| 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) | 1,997,381,146.63 | 2,408,061,306.82 | 2,395,087,859.57 | 2,631,999,476.26 | 1,831,665,390.21 | 3,198,350,692.39 | 2,365,451,365.76 | 2,284,454,674.96 | 2,455,194,436.43 | 3,225,963,068.40 | 2,135,935,578.40 |
| 营业收入(元) | 1,997,381,146.63 | 2,408,061,306.82 | 2,395,087,859.57 | 2,631,999,476.26 | 1,831,665,390.21 | 3,198,350,692.39 | 2,365,451,365.76 | 2,284,454,674.96 | 2,455,194,436.43 | 3,225,963,068.40 | 2,135,935,578.40 |
| 二、营业总成本(元) | 1,738,635,053.37 | 2,042,551,001.10 | 2,092,944,742.70 | 2,308,874,060.18 | 1,704,665,160.25 | 2,607,101,155.67 | 1,992,731,854.13 | 1,922,672,078.48 | 2,096,994,940.97 | 2,600,445,559.05 | 1,790,262,971.51 |
| 营业成本(元) | 1,368,741,286.02 | 1,689,411,194.83 | 1,642,569,804.52 | 1,862,703,127.65 | 1,241,100,959.45 | 2,204,053,610.98 | 1,574,986,105.43 | 1,484,066,575.31 | 1,623,226,889.30 | 2,086,191,730.14 | 1,465,988,273.56 |
| 研发费用(元) | 209,830,407.36 | 182,636,100.82 | 238,062,071.34 | 209,693,339.74 | 227,884,244.84 | 210,815,571.30 | 232,699,827.59 | 220,685,810.92 | 266,052,591.24 | 292,308,767.23 | 149,373,369.67 |
| 营业税金及附加(元) | 15,574,471.51 | 23,223,102.11 | 16,153,294.19 | 22,049,917.52 | 14,246,984.75 | 27,302,187.52 | 13,353,229.51 | 25,381,327.57 | 23,518,257.87 | 27,610,469.56 | 17,317,936.81 |
| 销售费用(元) | 75,584,199.22 | 65,969,999.06 | 92,217,522.74 | 88,487,023.14 | 118,387,575.13 | 89,401,089.61 | 91,433,574.38 | 87,098,524.00 | 95,276,497.54 | 107,490,532.95 | 78,011,791.26 |
| 管理费用(元) | 62,562,989.43 | 65,366,015.60 | 85,346,182.28 | 90,058,192.04 | 99,009,377.82 | 70,166,473.59 | 75,133,855.15 | 104,942,027.05 | 90,697,791.64 | 84,707,335.22 | 75,007,466.91 |
| 财务费用(元) | 6,341,699.83 | 15,944,588.68 | 18,595,867.63 | 35,882,460.09 | 4,036,018.26 | 5,362,222.67 | 5,125,262.07 | 497,813.63 | -1,777,086.62 | 2,136,723.95 | 4,564,133.30 |
| 其中：利息费用(元) | 14,374,779.33 | 14,694,295.38 | 15,456,922.44 | 32,583,688.65 | 12,739,897.21 | 20,982,581.57 | 8,100,210.04 | 14,691,930.92 | 13,681,181.86 | 19,033,765.69 | 16,132,130.92 |
| 其中：利息收入(元) | 4,347,643.08 | 3,024,905.33 | 6,781,735.30 | 4,322,012.16 | 5,830,757.40 | 7,986,905.30 | 8,061,679.48 | 10,373,938.14 | 8,455,408.15 | 11,351,102.23 | 12,724,891.60 |
| 信用减值损失(元) | 35,144.65 | -52,022,441.86 | -737,664.71 | -22,377,923.45 | -13,814,042.96 | -28,794,893.45 | -9,217,162.36 | -29,023,879.03 | -11,668,929.53 | 12,124,414.28 | -6,754,904.40 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 62,629,819.16 | 59,741,994.66 | 39,194,489.40 | 102,292,203.40 | 14,665,284.35 | 57,089,061.10 | 63,279,747.20 | 77,248,095.72 | 50,858,733.72 | 31,202,097.61 | 53,971,777.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 64,514,429.11 | 60,099,296.82 | 39,194,489.40 | 96,677,119.99 | 17,274,456.75 | 59,343,289.63 | 65,854,306.10 | 80,647,226.11 | 59,896,578.39 | 33,503,867.48 | 53,971,777.00 |
| 其他收益(元) | 9,392,683.42 | 12,185,612.29 | 62,664,773.16 | 6,562,966.19 | 66,899,606.21 | 60,940,197.26 | 33,425,730.71 | 56,831,746.41 | 22,434,953.80 | 42,170,482.90 | 26,208,624.95 |
| 四、营业利润(元) | 330,609,580.01 | 385,415,470.81 | 403,264,714.72 | 409,602,662.22 | 194,751,077.56 | 680,483,901.63 | 460,207,827.18 | 466,838,559.58 | 419,824,253.45 | 711,014,504.14 | 419,098,104.44 |
| 加：营业外收入(元) | 1,858,124.14 | 1,277,541.69 | 1,757,170.63 | 7,894,638.86 | 4,101,919.94 | 930,339.69 | 4,495,687.50 | 1,546,707.85 | 985,500.47 | 1,335,942.79 | 2,076,400.23 |
| 减：营业外支出(元) | -432,206.39 | 814,964.31 | 2,836,971.10 | 51,402.64 | 275,024.21 | 41,349.52 | 58,817.51 | 1,323,251.37 | 28,903.02 | 864,544.06 | 509,479.19 |
| 五、利润总额(元) | 332,899,910.54 | 385,878,048.19 | 402,184,914.25 | 417,445,898.44 | 198,577,973.29 | 681,372,891.80 | 464,644,697.17 | 467,062,016.06 | 420,780,850.90 | 711,485,902.87 | 420,665,025.48 |
| 减：所得税费用(元) | 26,303,503.08 | 31,568,829.54 | 33,415,994.69 | 39,458,312.05 | 8,257,226.02 | 72,487,246.98 | 47,975,476.54 | 26,424,331.02 | 31,736,417.80 | 73,972,822.64 | 43,630,893.05 |
| 六、净利润(元) | 306,596,407.46 | 354,309,218.65 | 368,768,919.56 | 377,987,586.39 | 190,320,747.27 | 608,885,644.82 | 416,669,220.63 | 440,637,685.04 | 389,044,433.10 | 637,513,080.23 | 377,034,132.43 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 306,596,407.46 | 354,309,218.65 | 368,768,919.56 | 377,987,586.39 | 190,320,747.27 | 608,885,644.82 | 416,669,220.63 | 440,637,685.04 | 389,044,433.10 | 637,513,080.23 | 377,034,132.43 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 306,466,848.20 | 354,225,640.26 | 368,748,474.03 | 377,951,872.42 | 190,315,169.18 | 608,798,051.96 | 416,422,477.27 | 440,627,447.16 | 389,112,843.34 | 637,527,092.43 | 376,880,384.69 |
| 少数股东损益(元) | 129,559.26 | 83,578.39 | 20,445.53 | 35,713.97 | 5,578.09 | 87,592.86 | 246,743.36 | 10,237.88 | -68,410.24 | -14,012.20 | 153,747.74 |
| 扣除非经常性损益后的净利润(元) | 294,716,800.00 | 345,192,800.00 | 316,540,200.00 | 365,876,372.19 | 130,224,572.06 | 556,243,355.75 | 384,332,900.00 | 392,096,400.00 | 369,230,100.00 | 601,281,600.00 | 353,254,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.07 | 0.07 | 0.07 | 0.04 | 0.11 | 0.08 | 0.09 | 0.07 | 0.12 | 0.07 |
| 二、稀释每股收益(元) | 0.05 | 0.07 | 0.07 | 0.07 | 0.04 | 0.11 | 0.08 | 0.09 | 0.07 | 0.12 | 0.07 |
| 八、其他综合收益(元) | 3,139,000.01 | -3,755,237.78 | -743,582.81 | 801,141.76 | 4,204,191.22 | -607,076.71 | 3,970,702.55 | -3,424,849.09 | -3,589,804.58 | -668,553.91 | 312,515.19 |
| 归属于母公司股东的其他综合收益(元) | 3,139,000.01 | -3,755,237.78 | -743,582.81 | 801,141.76 | 4,204,191.22 | -607,076.71 | 3,970,702.55 | -3,424,849.09 | -3,589,804.58 | -668,553.91 | 312,515.19 |
| 九、综合收益总额(元) | 309,735,407.47 | 350,553,980.87 | 368,025,336.75 | 378,788,728.15 | 194,524,938.49 | 608,278,568.11 | 420,639,923.18 | 437,212,835.95 | 385,454,628.52 | 636,844,526.32 | 377,346,647.62 |
| 归属于母公司所有者的综合收益总额(元) | 309,605,848.21 | 350,470,402.48 | 368,004,891.22 | 378,753,014.18 | 194,519,360.40 | 608,190,975.25 | 420,393,179.82 | 437,202,598.07 | 385,523,038.76 | 636,858,538.52 | 377,192,899.88 |
| 归属于少数股东的综合收益总额(元) | 129,559.26 | 83,578.39 | 20,445.53 | 35,713.97 | 5,578.09 | 87,592.86 | 246,743.36 | 10,237.88 | -68,410.24 | -14,012.20 | 153,747.74 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 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 |