| 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) | 4,410,570,044.46 | 5,442,190,310.70 | 5,321,491,035.96 | 5,938,916,175.97 | 6,033,698,085.40 | 5,702,952,936.08 | 4,912,959,472.68 | 5,331,146,858.51 | 4,531,113,062.70 | 5,130,931,556.97 | 3,884,303,667.81 |
| 营业收入(元) | 4,410,570,044.46 | 5,442,190,310.70 | 5,321,491,035.96 | 5,938,916,175.97 | 6,033,698,085.40 | 5,702,952,936.08 | 4,912,959,472.68 | 5,331,146,858.51 | 4,531,113,062.70 | 5,130,931,556.97 | 3,884,303,667.81 |
| 二、营业总成本(元) | 4,237,292,711.65 | 4,770,647,032.94 | 4,762,777,873.36 | 5,430,938,886.24 | 5,503,401,224.95 | 5,026,326,186.39 | 4,540,514,143.44 | 5,338,881,018.20 | 3,889,697,497.07 | 4,161,598,120.64 | 3,449,273,102.43 |
| 营业成本(元) | 3,845,251,412.21 | 4,459,625,733.28 | 4,508,425,062.15 | 4,973,567,401.93 | 5,243,247,412.09 | 4,755,191,106.83 | 4,309,283,856.85 | 5,016,789,324.08 | 3,702,175,503.55 | 3,961,639,778.85 | 3,248,455,841.92 |
| 研发费用(元) | 160,437,703.39 | 178,305,687.70 | 179,270,334.81 | 277,260,137.51 | 172,152,085.83 | 175,881,160.63 | 166,733,185.44 | 182,044,027.47 | 141,551,972.13 | 181,984,022.55 | 139,222,562.57 |
| 营业税金及附加(元) | 22,907,975.65 | 20,838,773.55 | 20,741,586.40 | 15,142,102.75 | 9,189,129.58 | 14,142,499.98 | 9,236,115.15 | 9,059,521.86 | 5,288,381.51 | 20,639,599.61 | 17,623,340.05 |
| 销售费用(元) | 28,002,085.98 | 23,634,416.41 | 18,733,022.30 | 29,734,552.46 | 18,302,162.56 | 11,958,933.07 | 15,355,968.39 | 18,639,251.14 | 17,154,513.61 | 12,308,475.53 | 11,391,876.55 |
| 管理费用(元) | 83,262,404.17 | 73,340,512.84 | 63,456,417.92 | 104,372,566.40 | 58,888,681.88 | 69,952,959.67 | 45,489,251.50 | 99,016,624.78 | 46,192,522.37 | 52,124,086.98 | 38,134,549.40 |
| 财务费用(元) | 97,431,130.25 | 14,901,909.16 | -27,848,550.22 | 30,862,125.19 | 1,621,753.01 | -800,473.79 | -5,584,233.89 | 13,332,268.87 | -22,665,396.10 | -67,097,842.88 | -5,555,068.06 |
| 其中：利息费用(元) | 26,853,725.10 | 23,313,845.66 | 18,833,611.90 | 16,506,954.86 | 25,949,843.25 | 18,127,212.15 | 16,479,353.67 | 12,776,392.83 | 6,991,705.79 | 1,226,516.81 | 147,699.29 |
| 其中：利息收入(元) | 31,479,316.90 | 25,322,547.87 | 25,162,052.64 | 23,217,688.13 | 20,114,320.53 | 22,062,987.43 | 18,295,566.31 | 19,275,436.87 | 12,617,607.94 | 10,182,716.19 | 8,779,768.23 |
| 资产减值损失(元) | 56,471.33 | -58,869,732.76 | -3,251,285.18 | -93,137,111.19 | 13,333,148.11 | 18,174,502.09 | -29,529,524.21 | -156,575,182.87 | 6,809,493.85 | -3,182,185.25 | -5,272,886.59 |
| 信用减值损失(元) | 159,054,825.07 | -200,196,616.43 | 27,355,096.99 | -65,508,414.82 | 36,382,489.75 | -168,431,811.73 | 35,158,212.90 | 122,264,887.54 | -210,242,239.65 | -159,321,544.71 | -65,236,871.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 17,930.00 | - | - | - | - |
| 加：投资收益(元) | -5,675,145.21 | -20,179,396.42 | 6,402,384.59 | 35,985,598.35 | 8,312,396.08 | 25,228,418.88 | 11,241,236.01 | 56,884,221.14 | 21,255,923.96 | 8,243,362.10 | 465,833.05 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 19,487.99 | -8,005.99 | 26,878.87 | -70,712.15 |
| 资产处置收益(元) | - | - | - | -226,855.43 | -4,628,737.02 | -145,759.43 | -26,106.21 | -7,189,154.88 | 17,492.95 | -15,103.70 | 10.30 |
| 其他收益(元) | 26,706,543.13 | 35,277,375.00 | 33,572,989.74 | 85,084,083.60 | 27,446,181.22 | 15,613,395.70 | 8,771,646.23 | 4,064,371.06 | 9,560,554.57 | 21,837,136.52 | 21,407,486.55 |
| 四、营业利润(元) | 353,446,464.73 | 427,574,907.15 | 622,792,348.74 | 469,963,205.52 | 611,142,338.59 | 567,047,565.20 | 398,078,723.96 | 6,847,899.60 | 468,816,791.31 | 836,895,101.29 | 386,394,136.92 |
| 加：营业外收入(元) | 602,320.25 | 2,479,950.29 | 1,934,953.49 | 2,108,529.00 | 308,980.54 | 3,026,504.76 | -13,570.19 | 491,752.73 | 5,762,924.10 | 38,280.97 | 53,051.81 |
| 减：营业外支出(元) | -50,256.29 | 538,636.56 | 864,505.44 | 900,805.36 | 800,319.39 | 317,927.74 | 743,992.67 | 944,114.34 | 433,013.58 | 803,901.70 | 1,107,527.34 |
| 五、利润总额(元) | 354,099,041.27 | 429,516,220.88 | 623,862,796.79 | 471,170,929.16 | 610,650,999.74 | 569,756,142.22 | 397,321,161.10 | 6,395,537.99 | 474,146,701.83 | 836,129,480.56 | 385,339,661.39 |
| 减：所得税费用(元) | 25,593,349.85 | 22,236,242.68 | 102,785,098.48 | 53,815,255.66 | 64,638,420.91 | 48,933,975.84 | 32,643,141.48 | -38,695,396.13 | -2,906,027.39 | 118,643,296.76 | 45,762,369.16 |
| 六、净利润(元) | 328,505,691.42 | 407,279,978.20 | 521,077,698.31 | 417,355,673.50 | 546,012,578.83 | 520,822,166.38 | 364,678,019.62 | 45,090,934.12 | 477,052,729.22 | 717,486,183.80 | 339,577,292.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 328,505,691.42 | 407,279,978.20 | 521,077,698.31 | 417,355,673.50 | 546,012,578.83 | 520,822,166.38 | 364,678,019.62 | 45,090,934.12 | 477,052,729.22 | 717,486,183.80 | 339,577,292.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 329,574,805.41 | 406,949,433.54 | 521,500,737.00 | 419,226,558.63 | 546,274,994.92 | 520,317,803.41 | 364,342,580.67 | 45,179,098.25 | 476,365,191.00 | 717,971,862.66 | 339,053,406.91 |
| 少数股东损益(元) | -1,069,113.99 | 330,544.66 | -423,038.69 | -1,870,885.13 | -262,416.09 | 504,362.97 | 335,438.95 | -88,164.13 | 687,538.22 | -485,678.86 | 523,885.32 |
| 扣除非经常性损益后的净利润(元) | 319,194,678.13 | 382,838,360.37 | 516,313,101.64 | 374,755,310.67 | 515,154,628.64 | 477,843,479.99 | 345,540,841.50 | -16,371.25 | 442,226,619.08 | 686,753,620.27 | 315,127,426.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.08 | 0.28 | 0.22 | 0.30 | 0.20 | 0.27 | 0.04 | 0.36 | 0.43 | 0.36 |
| 二、稀释每股收益(元) | 0.13 | 0.07 | 0.28 | 0.25 | 0.28 | 0.19 | 0.28 | 0.03 | 0.36 | 0.43 | 0.36 |
| 八、其他综合收益(元) | 95,906,714.04 | -12,914,474.76 | -52,556,359.70 | 34,231,508.11 | -27,871,646.69 | 14,658,506.28 | 258,153.00 | 50,380,522.62 | -10,880,324.24 | -663,290.94 | -2,093,719.27 |
| 归属于母公司股东的其他综合收益(元) | 95,906,714.04 | -12,914,474.76 | -52,556,359.70 | 34,231,508.11 | -27,871,646.69 | 14,658,506.28 | 258,153.00 | 50,380,522.62 | -10,880,324.24 | -663,290.94 | -2,093,719.27 |
| 九、综合收益总额(元) | 424,412,405.46 | 394,365,503.44 | 468,521,338.61 | 451,587,181.61 | 518,140,932.14 | 535,480,672.66 | 364,936,172.62 | 95,471,456.74 | 466,172,404.98 | 716,822,892.86 | 337,483,572.96 |
| 归属于母公司所有者的综合收益总额(元) | 425,481,519.45 | 394,034,958.78 | 468,944,377.30 | 453,458,066.74 | 518,403,348.23 | 534,976,309.69 | 364,600,733.67 | 95,559,620.87 | 465,484,866.76 | 717,308,571.72 | 336,959,687.64 |
| 归属于少数股东的综合收益总额(元) | -1,069,113.99 | 330,544.66 | -423,038.69 | -1,870,885.13 | -262,416.09 | 504,362.97 | 335,438.95 | -88,164.13 | 687,538.22 | -485,678.86 | 523,885.32 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-12 | 2023-10-28 | 2023-08-25 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |