| 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) | 3,385,322,286.81 | 3,694,389,805.95 | 2,065,894,745.90 | 3,065,325,230.89 | 3,674,449,682.70 | 3,682,702,446.94 | 2,053,207,278.54 | 3,391,523,696.26 | 3,239,952,772.18 | 3,008,891,694.10 | 1,697,997,352.67 |
| 营业收入(元) | 3,385,322,286.81 | 3,694,389,805.95 | 2,065,894,745.90 | 3,065,325,230.89 | 3,674,449,682.70 | 3,682,702,446.94 | 2,053,207,278.54 | 3,391,523,696.26 | 3,239,952,772.18 | 3,008,891,694.10 | 1,697,997,352.67 |
| 二、营业总成本(元) | 3,188,518,874.02 | 3,403,684,933.98 | 2,195,053,409.59 | 3,249,633,606.09 | 3,321,406,592.65 | 3,264,284,103.74 | 2,080,993,837.11 | 3,267,471,557.59 | 2,899,369,262.95 | 2,819,296,928.42 | 1,819,235,073.08 |
| 营业成本(元) | 2,414,376,849.38 | 2,630,827,075.13 | 1,479,511,476.37 | 2,082,686,083.68 | 2,506,780,814.18 | 2,509,187,635.25 | 1,446,072,103.25 | 2,413,507,256.45 | 2,249,796,899.06 | 2,147,515,787.87 | 1,250,914,750.81 |
| 研发费用(元) | 67,757,356.43 | 69,851,012.56 | 56,740,399.62 | 97,722,442.14 | 66,907,678.72 | 68,116,358.20 | 56,599,332.31 | 78,872,356.57 | 65,077,774.29 | 64,993,507.09 | 54,269,081.63 |
| 营业税金及附加(元) | 31,775,793.19 | 18,553,822.21 | 15,965,890.07 | 42,273,409.41 | 25,136,340.14 | 23,515,319.07 | 15,021,891.15 | 28,212,810.13 | 18,496,532.17 | 18,458,280.01 | 12,167,783.02 |
| 销售费用(元) | 468,453,249.21 | 466,251,505.82 | 445,904,282.04 | 797,452,548.70 | 499,077,865.43 | 444,871,648.80 | 382,261,130.50 | 554,690,077.57 | 397,201,076.72 | 423,491,437.33 | 354,663,680.78 |
| 管理费用(元) | 163,354,855.90 | 172,048,220.06 | 160,984,540.83 | 199,556,390.62 | 169,242,209.68 | 169,694,646.06 | 139,802,646.40 | 157,595,720.73 | 133,198,870.61 | 132,736,733.82 | 112,441,037.29 |
| 财务费用(元) | 42,800,769.91 | 46,153,298.20 | 35,946,820.66 | 29,942,731.54 | 54,261,684.50 | 48,898,496.36 | 41,236,733.50 | 34,593,336.14 | 35,598,110.10 | 32,101,182.30 | 34,778,739.55 |
| 其中：利息费用(元) | 48,606,955.28 | 50,907,530.30 | 46,812,771.88 | 40,980,515.73 | 58,959,273.71 | 57,586,257.98 | 53,971,316.82 | 52,004,970.94 | 37,651,100.78 | 43,024,160.08 | 49,105,891.12 |
| 其中：利息收入(元) | 6,805,031.31 | 7,638,172.96 | 12,327,438.74 | 13,657,963.17 | 6,321,216.38 | 11,328,664.63 | 14,171,449.32 | 19,618,548.22 | 3,302,027.56 | 12,704,870.27 | 16,105,236.63 |
| 资产减值损失(元) | 32,299,488.09 | -1,019,437.11 | -1,067,625.16 | -128,996,781.02 | -11,498,786.63 | -12,510,652.51 | -3,656,012.76 | -79,076,488.56 | -4,435,182.21 | -3,431,902.71 | -654,097.59 |
| 信用减值损失(元) | -35,979,694.84 | -183,482,531.23 | 26,652,049.61 | -200,032,864.96 | -81,983,762.65 | -68,070,858.41 | -4,622,540.30 | -60,845,011.22 | -93,613,760.71 | -65,378,276.65 | 2,226,875.80 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 107,463.24 | 101,807.28 | 22,623.84 | - | - | - | 18,000.00 | - | - | - | - |
| 加：投资收益(元) | 4,620,269.05 | -4,042,315.62 | -1,337,030.07 | -688,181.51 | -754,281.57 | 1,058,312.34 | -98,265.04 | 8,985,831.67 | -7,192,480.78 | -919,085.40 | -569,146.59 |
| 资产处置收益(元) | -4,460,904.88 | -1,676,747.29 | -5,486,192.75 | 108,736.86 | -437,247.74 | -721,313.46 | -614,102.70 | 193,290.86 | -15,958.16 | 686,203.40 | -156,973.14 |
| 其他收益(元) | 40,635,502.66 | 41,153,694.63 | 148,846,973.04 | 22,765,533.65 | 35,982,342.44 | 18,501,951.91 | 82,089,137.37 | 6,116,937.79 | 10,148,549.02 | 24,541,180.58 | 64,589,053.65 |
| 四、营业利润(元) | 234,025,536.11 | 141,739,342.63 | 38,472,134.82 | -491,140,620.26 | 294,351,353.90 | 356,657,783.07 | 45,329,658.00 | -906,310.79 | 245,474,676.39 | 145,092,884.90 | -55,802,008.28 |
| 加：营业外收入(元) | 2,421,046.25 | 4,666,990.14 | 703,434.64 | 1,310,300.64 | 802,244.05 | 608,723.29 | 1,262,153.39 | 329,960.12 | 615,092.93 | 261,408.99 | 1,384,708.01 |
| 减：营业外支出(元) | 2,086,478.15 | 6,352,791.25 | 1,602,751.06 | 9,953,201.84 | 1,534,236.76 | 7,073,815.98 | 509,009.86 | 6,232,931.89 | 6,359,779.37 | 824,162.44 | 2,108,837.96 |
| 五、利润总额(元) | 234,360,104.21 | 140,053,541.52 | 37,572,818.40 | -499,783,521.46 | 293,619,361.19 | 350,192,690.38 | 46,082,801.53 | -6,809,282.56 | 239,729,989.95 | 144,530,131.45 | -56,526,138.23 |
| 减：所得税费用(元) | 36,248,580.42 | -20,602,916.63 | -9,723,912.56 | -120,132,904.30 | 52,615,174.10 | 62,962,903.29 | 17,280,192.49 | -22,952,387.32 | 37,795,602.86 | 12,696,862.97 | -16,649,866.49 |
| 六、净利润(元) | 198,111,523.79 | 160,656,458.15 | 47,296,730.96 | -379,650,617.16 | 241,004,187.09 | 287,229,787.09 | 28,802,609.04 | 16,143,104.76 | 201,934,387.09 | 131,833,268.48 | -39,876,271.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 198,111,523.79 | 160,656,458.15 | 47,296,730.96 | -379,650,617.16 | 241,004,187.09 | 287,229,787.09 | 28,802,609.04 | 16,143,104.76 | 201,934,387.09 | 131,833,268.48 | -39,876,271.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 200,327,380.16 | 162,925,316.34 | 47,083,306.71 | -381,001,838.45 | 243,979,408.34 | 284,142,176.78 | 26,421,275.94 | 28,847,370.54 | 204,798,049.63 | 134,606,290.23 | -38,738,743.98 |
| 少数股东损益(元) | -2,215,856.37 | -2,268,858.19 | 213,424.25 | 1,351,221.29 | -2,975,221.25 | 3,087,610.31 | 2,381,333.10 | -12,704,265.78 | -2,863,662.54 | -2,773,021.75 | -1,137,527.76 |
| 扣除非经常性损益后的净利润(元) | 170,094,305.13 | 156,540,204.02 | -77,236,853.43 | -392,134,998.56 | 213,637,779.91 | 265,393,979.04 | -42,861,989.60 | 7,750,313.48 | 206,324,321.57 | 106,272,565.60 | -98,781,079.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.38 | 0.31 | 0.09 | -0.72 | 0.46 | 0.52 | 0.07 | 0.08 | 0.55 | 0.35 | -0.10 |
| 二、稀释每股收益(元) | 0.38 | 0.31 | 0.09 | -0.72 | 0.46 | 0.52 | 0.07 | 0.08 | 0.55 | 0.35 | -0.10 |
| 八、其他综合收益(元) | -38,520.15 | -2,028.78 | 8,096.36 | -2,520.62 | 2,979.84 | 1,518.59 | 2,024.41 | -1,303,862.39 | 2,420,180.34 | -1,126,159.63 | 1,735.86 |
| 归属于母公司股东的其他综合收益(元) | -38,520.15 | -2,028.78 | 8,096.36 | -2,520.62 | 2,979.84 | 1,518.59 | 2,024.41 | -1,303,862.39 | 2,420,180.34 | -1,126,159.63 | 1,735.86 |
| 九、综合收益总额(元) | 198,073,003.64 | 160,654,429.37 | 47,304,827.32 | -379,653,137.78 | 241,007,166.93 | 287,231,305.68 | 28,804,633.45 | 14,839,242.37 | 204,354,567.43 | 130,707,108.85 | -39,874,535.88 |
| 归属于母公司所有者的综合收益总额(元) | 200,288,860.01 | 162,923,287.56 | 47,091,403.07 | -381,004,359.07 | 243,982,388.18 | 284,143,695.37 | 26,423,300.35 | 27,543,508.15 | 207,218,229.97 | 133,480,130.60 | -38,737,008.12 |
| 归属于少数股东的综合收益总额(元) | -2,215,856.37 | -2,268,858.19 | 213,424.25 | 1,351,221.29 | -2,975,221.25 | 3,087,610.31 | 2,381,333.10 | -12,704,265.78 | -2,863,662.54 | -2,773,021.75 | -1,137,527.76 |
| 公告日期 | 2024-10-31 | 2024-07-27 | 2024-04-20 | 2024-04-20 | 2023-10-14 | 2023-07-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |