| 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) | 3,170,266,044.74 | 2,798,378,801.62 | 2,548,830,423.39 | 2,905,450,001.38 | 3,066,448,378.75 | 3,096,781,396.12 | 2,376,942,403.33 | 2,636,687,823.15 | 2,600,765,350.21 | 2,732,369,649.23 | 3,004,584,519.44 |
| 营业收入(元) | 3,170,266,044.74 | 2,798,378,801.62 | 2,548,830,423.39 | 2,905,450,001.38 | 3,066,448,378.75 | 3,096,781,396.12 | 2,376,942,403.33 | 2,636,687,823.15 | 2,600,765,350.21 | 2,732,369,649.23 | 3,004,584,519.44 |
| 二、营业总成本(元) | 3,036,295,941.33 | 2,788,754,638.67 | 2,623,510,174.84 | 2,953,009,969.39 | 2,914,904,972.29 | 2,802,522,389.47 | 2,536,034,366.97 | 2,571,293,408.61 | 2,548,234,453.82 | 2,710,174,811.88 | 2,949,656,904.99 |
| 营业成本(元) | 2,273,742,493.61 | 2,122,674,088.30 | 1,920,386,593.86 | 2,137,914,694.71 | 2,182,418,848.87 | 2,310,483,995.87 | 1,933,412,036.59 | 2,297,770,663.85 | 2,136,728,566.72 | 2,254,233,834.69 | 2,434,312,697.60 |
| 研发费用(元) | 389,112,031.32 | 330,363,275.80 | 333,694,194.15 | 342,791,044.01 | 323,396,333.09 | 266,660,448.82 | 217,218,952.35 | 193,309,969.88 | 196,555,657.20 | 186,408,008.66 | 196,123,926.85 |
| 营业税金及附加(元) | 23,675,866.73 | 19,913,921.34 | 17,388,643.87 | 30,514,948.83 | 18,130,726.92 | 25,029,561.87 | 12,520,007.73 | 12,448,358.56 | 5,536,731.59 | 8,196,334.25 | 6,350,811.72 |
| 销售费用(元) | 20,840,216.63 | 15,878,206.07 | 12,524,791.77 | 11,101,879.07 | 14,061,760.07 | 4,527,181.68 | 18,669,052.46 | -638,967.22 | 16,969,740.16 | 10,115,120.56 | 11,836,406.64 |
| 管理费用(元) | 245,913,918.53 | 275,825,169.39 | 323,121,171.33 | 371,664,500.50 | 317,565,819.31 | 271,812,567.53 | 302,277,579.09 | 25,170,030.43 | 227,932,313.35 | 270,461,794.79 | 268,007,534.23 |
| 财务费用(元) | 83,011,414.51 | 24,099,977.77 | 16,394,779.86 | 59,022,902.27 | 59,331,484.03 | -75,991,366.30 | 51,936,738.75 | 43,233,353.11 | -35,488,555.20 | -19,240,281.07 | 33,025,527.95 |
| 其中：利息费用(元) | 51,246,633.33 | 51,307,335.25 | 69,869,824.57 | 39,678,484.70 | 68,463,165.76 | 54,582,424.53 | 62,409,926.36 | 29,322,373.62 | 24,684,353.57 | 8,059,455.63 | 24,104,018.90 |
| 其中：利息收入(元) | 25,679,092.15 | 11,412,250.43 | 29,543,366.83 | -4,465,425.88 | 29,426,758.24 | 27,846,375.07 | 30,475,180.92 | 20,858,611.89 | 9,290,245.77 | 9,260,427.44 | 9,084,221.66 |
| 资产减值损失(元) | -59,969,721.98 | -55,425,901.10 | -59,068,875.11 | -53,649,785.37 | -123,160,200.48 | -47,443,192.51 | -94,283,579.50 | -187,408,923.08 | -60,833,765.40 | -49,363,923.91 | -50,225,922.94 |
| 信用减值损失(元) | -1,076,265.11 | -1,798,991.38 | 4,579,739.49 | -262,810.19 | 357,590.56 | -1,823,069.53 | 4,582,523.55 | 11,134,290.47 | -477,980.91 | 31,121,990.27 | -279,633.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -6,694,348.98 | 5,299,979.85 | 1,863,383.31 | -4,980,893.99 | 3,101,181.92 | -755,328.77 | 1,571,849.31 | 11,926,940.54 | -14,081,361.25 | -221,125.51 | 3,407,921.70 |
| 加：投资收益(元) | 2,929,865.25 | 8,062,406.42 | -731,933.12 | 14,464,836.39 | 17,327,306.45 | 2,133,445.56 | 561,352.47 | -27,682,661.38 | -14,922,136.92 | -39,183,019.20 | 2,691,896.55 |
| 资产处置收益(元) | -1,853,029.08 | -6,108,819.96 | 252,491.22 | 343,106.97 | 66,293.01 | 1,160,524.62 | 466,867.18 | 25,183.47 | 265,198.12 | 152,229.95 | -946,950.68 |
| 其他收益(元) | 21,801,755.42 | 53,463,822.74 | 33,429,320.36 | 51,911,773.14 | 22,673,292.06 | 36,013,801.81 | 27,003,223.82 | 45,716,674.38 | 17,393,338.32 | 16,925,481.05 | 12,027,485.68 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 四、营业利润(元) | 89,108,358.93 | 13,116,659.52 | -94,355,625.30 | -39,733,741.06 | 71,908,869.98 | 283,545,187.82 | -219,189,726.80 | -80,894,081.06 | -20,125,811.65 | -18,373,530.00 | 21,602,411.43 |
| 加：营业外收入(元) | 745,876.40 | 201,792.85 | 773,487.60 | 3,937,274.48 | 4,000,414.63 | 711,441.10 | 2,131,928.09 | 1,001,736.61 | 2,457,662.25 | 904,699.14 | 2,661,875.09 |
| 减：营业外支出(元) | 1,214,830.87 | 440,324.99 | 1,998,653.31 | 15,895,925.02 | 12,560,664.36 | 18,337,338.93 | 498,895.28 | 9,060,262.13 | 1,423,676.34 | 3,175,231.54 | 1,485,303.73 |
| 五、利润总额(元) | 88,639,404.46 | 12,878,127.38 | -95,580,791.01 | -51,692,391.60 | 63,348,620.25 | 265,919,289.99 | -217,556,693.99 | -88,952,606.58 | -19,091,825.74 | -20,644,062.40 | 22,778,982.79 |
| 减：所得税费用(元) | -45,773,872.42 | -46,730,256.95 | -59,179,467.60 | -55,129,731.18 | -35,652,483.59 | 8,912,455.59 | -55,082,882.10 | -62,198,814.83 | -41,450,378.14 | -32,145,194.39 | -28,306,735.75 |
| 六、净利润(元) | 134,413,276.88 | 59,608,384.33 | -36,401,323.41 | 3,437,339.58 | 99,001,103.84 | 257,006,834.41 | -162,473,811.90 | -26,753,791.75 | 22,358,552.40 | 11,501,131.99 | 51,085,718.54 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 134,413,276.88 | 59,608,384.33 | -36,401,323.41 | 3,437,339.58 | 99,001,103.84 | 257,006,834.41 | -162,473,811.90 | -26,753,791.75 | 22,358,552.40 | 11,501,131.99 | 51,085,718.54 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 166,192,980.34 | 91,791,336.52 | 9,996,303.22 | 54,585,831.99 | 149,145,157.56 | 280,299,936.71 | -139,841,497.10 | 6,164,563.58 | 22,430,961.66 | 11,498,138.74 | 50,912,327.60 |
| 少数股东损益(元) | -31,779,703.46 | -32,182,952.19 | -46,397,626.63 | -51,148,492.41 | -50,144,053.72 | -23,293,102.30 | -22,632,314.80 | -32,918,355.33 | -72,409.26 | 2,993.25 | 173,390.94 |
| 扣除非经常性损益后的净利润(元) | 154,198,158.33 | 42,301,575.68 | -16,309,604.11 | 12,383,798.66 | 123,790,425.55 | 260,936,248.12 | -166,002,542.82 | -37,198,454.00 | 31,303,265.59 | -10,617,259.12 | 34,761,315.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.08 | 0.01 | 0.05 | 0.13 | 0.25 | -0.12 | - | 0.02 | 0.01 | 0.05 |
| 二、稀释每股收益(元) | 0.15 | 0.08 | 0.01 | 0.04 | 0.13 | - | - | - | 0.02 | 0.01 | 0.05 |
| 八、其他综合收益(元) | 279,860.03 | 840,573.76 | -63,276.66 | 195,155.60 | -595,856.81 | 12,115.27 | 47,425.25 | 7,055,314.16 | -904,651.46 | -671,635.85 | 333,891.88 |
| 归属于母公司股东的其他综合收益(元) | 259,761.39 | 810,103.51 | -164,541.23 | 318,260.75 | -584,028.55 | 43,389.77 | 69,429.81 | 7,017,771.66 | -877,703.58 | -654,666.58 | 307,230.77 |
| 归属于少数股东的其他综合收益(元) | 20,098.64 | 30,470.25 | 101,264.57 | -123,105.15 | -11,828.26 | -31,274.50 | -22,004.56 | 37,542.50 | -26,947.88 | -16,969.27 | 26,661.11 |
| 九、综合收益总额(元) | 134,693,136.91 | 60,448,958.09 | -36,464,600.07 | 3,632,495.18 | 98,405,247.03 | 257,018,949.68 | -162,426,386.65 | -19,698,477.59 | 21,453,900.94 | 10,829,496.14 | 51,419,610.42 |
| 归属于母公司所有者的综合收益总额(元) | 166,452,741.73 | 92,601,440.03 | 9,831,761.99 | 54,904,092.74 | 148,561,129.01 | 280,343,326.48 | -139,772,067.29 | 13,182,335.24 | 21,553,258.08 | 10,843,472.16 | 51,219,558.37 |
| 归属于少数股东的综合收益总额(元) | -31,759,604.82 | -32,152,481.94 | -46,296,362.06 | -51,271,597.56 | -50,155,881.98 | -23,324,376.80 | -22,654,319.36 | -32,880,812.83 | -99,357.14 | -13,976.02 | 200,052.05 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-23 | 2024-04-09 | 2023-10-28 | 2023-08-22 | 2023-04-22 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |