) | 90,896,615.00 | 183,498,476.62 | 21,454,469.00 | 224,342,679.84 | 56,234,560.47 | 53,137,830.67 | 29,418,408.37 | 536,207,288.58 | 44,335,765.95 | 47,564,472.68 | 81,654,308.08 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,139,633.96 | 84,916,584.52 | -30,738,033.88 | 203,914,274.53 | -15,643,474.83 | -26,342,643.43 | -5,199,900.28 | 438,302,313.37 | -43,836,807.22 | -49,789,562.08 | 28,759,230.74 |
| 资产处置收益(元) | 623,066.99 | -44,055.40 | 612.72 | 992,063.81 | -702,978.55 | 45,188,286.88 | 135,914.57 | 4,283,370.66 | 231,425.06 | -378,516.86 | 260,554.78 |
| 其他收益(元) | 41,734,934.83 | 8,641,565.61 | 9,344,006.17 | 44,393,765.20 | 15,668,959.31 | 62,702,230.49 | 18,325,997.66 | 50,206,723.78 | 15,815,201.79 | 24,853,315.88 | 42,226,913.12 |
| 四、营业利润(元) | 414,279,106.98 | 360,896,700.75 | 161,767,378.32 | -92,710,949.79 | 365,655,675.37 | 357,493,610.58 | 320,595,582.07 | -32,193,229.49 | 23,854,707.43 | 104,754,916.39 | 152,635,868.70 |
| 加：营业外收入(元) | 4,237,360.93 | 4,389,634.35 | 3,875,807.75 | 9,964,476.63 | 2,103,432.44 | 17,505,720.97 | 3,601,445.47 | 23,360,508.54 | 3,316,209.80 | 1,166,332.99 | 2,333,385.97 |
| 减：营业外支出(元) | 27,532,966.62 | 3,896,405.76 | 1,368,873.77 | 25,441,858.14 | -803,746.47 | 14,227,523.56 | 3,846,194.78 | 42,245,233.54 | -12,940,942.30 | 158,794.94 | 800,813.04 |
| 五、利润总额(元) | 390,983,501.29 | 361,389,929.34 | 164,274,312.30 | -108,188,331.30 | 368,562,854.28 | 360,771,807.99 | 320,350,832.76 | -51,077,954.49 | 40,111,859.53 | 105,762,454.44 | 154,168,441.63 |
| 减：所得税费用(元) | 99,182,032.47 | 53,037,013.42 | 62,098,840.16 | 75,714,779.78 | 74,533,428.45 | 92,880,002.53 | 74,495,035.80 | 36,612,800.72 | 11,080,230.27 | 32,932,883.60 | 28,321,488.71 |
| 六、净利润(元) | 291,801,468.82 | 308,352,915.92 | 102,175,472.14 | -183,903,111.08 | 294,029,425.83 | 267,891,805.46 | 245,855,796.96 | -87,690,755.21 | 29,031,629.26 | 72,829,570.84 | 125,846,952.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 291,801,468.82 | 308,352,915.92 | 102,175,472.14 | -183,903,111.08 | 294,029,425.83 | 267,891,805.46 | 245,855,796.96 | -87,690,755.21 | 29,031,629.26 | 72,829,570.84 | 125,846,952.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 295,459,873.28 | 304,692,414.51 | 118,615,608.40 | -184,335,306.18 | 269,861,598.79 | 262,235,614.05 | 254,106,753.21 | -133,716,267.53 | 16,488,544.57 | 112,713,024.35 | 179,665,710.00 |
| 少数股东损益(元) | -3,658,404.46 | 3,660,501.41 | -16,440,136.26 | 432,195.10 | 24,167,827.04 | 5,656,191.41 | -8,250,956.25 | 46,025,512.32 | 12,543,084.69 | -39,883,453.51 | -53,818,757.08 |
| 扣除非经常性损益后的净利润(元) | 180,146,285.46 | 254,943,330.41 | 93,059,533.79 | -200,983,396.92 | 215,192,212.88 | 140,420,674.33 | 173,196,623.13 | -253,336,744.25 | 2,032,375.38 | 6,064,863.47 | 116,674,209.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.09 | 0.04 | -0.05 | 0.08 | 0.08 | 0.08 | -0.04 | - | 0.03 | 0.05 |
| 二、稀释每股收益(元) | 0.09 | 0.09 | 0.04 | -0.05 | 0.08 | 0.08 | 0.08 | -0.04 | - | 0.03 | 0.05 |
| 八、其他综合收益(元) | 57,558,634.58 | 8,986,735.95 | 35,493,028.14 | -53,504,060.29 | 17,029,204.66 | -45,048,733.73 | 225,603,586.32 | -27,606,843.02 | -25,319,028.42 | -10,846,179.22 | -36,112,419.23 |
| 归属于母公司股东的其他综合收益(元) | 57,558,634.58 | 8,986,735.95 | 35,493,028.14 | -53,504,060.29 | 17,029,204.66 | -45,048,733.73 | 225,603,586.32 | -27,606,843.02 | -25,303,015.94 | -10,846,179.22 | -36,112,419.23 |
| 九、综合收益总额(元) | 349,360,103.40 | 317,339,651.87 | 137,668,500.28 | -237,407,171.37 | 311,058,630.49 | 222,843,071.73 | 471,459,383.28 | -115,297,598.23 | 3,712,600.84 | 61,983,391.62 | 89,734,533.69 |
| 归属于母公司所有者的综合收益总额(元) | 353,018,507.86 | 313,679,150.46 | 154,108,636.54 | -237,839,366.47 | 286,890,803.45 | 217,186,880.32 | 479,710,339.53 | -161,323,110.55 | -8,814,471.37 | 101,866,845.13 | 143,553,290.77 |
| 归属于少数股东的综合收益总额(元) | -3,658,404.46 | 3,660,501.41 | -16,440,136.26 | 432,195.10 | 24,167,827.04 | 5,656,191.41 | -8,250,956.25 | 46,025,512.32 | 12,527,072.21 | -39,883,453.51 | -53,818,757.08 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |