| 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) | 1,966,751,149.11 | 1,145,061,560.23 | 777,734,696.76 | 867,206,064.14 | 1,752,445,909.50 | 932,642,657.96 | 818,066,172.41 | 688,166,720.85 | 992,605,953.93 | 942,528,352.86 | 573,185,557.71 |
| 营业收入(元) | 1,966,751,149.11 | 1,145,061,560.23 | 777,734,696.76 | 867,206,064.14 | 1,752,445,909.50 | 932,642,657.96 | 818,066,172.41 | 688,166,720.85 | 992,605,953.93 | 942,528,352.86 | 573,185,557.71 |
| 二、营业总成本(元) | 1,697,186,938.14 | 921,279,769.79 | 833,002,359.02 | 916,166,216.05 | 1,468,793,018.39 | 743,807,147.71 | 843,844,325.72 | 746,178,202.82 | 822,069,335.49 | 771,105,349.30 | 632,200,627.89 |
| 营业成本(元) | 1,315,171,224.89 | 549,302,448.20 | 466,500,281.04 | 552,673,417.34 | 1,166,254,751.09 | 396,869,987.58 | 490,032,132.15 | 398,475,861.41 | 474,498,330.39 | 437,728,964.83 | 342,382,516.38 |
| 研发费用(元) | 1,327,455.33 | 1,457,335.97 | 1,447,366.68 | 1,001,859.34 | 1,526,113.39 | 1,496,883.80 | 1,239,155.32 | 1,096,347.65 | 2,446,438.06 | 3,126,518.39 | 1,946,339.04 |
| 营业税金及附加(元) | 13,463,478.07 | 12,749,048.94 | 10,901,422.25 | 20,182,275.06 | 12,178,318.15 | 15,567,343.75 | 9,867,534.16 | 17,943,401.02 | 10,061,801.38 | 10,602,727.93 | 5,001,609.25 |
| 销售费用(元) | 34,305,410.40 | 34,534,766.15 | 30,964,311.45 | 4,867,893.17 | 33,819,906.01 | 33,166,697.39 | 32,227,112.05 | 22,753,183.26 | 29,821,352.33 | 26,756,820.03 | 22,573,705.06 |
| 管理费用(元) | 126,273,716.78 | 117,605,932.63 | 118,257,741.96 | 102,165,809.32 | 150,622,690.11 | 109,872,284.90 | 95,765,875.02 | 78,623,078.94 | 87,495,887.97 | 71,910,204.41 | 67,592,103.82 |
| 财务费用(元) | 206,645,652.67 | 205,630,237.90 | 204,931,235.64 | 235,274,961.82 | 104,391,239.64 | 186,833,950.29 | 214,712,517.02 | 227,286,330.54 | 217,745,525.36 | 220,980,113.71 | 192,704,354.34 |
| 其中：利息费用(元) | 217,173,773.31 | 210,794,719.23 | 210,458,082.75 | 201,229,881.33 | 112,956,127.88 | 207,417,792.66 | 224,665,710.53 | 230,440,117.42 | 250,317,342.21 | 246,013,215.56 | 184,143,165.52 |
| 其中：利息收入(元) | 9,967,392.27 | 10,627,824.81 | 13,330,100.82 | 16,466,459.88 | 27,493,358.17 | 31,189,253.36 | 23,819,567.80 | 18,083,357.47 | 26,924,101.93 | 17,124,349.98 | 11,736,613.17 |
| 资产减值损失(元) | -35,520,317.66 | -1,145,888.34 | -4,985,053.40 | -36,854,700.06 | -8,083,805.38 | 987,174.31 | -6,625,314.92 | -44,620.00 | -5,030,647.36 | -9,020,538.43 | -3,105,752.65 |
| 信用减值损失(元) | -14,514,175.10 | -30,336,202.69 | -1,723,013.34 | -159,154,010.29 | -10,911,306.61 | 16,664,837.91 | -51,701,236.50 | -35,502,561.22 | -4,846,301.56 | -24,318,411.70 | 8,988,996.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -3,061,732.52 | 6,565,218.52 | 439,573.18 | 28,275,711.58 | 705,938.68 | 451,332.76 | 468,865.31 | -2,023,705.55 | 6,772,343.02 | - | - |
| 加：投资收益(元) | -1,580,593.72 | 32,605,741.04 | -12,539,157.36 | 218,227,615.56 | 40,188,764.66 | 19,212,405.03 | 110,862,834.42 | -4,008,484.52 | 71,510,707.15 | 19,453,205.67 | 5,349,893.61 |
| 其中：对联营企业和合营企业的投资收益(元) | 31,896,201.74 | 13,146,072.37 | -88,174.81 | -13,048,399.97 | 31,210,621.41 | 23,078,525.57 | 19,706,700.64 | -15,175,746.66 | 38,408,274.67 | 18,329,330.89 | 5,552,821.92 |
| 净敞口套期收益(元) | -46,756.35 | 40,611.45 | 356,970.05 | -503,053.66 | - | 3,111,993.55 | 375,594.94 | -5,495,993.75 | - | - | - |
| 资产处置收益(元) | 360,912.71 | 893,594.32 | 926,023.90 | -3,651,289.88 | - | 212,361.98 | 3,365.38 | 1,249,706.81 | 1,463.52 | 331,765.19 | 967.39 |
| 其他收益(元) | 27,972,542.23 | 5,755,173.04 | 7,262,815.70 | 5,926,690.22 | 5,964,440.75 | -3,139,350.89 | 5,850,814.50 | 4,981,380.64 | 9,948,086.42 | 69,731,456.16 | 8,992,905.53 |
| 四、营业利润(元) | 243,174,090.56 | 238,160,037.78 | -65,529,503.53 | 3,306,811.56 | 311,516,923.21 | 226,336,264.90 | 33,456,769.82 | -98,855,759.56 | 250,900,674.89 | 226,225,652.68 | -38,788,059.79 |
| 加：营业外收入(元) | 7,277,393.98 | 4,439,370.08 | 4,725,418.77 | 22,609,039.97 | 5,466,694.38 | 4,753,218.23 | 1,108,465.44 | 13,122,792.50 | 694,059.02 | 9,949,095.56 | 45,728.71 |
| 减：营业外支出(元) | 61,888,007.75 | 6,204,252.21 | 12,721,920.08 | 58,797,305.48 | 13,321,385.64 | 63,951,088.00 | 3,119,666.42 | 14,106,922.29 | 24,568,507.71 | 33,402,208.37 | 2,706,384.81 |
| 五、利润总额(元) | 188,563,476.79 | 236,395,155.65 | -73,526,004.84 | -32,881,453.95 | 303,662,231.95 | 167,138,395.13 | 31,445,568.84 | -99,839,889.35 | 227,026,226.20 | 202,772,539.87 | -41,448,715.89 |
| 减：所得税费用(元) | 54,453,858.75 | 47,307,882.07 | 23,168,113.86 | -26,198,761.68 | 47,724,333.47 | 50,730,494.33 | 4,779,696.42 | -12,937,841.82 | 24,457,935.16 | 37,168,785.46 | 14,298,878.18 |
| 六、净利润(元) | 134,109,618.04 | 189,087,273.58 | -96,694,118.70 | -6,682,692.27 | 255,937,898.48 | 116,407,900.80 | 26,665,872.42 | -86,902,047.53 | 202,568,291.04 | 165,603,754.41 | -55,747,594.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 134,109,618.04 | 189,087,273.58 | -96,694,118.70 | -6,682,692.27 | 255,937,898.48 | 116,407,900.80 | 26,665,872.42 | -86,902,047.53 | 202,568,291.04 | 165,603,754.41 | -55,747,594.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 132,004,707.46 | 186,449,461.12 | -98,644,070.26 | -6,034,712.65 | 251,763,530.10 | 113,397,576.56 | 24,253,255.24 | -89,204,305.63 | 197,510,182.77 | 160,790,577.74 | -59,848,068.61 |
| 少数股东损益(元) | 2,104,910.58 | 2,637,812.46 | 1,949,951.56 | -647,979.62 | 4,174,368.38 | 3,010,324.24 | 2,412,617.18 | 2,302,258.10 | 5,058,108.27 | 4,813,176.67 | 4,100,474.54 |
| 扣除非经常性损益后的净利润(元) | 199,079,550.93 | 176,869,411.92 | -90,435,944.25 | -102,342,528.83 | 248,941,989.20 | 168,522,459.36 | -63,789,207.67 | -67,761,624.18 | 175,810,260.31 | 134,799,512.21 | -61,399,495.12 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.06 | -0.03 | -0.01 | 0.08 | 0.03 | 0.01 | -0.03 | 0.07 | 0.05 | -0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.06 | -0.03 | -0.01 | 0.08 | 0.03 | 0.01 | -0.02 | 0.07 | - | - |
| 八、其他综合收益(元) | -49,083,698.06 | -5,963,828.17 | 24,876,677.48 | -36,137,292.56 | 29,531,443.17 | 17,927,638.22 | -10,261,052.74 | 44,644,814.52 | -14,375,400.87 | 17,743,045.67 | 14,753,952.70 |
| 归属于母公司股东的其他综合收益(元) | -49,083,698.06 | -5,963,828.17 | 24,876,677.48 | -36,171,215.94 | 29,567,017.20 | 17,913,645.68 | -10,248,710.85 | 44,513,002.89 | -14,774,205.84 | 17,428,277.10 | 14,307,639.43 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | -35,574.03 | 13,992.54 | -12,341.89 | 131,811.63 | 398,804.97 | 314,768.57 | 446,313.27 |
| 九、综合收益总额(元) | 85,025,919.98 | 183,123,445.41 | -71,817,441.22 | -42,819,984.83 | 285,469,341.65 | 134,335,539.02 | 16,404,819.68 | -42,257,233.01 | 188,192,890.17 | 183,346,800.08 | -40,993,641.37 |
| 归属于母公司所有者的综合收益总额(元) | 82,921,009.40 | 180,485,632.95 | -73,767,392.78 | -42,205,928.59 | 281,330,547.30 | 131,311,222.24 | 14,004,544.39 | -44,691,302.74 | 182,735,976.93 | 178,218,854.84 | -45,540,429.18 |
| 归属于少数股东的综合收益总额(元) | 2,104,910.58 | 2,637,812.46 | 1,949,951.56 | -614,056.24 | 4,138,794.35 | 3,024,316.78 | 2,400,275.29 | 2,434,069.73 | 5,456,913.24 | 5,127,945.24 | 4,546,787.81 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |