| 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) | 1,522,196,070.97 | 3,897,846,491.08 | 3,813,786,521.08 | 5,768,832,581.37 | 3,319,008,906.86 | 5,178,822,487.37 | 4,460,822,259.01 | 5,188,253,215.23 | 3,563,322,920.02 | 5,038,856,808.05 | 3,685,218,545.60 |
| 营业收入(元) | 1,522,196,070.97 | 3,897,846,491.08 | 3,813,786,521.08 | 5,768,832,581.37 | 3,319,008,906.86 | 5,178,822,487.37 | 4,460,822,259.01 | 5,188,253,215.23 | 3,563,322,920.02 | 5,038,856,808.05 | 3,685,218,545.60 |
| 二、营业总成本(元) | 1,494,783,434.76 | 3,798,983,658.00 | 3,673,070,796.77 | 5,625,688,679.12 | 3,165,279,769.89 | 4,962,385,721.93 | 4,255,842,694.74 | 5,004,159,293.79 | 3,430,955,382.76 | 4,807,198,614.47 | 3,496,909,582.30 |
| 营业成本(元) | 916,704,956.35 | 3,128,922,110.70 | 3,083,273,331.63 | 4,514,772,286.88 | 2,467,607,970.43 | 4,297,457,257.74 | 3,642,880,486.20 | 4,090,657,562.99 | 2,715,484,487.70 | 4,227,545,812.20 | 3,012,931,588.65 |
| 研发费用(元) | 165,998,214.90 | 233,340,168.14 | 151,251,356.16 | 501,532,689.58 | 197,304,190.05 | 214,756,469.78 | 160,976,573.18 | 303,557,947.05 | 284,102,464.11 | 190,042,921.95 | 115,482,033.00 |
| 营业税金及附加(元) | 5,620,070.71 | 22,962,026.65 | 18,537,412.31 | 32,387,839.88 | 13,533,388.72 | 22,473,420.82 | 9,951,041.62 | 28,605,551.54 | 10,059,341.93 | 17,876,477.31 | 11,177,800.24 |
| 销售费用(元) | 65,999,690.94 | 87,581,648.10 | 95,697,095.38 | 77,454,951.06 | 106,579,600.10 | 90,615,478.11 | 98,151,289.30 | 82,151,779.73 | 85,045,689.63 | 80,770,358.59 | 69,745,745.49 |
| 管理费用(元) | 300,003,261.31 | 283,524,047.99 | 299,057,666.36 | 466,734,565.45 | 347,833,491.61 | 281,463,660.46 | 295,286,352.95 | 442,225,877.27 | 275,520,233.74 | 235,119,225.45 | 237,298,739.39 |
| 财务费用(元) | 40,457,240.55 | 42,653,656.42 | 25,253,934.93 | 32,806,346.27 | 32,421,128.98 | 55,619,435.02 | 48,596,951.49 | 56,960,575.21 | 60,743,165.65 | 55,843,818.97 | 50,273,675.53 |
| 其中：利息费用(元) | 1,706,664.34 | 48,485,201.39 | 39,979,969.55 | 26,888,735.29 | 44,459,906.97 | 56,559,809.92 | 50,570,891.85 | 52,157,959.93 | 60,646,266.41 | 51,642,455.46 | 45,959,145.68 |
| 其中：利息收入(元) | 9,274,518.29 | 6,918,798.29 | 16,767,443.44 | 12,475,654.82 | 7,052,968.02 | 3,245,002.19 | 6,305,245.05 | 4,207,554.37 | 1,375,086.06 | 3,638,050.84 | 2,158,890.11 |
| 资产减值损失(元) | -6,736,466.71 | - | - | -62,651,598.41 | - | - | - | -18,984,731.30 | - | - | - |
| 信用减值损失(元) | 3,978,486.09 | 3,257,960.51 | 10,415,108.77 | -230,115,989.51 | -50,554,051.87 | -1,298,662.78 | 292,858.92 | -94,068,705.92 | -3,688,777.03 | -12,695,344.54 | 200.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 281,016,219.60 | -3,587,732.18 | -7,035,572.03 | 111,433,487.82 | -854,896.71 | 2,890,156.01 | 8,487.64 | -4,771,449.66 | 1.00 | 3,582,025.45 | 292,784.79 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,483,635.27 | -4,895,732.18 | -8,779,322.03 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -45,194.80 | -2,985,133.61 | 2,983,370.64 | 8,418,460.43 | -25,295.08 | - | - | 510,385.26 | - | - | - |
| 其他收益(元) | 9,873,203.65 | 54,888,132.28 | 25,045,737.91 | 53,170,553.13 | 26,812,472.10 | 16,448,578.71 | 9,933,351.79 | 43,963,577.13 | 9,654,800.59 | 8,964,565.72 | 6,637,466.58 |
| 四、营业利润(元) | 315,498,884.04 | 147,806,149.01 | 172,124,369.60 | 23,398,815.71 | 122,847,776.92 | 227,453,430.93 | 215,214,262.62 | 110,742,996.95 | 138,333,561.82 | 225,507,353.68 | 195,239,414.67 |
| 加：营业外收入(元) | 1,709,212.25 | 4,075,283.83 | 2,096,347.40 | 1,083,773.82 | 13,301,029.21 | 2,652,059.44 | 2,644,026.01 | -286,922.89 | 5,784,013.24 | 4,205,811.46 | 6,265,312.04 |
| 减：营业外支出(元) | 1,651,315.85 | 5,233,839.90 | 245,432.03 | 5,958,908.33 | 2,130,923.88 | 2,228,009.41 | 608,423.13 | 3,133,120.86 | 695,268.74 | 1,761,326.30 | 188,694.78 |
| 五、利润总额(元) | 315,556,780.44 | 146,647,592.94 | 173,975,284.97 | 18,523,681.20 | 134,017,882.25 | 227,877,480.96 | 217,249,865.50 | 107,322,953.20 | 143,422,306.32 | 227,951,838.84 | 201,316,031.93 |
| 减：所得税费用(元) | 2,609,630.87 | 17,714,061.46 | 20,391,140.34 | -44,169,975.49 | 8,072,000.29 | 7,392,662.16 | 35,576,125.92 | -28,133,542.22 | -5,991,771.69 | 27,800,117.85 | 31,339,368.30 |
| 六、净利润(元) | 312,947,149.57 | 128,933,531.48 | 153,584,144.63 | 62,693,656.69 | 125,945,881.96 | 220,484,818.80 | 181,673,739.58 | 135,456,495.42 | 149,414,078.01 | 200,151,720.99 | 169,976,663.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 312,947,149.57 | 128,933,531.48 | 153,584,144.63 | 62,693,656.69 | 125,945,881.96 | 220,484,818.80 | 181,673,739.58 | 135,456,495.42 | 149,414,078.01 | 200,151,720.99 | 169,976,663.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 312,351,400.46 | 106,445,519.73 | 143,003,007.95 | 12,129,770.57 | 124,499,194.37 | 206,200,906.53 | 182,017,261.56 | 105,825,114.58 | 146,608,638.93 | 191,614,841.39 | 166,481,783.60 |
| 少数股东损益(元) | 595,749.11 | 22,488,011.75 | 10,581,136.68 | 50,563,886.12 | 1,446,687.59 | 14,283,912.27 | -343,521.98 | 29,631,380.84 | 2,805,439.08 | 8,536,879.60 | 3,494,880.03 |
| 扣除非经常性损益后的净利润(元) | 15,341,197.03 | 63,951,781.39 | 121,637,268.22 | -58,932,566.12 | 100,990,652.89 | 197,962,842.13 | 172,697,415.74 | 70,950,558.49 | 135,812,038.57 | 179,550,171.96 | 155,569,722.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.03 | 0.04 | - | 0.04 | 0.08 | 0.07 | 0.04 | 0.05 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 0.09 | 0.03 | 0.04 | - | 0.04 | 0.08 | 0.07 | 0.04 | 0.05 | 0.07 | 0.06 |
| 八、其他综合收益(元) | 1,148,489.85 | -14,137,352.89 | -36,713,122.44 | 121,031,295.13 | 328,530.14 | 207,088.18 | 1,396,403.30 | -3,328,788.99 | 608,961.38 | 3,909,223.80 | 740,456.99 |
| 归属于母公司股东的其他综合收益(元) | 1,148,489.85 | -14,137,352.89 | -36,713,122.44 | 121,031,295.13 | 328,530.14 | 207,088.18 | 1,396,403.30 | -3,328,788.99 | 608,961.38 | 3,909,223.80 | 740,456.99 |
| 九、综合收益总额(元) | 314,095,639.42 | 114,796,178.59 | 116,871,022.19 | 183,724,951.82 | 126,274,412.10 | 220,691,906.98 | 183,070,142.88 | 132,127,706.43 | 150,023,039.39 | 204,060,944.79 | 170,717,120.62 |
| 归属于母公司所有者的综合收益总额(元) | 313,499,890.31 | 92,308,166.84 | 106,289,885.51 | 133,161,065.70 | 124,827,724.51 | 206,407,994.71 | 183,413,664.86 | 102,496,325.59 | 147,217,600.31 | 195,524,065.19 | 167,222,240.59 |
| 归属于少数股东的综合收益总额(元) | 595,749.11 | 22,488,011.75 | 10,581,136.68 | 50,563,886.12 | 1,446,687.59 | 14,283,912.27 | -343,521.98 | 29,631,380.84 | 2,805,439.08 | 8,536,879.60 | 3,494,880.03 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-29 | 2024-03-23 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |