| 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) | 2,084,795,072.26 | 2,513,707,175.08 | 1,738,464,204.72 | 2,940,768,822.62 | 2,037,935,014.98 | 2,195,499,204.50 | 1,445,707,760.34 | 2,397,050,066.27 | 1,559,992,064.94 | 1,685,327,326.76 | 981,487,088.85 |
| 营业收入(元) | 2,084,795,072.26 | 2,513,707,175.08 | 1,738,464,204.72 | 2,940,768,822.62 | 2,037,935,014.98 | 2,195,499,204.50 | 1,445,707,760.34 | 2,397,050,066.27 | 1,559,992,064.94 | 1,685,327,326.76 | 981,487,088.85 |
| 二、营业总成本(元) | 1,935,306,122.48 | 2,128,519,078.12 | 1,645,866,855.58 | 2,604,496,674.64 | 1,927,047,151.20 | 1,816,461,328.89 | 1,411,626,609.07 | 2,106,996,072.02 | 1,459,498,767.18 | 1,483,950,458.34 | 956,512,991.00 |
| 营业成本(元) | 1,416,189,205.97 | 1,639,998,042.22 | 1,198,980,326.88 | 1,939,960,862.50 | 1,360,484,914.55 | 1,494,781,742.53 | 963,865,166.89 | 1,561,557,672.32 | 1,013,965,179.34 | 1,087,866,501.73 | 597,372,526.66 |
| 研发费用(元) | 229,627,341.39 | 238,611,239.25 | 205,643,698.10 | 281,304,076.59 | 220,019,377.65 | 220,426,017.64 | 186,057,520.79 | 247,981,752.00 | 170,001,188.81 | 138,705,967.58 | 135,582,688.82 |
| 营业税金及附加(元) | 12,812,169.48 | 15,543,584.21 | 8,697,983.19 | 20,994,138.06 | 13,354,445.43 | 14,578,319.34 | 9,497,284.80 | 15,761,526.65 | 14,534,176.51 | 11,760,801.58 | 7,565,187.79 |
| 销售费用(元) | 177,004,117.16 | 179,485,380.89 | 165,218,930.57 | 261,281,514.64 | 188,748,602.28 | 190,735,695.59 | 148,080,140.36 | 177,362,599.58 | 166,150,856.53 | 149,462,765.38 | 129,785,004.91 |
| 管理费用(元) | 97,302,904.99 | 93,639,219.13 | 96,947,154.36 | 126,259,058.70 | 120,209,463.81 | 102,305,059.19 | 101,515,422.61 | 102,265,697.55 | 93,972,618.55 | 97,924,420.97 | 83,278,203.69 |
| 财务费用(元) | 2,370,383.49 | -38,758,387.58 | -29,621,237.52 | -25,302,975.85 | 24,230,347.48 | -206,365,505.40 | 2,611,073.62 | 2,066,823.92 | 874,747.44 | -1,769,998.90 | 2,929,379.13 |
| 其中：利息费用(元) | 4,953,258.52 | 4,639,983.33 | 3,737,898.33 | 6,553,639.65 | 8,774,881.12 | 4,648,059.13 | 5,811,088.64 | 18,103,209.90 | 5,380,324.30 | 929,798.26 | 1,572,108.77 |
| 其中：利息收入(元) | 18,776,040.85 | 51,033,837.53 | 35,142,727.84 | 76,159,158.79 | 27,515,934.02 | 15,089,970.12 | 2,147,160.30 | 18,024,022.98 | 2,426,121.16 | 683,075.50 | 766,932.87 |
| 资产减值损失(元) | -11,501,332.59 | -29,876,360.35 | -5,622,099.82 | 2,854,617.62 | 539,219.44 | -31,401,180.77 | -12,391,926.81 | -9,222,202.36 | 13,595,425.78 | -19,759,421.70 | -1,797,908.30 |
| 信用减值损失(元) | -28,449,799.45 | -40,859,248.97 | -28,925,995.99 | -50,811,348.61 | -26,730,384.22 | -31,880,115.39 | 2,342,319.82 | -30,649,607.57 | -33,352,791.66 | -60,761.72 | -4,087,472.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 902.79 | -758.06 | -148,149.06 | 75,015.92 | -179,373.04 | - | - | - |
| 加：投资收益(元) | 36,314,437.60 | 26,671,251.24 | 38,953,246.18 | 58,971,899.75 | 44,140,563.12 | 51,112,432.76 | 27,327,728.05 | 7,384,724.15 | 37,258,286.44 | 32,128,654.34 | 14,082,093.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 23,593,888.62 | 15,949,572.02 | 12,530,076.15 | 29,348,926.51 | 16,974,163.06 | 16,554,326.48 | 9,764,446.07 | 10,438,089.84 | 15,370,126.71 | -1,085,601.11 | -1,395,509.26 |
| 资产处置收益(元) | 57,905.40 | -622,561.42 | 28,440.73 | 183,561.29 | 3,564.03 | 1,625.00 | 203,914.78 | 42,246.35 | -63,804.00 | 85,112.59 | 172,222.76 |
| 其他收益(元) | 58,104,664.20 | 65,910,487.65 | 55,040,277.17 | 85,456,648.25 | 68,204,785.02 | 87,356,476.63 | 49,075,319.46 | 83,366,803.79 | 67,572,230.87 | 63,046,739.60 | 35,586,457.96 |
| 四、营业利润(元) | 204,014,824.94 | 406,411,665.11 | 152,071,217.41 | 432,928,429.07 | 197,044,853.11 | 454,078,964.78 | 100,713,522.49 | 340,796,585.57 | 185,710,722.71 | 276,817,191.53 | 68,929,491.97 |
| 加：营业外收入(元) | 135,953.21 | 119,615.76 | 492,703.89 | 280,430.68 | 88,202.42 | 31,637.35 | 1,370,436.52 | -24,169.88 | 99,529.39 | 19,354.98 | 38,777.07 |
| 减：营业外支出(元) | 984,435.29 | 220,392.44 | 504,875.29 | 2,028,977.59 | 444,359.76 | 683,478.44 | 611,702.76 | -285,324.41 | 1,295,241.69 | 593,572.54 | 379,883.10 |
| 五、利润总额(元) | 203,166,342.86 | 406,310,888.43 | 152,059,046.01 | 431,179,882.16 | 196,688,695.77 | 453,427,123.69 | 101,472,256.25 | 341,057,740.10 | 184,515,010.41 | 276,242,973.97 | 68,588,385.94 |
| 减：所得税费用(元) | -719,281.10 | 26,776,755.51 | 7,771,277.99 | 13,092,491.50 | 11,628,719.10 | 29,733,426.79 | 5,303,648.47 | 13,941,463.53 | 24,272,860.82 | 17,234,033.28 | 7,643,318.88 |
| 六、净利润(元) | 203,885,623.96 | 379,534,132.92 | 144,287,768.02 | 418,087,390.66 | 185,059,976.67 | 423,693,696.90 | 96,168,607.78 | 327,116,276.57 | 160,242,149.59 | 259,008,940.69 | 60,945,067.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 203,885,623.96 | 379,534,132.92 | 144,287,768.02 | 418,087,390.66 | 185,059,976.67 | 423,693,696.90 | 96,168,607.78 | 327,116,276.57 | 160,242,149.59 | 259,008,940.69 | 60,945,067.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 200,087,601.19 | 371,203,951.64 | 145,425,147.05 | 408,356,231.27 | 182,695,921.02 | 418,315,052.69 | 92,396,527.94 | 323,523,242.08 | 160,859,108.17 | 253,660,066.67 | 59,886,766.63 |
| 少数股东损益(元) | 3,798,022.77 | 8,330,181.28 | -1,137,379.03 | 9,731,159.39 | 2,364,055.65 | 5,378,644.21 | 3,772,079.84 | 3,593,034.49 | -616,958.58 | 5,348,874.02 | 1,058,300.43 |
| 扣除非经常性损益后的净利润(元) | 182,992,196.05 | 353,657,375.14 | 118,565,671.14 | 378,171,503.11 | 145,450,935.22 | 356,524,788.29 | 67,346,384.73 | 317,030,031.46 | 127,464,081.79 | 198,941,308.63 | 39,580,205.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.26 | 0.47 | 0.18 | 0.54 | 0.23 | 0.49 | 0.18 | 0.66 | 0.32 | 0.51 | 0.12 |
| 二、稀释每股收益(元) | 0.26 | 0.47 | 0.18 | 0.53 | 0.23 | 0.49 | 0.18 | 0.65 | 0.32 | 0.50 | 0.12 |
| 八、其他综合收益(元) | 31,914,188.52 | 1,290,132.98 | -6,876,193.11 | -10,657,289.07 | 1,909,642.96 | 14,945,695.81 | -139,034.42 | -132,363.52 | -256,409.57 | -116,779.08 | 270,331.05 |
| 归属于母公司股东的其他综合收益(元) | 31,922,796.24 | 1,527,083.44 | -7,123,445.18 | -10,683,005.41 | 1,851,045.29 | 15,044,284.72 | -128,686.08 | -187,990.10 | -212,556.65 | -96,615.99 | 226,541.05 |
| 归属于少数股东的其他综合收益(元) | -8,607.72 | -236,950.46 | 247,252.07 | 25,716.34 | 58,597.67 | -98,588.91 | -10,348.34 | 55,626.58 | -43,852.92 | -20,163.09 | 43,790.00 |
| 九、综合收益总额(元) | 235,799,812.48 | 380,824,265.90 | 137,411,574.91 | 407,430,101.59 | 186,969,619.63 | 438,639,392.71 | 96,029,573.36 | 326,983,913.05 | 159,985,740.02 | 258,892,161.61 | 61,215,398.11 |
| 归属于母公司所有者的综合收益总额(元) | 232,010,397.43 | 372,731,035.08 | 138,301,701.87 | 397,673,225.86 | 184,546,966.31 | 433,329,827.68 | 92,297,351.59 | 323,335,251.98 | 160,646,551.52 | 253,563,450.68 | 60,113,307.68 |
| 归属于少数股东的综合收益总额(元) | 3,789,415.05 | 8,093,230.82 | -890,126.96 | 9,756,875.73 | 2,422,653.32 | 5,280,055.30 | 3,761,731.50 | 3,648,661.07 | -660,811.50 | 5,328,710.93 | 1,102,090.43 |
| 公告日期 | 2024-10-23 | 2024-08-20 | 2024-04-17 | 2024-04-09 | 2023-10-25 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |