| 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) | 5,601,155,985.68 | 5,772,720,965.40 | 4,311,142,142.36 | 5,057,725,692.55 | 6,367,089,751.32 | 6,357,772,363.86 | 4,538,573,542.18 | 6,636,602,714.01 | 8,012,068,373.25 | 4,963,814,497.56 | 3,957,043,299.51 |
| 营业收入(元) | 5,601,155,985.68 | 5,772,720,965.40 | 4,311,142,142.36 | 5,057,725,692.55 | 6,367,089,751.32 | 6,357,772,363.86 | 4,538,573,542.18 | 6,636,602,714.01 | 8,012,068,373.25 | 4,963,814,497.56 | 3,957,043,299.51 |
| 二、营业总成本(元) | 5,299,559,184.11 | 5,369,750,988.89 | 4,036,270,642.66 | 4,872,320,590.13 | 5,875,559,886.20 | 5,856,257,125.04 | 4,273,505,116.57 | 6,372,081,252.15 | 7,410,664,547.01 | 4,569,216,432.90 | 3,678,334,138.75 |
| 营业成本(元) | 4,786,051,008.96 | 4,823,868,726.32 | 3,603,655,012.35 | 4,159,678,852.03 | 5,388,728,344.43 | 5,358,997,837.97 | 3,817,838,693.62 | 5,694,150,025.47 | 6,795,342,629.45 | 4,167,210,272.33 | 3,273,817,676.08 |
| 研发费用(元) | 205,495,322.15 | 260,115,546.58 | 108,660,778.35 | 266,704,268.29 | 178,151,393.78 | 220,475,634.69 | 124,017,975.73 | 284,172,146.34 | 249,499,384.23 | 164,842,268.79 | 90,537,608.08 |
| 营业税金及附加(元) | 19,239,223.04 | 22,433,055.48 | 28,311,865.56 | 39,969,359.04 | 24,728,928.76 | 22,376,550.21 | 23,546,152.34 | 22,142,596.46 | 20,809,819.13 | 20,010,342.36 | 23,570,282.68 |
| 销售费用(元) | 135,972,032.34 | 165,221,694.71 | 153,002,603.66 | 174,238,298.39 | 166,664,804.90 | 165,296,493.61 | 164,905,089.44 | 176,271,171.52 | 227,219,155.73 | 141,198,311.72 | 167,438,692.53 |
| 管理费用(元) | 202,329,062.13 | 213,960,165.80 | 203,351,774.98 | 278,538,349.25 | 169,412,979.41 | 192,708,876.49 | 196,335,253.86 | 235,667,028.67 | 191,040,879.02 | 156,901,897.82 | 163,883,704.87 |
| 财务费用(元) | -49,527,464.51 | -115,848,200.00 | -60,711,392.24 | -46,808,536.87 | -52,126,565.08 | -103,598,267.93 | -53,138,048.42 | -40,321,716.31 | -73,247,320.55 | -80,946,660.12 | -40,913,825.49 |
| 其中：利息费用(元) | 678,910.59 | 830,257.60 | 966,741.98 | 3,638,287.15 | -840,249.27 | 2,403,630.83 | 740,373.14 | 2,125,697.53 | 774,430.64 | 1,804,612.57 | 706,301.74 |
| 其中：利息收入(元) | 56,012,727.65 | 121,168,189.57 | 62,379,913.50 | 52,288,362.79 | 58,855,531.23 | 93,492,487.52 | 60,964,076.55 | 46,920,404.69 | 65,709,326.68 | 70,696,083.07 | 43,713,455.92 |
| 资产减值损失(元) | -5,290,898.72 | 122,251.17 | 442,073.48 | -12,956,904.06 | -22,137,905.76 | 19,240,585.79 | -8,611,344.50 | 5,638,117.39 | -21,672,869.08 | 19,239,363.63 | 246,362.97 |
| 信用减值损失(元) | -125,047,052.15 | -112,229,567.41 | -3,871,157.47 | -81,704,662.63 | -67,957,435.93 | -194,968,895.36 | 23,544,128.62 | -190,450,898.87 | -117,689,804.75 | -49,446,388.93 | -12,025,806.61 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 16,427,581.36 | -10,410,407.56 | 1,848,851.75 | -5,789,292.50 | -9,963,808.97 | 12,288,305.32 | 25,349,848.28 | 22,325,674.52 | -9,634,912.22 | -1,634,251.74 | -3,484,214.72 |
| 加：投资收益(元) | 86,075,843.10 | 121,336,490.04 | 65,516,397.40 | 50,900,179.80 | 67,194,122.79 | 89,472,166.47 | 61,419,971.93 | 93,616,433.07 | 120,646,751.74 | 30,771,641.69 | 42,938,489.26 |
| 其中：对联营企业和合营企业的投资收益(元) | 85,671,728.94 | 109,357,794.95 | 65,516,397.40 | 44,016,144.08 | 67,053,910.50 | 84,569,282.33 | 61,419,971.93 | 87,673,432.61 | 118,704,158.20 | 30,286,263.62 | 42,938,489.26 |
| 资产处置收益(元) | -9,269,651.78 | -1,651,945.72 | 1,635,886.73 | 26,077,736.05 | -967,858.42 | -10,162,458.03 | 450,035.51 | 29,398,217.23 | 9,951,968.92 | -1,946,132.07 | 527,084.94 |
| 其他收益(元) | 75,425,087.89 | 27,691,066.16 | 28,633,271.89 | 172,069,263.20 | 23,502,053.92 | 39,199,159.17 | 45,574,648.33 | 69,468,795.43 | 15,646,217.34 | 19,052,856.07 | 18,830,582.54 |
| 四、营业利润(元) | 339,917,711.27 | 427,827,863.19 | 369,076,823.48 | 334,001,422.28 | 481,199,032.75 | 456,584,102.18 | 412,795,713.78 | 294,517,800.63 | 598,651,178.19 | 410,635,153.31 | 325,741,659.14 |
| 加：营业外收入(元) | 510,035.10 | 1,036,975.80 | 4,461,373.27 | 28,283,394.40 | 2,537,595.53 | 801,610.38 | 208,156.26 | 33,826,206.19 | 3,433,485.65 | -277,178.79 | 1,657,251.15 |
| 减：营业外支出(元) | 1,028,686.13 | 1,055,373.88 | 552,000.53 | 1,436,380.54 | 132,310.45 | 511,799.96 | 1,094,067.02 | -7,335,723.71 | 1,342,099.41 | 1,748,794.33 | 5,387,381.03 |
| 五、利润总额(元) | 339,399,060.24 | 427,809,465.11 | 372,986,196.22 | 360,848,436.14 | 483,604,317.83 | 456,873,912.60 | 411,909,803.02 | 335,679,730.53 | 600,742,564.43 | 408,609,180.19 | 322,011,529.26 |
| 减：所得税费用(元) | 41,576,394.53 | -32,206,287.73 | 49,663,757.83 | 58,183,631.92 | 61,654,807.97 | -28,109,931.80 | 58,819,291.13 | 38,484,639.69 | 82,169,965.55 | -31,557,021.70 | 44,026,733.08 |
| 六、净利润(元) | 297,822,665.71 | 460,015,752.84 | 323,322,438.39 | 302,664,804.22 | 421,949,509.86 | 484,983,844.40 | 353,090,511.89 | 297,195,090.84 | 518,572,598.88 | 440,166,201.89 | 277,984,796.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 297,822,665.71 | 460,015,752.84 | 323,322,438.39 | 302,664,804.22 | 421,949,509.86 | 484,983,844.40 | 353,090,511.89 | 297,195,090.84 | 518,572,598.88 | 440,166,201.89 | 277,984,796.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 202,624,831.48 | 313,471,678.05 | 212,299,141.97 | 186,631,801.73 | 257,292,286.70 | 325,028,086.50 | 230,968,204.46 | 215,371,886.16 | 340,540,790.01 | 259,914,714.82 | 165,646,612.99 |
| 少数股东损益(元) | 95,197,834.23 | 146,544,074.79 | 111,023,296.42 | 116,033,002.49 | 164,657,223.16 | 159,955,757.90 | 122,122,307.43 | 81,823,204.68 | 178,031,808.87 | 180,251,487.07 | 112,338,183.19 |
| 扣除非经常性损益后的净利润(元) | 184,845,296.82 | 298,531,115.78 | 204,035,760.71 | 126,479,848.14 | 260,455,814.18 | 306,040,527.03 | 202,516,573.67 | 129,215,358.47 | 336,319,548.38 | 250,501,754.18 | 166,296,692.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.30 | 0.21 | 0.18 | 0.26 | 0.31 | 0.23 | 0.21 | 0.33 | 0.26 | 0.16 |
| 二、稀释每股收益(元) | 0.20 | 0.30 | 0.21 | 0.18 | 0.26 | 0.31 | 0.23 | 0.21 | 0.33 | 0.26 | 0.16 |
| 九、综合收益总额(元) | 297,822,665.71 | 460,015,752.84 | 323,322,438.39 | 302,664,804.22 | 421,949,509.86 | 484,983,844.40 | 353,090,511.89 | 297,195,090.84 | 518,572,598.88 | 440,166,201.89 | 277,984,796.18 |
| 归属于母公司所有者的综合收益总额(元) | 202,624,831.48 | 313,471,678.05 | 212,299,141.97 | 186,631,801.73 | 257,292,286.70 | 325,028,086.50 | 230,968,204.46 | 215,371,886.16 | 340,540,790.01 | 259,914,714.82 | 165,646,612.99 |
| 归属于少数股东的综合收益总额(元) | 95,197,834.23 | 146,544,074.79 | 111,023,296.42 | 116,033,002.49 | 164,657,223.16 | 159,955,757.90 | 122,122,307.43 | 81,823,204.68 | 178,031,808.87 | 180,251,487.07 | 112,338,183.19 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-27 | 2024-03-23 | 2023-10-28 | 2023-08-25 | 2023-04-25 | 2023-03-25 | 2022-10-28 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |