| 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) | 3,652,157,444.59 | 4,230,335,039.06 | 7,906,827,273.59 | 7,158,265,096.58 | 3,076,161,993.53 | 3,488,538,142.13 | 6,558,823,651.29 | 5,513,175,854.26 | 2,822,036,992.12 | 3,891,527,124.14 | 6,333,782,761.29 |
| 营业收入(元) | 3,652,157,444.59 | 4,230,335,039.06 | 7,906,827,273.59 | 7,158,265,096.58 | 3,076,161,993.53 | 3,488,538,142.13 | 6,558,823,651.29 | 5,513,175,854.26 | 2,822,036,992.12 | 3,891,527,124.14 | 6,333,782,761.29 |
| 二、营业总成本(元) | 3,745,478,434.87 | 3,712,284,724.68 | 6,873,449,583.92 | 6,088,124,484.68 | 3,047,634,871.16 | 2,811,469,662.48 | 5,493,052,339.71 | 4,757,578,213.19 | 2,794,191,426.12 | 3,031,642,060.45 | 5,073,431,073.86 |
| 营业成本(元) | 3,191,109,875.74 | 3,148,376,704.23 | 6,306,086,897.79 | 5,410,035,385.32 | 2,526,936,902.50 | 2,278,732,439.82 | 4,990,693,804.80 | 3,832,798,773.90 | 2,300,347,538.44 | 2,567,637,280.90 | 4,617,778,744.82 |
| 研发费用(元) | 95,005,801.08 | 89,965,023.36 | 70,901,010.67 | 113,988,356.33 | 74,267,846.94 | 97,531,286.46 | 85,798,973.73 | 373,418,000.52 | 15,851,545.18 | 20,407,938.78 | 17,480,268.21 |
| 营业税金及附加(元) | 15,823,103.33 | 22,751,380.96 | 32,223,310.04 | 21,751,966.43 | 11,569,446.81 | 23,943,784.77 | 25,158,592.84 | 15,274,968.58 | 10,363,470.03 | 15,503,447.83 | 21,769,303.47 |
| 销售费用(元) | 1,030,489.38 | 1,471,154.90 | 1,284,206.72 | 1,865,408.13 | 704,011.88 | 543,562.50 | 759,031.44 | 359,832.39 | 1,217,726.38 | 760,559.13 | 949,080.98 |
| 管理费用(元) | 140,237,716.01 | 151,535,371.49 | 147,586,302.30 | 271,925,035.39 | 171,530,911.41 | 137,480,020.46 | 128,714,647.23 | 238,057,283.76 | 167,203,913.70 | 135,796,185.13 | 118,743,224.17 |
| 财务费用(元) | 302,271,449.33 | 298,185,089.74 | 315,367,856.40 | 268,558,333.08 | 262,625,751.62 | 273,238,568.47 | 261,927,289.67 | 297,669,354.04 | 299,207,232.39 | 291,536,648.68 | 296,710,452.21 |
| 其中：利息费用(元) | 304,375,922.30 | 306,039,330.71 | 323,101,352.15 | 275,178,362.26 | 268,648,375.69 | 270,140,425.82 | 273,924,277.44 | 306,411,254.26 | 309,975,489.81 | 312,515,903.62 | 306,358,545.08 |
| 其中：利息收入(元) | 8,792,360.02 | 9,207,622.16 | 9,123,819.54 | 9,466,564.88 | 7,895,047.67 | 9,965,901.70 | 12,236,194.60 | 10,956,336.50 | 16,722,418.77 | 19,832,042.72 | 14,478,824.07 |
| 资产减值损失(元) | - | - | - | -113,186,410.62 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 9,536,633.77 | -3,899,627.18 | -9,025,930.33 | -6,966,288.48 | 1,445,156.33 | -8,819,295.61 | -1,473,482.51 | 13,142,768.69 | -3,173,723.40 | -5,988,555.65 | -7,963,080.61 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 24,959,511.34 | 55,779,982.28 | 62,067,898.21 | 92,850,740.34 | 74,100,443.64 | 81,578,035.78 | 117,098,982.91 | 89,292,538.90 | 21,105,526.59 | 50,387,015.40 | 97,620,448.04 |
| 其中：对联营企业和合营企业的投资收益(元) | 25,091,339.96 | 44,297,401.80 | 61,357,045.24 | 91,700,109.13 | 71,735,053.26 | 64,699,847.22 | 110,466,157.58 | 81,802,535.20 | 11,615,200.47 | 33,596,930.49 | 97,620,448.04 |
| 资产处置收益(元) | 140,408.91 | -860,031.32 | 1,121,893.95 | -1,632,698.11 | 74,538.60 | -1,780,478.93 | 172.39 | -1,094,191.62 | 97,477.37 | 870,759.78 | 417,274.79 |
| 其他收益(元) | 148,566,998.69 | 252,694,360.16 | 136,117,689.35 | 111,588,528.65 | 33,191,318.70 | 91,272,430.58 | 53,774,209.32 | 40,548,806.08 | 22,809,352.73 | 79,698,244.37 | 26,248,186.62 |
| 四、营业利润(元) | 89,882,562.43 | 821,764,998.32 | 1,223,659,240.85 | 1,152,794,483.68 | 137,338,579.64 | 836,807,093.23 | 1,235,171,193.69 | 855,653,423.54 | 68,684,199.29 | 984,852,527.59 | 1,376,674,516.27 |
| 加：营业外收入(元) | 1,107,202.46 | 3,388,916.77 | 579,690.34 | 3,657,865.08 | 1,526,411.31 | -2,006,408.99 | 10,059,125.52 | 5,946,720.31 | 7,460,314.12 | 3,087,395.76 | 90,628.86 |
| 减：营业外支出(元) | 1,382,524.17 | 2,452,876.20 | 2,045,594.54 | 3,548,655.55 | 386,117.42 | 2,568,798.25 | 486,079.53 | 4,468,078.03 | 876,034.42 | 1,303,391.37 | 733,078.96 |
| 五、利润总额(元) | 89,607,240.72 | 822,701,038.89 | 1,222,193,336.65 | 1,152,903,693.21 | 138,478,873.53 | 832,231,885.99 | 1,244,744,239.68 | 857,132,065.82 | 75,268,478.99 | 986,636,531.98 | 1,376,032,066.17 |
| 减：所得税费用(元) | 45,049,952.03 | 148,538,533.70 | 214,732,318.32 | 242,098,439.10 | 29,048,840.20 | 139,404,170.73 | 223,525,178.87 | 115,168,645.78 | 22,627,019.61 | 114,327,644.76 | 223,981,756.41 |
| 六、净利润(元) | 44,557,288.69 | 674,162,505.19 | 1,007,461,018.33 | 910,805,254.11 | 109,430,033.33 | 692,827,715.26 | 1,021,219,060.81 | 741,963,420.04 | 52,641,459.38 | 872,308,887.22 | 1,152,050,309.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 44,557,288.69 | 674,162,505.19 | 1,007,461,018.33 | 910,805,254.11 | 109,430,033.33 | 692,827,715.26 | 1,021,219,060.81 | 741,963,420.04 | 52,641,459.38 | 872,308,887.22 | 1,152,050,309.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 65,767,953.23 | 597,508,138.78 | 832,099,109.39 | 700,977,591.15 | 67,899,210.39 | 599,004,389.79 | 839,592,338.86 | 627,545,508.52 | 49,958,217.46 | 679,131,309.81 | 937,481,286.59 |
| 少数股东损益(元) | -21,210,664.54 | 76,654,366.41 | 175,361,908.94 | 209,827,662.96 | 41,530,822.94 | 93,823,325.47 | 181,626,721.95 | 114,417,911.52 | 2,683,241.92 | 193,177,577.41 | 214,569,023.17 |
| 扣除非经常性损益后的净利润(元) | 62,393,612.80 | 590,027,924.91 | 824,711,828.20 | 692,931,534.52 | 57,753,260.54 | 602,071,273.69 | 816,704,767.34 | 616,242,927.32 | 43,381,105.05 | 671,789,634.22 | 937,178,708.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.14 | 0.20 | 0.16 | 0.01 | 0.14 | 0.20 | 0.14 | 0.01 | 0.16 | 0.22 |
| 二、稀释每股收益(元) | 0.01 | 0.14 | 0.20 | 0.16 | 0.01 | 0.14 | 0.20 | 0.14 | 0.01 | 0.16 | 0.22 |
| 九、综合收益总额(元) | 44,557,288.69 | 674,162,505.19 | 1,007,461,018.33 | 905,213,254.11 | 109,430,033.33 | 692,827,715.26 | 1,021,219,060.81 | 741,963,420.04 | 52,641,459.38 | 872,308,887.22 | 1,152,050,309.76 |
| 归属于母公司所有者的综合收益总额(元) | 65,767,953.23 | 597,508,138.78 | 832,099,109.39 | 697,901,991.15 | 67,899,210.39 | 599,004,389.79 | 839,592,338.86 | 627,545,508.52 | 49,958,217.46 | 679,131,309.81 | 937,481,286.59 |
| 归属于少数股东的综合收益总额(元) | -21,210,664.54 | 76,654,366.41 | 175,361,908.94 | 207,311,262.96 | 41,530,822.94 | 93,823,325.47 | 181,626,721.95 | 114,417,911.52 | 2,683,241.92 | 193,177,577.41 | 214,569,023.17 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-03-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-03-24 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |