| 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) | 7,408,547,984.64 | 12,275,553,833.48 | 6,272,295,886.18 | 17,426,315,220.16 | 8,532,771,921.73 | 11,624,361,386.62 | 6,150,433,326.47 | 14,685,241,801.09 | 7,606,170,308.58 | 9,405,708,527.18 | 5,400,028,236.17 |
| 营业收入(元) | 7,408,547,984.64 | 12,275,553,833.48 | 6,272,295,886.18 | 17,426,315,220.16 | 8,532,771,921.73 | 11,624,361,386.62 | 6,150,433,326.47 | 14,685,241,801.09 | 7,606,170,308.58 | 9,405,708,527.18 | 5,400,028,236.17 |
| 二、营业总成本(元) | 7,258,710,061.21 | 11,723,732,457.46 | 6,176,487,331.86 | 16,675,168,980.60 | 8,205,570,921.65 | 10,904,198,427.81 | 6,211,957,749.02 | 14,228,207,486.14 | 7,232,013,563.20 | 8,900,415,222.74 | 5,368,231,128.83 |
| 营业成本(元) | 6,375,269,330.05 | 10,914,673,732.99 | 5,542,197,282.99 | 15,761,094,841.16 | 7,465,524,954.55 | 10,245,776,080.93 | 5,413,684,515.47 | 13,300,015,667.94 | 6,706,388,112.62 | 8,244,666,688.90 | 4,831,414,814.67 |
| 研发费用(元) | 149,586,397.05 | 141,699,144.09 | 45,129,453.71 | 150,611,954.95 | 153,904,639.79 | 180,817,618.42 | 68,113,252.39 | 350,816,367.27 | 89,671,729.67 | 202,408,522.32 | 67,607,375.69 |
| 营业税金及附加(元) | 82,287,194.71 | 76,619,210.14 | 47,140,248.60 | 65,196,345.01 | 44,149,618.20 | 37,213,961.15 | 121,624,818.02 | 34,581,838.31 | 48,445,760.44 | 25,917,269.19 | 12,597,672.15 |
| 销售费用(元) | 151,586,070.73 | 161,078,783.01 | 126,479,978.03 | 104,116,357.01 | 121,520,013.11 | 116,894,471.48 | 131,797,625.54 | 125,407,769.75 | 76,028,657.72 | 150,583,644.59 | 103,268,739.34 |
| 管理费用(元) | 350,300,604.26 | 338,843,343.25 | 356,787,157.37 | 479,091,534.10 | 339,246,588.72 | 319,227,291.40 | 429,441,736.20 | 348,939,704.01 | 352,014,253.10 | 325,045,340.18 | 350,974,682.11 |
| 财务费用(元) | 149,680,464.41 | 90,818,243.98 | 58,753,211.16 | 115,057,948.37 | 81,225,107.28 | 4,269,004.43 | 47,295,801.40 | 68,446,138.86 | -40,534,950.35 | -48,206,242.44 | 2,367,844.87 |
| 其中：利息费用(元) | 139,245,978.28 | 105,018,618.23 | 73,629,046.36 | 110,628,313.66 | 80,835,385.58 | 57,635,745.47 | 46,883,668.49 | 52,420,367.81 | 39,746,052.44 | 32,346,967.62 | 26,094,715.06 |
| 其中：利息收入(元) | 8,153,161.53 | 9,011,056.98 | 16,407,025.60 | 11,177,538.55 | 7,265,924.79 | 18,361,331.66 | 12,499,673.83 | 11,790,467.11 | 34,102,364.64 | 30,949,971.53 | 29,440,850.76 |
| 资产减值损失(元) | 9,080,108.63 | -1,487,345.60 | 7,580,727.27 | -354,900,553.32 | 3,132,362.93 | -11,958,780.38 | 598,046.24 | -197,970,755.33 | -120,411,537.18 | -17,432,987.49 | 215,068.89 |
| 信用减值损失(元) | -11,074,946.51 | -68,427,170.92 | -9,540,910.73 | -52,601,328.29 | -15,574,430.16 | -44,887,649.56 | -4,479,356.55 | 7,048,027.88 | -80,399,388.68 | -40,948,105.04 | -9,004,818.56 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -34,000,000.00 | -13,000,000.00 | 12,000,000.00 | -34,000,000.00 | -36,000,000.00 | 26,000,000.00 | -101,000,000.00 | 28,000,000.00 | 1,000,000.00 | 8,000,000.00 | -6,000,000.00 |
| 加：投资收益(元) | 37,931,049.86 | 42,392,571.08 | 38,597,564.55 | 31,636,890.66 | 52,341,373.16 | 63,483,553.60 | 259,570,924.91 | 32,088,361.39 | 165,755,355.90 | 105,543,890.33 | 63,716,911.90 |
| 其中：对联营企业和合营企业的投资收益(元) | 32,267,269.64 | 43,375,503.19 | 44,128,036.43 | 38,504,279.89 | 30,805,101.29 | 35,630,901.38 | 38,298,631.63 | 33,317,791.57 | 24,164,987.88 | 34,210,443.13 | 38,177,525.82 |
| 资产处置收益(元) | 15,236,844.66 | 2,038,401.26 | 39,247.50 | 11,652,959.80 | -5,271,152.06 | 3,326,285.74 | 29,494.79 | 21,053,684.25 | 315,622.50 | 1,777,262.57 | 568,094.03 |
| 其他收益(元) | 29,560,640.35 | 25,253,720.45 | 33,379,588.00 | 115,834,501.58 | 23,223,736.13 | 6,097,881.91 | 11,523,146.67 | 74,123,322.71 | 25,110,586.37 | 65,711,739.99 | 19,160,532.88 |
| 四、营业利润(元) | 196,571,620.42 | 538,591,552.29 | 177,864,770.91 | 468,768,709.99 | 349,052,890.08 | 762,224,250.12 | 104,717,833.51 | 421,376,955.85 | 365,527,384.29 | 627,945,104.80 | 100,452,896.48 |
| 加：营业外收入(元) | 7,200,946.26 | 13,814,742.02 | 43,239,785.00 | 19,403,526.16 | 23,117,551.81 | 6,462,466.79 | 14,138,597.88 | 16,800,743.97 | 30,744,463.18 | 31,991,648.93 | 4,836,331.20 |
| 减：营业外支出(元) | 13,713,401.86 | 4,815,805.88 | 2,960,532.44 | 18,564,416.32 | 8,394,795.39 | 6,379,499.14 | 5,980,171.74 | 15,586,355.97 | 16,112,146.65 | 4,200,435.21 | 6,710,906.86 |
| 五、利润总额(元) | 190,059,164.82 | 547,590,488.43 | 218,144,023.47 | 469,607,819.83 | 363,775,646.50 | 762,307,217.77 | 112,876,259.65 | 422,591,343.85 | 380,159,700.82 | 655,736,318.52 | 98,578,320.82 |
| 减：所得税费用(元) | 32,320,081.19 | 73,933,094.04 | 32,347,381.78 | 64,715,562.48 | 26,379,277.90 | 93,083,533.43 | 5,377,293.60 | 105,829,743.14 | 35,178,623.61 | 50,311,684.51 | 13,786,502.08 |
| 六、净利润(元) | 157,739,083.63 | 473,657,394.39 | 185,796,641.69 | 404,892,257.35 | 337,396,368.60 | 669,223,684.34 | 107,498,966.05 | 316,761,600.71 | 344,981,077.21 | 605,424,634.01 | 84,791,818.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 157,739,083.63 | 473,657,394.39 | 185,796,641.69 | 404,892,257.35 | 337,396,368.60 | 669,223,684.34 | 107,498,966.05 | 316,761,600.71 | 344,981,077.21 | 605,424,634.01 | 84,791,818.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 131,424,468.85 | 439,880,156.36 | 154,854,528.80 | 390,530,405.52 | 305,678,092.04 | 637,245,040.66 | 87,968,047.05 | 299,491,325.00 | 316,850,847.94 | 585,184,296.80 | 66,255,366.99 |
| 少数股东损益(元) | 26,314,614.78 | 33,777,238.03 | 30,942,112.89 | 14,361,851.83 | 31,718,276.56 | 31,978,643.68 | 19,530,919.00 | 17,270,275.71 | 28,130,229.27 | 20,240,337.21 | 18,536,451.75 |
| 扣除非经常性损益后的净利润(元) | 135,947,555.72 | 440,500,684.36 | 105,955,527.65 | 372,651,871.26 | 297,177,294.70 | 582,515,323.37 | -30,727,692.13 | 198,724,788.53 | 165,975,651.24 | 438,063,785.90 | 35,363,557.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.16 | 0.06 | 0.14 | 0.12 | 0.24 | 0.03 | 0.12 | 0.12 | 0.22 | 0.02 |
| 二、稀释每股收益(元) | 0.05 | 0.16 | 0.06 | 0.14 | 0.12 | 0.24 | 0.03 | 0.12 | 0.12 | 0.22 | 0.02 |
| 八、其他综合收益(元) | 562,004.82 | -1,370,839.55 | -1,275,114.95 | -7,787,859.53 | -1,718,658.45 | 410,763.82 | 15,919,493.51 | 17,205,992.23 | -9,584,283.38 | -14,520,288.86 | 998,863.31 |
| 归属于母公司股东的其他综合收益(元) | 562,004.82 | -1,370,839.55 | -1,275,114.95 | -7,787,859.53 | -1,718,658.45 | 410,763.82 | 15,919,493.51 | 17,205,992.23 | -9,584,283.38 | -14,520,288.86 | 998,863.31 |
| 九、综合收益总额(元) | 158,301,088.45 | 472,286,554.84 | 184,521,526.74 | 397,104,397.82 | 335,677,710.15 | 669,634,448.16 | 123,418,459.56 | 333,967,592.94 | 335,396,793.83 | 590,904,345.15 | 85,790,682.05 |
| 归属于母公司所有者的综合收益总额(元) | 131,986,473.67 | 438,509,316.81 | 153,579,413.85 | 382,742,545.99 | 303,959,433.59 | 637,655,804.48 | 103,887,540.56 | 316,697,317.23 | 307,266,564.56 | 570,664,007.94 | 67,254,230.30 |
| 归属于少数股东的综合收益总额(元) | 26,314,614.78 | 33,777,238.03 | 30,942,112.89 | 14,361,851.83 | 31,718,276.56 | 31,978,643.68 | 19,530,919.00 | 17,270,275.71 | 28,130,229.27 | 20,240,337.21 | 18,536,451.75 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |