| 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) | 3,443,927,850.80 | 3,369,713,698.52 | 3,105,548,133.41 | 3,380,629,891.98 | 3,800,353,061.70 | 3,907,665,796.12 | 4,221,985,025.88 | 5,690,576,513.47 | 5,746,959,487.33 | 4,777,706,261.94 | 3,185,343,593.90 |
| 营业收入(元) | 3,443,927,850.80 | 3,369,713,698.52 | 3,105,548,133.41 | 3,380,629,891.98 | 3,800,353,061.70 | 3,907,665,796.12 | 4,221,985,025.88 | 5,690,576,513.47 | 5,746,959,487.33 | 4,777,706,261.94 | 3,185,343,593.90 |
| 二、营业总成本(元) | 3,334,586,917.03 | 3,248,220,523.53 | 2,974,227,648.56 | 3,789,778,198.42 | 3,657,423,539.87 | 4,099,702,248.34 | 4,337,195,699.93 | 5,586,059,317.39 | 5,053,667,346.64 | 4,009,621,190.97 | 2,979,856,794.80 |
| 营业成本(元) | 3,135,822,500.19 | 3,064,401,774.47 | 2,796,740,969.30 | 3,527,145,894.71 | 3,428,216,472.93 | 3,948,134,421.53 | 4,155,441,164.70 | 5,270,443,590.77 | 4,896,086,535.17 | 3,836,654,624.32 | 2,829,775,874.57 |
| 研发费用(元) | 39,074,907.12 | 44,572,778.05 | 29,343,422.08 | 54,828,315.51 | 53,309,148.04 | 54,587,606.05 | 42,705,235.61 | 87,865,399.51 | 57,943,794.69 | 55,376,537.36 | 30,188,462.44 |
| 营业税金及附加(元) | 22,534,814.12 | 24,037,100.87 | 22,166,869.09 | 20,683,052.48 | 22,444,222.49 | 24,422,888.32 | 20,930,589.68 | 25,609,609.53 | 21,020,369.64 | 20,561,411.60 | 19,327,018.81 |
| 销售费用(元) | 12,135,786.67 | 12,867,010.78 | 15,199,026.19 | 18,035,491.11 | 17,886,549.11 | 14,171,765.43 | 12,118,892.58 | 24,342,397.64 | 7,629,673.08 | 12,344,477.67 | 8,169,402.12 |
| 管理费用(元) | 57,403,638.84 | 51,634,447.83 | 50,487,147.47 | 74,043,617.70 | 65,420,425.18 | 53,977,022.43 | 38,936,490.13 | 96,560,733.59 | 47,360,954.25 | 54,486,078.65 | 36,597,188.75 |
| 财务费用(元) | 67,615,270.09 | 50,707,411.53 | 60,290,214.43 | 95,041,826.91 | 70,146,722.12 | 4,408,544.58 | 67,063,327.23 | 81,237,586.35 | 23,626,019.81 | 30,198,061.37 | 55,798,848.11 |
| 其中：利息费用(元) | 71,761,002.50 | 67,426,136.64 | 66,127,572.75 | 75,382,999.77 | 76,004,448.10 | 65,891,118.69 | 73,197,985.45 | 76,435,724.55 | 71,909,174.24 | 70,214,230.69 | 53,296,267.34 |
| 其中：利息收入(元) | 43,474,428.56 | 9,217,612.11 | 6,545,408.31 | 1,711,968.71 | 11,810,129.73 | 15,233,360.72 | 22,909,200.55 | 17,974,303.40 | 9,047,377.82 | -17,968,224.46 | 27,965,251.30 |
| 资产减值损失(元) | -25,146,505.74 | - | - | -460,630,299.55 | - | -75,293,930.76 | -291,083,029.71 | -232,413,813.23 | - | - | 9,977,737.74 |
| 信用减值损失(元) | -1,419,657.02 | 3,544,162.61 | -1,068,269.92 | 8,843,475.16 | 6,364,925.43 | -8,813,097.68 | 34,145,079.36 | 4,764,291.84 | -39,701,322.21 | -29,711,819.90 | -45,601.34 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 159,503,864.01 | 24,156,324.82 | -109,452,334.46 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -3,088,697.99 | -1,894,662.88 | -789,194.46 | -816,276.30 | -2,125,383.43 | -1,875,129.52 | -3,603,581.46 | -5,488,546.85 | -7,569,726.64 | -8,776,799.60 | -7,844,159.27 |
| 资产处置收益(元) | - | - | - | -2,336,229.20 | 28,301.89 | 41,681.95 | -26,089.30 | 1,638,331.96 | 3,214,804.80 | - | 163,391.94 |
| 其他收益(元) | 8,088,778.91 | 7,962,543.23 | 5,538,936.72 | 6,349,661.03 | 6,000,949.57 | 5,939,501.87 | 3,401,341.97 | 1,287,334.14 | 5,601,740.90 | 1,984,099.61 | 4,417,078.89 |
| 四、营业利润(元) | 247,278,715.94 | 144,647,569.33 | 25,549,622.73 | -399,682,836.83 | 153,198,315.28 | -272,037,426.35 | -372,376,953.19 | -125,695,206.06 | 654,837,637.54 | 731,580,551.08 | 212,155,247.06 |
| 加：营业外收入(元) | 79,971.67 | 1,182,040.52 | 162,470.91 | 584,722.98 | 971,256.32 | 343,939.86 | 1,318,528.93 | 1,070,177.17 | 111,719.56 | 280,365.98 | 179,269.88 |
| 减：营业外支出(元) | 4,163,259.32 | 2,706,051.31 | 1,562,568.86 | 3,828,681.95 | 10,533,668.31 | 2,578,653.53 | 2,643,732.21 | 6,839,536.95 | 2,342,040.45 | 6,002,978.92 | 640,373.47 |
| 五、利润总额(元) | 243,195,428.29 | 143,123,558.54 | 24,149,524.78 | -402,926,795.80 | 143,635,903.29 | -274,272,140.02 | -373,702,156.47 | -131,464,565.84 | 652,607,316.65 | 725,857,938.14 | 211,694,143.47 |
| 减：所得税费用(元) | 21,099,506.11 | 24,500,888.66 | 23,026,810.03 | -49,033,953.21 | 34,571,140.98 | -55,669,197.56 | -42,627,607.76 | -53,484,863.35 | 142,049,915.02 | 150,414,980.08 | 45,007,577.34 |
| 六、净利润(元) | 222,095,922.18 | 118,622,669.88 | 1,122,714.75 | -353,892,842.59 | 109,064,762.31 | -218,602,942.46 | -331,074,548.71 | -77,979,702.49 | 510,557,401.63 | 575,442,958.06 | 166,686,566.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 222,095,922.18 | 118,622,669.88 | 1,122,714.75 | -353,892,842.59 | 109,064,762.31 | -218,602,942.46 | -331,074,548.71 | -77,979,702.49 | 510,557,401.63 | 575,442,958.06 | 166,686,566.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 185,261,311.15 | 73,811,354.07 | -42,460,638.41 | -390,809,964.91 | 76,795,255.28 | -135,594,964.89 | -273,071,708.90 | -59,668,448.20 | 397,042,538.41 | 409,678,883.70 | 158,137,267.24 |
| 少数股东损益(元) | 36,834,611.03 | 44,811,315.81 | 43,583,353.16 | 36,917,122.32 | 32,269,507.03 | -83,007,977.58 | -58,002,839.80 | -18,311,254.29 | 113,514,863.22 | 165,764,074.36 | 8,549,298.89 |
| 扣除非经常性损益后的净利润(元) | 23,053,643.16 | 49,379,956.09 | 63,010,583.72 | -849,266,189.96 | 80,217,697.16 | -137,394,459.14 | -274,241,941.20 | -59,232,478.32 | 392,091,943.50 | 413,301,666.53 | 155,047,257.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.34 | 0.14 | -0.08 | -0.71 | 0.18 | -0.28 | -0.59 | -0.13 | 0.87 | 0.89 | 0.34 |
| 二、稀释每股收益(元) | 0.34 | 0.14 | -0.08 | -0.71 | 0.18 | -0.28 | -0.59 | -0.13 | 0.88 | 0.87 | 0.34 |
| 八、其他综合收益(元) | 89,946.78 | 3,384,143.23 | -949,510.86 | 464,428.76 | 1,513,172.48 | -1,595,324.81 | -4,159,289.68 | -720,258.60 | 2,217,583.80 | -1,461,705.01 | 1,516,611.97 |
| 归属于母公司股东的其他综合收益(元) | 88,708.63 | 2,356,166.71 | -81,083.23 | 391,499.49 | 962,241.67 | -935,141.49 | -3,156,366.41 | -120,325.44 | 1,553,712.93 | -1,270,234.30 | 1,323,494.69 |
| 归属于少数股东的其他综合收益(元) | 1,238.15 | 1,027,976.52 | -868,427.63 | 72,929.27 | 550,930.81 | -660,183.32 | -1,002,923.27 | -599,933.16 | 663,870.87 | -191,470.71 | 193,117.28 |
| 九、综合收益总额(元) | 222,185,868.96 | 122,006,813.11 | 173,203.89 | -353,428,413.83 | 110,577,934.79 | -220,198,267.27 | -335,233,838.39 | -78,699,961.09 | 512,774,985.43 | 573,981,253.05 | 168,203,178.10 |
| 归属于母公司所有者的综合收益总额(元) | 185,350,019.78 | 76,167,520.78 | -42,541,721.64 | -390,418,465.42 | 77,757,496.95 | -136,530,106.38 | -276,228,075.31 | -59,788,773.64 | 398,596,251.34 | 408,408,649.40 | 159,460,761.93 |
| 归属于少数股东的综合收益总额(元) | 36,835,849.18 | 45,839,292.33 | 42,714,925.53 | 36,990,051.59 | 32,820,437.84 | -83,668,160.90 | -59,005,763.07 | -18,911,187.45 | 114,178,734.09 | 165,572,603.65 | 8,742,416.17 |
| 公告日期 | 2024-10-24 | 2024-08-21 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |