| 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) | 2,929,760,090.86 | 3,150,735,679.32 | 4,655,884,153.40 | 1,281,980,486.77 | 3,003,261,726.48 | 3,054,193,399.08 | 4,194,351,167.11 | 2,243,355,213.50 | 3,690,093,849.85 | 2,381,719,131.33 | 4,248,612,150.24 |
| 营业收入(元) | 2,929,760,090.86 | 3,150,735,679.32 | 4,655,884,153.40 | 1,281,980,486.77 | 3,003,261,726.48 | 3,052,586,404.53 | 4,190,332,138.08 | 2,233,875,137.05 | 3,670,863,462.78 | 2,338,113,254.96 | 4,212,613,259.83 |
| 利息收入(元) | - | - | - | - | - | 1,606,994.55 | 4,019,029.03 | 9,425,902.35 | 19,179,081.13 | 40,942,103.34 | 33,694,498.09 |
| 手续费及佣金收入(元) | - | - | - | - | - | - | - | 54,174.10 | 51,305.94 | 2,663,773.03 | 2,304,392.32 |
| 二、营业总成本(元) | 2,745,710,586.60 | 2,865,973,858.46 | 4,058,553,977.84 | 1,523,811,194.66 | 2,717,009,726.41 | 2,795,933,731.15 | 3,726,461,515.15 | 2,417,689,482.02 | 3,317,770,212.13 | 2,181,388,162.98 | 3,746,451,588.44 |
| 营业成本(元) | 2,500,572,478.61 | 2,628,856,107.32 | 3,849,760,974.01 | 1,147,474,079.39 | 2,453,885,374.96 | 2,564,987,363.68 | 3,530,283,215.50 | 1,971,688,235.23 | 3,041,636,459.56 | 1,962,071,373.88 | 3,521,662,495.65 |
| 利息支出(元) | - | - | - | - | - | 619.98 | 99,218.99 | 407,982.37 | 1,340,013.01 | 5,861,696.96 | 4,510,111.46 |
| 手续费及佣金支出(元) | - | - | - | - | - | 26,799.09 | 33,692.19 | 117,616.20 | 114,176.89 | 184,723.81 | 89,024.89 |
| 研发费用(元) | 112,164,675.27 | 110,080,640.23 | 95,205,504.15 | 171,176,398.74 | 109,834,167.44 | 97,677,743.17 | 82,656,071.97 | 188,264,371.59 | 154,130,953.75 | 98,833,499.61 | 87,553,444.60 |
| 营业税金及附加(元) | 11,821,577.71 | 12,764,333.00 | 12,663,729.20 | 10,883,644.81 | 12,561,817.96 | 13,208,526.45 | 12,412,174.68 | 11,427,300.00 | 13,592,980.48 | 12,073,105.80 | 12,094,041.69 |
| 销售费用(元) | 49,834,116.23 | 39,041,743.08 | 44,093,584.92 | 89,714,470.56 | 58,780,736.67 | 58,259,088.58 | 34,136,759.64 | 102,818,533.81 | 53,183,945.79 | 25,494,282.26 | 40,713,372.78 |
| 管理费用(元) | 79,475,702.24 | 83,473,947.01 | 69,691,893.06 | 108,023,986.92 | 93,914,315.34 | 83,748,531.17 | 74,949,282.49 | 156,918,384.42 | 79,375,123.33 | 85,040,637.45 | 73,868,150.12 |
| 财务费用(元) | -8,157,963.46 | -8,242,912.18 | -12,861,707.50 | -3,461,385.76 | -11,966,685.96 | -21,974,940.97 | -8,108,900.31 | -13,952,941.60 | -25,603,440.68 | -8,171,156.79 | 5,960,947.25 |
| 其中：利息费用(元) | 2,991,818.74 | 3,359,292.79 | 3,006,525.43 | 13,216,857.83 | 4,723,677.94 | 5,325,594.85 | 3,818,502.27 | 3,836,975.37 | 4,867,014.97 | 6,741,027.41 | 5,754,825.84 |
| 其中：利息收入(元) | 10,298,737.83 | 12,268,784.97 | 15,719,916.53 | 18,304,027.83 | 16,059,170.64 | 16,689,716.94 | 13,182,541.67 | 16,741,628.58 | 9,213,211.21 | 906,732.42 | 524,882.84 |
| 资产减值损失(元) | -1,065,494.25 | 4,415,302.69 | -2,064,155.20 | -13,799,930.44 | 2,826,511.97 | -116,915.01 | -4,805,526.12 | -36,466,548.45 | -5,529,653.68 | 1,741,856.75 | -3,372,840.68 |
| 信用减值损失(元) | -19,126,775.79 | 3,867,956.25 | -17,741,674.17 | 12,073,661.03 | -3,588,835.68 | -679,626.74 | -10,155,529.63 | 43,228,833.12 | -56,978,543.60 | -28,262,819.73 | -46,202,584.57 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 6,015,369.85 | 15,096,727.54 | 1,531,624.05 | 11,094,000.00 | 10,089,486.30 | 20,179,550.68 | 6,393,995.44 | 7,243,117.72 | -153,101,718.98 | -87,736,660.01 | 1,315,484.70 |
| 加：投资收益(元) | 38,649,260.66 | 42,542,701.75 | 41,123,380.20 | 23,647,686.47 | 30,043,871.15 | 40,234,163.01 | 28,232,071.57 | -37,405,820.97 | 11,867,919.10 | 2,715,813.47 | 30,109,857.85 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,567,602.07 | 13,012,065.49 | 14,813,826.12 | 4,379,769.26 | 11,594,898.00 | 12,285,493.29 | 15,078,005.58 | -42,763,099.38 | 5,028,213.46 | 1,477,490.43 | 3,023,880.26 |
| 资产处置收益(元) | 6,020,645.46 | 1,339,389.96 | 87,820.55 | 417,370.81 | 400,892.53 | 490,414.11 | 252,827.03 | -51,295.76 | 1,038,207.24 | 488,503.10 | 159,562.86 |
| 其他收益(元) | 13,265,598.54 | 24,757,656.73 | 80,257,788.48 | 47,646,121.71 | 12,676,290.49 | 6,641,287.73 | 5,501,799.89 | 23,274,336.00 | 6,075,374.98 | 8,465,410.91 | 4,922,209.13 |
| 四、营业利润(元) | 227,808,108.73 | 376,781,555.78 | 700,524,959.47 | -160,751,798.31 | 338,700,216.83 | 325,008,541.71 | 493,309,290.14 | -174,511,646.86 | 175,695,222.78 | 97,743,072.84 | 489,092,251.09 |
| 加：营业外收入(元) | 1,265,760.47 | 1,183,661.92 | 2,743,636.68 | 3,887,755.05 | 940,781.16 | 1,543,056.37 | 1,762,802.18 | 22,316,364.86 | 328,051.10 | 1,555,646.70 | 2,226,087.74 |
| 减：营业外支出(元) | 51,495.00 | 7,637.97 | 234,502.99 | 238,522.32 | 451,411.02 | 595,948.23 | 28,789.93 | 998,219.24 | -193,403.29 | 1,289,387.57 | 452,984.66 |
| 五、利润总额(元) | 229,022,374.20 | 377,957,579.73 | 703,034,093.16 | -157,102,565.58 | 339,189,586.97 | 325,955,649.85 | 495,043,302.39 | -153,193,501.24 | 176,216,677.17 | 98,009,331.97 | 490,865,354.17 |
| 减：所得税费用(元) | 33,402,919.09 | 65,165,007.67 | 96,130,905.68 | -53,805,860.76 | 11,340,993.04 | 57,790,894.24 | -1,267,350.69 | -16,646,275.30 | -20,903,258.55 | 4,347,144.15 | 3,142,117.67 |
| 六、净利润(元) | 195,619,455.11 | 312,792,572.06 | 606,903,187.48 | -103,296,704.82 | 327,848,593.93 | 268,164,755.61 | 496,310,653.08 | -136,547,225.94 | 197,119,935.72 | 93,662,187.82 | 487,723,236.50 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 195,619,455.11 | 312,792,572.06 | 606,903,187.48 | -103,296,704.82 | 327,848,593.93 | 254,640,159.16 | 492,424,535.23 | -220,078,048.14 | 197,119,935.72 | 93,662,187.82 | 487,723,236.50 |
| 终止经营净利润(元) | - | - | - | - | - | 13,524,596.45 | 3,886,117.85 | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 195,552,935.06 | 305,953,425.83 | 599,396,148.31 | -88,172,209.93 | 331,049,971.24 | 268,411,317.99 | 485,733,620.69 | -114,752,495.08 | 214,336,546.47 | 100,828,290.26 | 480,638,615.59 |
| 少数股东损益(元) | 66,520.05 | 6,839,146.23 | 7,507,039.17 | -15,124,494.89 | -3,201,377.31 | -246,562.38 | 10,577,032.39 | -21,794,730.86 | -17,216,610.75 | -7,166,102.44 | 7,084,620.91 |
| 扣除非经常性损益后的净利润(元) | 190,531,807.69 | 281,637,278.07 | 596,299,572.22 | -120,043,813.75 | 319,876,246.06 | 246,664,302.60 | 479,388,454.25 | -154,573,281.42 | 319,318,626.81 | 155,958,145.02 | 450,718,935.19 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.27 | 0.53 | -0.08 | 0.29 | 0.24 | 0.43 | -0.10 | 0.19 | 0.09 | 0.43 |
| 二、稀释每股收益(元) | 0.17 | 0.27 | 0.53 | -0.08 | 0.29 | 0.24 | 0.43 | -0.10 | 0.19 | 0.09 | 0.43 |
| 八、其他综合收益(元) | -8,661.19 | 220,875.84 | 1,919.24 | -8,246,275.13 | -1,062,888.18 | 5,073,257.41 | 203,074.76 | 423,092.38 | 16,227,674.62 | -5,095,704.44 | -6,077,647.02 |
| 归属于母公司股东的其他综合收益(元) | -185,721.39 | 213,741.82 | 319,658.64 | -11,350,987.80 | -788,912.24 | 4,371,238.75 | -301,524.43 | -167,505.94 | 15,992,822.49 | -4,759,264.15 | -5,209,175.25 |
| 归属于少数股东的其他综合收益(元) | 177,060.20 | 7,134.02 | -317,739.40 | 3,104,712.67 | -273,975.94 | 702,018.66 | 504,599.19 | 590,598.32 | 234,852.13 | -336,440.29 | -868,471.77 |
| 九、综合收益总额(元) | 195,610,793.92 | 313,013,447.90 | 606,905,106.72 | -111,542,979.95 | 326,785,705.75 | 273,238,013.02 | 496,513,727.84 | -136,124,133.56 | 213,347,610.34 | 88,566,483.38 | 481,645,589.48 |
| 归属于母公司所有者的综合收益总额(元) | 195,367,213.67 | 306,167,167.65 | 599,715,806.95 | -99,523,197.73 | 330,261,059.00 | 272,782,556.74 | 485,432,096.26 | -114,920,001.02 | 230,329,368.96 | 96,069,026.11 | 475,429,440.34 |
| 归属于少数股东的综合收益总额(元) | 243,580.25 | 6,846,280.25 | 7,189,299.77 | -12,019,782.22 | -3,475,353.25 | 455,456.28 | 11,081,631.58 | -21,204,132.54 | -16,981,758.62 | -7,502,542.73 | 6,216,149.14 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-28 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-30 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |