| 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) | 4,903,225,274.84 | 5,630,600,477.04 | 4,711,217,730.18 | 7,229,959,486.87 | 4,475,175,669.56 | 4,613,205,285.07 | 4,733,106,155.70 | 4,858,271,671.89 | 4,660,327,767.17 | 4,806,946,469.51 | 3,887,829,520.40 |
| 营业收入(元) | 4,878,145,116.49 | 5,602,128,944.99 | 4,681,880,755.97 | 7,201,901,126.28 | 4,426,071,269.43 | 4,545,990,540.20 | 4,673,947,869.53 | 4,806,011,898.67 | 4,613,083,087.09 | 4,749,386,248.20 | 3,838,010,592.56 |
| 利息收入(元) | 24,982,356.23 | 28,393,876.64 | 29,209,781.20 | 29,588,677.05 | 46,616,096.75 | 66,143,014.18 | 58,970,416.98 | 51,845,392.03 | 47,106,315.21 | 57,466,480.18 | 48,918,200.37 |
| 手续费及佣金收入(元) | 97,802.12 | 77,655.41 | 127,193.01 | -1,530,316.46 | 2,488,303.38 | 1,071,730.69 | 187,869.19 | 414,381.19 | 138,364.87 | 93,741.13 | 900,727.47 |
| 二、营业总成本(元) | 4,434,220,255.08 | 5,276,973,140.56 | 4,471,142,517.89 | 6,958,672,773.28 | 4,348,867,893.16 | 4,350,502,531.99 | 4,518,872,477.27 | 4,806,768,215.16 | 4,578,491,693.89 | 4,459,948,095.50 | 3,746,721,204.57 |
| 营业成本(元) | 3,720,067,393.11 | 4,491,067,059.09 | 3,845,997,098.16 | 5,770,112,680.21 | 3,663,274,349.09 | 3,740,548,567.24 | 3,957,106,742.94 | 3,969,734,714.05 | 3,915,841,605.98 | 3,864,918,356.49 | 3,297,653,430.23 |
| 利息支出(元) | - | - | - | -4,531,558.95 | 5,086,955.01 | 1,046,263.77 | 3,573,556.77 | 4,483,339.03 | 3,414,907.78 | 5,906,460.75 | 4,150,159.80 |
| 手续费及佣金支出(元) | - | - | 38,157.90 | -459,094.94 | 746,491.02 | 321,519.20 | 56,360.76 | 124,314.36 | 41,509.46 | 28,122.34 | 270,218.24 |
| 研发费用(元) | 217,869,376.82 | 218,463,532.50 | 151,327,216.32 | 278,335,146.16 | 158,029,245.90 | 159,251,083.67 | 122,031,569.41 | 162,544,594.28 | 157,891,376.36 | 159,821,552.52 | 100,928,719.56 |
| 营业税金及附加(元) | 31,679,177.24 | 36,061,260.26 | 30,257,148.80 | 58,911,929.68 | 31,431,006.85 | 31,397,298.27 | 34,244,835.55 | 40,268,202.14 | 38,001,296.57 | 44,295,439.31 | 26,802,093.11 |
| 销售费用(元) | 179,659,964.71 | 193,108,098.53 | 163,392,476.21 | 315,672,338.56 | 181,656,253.22 | 152,085,042.46 | 129,361,175.02 | 235,214,678.75 | 164,115,884.80 | 138,664,529.94 | 87,998,125.25 |
| 管理费用(元) | 310,791,550.32 | 359,462,202.06 | 292,147,902.85 | 474,015,216.39 | 298,280,708.31 | 253,961,152.93 | 268,313,431.48 | 324,051,737.61 | 306,147,835.05 | 326,352,064.93 | 222,027,800.07 |
| 财务费用(元) | -25,847,207.12 | -21,150,853.98 | -12,017,482.35 | 66,616,116.17 | 10,362,883.76 | 11,891,604.45 | 4,184,805.34 | 70,346,634.94 | -6,962,722.11 | -80,038,430.78 | 6,890,658.31 |
| 其中：利息费用(元) | 6,505,714.65 | 12,043,173.11 | 10,872,395.98 | 38,940,675.96 | 15,012,865.47 | 19,848,540.37 | 4,288,967.44 | 41,762,623.32 | 5,602,189.48 | -1,991,439.54 | 12,599,241.26 |
| 其中：利息收入(元) | 31,084,086.10 | 31,633,592.09 | 28,543,770.88 | 24,674,606.25 | 55,885,882.56 | -20,566,299.82 | 9,103,209.79 | -9,969,688.34 | 11,643,983.99 | 13,843,266.93 | 16,503,912.54 |
| 资产减值损失(元) | -18,051,157.41 | -60,459,891.52 | -727,568.83 | -107,437,150.22 | -1,843,437.75 | -8,412,215.33 | 26,525,764.14 | -118,061,071.77 | -20,018,897.78 | -19,999,888.27 | 884,052.37 |
| 信用减值损失(元) | -28,201,380.09 | 6,899,170.09 | -17,313,286.12 | -53,891,567.60 | -5,145,355.48 | -63,993,393.16 | -45,178,654.94 | -71,050,767.50 | 10,996,290.72 | -81,178,660.38 | -17,347,381.22 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 86,073.67 | -70,129,508.09 | 6,140,220.32 | -33,694,530.98 | 6,620,303.85 | -24,316,801.99 | 19,025,651.61 | 35,153,310.76 | 12,204,126.02 | 19,873,593.80 | 3,428,435.66 |
| 加：投资收益(元) | 25,685,828.41 | 61,214,988.22 | 12,941,794.97 | 136,859,858.59 | -6,847,355.25 | 40,627,430.93 | 4,882,700.03 | 4,582,643.41 | 17,352,031.91 | 17,986,955.84 | 9,490,819.20 |
| 其中：对联营企业和合营企业的投资收益(元) | 21,662,593.99 | 29,189,958.72 | 1,403,880.51 | 18,673,519.67 | -5,827,427.42 | -8,439,052.18 | 182,536.14 | -1,736,462.60 | -2,526,324.08 | -3,017,725.35 | -2,834,817.25 |
| 资产处置收益(元) | 6,838,002.69 | 5,662,227.29 | 6,785,636.49 | 90,655,510.42 | 16,628,409.96 | 22,136,682.61 | 5,175,142.54 | 272,379,528.02 | 2,008,635.98 | 1,085,303.41 | 5,755,934.15 |
| 其他收益(元) | 35,396,222.37 | 55,781,025.30 | 54,068,244.07 | 127,263,183.87 | 24,629,061.63 | 28,738,496.10 | 20,118,965.54 | 70,491,712.36 | 29,650,273.56 | 43,482,992.93 | 21,550,841.88 |
| 四、营业利润(元) | 490,758,609.40 | 352,595,347.77 | 301,970,253.19 | 431,042,017.67 | 160,349,403.36 | 257,482,952.24 | 244,783,247.35 | 244,998,812.01 | 134,028,533.69 | 328,248,671.34 | 164,871,017.87 |
| 加：营业外收入(元) | 5,173,205.16 | 8,383,033.62 | 5,597,033.35 | 36,998,928.40 | 6,801,572.17 | 20,560,129.52 | 5,187,680.88 | 6,515,055.58 | 6,382,456.38 | 12,319,169.53 | 6,604,885.62 |
| 减：营业外支出(元) | 10,676,960.82 | 7,250,243.05 | 1,100,889.93 | 51,918,581.24 | 2,007,196.89 | 2,693,842.60 | -568,468.15 | 19,689,578.19 | 3,812,545.71 | 5,770,218.79 | 6,097,013.36 |
| 五、利润总额(元) | 485,254,853.74 | 353,728,138.34 | 306,466,396.61 | 416,122,364.83 | 165,143,778.64 | 275,349,239.16 | 250,539,396.38 | 231,824,289.40 | 136,598,444.36 | 334,797,622.08 | 165,378,890.13 |
| 减：所得税费用(元) | 63,590,368.48 | 40,366,082.35 | 53,334,129.69 | 22,695,428.05 | 15,494,695.43 | 5,998,889.40 | 43,003,170.15 | 51,431,563.45 | 18,004,349.52 | 55,169,057.98 | 30,442,784.33 |
| 六、净利润(元) | 421,664,485.26 | 313,362,055.99 | 253,132,266.92 | 393,426,936.78 | 149,649,083.21 | 269,350,349.76 | 207,536,226.23 | 180,392,725.95 | 118,594,094.84 | 279,628,564.10 | 134,936,105.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 421,664,485.26 | 313,362,055.99 | 253,132,266.92 | 393,426,936.78 | 149,649,083.21 | 269,350,349.76 | 207,536,226.23 | 180,392,725.95 | 118,594,094.84 | 279,628,564.10 | 134,936,105.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 334,387,435.00 | 249,104,994.87 | 203,266,211.89 | 364,477,725.04 | 99,412,862.52 | 235,561,244.81 | 185,736,354.13 | 143,265,729.68 | 95,260,849.81 | 243,304,174.22 | 130,558,873.67 |
| 少数股东损益(元) | 87,277,050.26 | 64,257,061.12 | 49,866,055.03 | 28,949,211.74 | 50,236,220.69 | 33,789,104.95 | 21,799,872.10 | 37,126,996.27 | 23,333,245.03 | 36,324,389.88 | 4,377,232.13 |
| 扣除非经常性损益后的净利润(元) | 309,921,504.54 | 281,341,985.54 | 190,154,927.22 | 192,958,535.60 | 64,086,578.51 | 209,422,863.04 | 174,320,211.51 | -126,326,334.03 | 67,249,814.71 | 209,519,405.33 | 107,140,742.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.05 | 0.04 | 0.07 | 0.02 | 0.05 | 0.04 | 0.03 | 0.02 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | - | 0.05 | 0.04 | - | - | 0.05 | 0.04 | - | - | - | - |
| 八、其他综合收益(元) | 4,501,118.46 | -58,513,682.89 | -40,376,464.77 | -164,150,681.00 | -224,907,962.75 | -78,785,392.38 | 91,635,257.40 | 288,963,172.08 | -100,784,191.39 | -57,086,415.10 | 1,716,048.69 |
| 归属于母公司股东的其他综合收益(元) | 16,719,112.03 | -42,356,097.79 | -42,268,626.04 | -100,892,741.60 | -113,719,805.36 | -87,262,477.97 | 54,640,776.56 | 154,288,910.35 | -74,579,685.53 | -70,148,445.79 | 52,571,607.00 |
| 归属于少数股东的其他综合收益(元) | -12,217,993.57 | -16,157,585.10 | 1,892,161.27 | -63,257,939.40 | -111,188,157.39 | 8,477,085.59 | 36,994,480.84 | 134,674,261.73 | -26,204,505.86 | 13,062,030.69 | -50,855,558.31 |
| 九、综合收益总额(元) | 426,165,603.72 | 254,848,373.10 | 212,755,802.15 | 229,276,255.78 | -75,258,879.54 | 190,564,957.38 | 299,171,483.63 | 469,355,898.03 | 17,809,903.45 | 222,542,149.00 | 136,652,154.49 |
| 归属于母公司所有者的综合收益总额(元) | 351,106,547.03 | 206,748,897.08 | 160,997,585.85 | 263,584,983.44 | -14,306,942.84 | 148,298,766.84 | 240,377,130.69 | 297,554,640.03 | 20,681,164.28 | 173,155,728.43 | 183,130,480.67 |
| 归属于少数股东的综合收益总额(元) | 75,059,056.69 | 48,099,476.02 | 51,758,216.30 | -34,308,727.66 | -60,951,936.70 | 42,266,190.54 | 58,794,352.94 | 171,801,258.00 | -2,871,260.83 | 49,386,420.57 | -46,478,326.18 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-11 | 2023-10-28 | 2023-08-30 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-31 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |