| 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) | 4,552,331,427.73 | 4,370,279,501.61 | 3,295,770,719.47 | 3,702,455,154.80 | 3,385,862,535.88 | 3,241,144,159.70 | 2,737,019,407.80 | 2,907,396,796.50 | 2,901,629,517.17 | 3,097,856,161.39 | 3,503,290,142.43 |
| 营业收入(元) | 4,552,331,427.73 | 4,370,279,501.61 | 3,295,770,719.47 | 3,702,455,154.80 | 3,385,862,535.88 | 3,241,144,159.70 | 2,737,019,407.80 | 2,907,396,796.50 | 2,901,629,517.17 | 3,097,856,161.39 | 3,503,290,142.43 |
| 二、营业总成本(元) | 4,269,639,521.18 | 3,951,740,520.37 | 3,054,519,773.59 | 3,469,951,871.82 | 3,112,999,172.90 | 2,921,695,189.47 | 2,562,533,606.02 | 2,724,411,768.05 | 2,636,928,766.79 | 2,763,739,721.10 | 3,216,052,935.81 |
| 营业成本(元) | 3,749,112,313.07 | 3,521,763,451.80 | 2,712,091,817.39 | 3,008,813,960.40 | 2,757,197,752.92 | 2,641,466,148.36 | 2,236,786,864.72 | 2,492,385,649.56 | 2,329,645,655.99 | 2,525,590,700.10 | 2,904,921,315.92 |
| 研发费用(元) | 166,067,246.26 | 139,877,137.25 | 106,001,815.39 | 150,112,298.90 | 112,225,416.90 | 77,953,322.97 | 116,781,990.02 | 9,100,489.64 | 207,720,590.31 | 129,665,397.08 | 117,260,699.97 |
| 营业税金及附加(元) | 96,884,522.84 | 98,942,165.29 | 63,993,357.94 | 65,416,231.46 | 58,434,269.65 | 74,726,143.59 | 47,069,822.55 | 33,360,472.82 | 39,854,339.29 | 36,867,901.22 | 38,303,558.66 |
| 销售费用(元) | 82,668,294.82 | 85,477,378.91 | 60,284,767.09 | 76,389,722.16 | 52,462,378.55 | 51,761,634.10 | 34,681,526.39 | 42,054,547.66 | 43,418,998.25 | 43,325,856.62 | 41,582,407.51 |
| 管理费用(元) | 172,763,295.36 | 153,753,094.77 | 144,779,601.32 | 190,414,125.16 | 138,470,167.62 | 131,390,977.11 | 120,644,436.34 | 113,579,168.67 | 123,539,397.31 | 121,099,412.46 | 115,799,080.20 |
| 财务费用(元) | 2,143,848.83 | -48,072,707.65 | -32,631,585.54 | -21,194,466.26 | -5,790,812.74 | -55,603,036.66 | 6,568,966.00 | 33,931,439.70 | -107,250,214.36 | -92,809,546.38 | -1,814,126.45 |
| 其中：利息费用(元) | 9,091,728.86 | 11,458,040.91 | 10,403,621.22 | 10,385,455.22 | 8,310,689.69 | 5,805,098.94 | 6,526,317.11 | 7,337,520.37 | 6,518,668.74 | 974,852.80 | 4,378,194.58 |
| 其中：利息收入(元) | 33,004,791.66 | 79,252,283.99 | -24,472,999.67 | 156,309,284.37 | -20,140,483.19 | -18,982,612.65 | -18,075,281.66 | 70,806,420.73 | -10,959,069.12 | -9,617,034.64 | -6,183,841.66 |
| 资产减值损失(元) | 15,594,356.37 | -40,293,997.25 | 40,715,331.97 | -365,018,555.61 | 4,153,936.46 | -17,826,618.15 | -280,628.46 | -319,823,350.35 | 1,689,782.91 | -16,744,293.64 | 598,844.23 |
| 信用减值损失(元) | 143,458.28 | -1,784,995.78 | 241,116.40 | -27,135,845.17 | -84,265.09 | 16,741,976.38 | 79,315.58 | -216,995,518.09 | -3,000.00 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,916,520.00 | -10,690,701.07 | -13,602,359.57 | -26,624,018.63 | 6,156,340.72 | -6,253,419.72 | 13,026,232.67 | 15,933,841.69 | -37,844,890.19 | 3,557,029.84 | 444,483.82 |
| 加：投资收益(元) | 3,051,465.71 | 15,368,774.13 | 10,066,598.75 | -50,203,350.71 | 38,467,145.29 | 23,606,038.68 | 16,690,559.00 | -423,934.35 | 1,345,807.37 | 11,487,430.01 | 24,051,978.86 |
| 其中：对联营企业和合营企业的投资收益(元) | -195,922.19 | 1,628,692.85 | -309,568.89 | 192,541.63 | -175,345.15 | -156,111.48 | 589,724.75 | 1,361,637.77 | 62,334.01 | -498,160.84 | 214,648.67 |
| 资产处置收益(元) | 68,966.06 | 39,329.95 | 809,932.78 | 742,839.81 | 239,327.75 | -88,201.49 | 43,349.10 | -1,975,550.97 | -466,720.64 | -2,164,327.61 | 76,870.78 |
| 其他收益(元) | 47,866,618.74 | 19,385,991.68 | 22,201,320.03 | 49,042,785.18 | 25,904,351.08 | 12,730,745.35 | 16,186,793.13 | 24,448,290.88 | 21,106,660.39 | 17,286,471.66 | 16,000,636.49 |
| 四、营业利润(元) | 351,333,291.71 | 400,563,382.90 | 301,682,886.24 | -186,692,862.15 | 347,700,199.19 | 348,359,491.28 | 220,231,422.80 | -315,851,192.74 | 250,528,390.22 | 324,791,542.63 | 328,410,020.80 |
| 加：营业外收入(元) | 340,594.13 | 898,012.85 | 46,292.51 | 2,245,062.99 | 261,244.36 | 157,193.21 | 484,911.77 | 1,805,592.60 | 44,131.37 | 537,708.82 | 1,290,172.89 |
| 减：营业外支出(元) | 2,882,005.17 | 6,208,509.63 | 1,664,913.51 | 128,538,548.09 | 38,480,052.72 | 1,665,953.47 | 5,605,783.05 | 677,013.40 | 1,921,051.39 | 946,411.10 | 959,489.68 |
| 五、利润总额(元) | 348,791,880.67 | 395,252,886.12 | 300,064,265.24 | -312,986,347.25 | 309,481,390.83 | 346,850,731.02 | 215,110,551.52 | -314,722,613.54 | 248,651,470.20 | 324,382,840.35 | 328,740,704.01 |
| 减：所得税费用(元) | 43,291,678.79 | 71,720,065.06 | 45,917,819.04 | -32,669,156.67 | 41,083,193.47 | 42,089,911.55 | 33,739,552.32 | -6,564,002.19 | 21,529,601.60 | 48,296,771.87 | 36,423,563.57 |
| 六、净利润(元) | 305,500,201.88 | 323,532,821.06 | 254,146,446.20 | -280,317,190.58 | 268,398,197.36 | 304,760,819.47 | 181,370,999.20 | -308,158,611.35 | 227,121,868.60 | 276,086,068.48 | 292,317,140.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 305,500,201.88 | 323,532,821.06 | 254,146,446.20 | -280,317,190.58 | 268,398,197.36 | 304,760,819.47 | 181,370,999.20 | -308,158,611.35 | 227,121,868.60 | 276,086,068.48 | 292,317,140.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 309,320,814.44 | 331,804,887.25 | 257,572,215.47 | -207,309,017.35 | 289,058,142.70 | 316,704,739.03 | 184,967,981.60 | -266,678,732.27 | 229,823,616.32 | 278,983,635.25 | 285,195,166.20 |
| 少数股东损益(元) | -3,820,612.56 | -8,272,066.19 | -3,425,769.27 | -73,008,173.23 | -20,659,945.34 | -11,943,919.56 | -3,596,982.40 | -41,479,879.08 | -2,701,747.72 | -2,897,566.77 | 7,121,974.24 |
| 扣除非经常性损益后的净利润(元) | 276,080,312.13 | 319,742,448.95 | 246,749,772.63 | -63,910,299.42 | 256,344,772.04 | 295,568,980.99 | 153,545,794.16 | -294,747,102.30 | 253,258,628.43 | 256,007,724.64 | 258,279,801.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.16 | 0.13 | -0.11 | 0.14 | 0.15 | 0.09 | -0.13 | 0.11 | 0.14 | 0.14 |
| 二、稀释每股收益(元) | 0.15 | 0.16 | 0.13 | -0.11 | 0.14 | 0.15 | 0.09 | -0.13 | 0.11 | 0.14 | 0.14 |
| 八、其他综合收益(元) | 4,549,643.26 | -4,327,455.96 | -3,460,010.06 | 1,694,411.68 | -7,767,352.81 | 14,748,139.79 | -49,794.86 | 4,025,005.15 | 6,956,927.39 | 476,057.84 | -4,877,577.34 |
| 归属于母公司股东的其他综合收益(元) | 3,146,225.28 | -4,146,572.54 | -2,444,351.26 | 480,298.75 | -5,768,549.80 | 11,103,133.35 | -746,466.77 | 1,262,145.69 | 5,770,824.24 | 1,144,740.25 | -3,822,581.06 |
| 归属于少数股东的其他综合收益(元) | 1,403,417.98 | -180,883.42 | -1,015,658.80 | 1,214,112.93 | -1,998,803.01 | 3,645,006.44 | 696,671.91 | 2,762,859.46 | 1,186,103.14 | -668,682.40 | -1,054,996.28 |
| 九、综合收益总额(元) | 310,049,845.14 | 319,205,365.10 | 250,686,436.14 | -278,622,778.90 | 260,630,844.55 | 319,508,959.26 | 181,321,204.34 | -304,133,606.20 | 234,078,795.98 | 276,562,126.33 | 287,439,563.10 |
| 归属于母公司所有者的综合收益总额(元) | 312,467,039.72 | 327,658,314.71 | 255,127,864.21 | -206,828,718.60 | 283,289,592.90 | 327,807,872.38 | 184,221,514.83 | -265,416,586.58 | 235,594,440.56 | 280,128,375.50 | 281,372,585.14 |
| 归属于少数股东的综合收益总额(元) | -2,417,194.58 | -8,452,949.61 | -4,441,428.07 | -71,794,060.30 | -22,658,748.35 | -8,298,913.12 | -2,900,310.49 | -38,717,019.62 | -1,515,644.58 | -3,566,249.17 | 6,066,977.96 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-26 | 2023-04-24 | 2023-04-24 | 2022-10-29 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |