| 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) | 3,706,739,538.11 | 5,400,521,253.82 | 5,014,375,387.21 | 6,857,794,780.20 | 4,227,630,579.59 | 5,609,987,841.21 | 4,792,486,384.26 |
| 营业收入(元) | 3,706,739,538.11 | 5,400,521,253.82 | 5,014,375,387.21 | 6,857,794,780.20 | 4,227,630,579.59 | 5,609,987,841.21 | 4,792,486,384.26 |
| 二、营业总成本(元) | 3,465,446,120.58 | 5,062,931,948.76 | 4,701,089,900.63 | 6,408,226,398.74 | 3,896,496,602.39 | 5,222,001,090.48 | 4,456,096,441.70 |
| 营业成本(元) | 3,104,979,274.77 | 4,832,287,295.35 | 4,532,094,084.77 | 6,120,696,745.57 | 3,713,519,080.51 | 5,259,210,697.70 | 4,176,760,084.18 |
| 研发费用(元) | 17,267,369.63 | 15,542,246.00 | 17,243,093.47 | 14,537,182.91 | 21,607,251.85 | 24,290,343.81 | 5,964,159.88 |
| 营业税金及附加(元) | 3,193,814.56 | 7,340,000.33 | 2,983,559.72 | 8,282,347.41 | 4,057,141.81 | 5,682,517.90 | 3,927,058.57 |
| 销售费用(元) | 120,171,590.06 | 124,904,951.74 | 114,453,588.98 | 104,351,432.05 | 109,098,211.35 | 134,629,668.57 | 108,430,465.29 |
| 管理费用(元) | 90,189,928.54 | 100,428,527.78 | 92,962,366.66 | 121,033,749.52 | 68,559,291.98 | 93,586,401.71 | 61,720,981.05 |
| 财务费用(元) | 129,644,143.02 | -17,571,072.44 | -58,646,792.97 | 39,324,941.28 | -20,344,375.11 | -295,398,539.23 | 99,293,692.75 |
| 其中：利息费用(元) | 61,658,848.78 | 58,692,347.02 | 53,753,433.69 | 60,711,989.40 | 58,054,383.12 | 74,880,076.95 | 34,236,087.88 |
| 其中：利息收入(元) | 38,073,127.38 | 41,405,784.26 | 24,621,484.68 | 72,042,873.58 | 69,126,685.21 | 32,874,041.53 | 19,654,433.90 |
| 资产减值损失(元) | -678,904.23 | -6,580,843.69 | -1,463,717.09 | -5,403,577.02 | -1,054,203.59 | 4,218,785.78 | 1,665,561.11 |
| 信用减值损失(元) | -20,443,207.72 | -4,040,582.26 | -8,312,670.42 | -246,442,767.93 | -56,554,376.94 | -14,160,972.86 | -77,562,281.22 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 9,655,977.19 | -412,850.53 | -1,352,538.70 | 30,767,470.32 | -16,802,599.51 | -12,172,105.78 | -1,357,348.98 |
| 加：投资收益(元) | -1,617,386.28 | -675,480.91 | -2,262,129.46 | -17,553,690.62 | -11,486,913.70 | -2,836,012.03 | -2,795,799.64 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,294,922.40 | -617,072.59 | -2,143,479.46 | -11,531,872.62 | -2,288,275.53 | -3,284,383.79 | -4,046,930.70 |
| 净敞口套期收益(元) | - | - | - | 4,700,632.00 | - | - | 7,780,000.00 |
| 资产处置收益(元) | 52,326.73 | -16,089.88 | -44.74 | 484,362.16 | 36,884.32 | 19,300.87 | 1,356,058.25 |
| 其他收益(元) | 2,692,033.46 | 5,451,218.05 | 4,939,937.73 | 22,101,413.13 | 1,647,892.31 | 2,392,242.70 | 1,492,261.62 |
| 四、营业利润(元) | 230,954,256.68 | 331,314,675.84 | 304,834,323.90 | 238,222,223.50 | 254,016,660.09 | 357,667,989.41 | 266,968,393.70 |
| 加：营业外收入(元) | 966,970.86 | 4,830,179.11 | 732,619.52 | -5,485,222.75 | 2,081,411.64 | 11,138,614.61 | 616,288.78 |
| 减：营业外支出(元) | 954,550.55 | 111,799.11 | 53,662.00 | 6,050,334.41 | 109,045.68 | 145,890.03 | 4,891,933.55 |
| 五、利润总额(元) | 230,966,676.99 | 336,033,055.84 | 305,513,281.42 | 226,686,666.34 | 255,989,026.05 | 368,660,713.99 | 262,692,748.93 |
| 减：所得税费用(元) | 19,607,177.64 | 36,701,771.90 | 26,647,285.33 | 25,974,776.64 | 29,911,121.67 | 66,588,384.11 | 37,861,711.57 |
| 六、净利润(元) | 211,359,499.35 | 299,331,283.94 | 278,865,996.09 | 200,711,889.70 | 226,077,904.38 | 302,072,329.88 | 224,831,037.36 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 211,359,499.35 | 299,331,283.94 | 278,865,996.09 | 200,711,889.70 | 226,077,904.38 | 302,072,329.88 | 224,831,037.36 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 218,255,234.48 | 275,365,071.04 | 263,893,107.66 | 227,535,923.58 | 188,316,325.43 | 308,279,953.75 | 193,932,616.87 |
| 少数股东损益(元) | -6,895,735.13 | 23,966,212.90 | 14,972,888.43 | -26,824,033.88 | 37,761,578.95 | -6,207,623.87 | 30,898,420.49 |
| 扣除非经常性损益后的净利润(元) | 216,171,563.02 | 268,861,336.03 | 259,269,494.30 | 198,609,008.45 | 205,617,123.44 | 319,470,837.47 | 182,622,522.54 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.22 | 0.28 | 0.26 | 0.23 | 0.19 | 0.31 | 0.19 |
| 二、稀释每股收益(元) | 0.21 | 0.27 | 0.25 | 0.22 | 0.18 | 0.29 | 0.19 |
| 八、其他综合收益(元) | -64,287,485.39 | -4,894,136.08 | -21,012,731.86 | -38,972,652.82 | -84,289,568.25 | 86,249,223.17 | -101,978,228.68 |
| 归属于母公司股东的其他综合收益(元) | -73,247,908.63 | -7,838,916.05 | -15,008,275.88 | -53,546,118.78 | -90,376,260.43 | 84,437,527.33 | -85,090,287.87 |
| 归属于少数股东的其他综合收益(元) | 8,960,423.24 | 2,944,779.97 | -6,004,455.98 | 14,573,465.96 | 6,086,692.18 | 1,811,695.84 | -16,887,940.81 |
| 九、综合收益总额(元) | 147,072,013.96 | 294,437,147.86 | 257,853,264.23 | 161,739,236.88 | 141,788,336.13 | 388,321,553.05 | 122,852,808.68 |
| 归属于母公司所有者的综合收益总额(元) | 145,007,325.85 | 267,526,154.99 | 248,884,831.78 | 173,989,804.81 | 97,940,064.99 | 392,717,481.09 | 108,842,328.99 |
| 归属于少数股东的综合收益总额(元) | 2,064,688.11 | 26,910,992.87 | 8,968,432.45 | -12,250,567.93 | 43,848,271.14 | -4,395,928.04 | 14,010,479.69 |
| 公告日期 | 2024-10-31 | 2024-08-22 | 2024-04-25 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |