| 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) | 3,231,463,920.52 | 3,509,434,116.77 | 3,528,385,983.84 | 4,809,031,155.46 | 6,887,670,482.42 | 6,657,752,427.19 | 6,764,984,125.27 | 8,110,563,598.92 | 7,367,388,815.93 | 6,121,963,600.92 | 4,078,760,337.43 |
| 营业收入(元) | 3,231,463,920.52 | 3,509,434,116.77 | 3,528,385,983.84 | 4,809,031,155.46 | 6,887,670,482.42 | 6,657,752,427.19 | 6,764,984,125.27 | 8,110,563,598.92 | 7,367,388,815.93 | 6,121,963,600.92 | 4,078,760,337.43 |
| 二、营业总成本(元) | 2,969,901,787.93 | 3,128,326,532.17 | 3,235,468,140.59 | 4,327,709,310.68 | 6,097,233,965.94 | 6,056,127,724.32 | 6,339,084,304.83 | 7,830,547,807.16 | 6,946,637,028.71 | 5,600,785,075.24 | 3,595,704,168.70 |
| 营业成本(元) | 2,437,381,350.33 | 2,753,759,960.43 | 2,787,635,972.45 | 3,736,846,527.41 | 5,533,295,454.46 | 5,616,130,552.92 | 5,796,573,853.52 | 7,092,155,397.16 | 6,317,120,992.06 | 5,010,416,427.67 | 3,194,646,936.60 |
| 研发费用(元) | 190,576,019.65 | 137,291,852.25 | 177,359,057.74 | 290,932,462.73 | 209,104,895.35 | 200,427,880.05 | 257,905,651.53 | 374,692,230.62 | 373,483,114.97 | 310,248,169.56 | 204,108,351.43 |
| 营业税金及附加(元) | 25,919,338.84 | 24,151,099.51 | 35,711,479.26 | 34,440,471.82 | 28,744,210.75 | 28,434,127.22 | 23,425,291.47 | 25,218,954.32 | 24,505,369.71 | 23,933,955.88 | 17,544,620.95 |
| 销售费用(元) | 14,260,868.71 | 17,429,045.25 | 17,805,101.91 | 13,804,642.02 | 23,068,434.78 | 25,905,775.05 | 17,068,085.28 | 13,778,819.83 | 19,761,995.20 | 19,059,581.07 | 27,718,567.11 |
| 管理费用(元) | 241,398,387.97 | 159,162,088.71 | 184,008,517.25 | 207,138,570.40 | 263,757,215.75 | 177,196,635.22 | 174,267,946.26 | 231,921,892.84 | 189,810,131.60 | 172,787,404.98 | 126,097,156.64 |
| 财务费用(元) | 60,365,822.43 | 36,532,486.02 | 32,948,011.98 | 44,546,636.30 | 39,263,754.85 | 8,032,753.86 | 69,843,476.77 | 92,780,512.39 | 21,955,425.17 | 64,339,536.08 | 25,588,535.97 |
| 其中：利息费用(元) | 60,417,589.93 | 64,302,049.74 | 55,608,323.42 | 65,559,631.91 | 65,343,596.00 | 65,878,029.53 | 76,393,932.81 | 67,451,742.53 | 57,485,395.14 | 43,777,210.42 | 32,816,826.63 |
| 其中：利息收入(元) | 11,499,623.67 | 16,711,187.72 | 19,136,470.48 | 14,516,260.76 | 20,964,693.35 | 27,697,656.10 | 26,660,327.90 | 14,747,008.55 | 10,326,054.04 | 4,810,807.66 | 5,630,082.86 |
| 资产减值损失(元) | -58,730,485.58 | -54,352,525.62 | -16,873,515.37 | -169,138,918.27 | -14,664,049.43 | -8,104,209.29 | -37,422,586.77 | -57,988,305.76 | -10,402,912.02 | -5,452,578.72 | 2,960,002.94 |
| 信用减值损失(元) | -25,136,192.95 | -4,788,265.58 | 16,784,093.52 | 83,439,436.35 | -29,710,067.38 | -6,120,085.56 | 17,516,148.30 | 55,851,662.71 | -28,750,421.54 | -51,344,611.40 | -22,590,429.13 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 22,017,903.78 | -33,194,980.45 | -70,601,190.80 | -57,279,331.26 | -83,612,397.02 | 84,449,434.42 | -20,466,097.50 | 53,679,842.33 | -960,451.36 | 4,136,017.10 | -1,942,731.16 |
| 加：投资收益(元) | -7,085,600.02 | -10,210,108.48 | -5,358,859.95 | 10,192,689.07 | -35,877,457.35 | -53,119,169.88 | -5,173,631.66 | 619,671,854.95 | 61,730,265.57 | 64,437,541.02 | 32,746,298.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -18,004,111.40 | -19,241,181.85 | -10,022,387.73 | -30,662,311.43 | -15,439,746.45 | -45,383,169.88 | -9,237,777.91 | 26,784,362.47 | 44,710,233.05 | 68,619,824.45 | 33,935,208.17 |
| 资产处置收益(元) | -129,667.24 | - | - | -3,240,493.04 | 134,204.89 | 85,977.14 | -433,307.21 | -1,690,339.03 | 1,414,467.53 | -111,616.70 | 529,966.70 |
| 其他收益(元) | 27,067,145.93 | 69,865,517.61 | 41,853,345.52 | 131,163,622.46 | 30,553,667.25 | 69,690,698.21 | 38,969,575.40 | 70,815,866.48 | 49,380,485.51 | 19,262,763.35 | 24,940,154.24 |
| 四、营业利润(元) | 219,565,236.51 | 348,669,969.74 | 258,721,716.17 | 476,458,850.09 | 657,260,417.44 | 688,507,347.91 | 418,889,921.00 | 1,020,356,373.44 | 493,163,220.91 | 552,106,040.33 | 519,699,431.08 |
| 加：营业外收入(元) | 669,033.11 | 815,410.90 | 788,707.44 | 1,933,129.44 | 2,571,507.96 | 4,372,138.64 | 1,947,339.37 | 799,792.01 | 1,904,976.60 | 1,604,067.01 | 337,215.84 |
| 减：营业外支出(元) | 1,011,987.87 | 4,763,399.32 | 474,749.83 | 2,771,468.34 | 1,564,759.46 | 3,052,971.51 | 426,920.68 | 2,687,304.90 | 2,696,947.99 | 6,270,662.32 | 870,965.68 |
| 五、利润总额(元) | 219,222,281.75 | 344,721,981.32 | 259,035,673.78 | 475,620,511.19 | 658,267,165.94 | 689,826,515.04 | 420,410,339.69 | 1,018,468,860.55 | 492,371,249.52 | 547,439,445.02 | 519,165,681.24 |
| 减：所得税费用(元) | 43,571,246.08 | 66,875,713.32 | 37,567,495.03 | 147,411,689.14 | 78,396,942.17 | 89,450,661.22 | 89,214,124.70 | 72,044,782.74 | 64,411,480.66 | 80,581,326.97 | 70,508,705.31 |
| 六、净利润(元) | 175,651,035.67 | 277,846,268.00 | 221,468,178.75 | 328,208,822.05 | 579,870,223.77 | 600,375,853.82 | 331,196,214.99 | 946,424,077.81 | 427,959,768.86 | 466,858,118.05 | 448,656,975.93 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 175,651,035.67 | 277,846,268.00 | 221,468,178.75 | 328,208,822.05 | 579,870,223.77 | 600,375,853.82 | 331,196,214.99 | 946,424,077.81 | 427,959,768.86 | 466,858,118.05 | 448,656,975.93 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 178,550,298.57 | 274,376,600.62 | 218,422,809.51 | 289,142,287.79 | 517,482,120.50 | 554,019,946.81 | 293,260,843.17 | 951,903,730.54 | 439,655,224.24 | 466,615,152.65 | 451,297,424.24 |
| 少数股东损益(元) | -2,899,262.90 | 3,469,667.38 | 3,045,369.24 | 39,066,534.26 | 62,388,103.27 | 46,355,907.01 | 37,935,371.82 | -5,479,652.73 | -11,695,455.38 | 242,965.40 | -2,640,448.31 |
| 扣除非经常性损益后的净利润(元) | 144,666,842.46 | 280,668,768.52 | 253,712,326.81 | 282,841,980.11 | 586,605,949.08 | 438,264,404.77 | 271,980,506.33 | 360,804,106.09 | 382,982,203.01 | 446,586,299.56 | 430,218,766.40 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.24 | 0.20 | 0.26 | 0.47 | 0.37 | 0.40 | 1.31 | 0.60 | 0.33 | 0.93 |
| 二、稀释每股收益(元) | 0.16 | 0.25 | 0.19 | 0.26 | 0.47 | 0.36 | 0.39 | 1.22 | 0.60 | 0.33 | 0.93 |
| 八、其他综合收益(元) | -19,528,956.40 | 5,102,280.00 | 929,274.45 | -7,028,513.04 | 2,738,265.90 | -656,532.17 | 990,240.45 | 49,058.01 | -379,517.76 | -420,819.23 | -66,002.10 |
| 归属于母公司股东的其他综合收益(元) | -12,599,620.94 | 3,258,559.49 | 245,091.27 | -4,987,858.06 | 2,738,265.90 | -656,532.17 | 990,240.45 | 49,058.01 | -379,517.76 | -420,819.23 | -66,002.10 |
| 归属于少数股东的其他综合收益(元) | -6,929,335.46 | 1,843,720.51 | 684,183.18 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 156,122,079.27 | 282,948,548.00 | 222,397,453.20 | 321,180,309.01 | 582,608,489.67 | 599,719,321.65 | 332,186,455.44 | 946,473,135.82 | 427,580,251.10 | 466,437,298.82 | 448,590,973.83 |
| 归属于母公司所有者的综合收益总额(元) | 165,950,677.63 | 277,635,160.11 | 218,667,900.78 | 284,154,429.73 | 520,220,386.40 | 553,363,414.64 | 294,251,083.62 | 951,952,788.55 | 439,275,706.48 | 466,194,333.42 | 451,231,422.14 |
| 归属于少数股东的综合收益总额(元) | -9,828,598.36 | 5,313,387.89 | 3,729,552.42 | 37,025,879.28 | 62,388,103.27 | 46,355,907.01 | 37,935,371.82 | -5,479,652.73 | -11,695,455.38 | 242,965.40 | -2,640,448.31 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-15 | 2023-10-30 | 2023-08-28 | 2023-04-28 | 2023-04-14 | 2022-10-26 | 2022-08-22 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |