| 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) | 4,463,778,802.55 | 5,067,538,794.53 | 3,752,317,241.38 | 4,360,946,458.84 | 5,241,502,782.29 | 5,018,338,002.07 | 4,449,437,921.75 | 5,861,049,885.28 | 5,068,633,177.89 | 5,742,433,340.28 | 5,029,500,864.87 |
| 营业收入(元) | 4,463,778,802.55 | 5,067,538,794.53 | 3,752,317,241.38 | 4,360,946,458.84 | 5,241,502,782.29 | 5,018,338,002.07 | 4,449,437,921.75 | 5,861,049,885.28 | 5,068,633,177.89 | 5,742,433,340.28 | 5,029,500,864.87 |
| 二、营业总成本(元) | 4,398,027,053.54 | 4,948,659,584.71 | 3,842,122,530.31 | 4,494,878,754.22 | 5,070,515,510.37 | 4,547,904,443.61 | 4,221,458,365.77 | 5,329,778,356.20 | 4,479,720,289.65 | 5,008,748,865.44 | 4,392,257,942.29 |
| 营业成本(元) | 3,741,140,228.53 | 4,318,904,431.23 | 3,219,349,892.10 | 3,875,178,367.23 | 4,368,914,026.15 | 4,012,837,604.36 | 3,720,281,094.33 | 4,704,504,094.76 | 3,742,705,000.31 | 4,295,166,502.34 | 3,745,017,668.41 |
| 研发费用(元) | 263,233,752.25 | 321,662,863.13 | 204,416,331.63 | 177,110,763.08 | 319,758,961.08 | 201,208,698.59 | 170,218,858.78 | 236,914,380.68 | 296,361,530.82 | 244,507,847.55 | 174,788,511.01 |
| 营业税金及附加(元) | 24,566,385.48 | 29,263,211.35 | 26,032,697.32 | 38,969,234.40 | 26,830,225.29 | 25,523,669.19 | 18,465,583.15 | 40,525,427.02 | 11,479,613.64 | 15,223,792.14 | 12,952,092.55 |
| 销售费用(元) | 59,011,612.73 | 67,738,194.67 | 50,616,000.50 | 79,181,298.18 | 64,756,779.50 | 45,506,929.11 | 55,093,139.37 | 90,682,280.53 | 59,184,620.54 | 34,988,027.47 | 96,533,568.83 |
| 管理费用(元) | 151,764,272.28 | 89,439,359.98 | 227,551,524.69 | 217,471,173.65 | 167,831,024.03 | 120,681,625.20 | 162,003,567.00 | 146,814,336.77 | 160,941,753.72 | 195,025,330.92 | 210,182,399.38 |
| 财务费用(元) | 158,310,802.27 | 121,651,524.35 | 114,156,084.07 | 106,967,917.68 | 122,424,494.32 | 142,145,917.16 | 95,396,123.14 | 110,337,836.44 | 209,047,770.62 | 223,837,365.02 | 152,783,702.11 |
| 其中：利息费用(元) | 137,998,113.10 | 139,242,088.34 | 138,755,539.41 | 149,135,534.31 | 137,954,602.28 | 119,720,868.39 | 134,322,903.19 | 121,364,191.66 | 200,378,555.72 | 148,595,947.09 | 163,880,405.08 |
| 其中：利息收入(元) | 16,399,226.35 | 15,463,737.28 | 22,610,864.55 | 41,891,187.47 | 15,931,877.79 | 23,923,798.91 | 28,517,222.81 | 36,038,667.26 | 30,700,911.01 | 25,724,423.38 | 27,085,789.07 |
| 资产减值损失(元) | 5,401,485.91 | 2,147,132.49 | -4,286,578.46 | -444,575,659.34 | 22,736,796.73 | 19,957,985.49 | 14,913,658.98 | -67,182,881.10 | -36,797,591.24 | -48,835,886.54 | 15,076,334.80 |
| 信用减值损失(元) | 10,876,246.72 | -13,408,397.94 | -4,455,249.15 | -13,116,932.73 | -24,210,955.06 | -11,845,163.78 | -5,465,042.89 | -6,608,213.96 | 12,089,708.61 | 5,132,466.64 | -20,661,243.29 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 746,965.68 | -4,770,000.00 | -1,905,000.00 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -64,266,814.84 | -93,645,959.78 | 35,833,748.05 | -50,913,798.26 | -22,685,267.61 | -76,340,715.89 | 431,496,389.75 | 86,250,065.07 | 146,355,202.64 | 316,524,182.14 | 339,201,995.15 |
| 其中：对联营企业和合营企业的投资收益(元) | -77,787,548.91 | -27,417,459.90 | 24,550,807.44 | -69,207,416.27 | -23,169,474.51 | -14,861,748.68 | -15,033,836.27 | 36,730,575.57 | 148,971,811.23 | 296,521,622.21 | 158,059,245.91 |
| 资产处置收益(元) | 830,065.88 | -288,419.98 | 2,189,531.51 | -23,093,725.67 | 218,462.55 | -2,737,011.82 | -3,630,925.47 | -10,158,081.79 | -57,002.63 | -338,081.93 | 4,420,362.22 |
| 其他收益(元) | 42,883,061.52 | 150,144,000.96 | 16,294,649.35 | 15,017,200.30 | 176,713,539.75 | 148,069,631.17 | 162,391,594.03 | 102,675,098.30 | 12,842,189.54 | 48,096,474.04 | 10,177,584.00 |
| 四、营业利润(元) | 62,222,759.88 | 159,057,565.57 | -46,134,187.63 | -658,131,211.08 | 323,759,848.28 | 547,538,283.63 | 827,685,230.38 | 634,297,515.60 | 723,345,395.16 | 1,054,263,629.19 | 985,457,955.46 |
| 加：营业外收入(元) | 1,760,893.35 | 2,316,107.89 | 1,935,280.68 | 1,666,909.13 | 1,591,201.40 | 962,480.63 | 5,423,894.85 | 1,815,342.01 | 2,158,038.23 | 9,321,696.94 | 1,816,421.17 |
| 减：营业外支出(元) | 19,743,357.72 | 9,231,840.01 | 15,379,370.75 | 37,196,149.29 | 16,152,812.99 | 7,080,403.39 | 1,560,916.14 | 6,436,602.86 | 4,558,975.04 | 2,479,491.25 | 3,922,766.57 |
| 五、利润总额(元) | 44,240,295.51 | 152,141,833.45 | -59,578,277.70 | -693,660,451.24 | 309,198,236.69 | 541,420,360.87 | 831,548,209.09 | 629,676,254.75 | 720,944,458.35 | 1,061,105,834.88 | 983,351,610.06 |
| 减：所得税费用(元) | 13,889,305.55 | 42,808,207.00 | 27,930,025.71 | -196,852,269.49 | 118,399,640.74 | 64,165,387.13 | 237,973,400.27 | 117,611,341.24 | 135,854,727.98 | 169,330,605.67 | 146,880,583.16 |
| 六、净利润(元) | 30,350,989.96 | 109,333,626.45 | -87,508,303.41 | -496,808,181.75 | 190,798,595.95 | 477,254,973.74 | 593,574,808.82 | 512,064,913.51 | 585,089,730.37 | 891,775,229.21 | 836,471,026.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 30,350,989.96 | 109,333,626.45 | -87,508,303.41 | -496,808,181.75 | 190,798,595.95 | 477,254,973.74 | 593,574,808.82 | 512,064,913.51 | 585,089,730.37 | 891,775,229.21 | 836,471,026.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,638,334.61 | 90,856,362.63 | -73,281,825.97 | -436,843,551.67 | 189,089,857.07 | 440,491,190.79 | 572,600,345.88 | 482,380,686.94 | 547,732,862.19 | 854,092,621.92 | 807,056,428.55 |
| 少数股东损益(元) | 24,712,655.35 | 18,477,263.82 | -14,226,477.44 | -59,964,630.08 | 1,708,738.88 | 36,763,782.95 | 20,974,462.94 | 29,684,226.57 | 37,356,868.18 | 37,682,607.29 | 29,414,598.35 |
| 扣除非经常性损益后的净利润(元) | 12,426,260.56 | 97,260,315.72 | -73,353,880.26 | -443,797,319.39 | 74,848,367.73 | 421,375,199.06 | 166,438,166.31 | 366,221,840.55 | 542,202,762.44 | 805,298,502.91 | 615,171,739.88 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.04 | -0.03 | -0.32 | 0.12 | 0.25 | 0.29 | 0.21 | 0.25 | 0.40 | 0.38 |
| 二、稀释每股收益(元) | - | 0.04 | -0.03 | -0.32 | 0.12 | 0.25 | 0.29 | 0.21 | 0.25 | 0.40 | 0.38 |
| 八、其他综合收益(元) | -362,866,288.24 | 44,949,152.29 | 350,171,001.60 | -62,446,425.02 | 55,099,936.58 | -77,172,714.40 | 157,395,759.62 | -23,587,938.13 | -107,436,025.33 | 13,511,633.00 | -1,321,209.76 |
| 归属于母公司股东的其他综合收益(元) | -362,851,314.46 | 44,957,903.36 | 350,156,051.49 | -62,397,178.33 | 55,099,936.58 | -77,172,714.40 | 157,395,759.62 | -23,587,938.13 | -107,436,025.33 | 13,511,633.00 | -1,321,209.76 |
| 归属于少数股东的其他综合收益(元) | -14,973.78 | -8,751.07 | 14,950.11 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -332,515,298.28 | 154,282,778.74 | 262,662,698.19 | -559,254,606.77 | 245,898,532.53 | 400,082,259.34 | 750,970,568.44 | 488,476,975.38 | 477,653,705.04 | 905,286,862.21 | 835,149,817.14 |
| 归属于母公司所有者的综合收益总额(元) | -357,212,979.85 | 135,814,265.99 | 276,874,225.52 | -499,240,730.00 | 244,189,793.65 | 363,318,476.39 | 729,996,105.50 | 458,792,748.81 | 440,296,836.86 | 867,604,254.92 | 805,735,218.79 |
| 归属于少数股东的综合收益总额(元) | 24,697,681.57 | 18,468,512.75 | -14,211,527.33 | -60,013,876.77 | 1,708,738.88 | 36,763,782.95 | 20,974,462.94 | 29,684,226.57 | 37,356,868.18 | 37,682,607.29 | 29,414,598.35 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-20 | 2022-10-28 | 2022-08-12 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |