| 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) | 2,570,883,649.62 | 3,474,259,914.69 | 2,470,026,547.23 | 4,102,706,960.66 | 2,826,615,877.32 | 3,052,705,167.61 | 2,172,296,483.36 | 3,869,539,192.04 | 2,456,085,577.75 | 2,850,479,024.85 | 2,038,920,477.15 |
| 营业收入(元) | 2,570,883,649.62 | 3,474,259,914.69 | 2,470,026,547.23 | 4,102,706,960.66 | 2,826,615,877.32 | 3,052,705,167.61 | 2,172,296,483.36 | 3,869,539,192.04 | 2,456,085,577.75 | 2,850,479,024.85 | 2,038,920,477.15 |
| 二、营业总成本(元) | 2,315,775,165.98 | 2,801,436,391.65 | 2,005,913,082.69 | 3,717,343,122.47 | 2,525,317,885.53 | 2,387,181,185.82 | 1,832,342,726.66 | 3,350,239,208.19 | 2,229,687,434.06 | 2,234,710,444.04 | 1,674,729,028.49 |
| 营业成本(元) | 1,749,986,894.11 | 2,145,930,045.89 | 1,516,656,177.18 | 2,565,729,948.55 | 1,924,629,008.80 | 1,795,647,616.37 | 1,357,716,419.43 | 2,266,059,473.26 | 1,687,780,482.13 | 1,671,480,363.82 | 1,222,038,210.60 |
| 研发费用(元) | 6,105,640.76 | 5,930,631.17 | 6,415,695.59 | 3,737,661.26 | 6,167,417.42 | 6,523,572.29 | 4,103,569.43 | 3,740,198.12 | 4,239,385.07 | 4,802,029.84 | 4,238,207.19 |
| 营业税金及附加(元) | 19,795,704.49 | 20,626,749.20 | 19,451,470.66 | 23,327,730.53 | 20,766,013.48 | 17,376,153.11 | 17,106,078.37 | 22,824,971.70 | 16,870,598.48 | 15,672,236.50 | 14,884,393.59 |
| 销售费用(元) | 240,203,371.88 | 322,706,261.70 | 219,712,220.76 | 552,559,269.05 | 290,425,101.48 | 276,844,020.85 | 207,328,160.37 | 503,743,926.48 | 243,147,619.33 | 261,077,995.27 | 203,303,518.48 |
| 管理费用(元) | 317,797,563.27 | 331,084,284.26 | 272,725,944.42 | 634,941,813.61 | 307,563,971.14 | 310,897,508.44 | 266,432,765.27 | 581,932,408.53 | 285,781,097.27 | 289,067,154.87 | 242,225,705.93 |
| 财务费用(元) | -18,114,008.53 | -24,841,580.57 | -29,048,425.92 | -62,953,300.53 | -24,233,626.79 | -20,107,685.24 | -20,344,266.21 | -28,061,769.90 | -8,131,748.22 | -7,389,336.26 | -11,961,007.30 |
| 其中：利息费用(元) | 2,189,667.77 | 1,989,510.51 | 2,642,364.95 | 3,456,610.69 | 2,173,969.40 | 1,278,542.69 | 1,662,761.53 | 4,222,339.20 | 1,792,083.38 | 2,244,205.97 | 976,726.68 |
| 其中：利息收入(元) | 28,836,504.64 | 34,284,575.31 | 39,511,812.77 | 74,609,413.10 | 30,841,670.24 | 33,521,804.62 | 27,735,453.89 | 102,132,092.82 | -36,095,829.80 | 21,749,705.81 | 18,572,020.47 |
| 资产减值损失(元) | 8,002,348.71 | -18,188,662.44 | -20,009,083.87 | -66,256,863.73 | 15,453,419.96 | -23,571,575.65 | -2,265,905.09 | -111,393,245.89 | 9,796,757.23 | -17,286,871.16 | -28,234,017.59 |
| 信用减值损失(元) | 5,183,873.11 | 25,896,734.76 | -180,930,653.42 | 68,989,729.11 | 24,947,260.63 | 8,744,006.75 | -165,157,761.54 | 16,912,811.24 | 11,695,036.22 | -17,972,292.25 | -152,768,931.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 6,289,480.49 | 2,232,489.01 | 6,256,397.00 | -26,171,413.78 | 6,325,148.62 | 7,761,320.76 | 26,935,293.33 | -27,670,909.77 | 11,316,322.04 | 14,673,093.82 | 18,239,596.79 |
| 加：投资收益(元) | -137,692.01 | 35,054,299.57 | -223,452.14 | 37,000,989.60 | - | 6,917,231.85 | 811,269.06 | 28,549,336.46 | 2,318,146.31 | 536,090.47 | 938,226.93 |
| 其中：对联营企业和合营企业的投资收益(元) | -137,692.01 | -188,770.99 | -223,452.14 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 266,750.77 | 11,412,738.75 | 91,157.06 | 330,500,857.29 | 734,606.38 | 302,205.92 | 4,511,066.67 | 83,236,032.11 | 281,399.37 | 21,847,656.57 | 292,225.07 |
| 其他收益(元) | 10,529,018.14 | 27,605,447.68 | 6,533,714.60 | 39,232,815.24 | 10,094,156.74 | 16,413,077.25 | 6,441,428.75 | 38,840,154.90 | 12,198,415.07 | 16,901,101.61 | 8,603,915.19 |
| 四、营业利润(元) | 285,242,262.85 | 756,836,570.37 | 275,831,543.77 | 768,659,951.92 | 358,852,584.12 | 682,090,248.67 | 211,229,147.88 | 547,774,162.90 | 274,004,219.93 | 634,467,359.87 | 211,262,463.42 |
| 加：营业外收入(元) | 1,486,947.26 | 5,127,533.32 | 994,796.74 | 81,254,045.69 | 5,571,963.68 | 2,236,333.45 | 1,248,986.69 | -6,568,033.14 | 1,458,345.28 | 16,685,566.76 | 841,449.88 |
| 减：营业外支出(元) | 1,140,127.51 | 2,007,582.18 | 793,329.93 | 7,665,681.56 | 2,328,335.71 | 2,238,914.56 | 1,329,167.58 | 3,612,041.73 | 2,682,357.37 | 3,435,788.13 | 1,158,536.84 |
| 五、利润总额(元) | 285,589,082.60 | 759,956,521.51 | 276,033,010.58 | 842,248,316.05 | 362,096,212.09 | 682,087,667.56 | 211,148,966.99 | 537,594,088.03 | 272,780,207.84 | 647,717,138.50 | 210,945,376.46 |
| 减：所得税费用(元) | 72,002,643.24 | 214,727,966.90 | 67,186,920.83 | -275,077,566.31 | 1,434,097.98 | -560,156.70 | -2,367.76 | 989,691.93 | 725,298.71 | 1,071,524.87 | 194,161.29 |
| 六、净利润(元) | 213,586,439.36 | 545,228,554.61 | 208,846,089.75 | 1,117,325,882.36 | 360,662,114.11 | 682,647,824.26 | 211,151,334.75 | 536,604,396.10 | 272,054,909.13 | 646,645,613.63 | 210,751,215.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 213,586,439.36 | 545,228,554.61 | 208,846,089.75 | 1,117,325,882.36 | 360,662,114.11 | 682,647,824.26 | 211,151,334.75 | 536,604,396.10 | 272,054,909.13 | 646,645,613.63 | 210,751,215.17 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 214,903,072.48 | 543,781,591.88 | 210,659,967.20 | 1,122,201,995.70 | 359,317,990.49 | 682,707,066.12 | 211,612,075.57 | 545,375,562.44 | 272,958,402.58 | 649,253,842.07 | 212,857,367.36 |
| 少数股东损益(元) | -1,316,633.12 | 1,446,962.73 | -1,813,877.45 | -4,876,113.34 | 1,344,123.62 | -59,241.86 | -460,740.82 | -8,771,166.34 | -903,493.45 | -2,608,228.44 | -2,106,152.19 |
| 扣除非经常性损益后的净利润(元) | 203,089,326.30 | 495,896,363.34 | 200,424,495.01 | 400,704,810.69 | 340,923,535.51 | 659,618,835.49 | 173,076,900.92 | 446,908,828.89 | 252,782,163.98 | 589,379,527.05 | 185,543,928.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.26 | 0.10 | 0.54 | 0.17 | 0.33 | 0.10 | 0.27 | 0.13 | 0.31 | 0.10 |
| 二、稀释每股收益(元) | 0.10 | 0.26 | 0.10 | 0.54 | 0.17 | 0.33 | 0.10 | 0.27 | 0.13 | 0.31 | 0.10 |
| 八、其他综合收益(元) | 544,000.00 | -22,935,000.00 | -22,267,000.00 | -25,334,941.26 | 246,000.00 | - | - | 39,750,445.54 | -22,383,000.00 | - | - |
| 归属于母公司股东的其他综合收益(元) | 544,000.00 | -22,935,000.00 | -22,267,000.00 | -25,334,941.26 | 246,000.00 | - | - | 39,750,445.54 | -22,383,000.00 | - | - |
| 九、综合收益总额(元) | 214,130,439.36 | 522,293,554.61 | 186,579,089.75 | 1,091,990,941.10 | 360,908,114.11 | 660,509,824.26 | 211,151,334.75 | 576,354,841.64 | 249,671,909.13 | 669,027,613.63 | 210,751,215.17 |
| 归属于母公司所有者的综合收益总额(元) | 215,447,072.48 | 520,846,591.88 | 188,392,967.20 | 1,096,867,054.44 | 359,563,990.49 | 660,569,066.12 | 211,612,075.57 | 585,126,007.98 | 250,575,402.58 | 671,635,842.07 | 212,857,367.36 |
| 归属于少数股东的综合收益总额(元) | -1,316,633.12 | 1,446,962.73 | -1,813,877.45 | -4,876,113.34 | 1,344,123.62 | -59,241.86 | -460,740.82 | -8,771,166.34 | -903,493.45 | -2,608,228.44 | -2,106,152.19 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |