| 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 |
| 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 |
| 一、营业总收入(元) | 5,834,222,530.70 | 4,085,889,015.30 | 6,838,919,289.83 | 5,266,307,057.93 | 5,429,789,597.48 | 3,419,268,950.09 | 5,758,763,469.03 | 4,555,850,530.69 | 4,453,688,678.61 | 3,288,101,155.67 |
| 营业收入(元) | 5,834,222,530.70 | 4,085,889,015.30 | 6,838,919,289.83 | 5,266,307,057.93 | 5,429,789,597.48 | 3,419,268,950.09 | 5,758,763,469.03 | 4,555,850,530.69 | 4,453,688,678.61 | 3,288,101,155.67 |
| 二、营业总成本(元) | 5,458,265,783.14 | 3,932,336,074.73 | 6,165,796,615.37 | 4,993,823,336.88 | 5,140,275,002.09 | 3,296,977,448.60 | 5,344,877,770.54 | 4,428,447,907.51 | 4,228,245,467.91 | 3,179,367,974.33 |
| 营业成本(元) | 4,930,822,910.61 | 3,438,774,175.50 | 5,381,985,044.74 | 4,449,745,916.71 | 4,676,656,620.41 | 2,846,898,479.46 | 4,605,657,649.78 | 3,916,413,905.20 | 3,782,644,271.25 | 2,738,591,197.04 |
| 研发费用(元) | 162,586,459.27 | 101,250,874.56 | 219,311,925.38 | 154,218,166.56 | 154,156,058.28 | 91,695,662.17 | 178,129,901.31 | 135,141,142.77 | 116,947,814.62 | 94,885,180.47 |
| 营业税金及附加(元) | 19,907,688.66 | 12,752,392.57 | 36,038,253.62 | 10,129,239.52 | 13,162,730.84 | 6,463,931.63 | 10,100,822.31 | 6,811,191.86 | 7,935,343.61 | 4,956,940.52 |
| 销售费用(元) | 70,064,101.66 | 63,675,320.83 | 95,680,395.63 | 66,529,901.93 | 55,165,427.01 | 51,390,760.62 | 77,777,052.36 | 61,676,362.51 | 48,559,066.59 | 44,722,017.85 |
| 管理费用(元) | 238,926,816.61 | 279,535,820.89 | 409,159,090.45 | 271,481,355.95 | 207,074,258.75 | 253,831,473.77 | 434,268,866.26 | 255,386,111.74 | 249,295,808.04 | 237,481,063.02 |
| 财务费用(元) | 35,957,806.33 | 36,347,490.38 | 23,621,905.55 | 41,718,756.21 | 34,059,906.80 | 46,697,140.95 | 38,943,478.52 | 53,019,193.43 | 22,863,163.80 | 58,731,575.43 |
| 其中：利息费用(元) | 45,591,838.11 | 32,048,300.97 | 32,424,670.44 | 40,485,291.08 | 58,828,472.72 | 40,164,607.60 | 39,784,607.60 | 52,649,334.87 | 63,348,267.86 | 53,683,689.58 |
| 其中：利息收入(元) | 13,730,906.14 | 13,643,303.92 | 17,003,028.73 | 10,570,055.78 | 10,532,778.62 | 11,024,517.12 | 8,504,832.39 | 7,320,223.28 | 4,105,268.74 | 6,282,368.69 |
| 资产减值损失(元) | -100,944,266.45 | -3,887,373.91 | -120,719,822.94 | 6,231,447.75 | -17,480,176.64 | -8,774,249.71 | -396,918,080.91 | 137,089,899.59 | -1,156,919.77 | -8,575,294.66 |
| 信用减值损失(元) | -33,561,166.84 | 107,470,778.42 | -118,207,953.41 | -124,401,316.11 | -105,956,498.37 | 84,243,759.21 | 60,242,317.68 | -236,332,090.39 | -80,583,988.36 | 60,162,404.19 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | -15,950,035.85 | -5,276,588.52 | -56,473,583.23 | -55,447,277.51 | 5,683,931.73 | 5,533,296.18 | 5,843,984.05 | -55,438,564.44 | 1,333,600.23 | -56,427,200.55 |
| 加：投资收益(元) | 2,342,917.97 | 2,406,692.49 | 6,372,101.34 | 13,510,435.91 | 3,993,597.29 | 3,415,679.02 | 17,536,176.81 | 286,518,230.62 | -548,924.40 | 20,847,306.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,806,411.04 | 1,478,185.43 | 5,797,661.04 | 5,430,170.53 | 1,096,579.69 | 429,905.25 | -163,195.83 | 2,124,646.47 | -1,244,948.04 | 1,863,202.72 |
| 资产处置收益(元) | -2,930,549.14 | -1,512,361.56 | -27,830,623.81 | 14,189,443.44 | 2,155,811.49 | 10,616,959.50 | -413,436.90 | 208,752.35 | -282.44 | 188,518.51 |
| 其他收益(元) | 4,025,940.10 | 5,962,384.10 | 8,461,507.36 | 6,730,603.00 | 8,225,408.73 | 4,371,259.49 | 12,316,081.66 | 9,869,003.98 | 15,410,797.97 | 5,815,993.15 |
| 四、营业利润(元) | 228,939,587.35 | 258,716,471.59 | 364,724,299.77 | 133,297,057.53 | 186,136,669.62 | 221,698,205.18 | 112,492,740.88 | 269,317,854.89 | 159,897,493.93 | 130,744,908.08 |
| 加：营业外收入(元) | 169,288.70 | 259,775.38 | 2,357,804.24 | 344,710.95 | -6,416.24 | 527,568.45 | 5,187,650.72 | 396,759.62 | -108,026.45 | 787,549.40 |
| 减：营业外支出(元) | 2,637,045.00 | 1,919,431.15 | 297,720.72 | 1,092,562.44 | 1,807,147.40 | 1,460,796.79 | 1,939,306.48 | 1,272,302.84 | 535,627.22 | 1,389,017.98 |
| 五、利润总额(元) | 226,471,831.05 | 257,056,815.82 | 366,784,383.29 | 132,549,206.04 | 184,323,105.98 | 220,764,976.84 | 115,741,085.12 | 268,442,311.67 | 159,253,840.26 | 130,143,439.50 |
| 减：所得税费用(元) | 48,975,207.34 | 45,446,672.90 | 94,507,600.00 | 6,998,313.98 | 22,780,284.03 | 37,295,596.72 | 21,209,904.10 | 45,601,233.99 | 32,197,693.88 | 27,785,615.85 |
| 六、净利润(元) | 177,496,623.71 | 211,610,142.92 | 272,276,783.29 | 125,550,892.06 | 161,542,821.95 | 183,469,380.12 | 94,531,181.02 | 222,841,077.68 | 127,056,146.38 | 102,357,823.65 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 177,496,623.71 | 211,610,142.92 | 272,276,783.29 | 125,550,892.06 | 161,542,821.95 | 183,469,380.12 | 94,531,181.02 | 222,841,077.68 | 127,056,146.38 | 102,357,823.65 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 140,754,906.56 | 181,719,387.86 | 272,797,851.24 | 106,393,996.75 | 128,990,737.85 | 163,558,009.90 | 40,877,385.98 | 243,131,895.62 | 113,570,845.29 | 91,489,289.02 |
| 少数股东损益(元) | 36,741,717.15 | 29,890,755.06 | -521,067.95 | 19,156,895.31 | 32,552,084.10 | 19,911,370.22 | 53,653,795.04 | -20,290,817.94 | 13,485,301.09 | 10,868,534.63 |
| 扣除非经常性损益后的净利润(元) | 98,850,176.28 | 176,571,772.19 | 308,404,177.86 | 125,745,596.75 | 115,112,265.84 | 144,891,078.72 | 4,073,871.42 | 46,041,132.79 | 104,678,082.68 | 130,243,983.83 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.12 | 0.16 | 0.24 | 0.09 | 0.12 | 0.14 | 0.03 | 0.22 | 0.10 | 0.08 |
| 二、稀释每股收益(元) | 0.12 | 0.16 | 0.24 | 0.09 | 0.12 | 0.14 | 0.03 | 0.22 | 0.10 | 0.08 |
| 八、其他综合收益(元) | 8,365,741.66 | 766,607.66 | -27,945,796.22 | -19,414,409.81 | 126,505,370.81 | -31,979,082.14 | 34,230,197.98 | -157,150,964.26 | -207,143,498.54 | -44,439,395.10 |
| 归属于母公司股东的其他综合收益(元) | 13,339,266.07 | 1,862,987.97 | -37,087,515.48 | -21,289,183.51 | 160,012,337.31 | -46,168,977.81 | -21,978,237.88 | -117,846,995.89 | -173,575,650.03 | -48,552,798.69 |
| 归属于少数股东的其他综合收益(元) | -4,973,524.41 | -1,096,380.31 | 9,141,719.26 | 1,874,773.70 | -33,506,966.50 | 14,189,895.67 | 56,208,435.86 | -39,303,968.37 | -33,567,848.51 | 4,113,403.59 |
| 九、综合收益总额(元) | 185,862,365.37 | 212,376,750.58 | 244,330,987.07 | 106,136,482.25 | 288,048,192.76 | 151,490,297.98 | 128,761,379.00 | 65,690,113.42 | -80,087,352.16 | 57,918,428.55 |
| 归属于母公司所有者的综合收益总额(元) | 154,094,172.63 | 183,582,375.83 | 235,710,335.76 | 85,104,813.24 | 289,003,075.16 | 117,389,032.09 | 18,899,148.10 | 125,284,899.73 | -60,004,804.74 | 42,936,490.33 |
| 归属于少数股东的综合收益总额(元) | 31,768,192.74 | 28,794,374.75 | 8,620,651.31 | 21,031,669.01 | -954,882.40 | 34,101,265.89 | 109,862,230.90 | -59,594,786.31 | -20,082,547.42 | 14,981,938.22 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2024-03-28 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-03-29 | 2022-10-28 | 2022-07-29 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |