| 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) | 4,828,691,522.35 | 4,814,770,526.94 | 4,503,924,165.93 | 5,666,882,413.22 | 5,840,099,524.57 | 5,105,707,990.35 | 4,152,816,450.39 | 5,232,941,952.71 | 5,802,148,377.41 | 4,665,080,969.15 | 4,271,471,311.58 |
| 营业收入(元) | 4,828,691,522.35 | 4,814,770,526.94 | 4,503,924,165.93 | 5,666,882,413.22 | 5,840,099,524.57 | 5,105,707,990.35 | 4,152,816,450.39 | 5,232,941,952.71 | 5,802,148,377.41 | 4,665,080,969.15 | 4,271,471,311.58 |
| 二、营业总成本(元) | 4,673,157,652.15 | 4,681,057,605.48 | 4,448,218,415.42 | 5,540,423,137.36 | 5,645,855,274.50 | 4,884,682,998.57 | 4,115,086,937.14 | 5,100,899,842.09 | 5,557,150,674.77 | 4,521,976,681.83 | 4,206,105,853.60 |
| 营业成本(元) | 4,280,879,247.85 | 4,302,659,894.62 | 4,074,339,602.95 | 5,075,823,255.05 | 5,267,186,205.26 | 4,512,773,657.79 | 3,805,983,081.10 | 4,693,269,746.32 | 5,214,016,920.93 | 4,217,535,669.76 | 3,920,172,868.93 |
| 研发费用(元) | 144,082,901.22 | 144,323,971.27 | 168,854,060.82 | 130,520,007.77 | 129,548,663.36 | 137,856,088.75 | 99,850,463.22 | 113,192,882.33 | 90,905,267.39 | 84,645,989.02 | 79,290,347.76 |
| 营业税金及附加(元) | 21,593,614.17 | 17,426,454.03 | 20,342,256.52 | 16,594,438.89 | 29,761,144.75 | 26,126,724.86 | 17,795,364.59 | 22,143,970.17 | 20,452,022.16 | 30,615,935.75 | 23,472,506.12 |
| 销售费用(元) | 13,377,050.76 | 14,704,295.40 | 15,773,295.26 | 27,495,814.69 | 18,124,228.65 | 15,486,349.20 | 11,623,618.61 | 8,582,494.84 | 22,093,034.45 | 18,798,324.04 | 27,240,427.07 |
| 管理费用(元) | 209,378,720.89 | 216,156,482.36 | 193,929,844.60 | 305,848,399.58 | 214,788,357.68 | 210,790,516.24 | 197,698,765.04 | 281,478,511.23 | 229,872,987.62 | 193,687,539.30 | 176,530,615.21 |
| 财务费用(元) | 3,846,117.26 | -14,213,492.20 | -25,020,644.73 | -15,858,778.62 | -13,553,325.20 | -18,350,338.27 | -17,864,355.42 | -17,767,762.80 | -20,189,557.78 | -23,306,776.04 | -20,600,911.49 |
| 其中：利息费用(元) | 10,079,129.21 | 9,424,064.90 | 9,232,025.90 | 10,568,019.69 | 6,733,475.97 | 8,184,321.85 | 6,389,354.59 | 7,208,361.33 | 6,164,628.60 | 5,955,927.44 | 4,195,710.46 |
| 其中：利息收入(元) | 7,012,741.35 | 24,374,037.23 | 35,294,761.67 | 29,654,183.14 | 20,945,843.33 | 28,118,135.85 | 26,033,591.05 | 30,692,534.14 | 27,305,091.54 | 30,500,839.67 | 26,692,987.37 |
| 资产减值损失(元) | 760,186.14 | 360,582.77 | 856,898.04 | -8,310,050.28 | 95,301.33 | -1,744,352.24 | 5,390.00 | 7,157,179.78 | 542,505.43 | 108,278.20 | 563,711.55 |
| 信用减值损失(元) | -39,024.60 | - | - | -7,825,198.73 | - | - | - | -944,352.48 | -5,795.07 | 2,503,575.09 | 2,947,461.80 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 61,569,223.55 | 65,998,724.83 | 50,527,538.75 | 44,639,806.60 | 99,216,494.10 | 45,216,133.97 | 53,381,037.11 | 37,009,876.27 | 145,077,681.37 | 52,059,218.60 | 43,769,131.51 |
| 其中：对联营企业和合营企业的投资收益(元) | 59,009,514.24 | 63,008,502.24 | 46,981,462.16 | -12,213,900.94 | 99,846,342.11 | 41,490,662.10 | 50,230,003.84 | 36,123,078.17 | 145,247,129.98 | 52,128,751.96 | 43,836,939.56 |
| 资产处置收益(元) | -1,187,141.72 | - | - | 1,048,139.37 | 9,930,896.40 | 28,564,825.80 | 60,776.93 | 22,117.76 | 355.44 | - | - |
| 其他收益(元) | 24,462,640.86 | 54,003,986.84 | 35,458,648.04 | 37,749,252.24 | 9,040,603.38 | 3,885,431.96 | 14,267,025.93 | 6,064,824.76 | 1,844,992.42 | 7,170,770.86 | 2,993,472.75 |
| 四、营业利润(元) | 241,099,754.43 | 254,573,178.02 | 142,548,835.34 | 193,761,225.06 | 312,527,545.28 | 296,175,432.18 | 105,443,743.22 | 181,351,756.71 | 392,457,442.23 | 204,991,325.06 | 115,639,235.59 |
| 加：营业外收入(元) | 683,004.76 | 383,283.92 | 475,172.06 | -945,937.67 | 2,351,410.49 | 1,578,302.94 | 761,654.06 | 10,542,819.71 | -2,572,742.90 | 8,587,108.38 | 5,312,740.21 |
| 减：营业外支出(元) | 1,931,026.89 | 81,783.52 | 87,682.29 | 708,814.89 | 696,994.42 | 590,400.01 | 674,319.58 | 431,290.28 | 50,079.53 | 2,988,638.92 | 3,289,240.32 |
| 五、利润总额(元) | 239,851,732.30 | 254,874,678.42 | 142,936,325.11 | 192,106,472.50 | 314,181,961.35 | 297,163,335.11 | 105,531,077.70 | 191,463,286.14 | 389,834,619.80 | 210,589,794.52 | 117,662,735.48 |
| 减：所得税费用(元) | 38,419,250.65 | 19,070,882.25 | 22,701,474.75 | 44,857,953.29 | 44,251,746.93 | 41,168,401.12 | 13,691,601.72 | 8,634,703.05 | 32,076,314.06 | 25,847,859.74 | 16,665,281.79 |
| 六、净利润(元) | 201,432,481.65 | 235,803,796.17 | 120,234,850.36 | 147,248,519.21 | 269,930,214.42 | 255,994,933.99 | 91,839,475.98 | 182,828,583.09 | 357,758,305.74 | 184,741,934.78 | 100,997,453.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 201,432,481.65 | 235,803,796.17 | 120,234,850.36 | 147,248,519.21 | 269,930,214.42 | 255,994,933.99 | 91,839,475.98 | 182,828,583.09 | 357,758,305.74 | 184,741,934.78 | 100,997,453.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 138,072,353.50 | 168,821,470.70 | 94,045,819.40 | 87,457,367.93 | 182,993,215.00 | 181,358,707.31 | 68,723,509.61 | 120,453,698.65 | 222,632,512.76 | 125,545,626.20 | 75,352,859.69 |
| 少数股东损益(元) | 63,360,128.15 | 66,982,325.47 | 26,189,030.96 | 59,791,151.28 | 86,936,999.42 | 74,636,226.68 | 23,115,966.37 | 62,374,884.44 | 135,125,792.98 | 59,196,308.58 | 25,644,594.00 |
| 扣除非经常性损益后的净利润(元) | 126,389,094.47 | 141,347,750.88 | 74,686,240.93 | 54,598,647.56 | 165,120,441.96 | 150,972,513.30 | 60,168,914.64 | 107,622,408.54 | 223,407,396.46 | 120,235,730.68 | 71,931,621.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.23 | 0.13 | 0.12 | 0.25 | 0.24 | 0.09 | 0.15 | 0.33 | 0.19 | 0.11 |
| 二、稀释每股收益(元) | 0.19 | 0.23 | 0.13 | 0.12 | 0.25 | 0.24 | 0.09 | 0.15 | 0.33 | 0.19 | 0.11 |
| 八、其他综合收益(元) | - | - | - | -1,503,006.67 | - | - | - | -675,047.18 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -1,503,006.67 | - | - | - | -675,047.18 | - | - | - |
| 九、综合收益总额(元) | 201,432,481.65 | 241,996,630.34 | 120,234,850.36 | 145,745,512.54 | 269,930,214.42 | 258,713,833.97 | 91,839,475.98 | 182,153,535.91 | 357,758,305.74 | 184,701,275.29 | 100,997,453.69 |
| 归属于母公司所有者的综合收益总额(元) | 138,072,353.50 | 175,014,304.87 | 94,045,819.40 | 85,954,361.26 | 182,993,215.00 | 184,077,607.29 | 68,723,509.61 | 119,778,651.47 | 222,632,512.76 | 125,504,966.71 | 75,352,859.69 |
| 归属于少数股东的综合收益总额(元) | 63,360,128.15 | 66,982,325.47 | 26,189,030.96 | 59,791,151.28 | 86,936,999.42 | 74,636,226.68 | 23,115,966.37 | 62,374,884.44 | 135,125,792.98 | 59,196,308.58 | 25,644,594.00 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-23 | 2024-03-28 | 2023-10-26 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-25 | 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 |