| 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) | 2,026,693,783.54 | 2,342,294,733.48 | 1,853,842,113.41 | 2,158,658,815.19 | 1,690,587,224.95 | 1,784,952,270.72 | 1,586,753,225.40 | 1,790,768,608.47 | 1,429,681,990.55 | 1,558,665,944.88 | 1,487,670,713.10 |
| 营业收入(元) | 2,026,693,783.54 | 2,342,294,733.48 | 1,853,842,113.41 | 2,158,658,815.19 | 1,690,587,224.95 | 1,784,952,270.72 | 1,586,753,225.40 | 1,790,768,608.47 | 1,429,681,990.55 | 1,558,665,944.88 | 1,487,670,713.10 |
| 二、营业总成本(元) | 1,348,501,581.95 | 1,604,766,616.49 | 1,483,556,637.25 | 1,675,528,454.04 | 1,476,150,107.75 | 1,424,544,062.77 | 1,388,363,112.45 | 1,728,074,346.13 | 1,498,153,010.07 | 998,752,632.59 | 1,198,791,779.49 |
| 营业成本(元) | 1,073,035,429.31 | 1,304,935,381.35 | 1,233,601,125.94 | 1,363,961,833.08 | 1,207,017,231.35 | 1,168,110,977.70 | 1,129,525,031.20 | 1,446,415,573.75 | 1,256,961,879.45 | 789,447,391.91 | 978,902,740.50 |
| 研发费用(元) | 14,254,706.33 | 17,223,919.43 | 16,414,676.91 | 26,800,719.37 | 13,559,566.69 | 7,335,833.54 | 4,056,392.35 | 6,679,035.98 | 10,950,407.30 | 5,804,373.14 | 4,218,124.01 |
| 营业税金及附加(元) | 109,256,731.18 | 130,513,403.59 | 90,666,294.52 | 115,333,579.63 | 119,254,212.37 | 82,092,426.55 | 72,337,525.07 | 83,142,911.00 | 64,261,237.68 | 71,209,088.32 | 65,371,027.09 |
| 销售费用(元) | 66,796.29 | 155,403.17 | 94,401.41 | -4,754,973.85 | 1,852,130.62 | 1,647,099.61 | 1,944,801.96 | -5,786,044.65 | 3,019,646.47 | 1,948,329.38 | 1,538,405.00 |
| 管理费用(元) | 103,412,866.82 | 107,659,259.19 | 110,390,727.53 | 106,830,455.89 | 90,126,854.49 | 149,707,963.64 | 114,706,780.57 | 136,131,302.82 | 126,538,642.17 | 102,444,923.56 | 137,268,845.64 |
| 财务费用(元) | 48,475,052.02 | 44,279,249.76 | 32,389,410.94 | 67,356,839.92 | 44,340,112.23 | 15,649,761.73 | 65,792,581.30 | 61,491,567.23 | 36,421,197.00 | 27,898,526.28 | 11,492,637.25 |
| 其中：利息费用(元) | 54,393,696.33 | 36,451,734.49 | 67,014,357.19 | 58,273,586.80 | 60,603,611.69 | 47,358,340.76 | 48,790,466.40 | 78,554,605.01 | 43,243,334.96 | 24,598,443.89 | 30,088,207.83 |
| 其中：利息收入(元) | -42,302,459.90 | -5,713,680.48 | 22,371,070.73 | -8,500,151.94 | 14,786,291.54 | 11,297,270.83 | 8,738,894.74 | 17,685,261.96 | 4,203,667.72 | -3,177,729.15 | 9,385,697.01 |
| 资产减值损失(元) | -5,540,234.60 | 3,478,394.11 | -5,189,629.94 | -21,554,390.01 | -12,523,486.86 | 618,733.60 | 29,943,228.34 | 3,551,263.46 | 243,557,380.22 | -290,183,868.34 | 1,352,607.38 |
| 信用减值损失(元) | 499,069.37 | -347,595.54 | 1,472,467.30 | -1,321,441.58 | 13,639.64 | -355,716.67 | -776,522.46 | 1,071,052.69 | -127,646.08 | 1,393,707.02 | -2,980,874.75 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 16,648,650.63 | -108,421,200.67 | 34,678,588.87 | -58,293,671.03 | 41,014,899.78 | -309,175.18 | -53,755,209.03 | -16,505,072.72 | 24,218,779.27 | -7,717,835.57 | -11,909,465.14 |
| 加：投资收益(元) | -25,352,519.25 | 182,078,491.13 | -42,377,631.12 | 27,773,397.18 | -17,852,822.33 | 16,094,686.80 | -12,514,295.84 | 55,871,777.60 | -7,514,265.56 | 10,887,054.88 | 2,314,349.67 |
| 资产处置收益(元) | 397,137.51 | - | - | 657,206.23 | -13,483.06 | 16,263.46 | -2,412,166.40 | 380,966.08 | 40,815.27 | -2,962,729.19 | 87,593.93 |
| 其他收益(元) | 313,783.55 | 393,296.40 | 323,414.36 | 15,723,283.17 | 487,578.09 | 613,172.67 | 435,547.22 | 1,426,749.98 | 373,180.82 | 2,008,713.30 | 631,466.25 |
| 四、营业利润(元) | 665,158,088.80 | 814,260,796.32 | 359,192,685.63 | 446,114,745.11 | 225,563,442.46 | 377,086,172.63 | 159,310,694.78 | 108,490,999.43 | 192,077,224.42 | 273,338,354.39 | 278,374,610.95 |
| 加：营业外收入(元) | 421,221.53 | 286,963.70 | 90,042.89 | 321,160.06 | 140,972.16 | 95,305.60 | 590,604.36 | 4,023,598.02 | 112,622.73 | 83,400.48 | 3,917,407.92 |
| 减：营业外支出(元) | 1,024,296.04 | 678,527.11 | 428,321.70 | 634,268.82 | 60,428.14 | 1,299,025.79 | 972,402.26 | 3,313,176.06 | 31,319,971.58 | 3,393,598.55 | 238,360.60 |
| 五、利润总额(元) | 664,555,014.29 | 813,869,232.91 | 358,854,406.82 | 445,801,636.35 | 225,643,986.48 | 375,882,452.44 | 158,928,896.88 | 109,201,421.39 | 160,869,875.57 | 270,028,156.32 | 282,053,658.27 |
| 减：所得税费用(元) | 200,872,353.22 | 260,946,581.29 | 121,447,538.67 | 129,988,846.38 | 24,203,382.91 | 112,372,628.28 | 68,645,122.63 | 94,004,768.45 | 153,920,031.85 | 19,189,546.66 | 61,017,882.61 |
| 六、净利润(元) | 463,682,661.07 | 552,922,651.62 | 237,406,868.15 | 315,812,789.97 | 201,440,603.57 | 263,509,824.16 | 90,283,774.25 | 15,196,652.94 | 6,949,843.72 | 250,838,609.66 | 221,035,775.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 463,682,661.07 | 552,922,651.62 | 237,406,868.15 | 315,812,789.97 | 201,440,603.57 | 263,509,824.16 | 90,283,774.25 | 15,196,652.94 | 6,949,843.72 | 250,838,609.66 | 221,035,775.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 394,666,065.98 | 509,992,432.46 | 200,507,242.93 | 284,064,092.57 | 207,906,271.91 | 236,701,700.74 | 75,261,571.38 | 54,987,673.98 | -14,767,222.75 | 236,782,520.46 | 174,112,427.38 |
| 少数股东损益(元) | 69,016,595.09 | 42,930,219.16 | 36,899,625.22 | 31,748,697.40 | -6,465,668.34 | 26,808,123.42 | 15,022,202.87 | -39,791,021.04 | 21,717,066.47 | 14,056,089.20 | 46,923,348.28 |
| 扣除非经常性损益后的净利润(元) | 399,133,636.03 | 434,442,837.74 | 204,645,049.55 | 303,077,016.48 | 191,179,193.43 | 240,636,911.99 | 131,349,255.33 | -20,806,646.08 | 11,379,701.99 | 240,836,961.94 | 169,677,052.54 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.31 | 0.12 | 0.17 | 0.13 | 0.14 | 0.05 | 0.03 | -0.01 | 0.15 | 0.10 |
| 二、稀释每股收益(元) | 0.24 | 0.31 | 0.12 | 0.17 | 0.13 | 0.14 | 0.05 | 0.03 | -0.01 | 0.15 | 0.10 |
| 八、其他综合收益(元) | -122,856,764.16 | 29,117,261.02 | 2,495,249.23 | -94,797,494.95 | -39,773,505.22 | 328,252,582.55 | -84,228,357.73 | -2,295,621.54 | 303,548,502.98 | 331,948,279.74 | -73,824,070.92 |
| 归属于母公司股东的其他综合收益(元) | -91,581,699.74 | 22,230,081.37 | 1,027,348.63 | -71,792,049.15 | -28,207,429.62 | 240,371,715.01 | -61,317,507.22 | -89,670,025.36 | 276,350,521.54 | 302,987,509.79 | -72,704,546.77 |
| 归属于少数股东的其他综合收益(元) | -31,275,064.42 | 6,887,179.65 | 1,467,900.60 | -23,005,445.80 | -11,566,075.60 | 87,880,867.54 | -22,910,850.51 | 87,374,403.82 | 27,197,981.44 | 28,960,769.95 | -1,119,524.15 |
| 九、综合收益总额(元) | 340,825,896.92 | 582,039,912.63 | 239,902,117.38 | 221,015,295.02 | 161,667,098.35 | 591,762,406.71 | 6,055,416.52 | 12,901,031.40 | 310,498,346.70 | 582,786,889.40 | 147,211,704.74 |
| 归属于母公司所有者的综合收益总额(元) | 303,084,366.24 | 532,222,513.83 | 201,534,591.56 | 212,272,043.42 | 179,698,842.29 | 477,073,415.75 | 13,944,064.16 | -34,682,351.38 | 261,583,298.79 | 539,770,030.25 | 101,407,880.61 |
| 归属于少数股东的综合收益总额(元) | 37,741,530.67 | 49,817,398.81 | 38,367,525.82 | 8,743,251.60 | -18,031,743.94 | 114,688,990.96 | -7,888,647.64 | 47,583,382.78 | 48,915,047.91 | 43,016,859.15 | 45,803,824.13 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-10 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |