| 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) | 3,007,994,524.22 | 2,609,056,643.52 | 1,948,341,450.07 | 1,871,027,688.03 | 2,008,840,719.41 | 1,670,405,094.94 | 1,755,630,659.17 | 2,109,659,417.74 | 2,242,487,612.17 | 2,298,210,556.05 | 2,241,707,773.47 |
| 营业收入(元) | 3,007,994,524.22 | 2,609,056,643.52 | 1,948,341,450.07 | 1,871,027,688.03 | 2,008,840,719.41 | 1,670,405,094.94 | 1,755,630,659.17 | 2,109,659,417.74 | 2,242,487,612.17 | 2,298,210,556.05 | 2,241,707,773.47 |
| 二、营业总成本(元) | 3,077,600,467.57 | 2,602,917,933.67 | 1,931,404,604.06 | 1,823,991,682.16 | 1,819,959,719.95 | 1,584,661,522.65 | 1,656,663,325.01 | 1,913,463,154.12 | 1,807,217,105.85 | 1,860,890,171.79 | 1,741,269,733.34 |
| 营业成本(元) | 2,817,147,144.31 | 2,331,820,840.61 | 1,634,910,287.70 | 1,563,964,887.79 | 1,619,931,608.66 | 1,385,023,359.90 | 1,453,354,189.36 | 1,620,259,694.54 | 1,592,167,391.53 | 1,652,530,421.63 | 1,561,033,815.29 |
| 研发费用(元) | 42,688,540.75 | 54,388,630.24 | 7,190,316.65 | 33,745,455.51 | 20,394,015.84 | 11,018,483.87 | 3,261,707.24 | 22,951,233.81 | 12,518,955.83 | 12,652,297.66 | 1,800,742.28 |
| 营业税金及附加(元) | 21,241,597.75 | 29,700,640.31 | 22,482,990.53 | 25,259,661.44 | 19,032,882.25 | 30,367,853.40 | 24,304,216.90 | 33,342,882.76 | 29,289,628.16 | 29,555,422.25 | 31,284,667.01 |
| 销售费用(元) | 5,629,860.20 | 6,396,016.00 | 5,631,662.08 | 7,103,575.69 | 6,548,532.45 | 6,905,073.55 | 7,437,314.76 | 7,694,463.51 | 4,688,177.81 | 6,391,352.27 | 5,392,080.02 |
| 管理费用(元) | 109,628,224.11 | 116,094,012.29 | 192,828,031.41 | 153,643,992.99 | 126,400,049.43 | 121,242,888.88 | 124,558,579.03 | 178,322,175.12 | 128,822,724.65 | 121,888,105.17 | 100,947,468.12 |
| 财务费用(元) | 81,265,100.45 | 64,517,794.22 | 68,361,315.69 | 40,274,108.74 | 27,652,631.32 | 30,103,863.05 | 43,747,317.72 | 50,892,704.38 | 39,730,227.87 | 37,872,572.81 | 40,810,960.62 |
| 其中：利息费用(元) | 48,599,013.36 | 50,767,244.25 | 48,998,500.98 | 69,857,913.87 | 27,583,400.61 | 26,820,086.84 | 29,548,436.68 | 43,901,156.09 | 43,156,094.15 | 41,583,489.03 | 40,363,077.36 |
| 其中：利息收入(元) | 950,160.13 | 18,706,909.61 | 2,099,246.45 | 10,891,824.76 | 3,528,125.64 | 2,571,690.03 | 2,865,476.96 | 5,515,040.19 | 4,749,260.36 | 8,411,777.84 | 4,795,077.85 |
| 资产减值损失(元) | -5,569,563.48 | -8,829,743.13 | -6,671,760.23 | -11,194,919.18 | -3,102,111.21 | -4,436,022.26 | -4,934,354.11 | -45,703,185.16 | -3,511,247.88 | -3,358,662.82 | -229,699.75 |
| 信用减值损失(元) | 690,664.00 | -426,270.98 | -1,284,830.63 | -2,623,099.09 | -991,266.21 | 1,393,146.09 | 1,271,930.17 | 835,447.57 | -671,957.80 | 570,193.76 | -1,963,411.12 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,253,066.54 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 142,183,856.29 | 81,363,772.22 | 24,597,139.69 | 10,517,968.27 | -8,558,381.43 | 21,817,811.12 | 2,204,848.30 | -17,234.76 | 16,150,376.70 | 2,154,557.66 | 5,444,339.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 137,239,403.87 | 61,241,652.46 | 23,076,406.38 | 19,024,647.83 | -33,260,899.85 | 18,614,252.90 | -2,006,086.92 | -14,425,656.04 | 7,847,682.45 | -2,263,779.96 | -2,569,466.31 |
| 资产处置收益(元) | -2,188.47 | -3,901,209.94 | 48,946.60 | 51,997,733.10 | - | - | - | -5,812,627.82 | 198,166.58 | 458,822.84 | -27,875.39 |
| 其他收益(元) | 2,073,317.76 | 2,056,346.69 | 1,819,098.07 | 1,510,459.91 | 2,525,597.19 | 1,429,887.81 | 1,668,776.85 | 1,050,159.73 | 972,550.07 | 6,109,737.86 | 2,478,752.03 |
| 四、营业利润(元) | 68,517,076.21 | 76,575,874.71 | 35,445,439.51 | 97,244,148.88 | 178,754,837.80 | 106,124,276.66 | 99,178,535.37 | 148,120,244.54 | 448,408,393.99 | 443,255,033.56 | 506,140,145.59 |
| 加：营业外收入(元) | 456,577.55 | 894,900.08 | 473,677.48 | 4,630,144.98 | 5,373,489.82 | 189,639.16 | 6,997,138.38 | 3,163,891.27 | 1,473,911.64 | 2,385,041.72 | 1,520,824.63 |
| 减：营业外支出(元) | 663,131.15 | 1,520,869.78 | 1,254,952.14 | 6,036,597.56 | 2,596,144.96 | 573,517.15 | 525,450.76 | -467,995.19 | 123,433.94 | 2,106,756.61 | 2,385,106.61 |
| 五、利润总额(元) | 68,310,522.61 | 75,949,905.01 | 34,664,164.85 | 95,837,696.30 | 181,532,182.66 | 105,740,398.67 | 105,650,222.99 | 151,752,131.00 | 449,758,871.69 | 443,533,318.67 | 505,275,863.61 |
| 减：所得税费用(元) | -15,795,114.09 | 261,001.62 | 5,220,466.54 | -13,987,654.78 | 45,800,290.80 | 21,887,017.90 | 31,550,213.03 | -17,257,017.08 | 116,344,079.69 | 117,902,540.19 | 131,047,942.77 |
| 六、净利润(元) | 84,105,636.70 | 75,688,903.39 | 29,443,698.31 | 109,825,351.08 | 135,731,891.86 | 83,853,380.77 | 74,100,009.96 | 169,009,148.08 | 333,414,792.00 | 325,630,778.48 | 374,227,920.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 84,105,636.70 | - | - | 109,825,351.08 | 135,731,891.86 | - | - | 169,009,148.08 | 333,414,792.00 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 84,084,303.05 | 75,673,680.05 | 29,470,302.97 | 103,473,023.50 | 129,748,418.00 | 78,157,281.41 | 71,730,916.84 | 164,526,554.57 | 325,674,608.02 | 317,922,685.65 | 370,303,992.18 |
| 少数股东损益(元) | 21,333.65 | 15,223.34 | -26,604.66 | 6,352,327.58 | 5,983,473.86 | 5,696,099.36 | 2,369,093.12 | 4,482,593.51 | 7,740,183.98 | 7,708,092.83 | 3,923,928.66 |
| 扣除非经常性损益后的净利润(元) | 80,826,008.18 | 77,536,276.84 | 27,924,395.62 | 66,343,752.34 | 131,008,862.29 | 74,808,955.91 | 63,740,693.03 | 160,309,554.47 | 314,003,482.72 | 311,636,111.52 | 363,580,474.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.04 | 0.01 | 0.05 | 0.06 | 0.04 | 0.04 | 0.09 | 0.16 | 0.12 | 0.22 |
| 二、稀释每股收益(元) | 0.05 | 0.04 | 0.01 | 0.05 | 0.06 | 0.04 | 0.04 | 0.09 | 0.16 | 0.13 | 0.21 |
| 八、其他综合收益(元) | 2,688,269.82 | -15,698,151.14 | 157,271.34 | -17,998,629.48 | 4,397,940.03 | 36,272,248.37 | 77,680.43 | 40,893,188.42 | - | 900,112.27 | 6,742,238.76 |
| 归属于母公司股东的其他综合收益(元) | 2,688,269.82 | -15,698,151.14 | 157,271.34 | -17,998,629.48 | 4,397,940.03 | 36,272,248.37 | 77,680.43 | 40,893,188.42 | - | 900,112.27 | 6,742,238.76 |
| 九、综合收益总额(元) | 86,793,906.52 | 59,990,752.25 | 29,600,969.65 | 91,826,721.60 | 140,129,831.89 | 120,125,629.14 | 74,177,690.39 | 209,902,336.50 | 333,414,792.00 | 326,530,890.75 | 380,970,159.60 |
| 归属于母公司所有者的综合收益总额(元) | 86,772,572.87 | 59,975,528.91 | 29,627,574.31 | 85,474,394.02 | 134,146,358.03 | 114,429,529.78 | 71,808,597.27 | 205,419,742.99 | 325,674,608.02 | 318,822,797.92 | 377,046,230.94 |
| 归属于少数股东的综合收益总额(元) | 21,333.65 | 15,223.34 | -26,604.66 | 6,352,327.58 | 5,983,473.86 | 5,696,099.36 | 2,369,093.12 | 4,482,593.51 | 7,740,183.98 | 7,708,092.83 | 3,923,928.66 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-26 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |