| 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) | 2,649,906,664.66 | 3,313,975,060.32 | 2,473,841,215.39 | 3,878,782,851.90 | 2,562,159,945.02 | 3,116,376,545.65 | 2,311,171,082.62 | 3,598,803,533.77 | 2,351,693,942.61 | 2,773,088,906.44 | 2,206,716,104.48 |
| 营业收入(元) | 2,649,906,664.66 | 3,313,975,060.32 | 2,473,841,215.39 | 3,878,782,851.90 | 2,562,159,945.02 | 3,116,376,545.65 | 2,311,171,082.62 | 3,598,803,533.77 | 2,351,693,942.61 | 2,773,088,906.44 | 2,206,716,104.48 |
| 二、营业总成本(元) | 2,450,591,609.63 | 2,789,791,179.68 | 2,186,778,011.72 | 3,222,426,668.60 | 2,335,210,544.30 | 2,574,402,383.36 | 2,066,210,793.59 | 2,991,569,095.76 | 2,187,465,724.91 | 2,313,760,025.70 | 1,947,546,890.64 |
| 营业成本(元) | 1,861,080,714.53 | 1,934,086,805.65 | 1,627,955,430.45 | 2,237,362,904.00 | 1,795,836,819.92 | 1,755,524,451.28 | 1,564,452,989.20 | 2,125,086,460.66 | 1,704,582,579.01 | 1,591,033,758.21 | 1,492,458,629.05 |
| 研发费用(元) | 4,150,348.59 | 5,159,084.48 | 4,205,484.42 | 7,070,495.40 | 4,240,448.56 | 4,916,811.74 | 3,752,132.46 | 7,516,936.79 | 4,327,653.52 | 1,091,339.98 | 1,230,776.05 |
| 营业税金及附加(元) | 8,080,368.95 | 18,425,504.70 | 7,126,251.34 | 18,947,629.94 | 7,624,612.73 | 2,414,587.07 | 4,671,897.94 | 15,674,826.83 | 7,225,125.15 | 14,153,868.56 | 5,948,615.20 |
| 销售费用(元) | 259,590,651.00 | 466,661,666.21 | 248,973,714.49 | 493,098,105.86 | 248,924,644.05 | 446,223,634.79 | 214,367,049.62 | 382,443,909.55 | 199,836,618.76 | 419,753,175.05 | 209,455,298.83 |
| 管理费用(元) | 363,008,397.59 | 402,592,289.91 | 346,517,587.49 | 567,875,948.43 | 332,419,022.07 | 398,561,675.53 | 319,219,897.05 | 495,925,955.16 | 310,735,602.30 | 313,221,934.44 | 282,074,361.19 |
| 财务费用(元) | -45,318,871.03 | -37,134,171.27 | -48,000,456.47 | -101,928,415.03 | -53,835,003.03 | -33,238,777.05 | -40,253,172.68 | -35,078,993.23 | -39,241,853.83 | -25,494,050.54 | -43,620,789.68 |
| 其中：利息费用(元) | 3,119,851.40 | 2,856,083.42 | 3,820,671.22 | 4,068,100.50 | 4,471,783.74 | 4,628,215.02 | 4,707,357.47 | 4,709,886.96 | 5,328,693.10 | 5,484,440.77 | 5,455,165.66 |
| 其中：利息收入(元) | 54,188,192.92 | 41,898,261.61 | 54,485,210.51 | 113,283,024.73 | 63,651,706.30 | 39,412,802.80 | 46,569,546.40 | 42,262,273.40 | 46,833,429.41 | 33,623,303.43 | 50,205,379.75 |
| 资产减值损失(元) | -5,733,639.86 | -23,157,530.39 | 2,129,842.20 | -18,237,594.85 | 6,598,935.57 | -40,007,376.69 | -807,202.20 | -24,201,714.60 | -1,843,294.05 | -15,258,589.73 | -4,088,738.81 |
| 信用减值损失(元) | -24,880,174.69 | -11,886,917.22 | -34,148,891.35 | 1,065,130.25 | -21,386,917.87 | -39,542,556.63 | -44,634,261.69 | -970,068.27 | -23,354,446.11 | -64,965,352.82 | -48,352,303.36 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -3,439,704.29 | -9,045,186.90 | -27,664,447.08 | -45,437,330.16 | -6,938,537.20 | -8,752,228.69 | 4,114,915.14 | 13,908,379.10 | -91,903,027.04 | -2,326,315.19 | -54,817,588.13 |
| 加：投资收益(元) | 14,728,158.67 | 118,985,326.30 | 3,765,423.17 | -23,760,852.80 | -18,500,645.11 | 94,317,021.39 | 6,560,668.40 | 16,472,964.58 | 5,567,081.20 | 106,980,886.60 | -17,164,970.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,139,406.88 | 6,391,047.13 | 2,877,786.89 | 27,654,611.81 | -19,933,270.58 | 11,136,184.18 | 5,029,788.92 | 16,455,955.44 | 3,506,972.17 | 10,655,693.29 | -17,200,626.48 |
| 资产处置收益(元) | 310,520.55 | 1,123,121.75 | 5,207.82 | 1,615,183.98 | 293,987.12 | 224,802.08 | 42,956.32 | 17,570.38 | 74,335.76 | 40,190,267.08 | 152,334.36 |
| 其他收益(元) | 45,733,910.49 | 11,765,304.84 | 18,282,227.52 | 22,639,217.67 | 7,681,447.54 | 48,011,051.42 | 9,034,418.39 | 34,362,273.69 | 5,376,119.27 | 46,707,002.75 | 4,152,576.45 |
| 四、营业利润(元) | 226,034,125.90 | 611,967,999.02 | 249,432,565.95 | 594,239,937.39 | 194,697,670.77 | 596,224,875.17 | 219,271,783.39 | 646,823,842.89 | 58,144,986.73 | 570,656,779.43 | 139,050,524.10 |
| 加：营业外收入(元) | 252,889.04 | 458,782.38 | 591,506.66 | 1,727,584.38 | 829,533.72 | 2,269,202.16 | 685,954.59 | 1,451,575.05 | 248,747.10 | -14,055,417.75 | 17,197,743.51 |
| 减：营业外支出(元) | 7,255,244.84 | 9,874,190.28 | 4,307,452.44 | 23,266,176.72 | 6,574,187.67 | 10,996,384.07 | 5,937,731.95 | 19,606,583.35 | 8,441,848.97 | 7,576,171.27 | 4,094,526.18 |
| 五、利润总额(元) | 219,031,770.10 | 602,552,591.12 | 245,716,620.17 | 572,701,345.05 | 188,953,016.82 | 587,497,693.26 | 214,020,006.03 | 628,668,834.59 | 49,951,884.86 | 549,025,190.41 | 152,153,741.43 |
| 减：所得税费用(元) | 37,151,136.68 | 62,249,517.74 | 33,671,104.82 | -76,245,362.55 | -1,539,138.10 | 3,187,573.80 | 9,418,682.70 | 8,299,745.65 | -5,985,491.01 | 1,433,537.64 | -15,183,269.20 |
| 六、净利润(元) | 181,880,633.42 | 540,303,073.38 | 212,045,515.35 | 648,946,707.60 | 190,492,154.92 | 584,310,119.46 | 204,601,323.33 | 620,369,088.94 | 55,937,375.87 | 547,591,652.77 | 167,337,010.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 181,880,633.42 | 540,303,073.38 | 212,045,515.35 | 648,946,707.60 | 190,492,154.92 | 584,310,119.46 | 204,601,323.33 | 620,369,088.94 | 55,937,375.87 | 547,591,652.77 | 167,337,010.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 175,395,965.58 | 509,498,589.00 | 206,287,043.02 | 638,675,337.78 | 178,314,211.05 | 562,526,274.93 | 199,630,180.88 | 624,273,692.02 | 54,604,322.49 | 548,630,547.89 | 169,164,500.87 |
| 少数股东损益(元) | 6,484,667.84 | 30,804,484.38 | 5,758,472.33 | 10,271,369.82 | 12,177,943.87 | 21,783,844.53 | 4,971,142.45 | -3,904,603.08 | 1,333,053.38 | -1,038,895.12 | -1,827,490.24 |
| 扣除非经常性损益后的净利润(元) | 180,457,243.56 | 520,641,989.67 | 223,298,866.77 | 642,275,536.04 | 180,305,469.31 | 575,366,882.65 | 226,094,096.43 | 596,189,258.56 | 107,233,251.21 | 490,109,159.81 | 152,212,088.80 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.41 | 0.17 | 0.52 | 0.14 | 0.46 | 0.16 | 0.50 | 0.05 | 0.44 | 0.14 |
| 二、稀释每股收益(元) | 0.14 | - | - | - | - | - | - | - | - | - | - |
| 八、其他综合收益(元) | 104,920,480.71 | 34,846,270.72 | 229,994,623.20 | -439,785,717.19 | -141,570,896.65 | 270,587,069.63 | 3,050,881.20 | 19,712.48 | -55,109,936.88 | 73,824,608.94 | 247,841,072.07 |
| 归属于母公司股东的其他综合收益(元) | 104,920,480.71 | 34,846,270.72 | 229,994,623.20 | -439,785,717.19 | -141,570,896.65 | 270,587,069.63 | 3,050,881.20 | 19,712.48 | -55,109,936.88 | 73,824,608.94 | 247,841,072.07 |
| 九、综合收益总额(元) | 286,801,114.13 | 575,149,344.10 | 442,040,138.55 | 209,160,990.41 | 48,921,258.27 | 854,897,189.09 | 207,652,204.53 | 620,388,801.42 | 827,438.99 | 621,416,261.71 | 415,178,082.70 |
| 归属于母公司所有者的综合收益总额(元) | 280,316,446.29 | 544,344,859.72 | 436,281,666.22 | 198,889,620.59 | 36,743,314.40 | 833,113,344.56 | 202,681,062.08 | 624,293,404.50 | -505,614.39 | 622,455,156.83 | 417,005,572.94 |
| 归属于少数股东的综合收益总额(元) | 6,484,667.84 | 30,804,484.38 | 5,758,472.33 | 10,271,369.82 | 12,177,943.87 | 21,783,844.53 | 4,971,142.45 | -3,904,603.08 | 1,333,053.38 | -1,038,895.12 | -1,827,490.24 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-03-28 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-29 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |