| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 3,909,024,646.98 | 3,836,342,421.11 | 3,764,222,432.58 | 4,863,665,829.85 | 4,439,693,216.04 | 3,736,000,343.60 | 2,803,266,645.30 |
| 营业收入(元) | 3,909,024,646.98 | 3,836,342,421.11 | 3,764,222,432.58 | 4,863,665,829.85 | 4,439,693,216.04 | 3,736,000,343.60 | 2,803,266,645.30 |
| 二、营业总成本(元) | 3,855,278,804.93 | 3,792,173,106.56 | 3,737,767,174.00 | 4,800,859,780.05 | 4,408,030,088.27 | 3,727,986,864.22 | 2,888,514,810.21 |
| 营业成本(元) | 3,423,421,749.05 | 3,367,714,911.18 | 3,357,119,480.89 | 4,257,690,833.91 | 4,015,826,124.09 | 3,329,823,163.40 | 2,570,905,808.01 |
| 研发费用(元) | 141,189,609.31 | 141,041,487.83 | 128,372,292.82 | 155,185,163.42 | 125,504,726.62 | 169,739,622.43 | 120,328,308.26 |
| 营业税金及附加(元) | 15,914,728.08 | 15,043,054.64 | 12,997,524.09 | 16,491,968.05 | 19,564,097.49 | 16,120,823.57 | 11,731,386.05 |
| 销售费用(元) | 68,975,974.49 | 68,275,782.65 | 65,064,252.64 | 88,786,740.52 | 65,524,961.13 | 46,161,226.37 | 41,252,388.87 |
| 管理费用(元) | 202,106,765.51 | 196,223,099.52 | 173,667,181.82 | 281,609,168.87 | 181,824,792.70 | 165,094,639.92 | 148,391,402.00 |
| 财务费用(元) | 3,669,978.49 | 3,874,770.74 | 546,441.74 | 1,095,905.28 | -214,613.76 | 1,047,388.53 | -4,094,482.98 |
| 其中：利息费用(元) | 5,981,720.64 | 6,147,989.13 | 6,624,494.27 | 7,279,347.34 | 7,370,744.35 | 8,459,506.53 | 6,411,010.64 |
| 其中：利息收入(元) | 3,568,945.29 | 5,169,531.22 | 7,472,271.53 | 8,297,945.57 | 9,212,011.52 | 6,629,629.18 | 10,502,364.43 |
| 资产减值损失(元) | 1,882,533.43 | -1,262,285.58 | 119,927.56 | -10,074,934.02 | 374,130.63 | 15,779.62 | 134,001.34 |
| 信用减值损失(元) | -2,448,516.56 | -624,624.44 | -1,234,376.57 | -21,823,054.99 | 560,229.11 | -1,019,997.42 | -201,061.90 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 5,649,990.13 | 811,458.91 | -648,787.66 | 27,548,527.43 | -899,972.58 | 826,630.12 | 615,342.46 |
| 加：投资收益(元) | 109,949,993.03 | 125,469,419.89 | 133,311,945.08 | 160,462,533.39 | 134,077,701.43 | 125,306,543.68 | 123,021,906.86 |
| 其中：对联营企业和合营企业的投资收益(元) | 109,037,384.49 | 127,512,641.97 | 132,966,513.70 | 161,864,436.46 | 134,334,386.29 | 127,478,836.85 | 122,098,583.45 |
| 资产处置收益(元) | - | 260,389.78 | 485,990.05 | 1,007,319.50 | 17,798.12 | 3,907,165.74 | 4,482,306.89 |
| 其他收益(元) | 41,488,181.23 | 30,299,349.10 | 48,401,862.25 | 68,671,239.42 | 23,326,672.03 | 23,451,628.48 | 20,954,766.74 |
| 四、营业利润(元) | 210,268,023.31 | 199,123,022.21 | 206,891,819.29 | 288,597,680.53 | 189,119,686.51 | 160,501,229.60 | 63,759,097.48 |
| 加：营业外收入(元) | 618,765.78 | 211,441.23 | 1,128,250.84 | 15,328,866.94 | 3,666,011.64 | 383,916.22 | 71,319.02 |
| 减：营业外支出(元) | -295,311.64 | 407,050.74 | 397,843.77 | 919,465.62 | 2,568,269.87 | 61,000.06 | 116,564.09 |
| 五、利润总额(元) | 211,182,100.73 | 198,927,412.70 | 207,622,226.36 | 303,007,081.85 | 190,217,428.28 | 160,824,145.76 | 63,713,852.41 |
| 减：所得税费用(元) | 8,609,750.70 | -2,250,645.15 | 7,890,773.58 | -15,704,884.08 | -6,695,007.58 | 12,103,435.02 | -5,934,409.25 |
| 六、净利润(元) | 202,572,350.03 | 201,178,057.85 | 199,731,452.78 | 318,711,965.93 | 196,912,435.86 | 148,720,710.74 | 69,648,261.66 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 202,572,350.03 | 201,178,057.85 | 199,731,452.78 | 318,711,965.93 | 196,912,435.86 | 148,720,710.74 | 69,648,261.66 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 127,150,884.75 | 153,924,547.19 | 162,854,830.26 | 221,952,356.71 | 158,505,566.82 | 141,811,673.50 | 81,870,997.61 |
| 少数股东损益(元) | 75,421,465.28 | 47,253,510.66 | 36,876,622.52 | 96,759,609.22 | 38,406,869.04 | 6,909,037.24 | -12,222,735.95 |
| 扣除非经常性损益后的净利润(元) | 102,521,092.42 | 134,305,180.57 | 136,799,482.11 | 150,863,661.21 | 144,150,050.59 | 123,540,801.15 | 68,183,295.36 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.09 | 0.09 | 0.13 | 0.09 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 0.07 | 0.09 | 0.09 | 0.13 | 0.09 | 0.08 | 0.05 |
| 八、其他综合收益(元) | 5,250,238.16 | 1,164,460.42 | -530,351.04 | 6,373,050.55 | -8,620,150.04 | 12,339,692.82 | 1,809,985.14 |
| 归属于母公司股东的其他综合收益(元) | 5,250,238.16 | 1,164,460.42 | -530,351.04 | 6,373,050.55 | -8,620,150.04 | 12,339,692.82 | 1,809,985.14 |
| 九、综合收益总额(元) | 207,822,588.19 | 202,342,518.27 | 199,201,101.74 | 325,085,016.48 | 188,292,285.82 | 161,060,403.56 | 71,458,246.80 |
| 归属于母公司所有者的综合收益总额(元) | 132,401,122.91 | 155,089,007.61 | 162,324,479.22 | 228,325,407.26 | 149,885,416.78 | 154,151,366.32 | 83,680,982.75 |
| 归属于少数股东的综合收益总额(元) | 75,421,465.28 | 47,253,510.66 | 36,876,622.52 | 96,759,609.22 | 38,406,869.04 | 6,909,037.24 | -12,222,735.95 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-22 | 2024-04-22 | 2023-10-30 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |