| 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) | 4,368,844,445.20 | 4,353,559,494.40 | 5,671,539,643.37 | 7,512,760,807.52 | 4,740,643,785.64 | 4,723,078,431.32 | 5,696,192,514.78 | 7,035,914,771.10 | 4,671,636,948.54 | 4,188,382,649.15 | 5,970,932,649.97 |
| 营业收入(元) | 4,368,844,445.20 | 4,353,559,494.40 | 5,671,539,643.37 | 7,512,760,807.52 | 4,740,643,785.64 | 4,723,078,431.32 | 5,696,192,514.78 | 7,035,914,771.10 | 4,671,636,948.54 | 4,188,382,649.15 | 5,970,932,649.97 |
| 二、营业总成本(元) | 4,181,798,091.84 | 4,212,838,643.36 | 5,592,013,973.75 | 7,316,043,826.01 | 4,661,068,132.43 | 4,544,715,172.82 | 5,578,608,908.57 | 6,966,757,005.71 | 4,557,268,785.49 | 4,043,511,901.88 | 5,858,946,033.90 |
| 营业成本(元) | 3,878,927,725.51 | 3,873,298,494.42 | 5,267,120,546.42 | 6,775,990,840.08 | 4,334,111,113.37 | 4,246,818,530.13 | 5,315,409,508.29 | 6,482,361,925.86 | 4,241,843,579.85 | 3,780,471,906.13 | 5,602,264,444.07 |
| 研发费用(元) | 132,389,364.99 | 132,784,280.65 | 105,873,916.96 | 208,705,932.05 | 138,326,775.73 | 119,203,116.35 | 86,566,038.03 | 174,513,205.00 | 144,835,817.56 | 110,696,136.38 | 80,732,879.29 |
| 营业税金及附加(元) | 14,425,504.61 | 13,858,771.21 | 15,024,482.71 | 32,172,072.92 | 14,540,681.07 | 14,278,665.39 | 16,036,482.19 | 26,680,340.20 | 15,262,636.56 | 14,829,545.09 | 16,809,885.19 |
| 销售费用(元) | 1,250,477.80 | 686,771.28 | 1,547,800.18 | 899,686.65 | 1,020,823.50 | 1,889,978.72 | 2,817,000.38 | 1,381,245.25 | 1,121,734.96 | 1,050,185.92 | 730,031.22 |
| 管理费用(元) | 103,639,533.33 | 130,667,409.20 | 152,240,140.84 | 250,867,486.27 | 134,232,554.92 | 121,944,464.14 | 121,189,912.15 | 232,082,515.70 | 99,225,759.55 | 106,360,327.20 | 125,572,596.21 |
| 财务费用(元) | 51,165,485.60 | 61,542,916.60 | 50,207,086.64 | 47,407,808.04 | 38,836,183.84 | 40,580,418.09 | 36,589,967.53 | 49,737,773.70 | 54,979,257.01 | 30,103,801.16 | 32,836,197.92 |
| 其中：利息费用(元) | 28,254,248.41 | 85,443,842.31 | 52,817,030.75 | 65,402,812.88 | 42,494,223.99 | 49,386,607.92 | 42,146,665.24 | 69,417,411.86 | 49,917,693.73 | 37,137,527.98 | 39,933,787.83 |
| 其中：利息收入(元) | -2,706,630.25 | 24,301,463.42 | 17,466,828.92 | 11,892,783.90 | 910,573.39 | 19,729,623.23 | 11,422,239.64 | 12,148,079.42 | 6,907,253.61 | 12,417,036.51 | 8,832,377.65 |
| 资产减值损失(元) | -66,872,915.43 | 1,184,746.00 | -577,819.83 | -91,869,573.98 | -12,408,836.85 | -8,941,484.57 | 8,976.44 | -47,695,539.80 | -22,996,456.29 | -9,108,130.53 | 30,920,417.18 |
| 信用减值损失(元) | -7,023,440.40 | -84,935,780.69 | -35,813.37 | -68,266,896.88 | 11,389,651.16 | -74,331,430.56 | 1,015,260.16 | 47,234,959.88 | 2,303,544.30 | -54,187,024.95 | -9,747,587.61 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 6,631,168.26 | 9,647,585.05 | 3,344,136.86 | 13,996,985.95 | 294,555.06 | -4,927,039.10 | -835,570.12 | 2,300,490.15 | 1,161,362.07 | -9,424,571.38 | -621,991.37 |
| 其中：对联营企业和合营企业的投资收益(元) | 141,010.50 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -96,736.10 | 50,290.88 | 162,086.20 | 111,572.66 | -506,782.28 | -33,671.79 | 6,022,473.35 | 1,266,892.09 | -1,115,424.64 | 1,646,586.06 | 638,569.17 |
| 其他收益(元) | 5,868,845.38 | 12,043,361.98 | 10,517,139.41 | 29,701,486.35 | 2,857,736.53 | 4,978,070.79 | 4,385,310.92 | 32,926,882.21 | 1,190,469.01 | 10,366,935.97 | 4,155,300.65 |
| 四、营业利润(元) | 125,553,275.08 | 78,711,054.25 | 92,935,398.89 | 80,390,555.61 | 81,201,976.83 | 95,107,703.27 | 128,180,056.96 | 105,191,449.92 | 94,911,657.50 | 84,164,542.44 | 137,331,324.09 |
| 加：营业外收入(元) | 4,568,053.10 | -9,664,162.93 | 14,557,309.76 | -2,133,542.02 | 1,906,955.62 | 7,353,919.35 | 2,699,771.33 | -8,573,349.21 | 10,191,835.10 | 5,999,618.68 | 1,511,518.10 |
| 减：营业外支出(元) | 2,356,192.26 | 743,997.76 | 1,226,701.42 | 4,564,997.54 | 5,361,750.08 | 637,677.34 | 4,489,840.32 | 3,436,310.05 | 2,582,995.50 | 3,820,375.44 | 3,418,134.43 |
| 五、利润总额(元) | 127,765,135.92 | 68,302,893.56 | 106,266,007.23 | 73,692,016.05 | 77,747,182.37 | 101,823,945.28 | 126,389,987.97 | 93,181,790.66 | 102,520,497.10 | 86,343,785.68 | 135,424,707.76 |
| 减：所得税费用(元) | 43,508,390.64 | 4,068,180.78 | 22,238,576.10 | -26,259,226.84 | 13,276,648.03 | 19,678,963.27 | 27,105,043.53 | -31,208,924.69 | 39,438,770.44 | 11,715,302.77 | 31,029,229.36 |
| 六、净利润(元) | 84,256,745.28 | 64,234,712.78 | 84,027,431.13 | 99,951,242.89 | 64,470,534.34 | 82,144,982.01 | 99,284,944.44 | 124,390,715.35 | 63,081,726.66 | 74,628,482.91 | 104,395,478.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 84,256,745.28 | 64,234,712.78 | 84,027,431.13 | 99,951,242.89 | 64,470,534.34 | 82,144,982.01 | 99,284,944.44 | 124,390,715.35 | 63,081,726.66 | 74,628,482.91 | 104,395,478.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 75,682,041.21 | 59,578,089.20 | 84,313,082.73 | 92,485,863.92 | 61,973,850.92 | 77,687,434.96 | 97,246,425.83 | 122,395,372.75 | 55,151,609.86 | 68,626,153.97 | 102,616,901.79 |
| 少数股东损益(元) | 8,574,704.07 | 4,656,623.58 | -285,651.60 | 7,465,378.97 | 2,496,683.42 | 4,457,547.05 | 2,038,518.61 | 1,995,342.60 | 7,930,116.80 | 6,002,328.94 | 1,778,576.61 |
| 扣除非经常性损益后的净利润(元) | 71,699,005.71 | 47,706,212.61 | 70,585,887.41 | 77,890,088.54 | 62,438,466.71 | 58,144,093.65 | 91,195,220.41 | 85,203,967.75 | 49,205,444.36 | 57,092,002.33 | 62,351,835.27 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.05 | 0.07 | 0.08 | 0.05 | 0.07 | 0.08 | 0.10 | 0.04 | 0.06 | 0.10 |
| 二、稀释每股收益(元) | 0.07 | 0.05 | 0.07 | 0.08 | 0.05 | 0.07 | 0.08 | 0.10 | 0.04 | 0.06 | 0.10 |
| 九、综合收益总额(元) | 84,256,745.28 | 64,234,712.78 | 84,027,431.13 | 99,951,242.89 | 64,470,534.34 | 82,144,982.01 | 99,284,944.44 | 124,390,715.35 | 63,081,726.66 | 74,628,482.91 | 104,395,478.40 |
| 归属于母公司所有者的综合收益总额(元) | 75,682,041.21 | 59,578,089.20 | 84,313,082.73 | 92,485,863.92 | 61,973,850.91 | 77,687,434.97 | 97,246,425.83 | 122,395,372.75 | 55,151,609.86 | 68,626,153.97 | 102,616,901.79 |
| 归属于少数股东的综合收益总额(元) | 8,574,704.07 | 4,656,623.58 | -285,651.60 | 7,465,378.97 | 2,496,683.43 | 4,457,547.04 | 2,038,518.61 | 1,995,342.60 | 7,930,116.80 | 6,002,328.94 | 1,778,576.61 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-26 | 2024-04-16 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-18 | 2022-10-28 | 2022-08-30 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |