| 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) | 2,102,727,793.40 | 2,267,302,415.49 | 2,517,243,351.93 | 2,260,284,000.22 | 2,230,945,274.66 | 2,372,449,122.48 | 2,193,613,606.54 |
| 营业收入(元) | 2,102,727,793.40 | 2,267,302,415.49 | 2,517,243,351.93 | 2,260,284,000.22 | 2,230,945,274.66 | 2,372,449,122.48 | 2,193,613,606.54 |
| 二、营业总成本(元) | 2,072,634,697.61 | 2,144,633,023.95 | 2,386,645,489.59 | 2,218,945,256.56 | 2,121,030,109.84 | 2,215,408,674.38 | 2,084,362,951.90 |
| 营业成本(元) | 1,711,863,372.57 | 1,805,156,052.25 | 2,056,502,024.36 | 1,827,333,884.21 | 1,794,005,538.92 | 1,920,320,288.42 | 1,813,154,540.46 |
| 研发费用(元) | 152,571,870.78 | 129,923,139.42 | 130,242,811.21 | 123,919,754.06 | 133,510,434.49 | 127,607,129.53 | 98,541,775.73 |
| 营业税金及附加(元) | 19,312,965.39 | 19,555,732.93 | 18,361,206.30 | 15,313,955.08 | 19,511,165.66 | 20,493,266.60 | 16,950,032.53 |
| 销售费用(元) | 71,279,894.52 | 92,532,553.66 | 83,278,275.64 | 119,529,518.48 | 79,588,956.07 | 79,282,869.24 | 52,638,260.76 |
| 管理费用(元) | 117,819,491.58 | 113,780,363.89 | 112,552,598.62 | 130,727,017.84 | 98,871,268.70 | 103,203,519.00 | 97,742,566.42 |
| 财务费用(元) | -212,897.23 | -16,314,818.20 | -14,291,426.54 | 2,121,126.89 | -4,457,254.00 | -35,498,398.41 | 5,335,776.00 |
| 其中：利息费用(元) | 5,296,867.14 | 6,206,962.36 | 4,840,250.34 | 4,797,209.92 | 5,076,389.81 | 5,441,803.37 | 8,813,441.07 |
| 其中：利息收入(元) | 15,341,821.89 | 13,107,148.13 | 12,831,299.72 | 9,539,438.22 | 13,650,715.27 | 12,980,152.33 | 11,539,895.40 |
| 资产减值损失(元) | -11,940,027.22 | -13,147,730.00 | -23,811,074.89 | -35,517,538.17 | -29,360,230.46 | -4,381,634.42 | -12,009,254.31 |
| 信用减值损失(元) | 6,486,520.92 | -26,692,331.53 | -11,578,477.05 | -21,263,836.52 | -11,919,796.66 | -12,929,004.53 | -6,018,416.50 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 572,336.08 | -134,914.64 | -466,532.76 | 14,824,064.27 | 8,458,902.55 | -24,508,854.75 | 2,355,332.19 |
| 加：投资收益(元) | 8,557,724.83 | 29,726,573.64 | 8,290,925.60 | -4,891,214.73 | -2,959,407.55 | 18,346,866.01 | 4,102,704.62 |
| 其中：对联营企业和合营企业的投资收益(元) | -48,418.39 | 453,796.25 | 990,924.47 | 275,515.83 | 372,074.23 | 717,624.17 | 468,407.36 |
| 资产处置收益(元) | 21,573,049.64 | - | -99,108.79 | 49,580.39 | 12,559,268.98 | -41,848.00 | 152,323.52 |
| 其他收益(元) | 18,946,348.97 | 32,402,941.21 | 27,748,471.98 | 49,264,021.94 | 13,550,632.63 | 12,095,786.50 | 15,294,205.55 |
| 四、营业利润(元) | 74,289,049.01 | 144,823,930.22 | 130,682,066.43 | 43,803,820.84 | 100,244,534.31 | 145,621,758.91 | 113,127,549.71 |
| 加：营业外收入(元) | 13,001,013.01 | 2,837,239.00 | 217,620.55 | 3,971,286.71 | 3,128,465.20 | 1,338,459.87 | 1,102,454.61 |
| 减：营业外支出(元) | 1,454,040.76 | 669,207.42 | -182,989.99 | 1,271,328.80 | 486,864.58 | 1,975,042.57 | 2,805,527.75 |
| 五、利润总额(元) | 85,836,021.26 | 146,991,961.80 | 131,082,676.97 | 46,503,778.75 | 102,886,134.93 | 144,985,176.21 | 111,424,476.57 |
| 减：所得税费用(元) | 3,120,983.80 | 8,674,911.15 | 15,957,470.97 | -17,317,658.28 | 7,140,258.27 | 11,188,325.01 | 20,116,039.48 |
| 六、净利润(元) | 82,715,037.46 | 138,317,050.65 | 115,125,206.00 | 63,821,437.03 | 95,745,876.66 | 133,796,851.20 | 91,308,437.09 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 82,715,037.46 | 138,317,050.65 | 115,125,206.00 | 63,821,437.03 | 95,745,876.66 | 133,796,851.20 | 91,308,437.09 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 58,693,073.41 | 108,514,961.64 | 83,714,220.74 | 51,665,851.03 | 69,756,568.65 | 102,713,686.11 | 66,221,546.43 |
| 少数股东损益(元) | 24,021,964.05 | 29,802,089.01 | 31,410,985.26 | 12,155,586.00 | 25,989,308.01 | 31,083,165.09 | 25,086,890.66 |
| 扣除非经常性损益后的净利润(元) | 38,987,283.45 | 102,117,421.61 | 76,725,491.16 | 44,610,558.67 | 49,838,998.43 | 120,863,190.58 | 59,526,020.95 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.07 | 0.05 | 0.04 | 0.05 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 0.04 | 0.07 | 0.05 | 0.04 | 0.05 | 0.08 | 0.05 |
| 八、其他综合收益(元) | 62,021,898.70 | -11,517,034.54 | -11,249,041.00 | -48,923,991.92 | -38,708,368.81 | -48,621,941.89 | -1,178,927.49 |
| 归属于母公司股东的其他综合收益(元) | 61,521,583.18 | -11,119,631.96 | -11,083,756.96 | -48,571,405.90 | -38,602,934.86 | -49,397,224.90 | -1,542,425.45 |
| 归属于少数股东的其他综合收益(元) | 500,315.52 | -397,402.58 | -165,284.04 | -352,586.02 | -105,433.95 | 775,283.01 | 363,497.96 |
| 九、综合收益总额(元) | 144,736,936.16 | 126,800,016.11 | 103,876,165.00 | 14,897,445.11 | 57,037,507.85 | 85,174,909.31 | 90,129,509.60 |
| 归属于母公司所有者的综合收益总额(元) | 120,214,656.59 | 97,395,329.68 | 72,630,463.78 | 3,094,445.13 | 31,153,633.79 | 53,316,461.21 | 64,679,120.98 |
| 归属于少数股东的综合收益总额(元) | 24,522,279.57 | 29,404,686.43 | 31,245,701.22 | 11,802,999.98 | 25,883,874.06 | 31,858,448.10 | 25,450,388.62 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-19 | 2023-10-27 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |