| 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) | 3,398,567,399.39 | 3,892,780,519.69 | 3,555,811,203.82 | 3,402,682,498.92 | 3,814,973,449.37 | 3,740,566,006.29 | 3,528,586,966.24 |
| 营业收入(元) | 3,398,567,399.39 | 3,892,780,519.69 | 3,555,811,203.82 | 3,402,682,498.92 | 3,814,973,449.37 | 3,740,566,006.29 | 3,528,586,966.24 |
| 二、营业总成本(元) | 3,158,313,479.84 | 3,580,459,255.87 | 3,342,811,724.05 | 3,115,299,201.63 | 3,617,340,366.57 | 3,521,405,313.33 | 3,335,210,839.17 |
| 营业成本(元) | 2,813,154,976.50 | 3,250,862,789.49 | 3,032,057,709.22 | 2,767,202,605.54 | 3,306,056,696.62 | 3,176,131,694.74 | 2,999,346,435.31 |
| 研发费用(元) | 123,892,899.64 | 124,926,896.38 | 121,362,761.89 | 136,970,599.97 | 132,934,414.55 | 140,051,978.88 | 142,114,777.94 |
| 营业税金及附加(元) | 14,832,719.69 | 16,100,076.65 | 16,533,285.06 | 12,744,531.61 | 15,483,820.87 | 19,169,886.64 | 16,020,378.18 |
| 销售费用(元) | 56,023,675.18 | 59,506,268.89 | 47,065,316.60 | 73,500,776.85 | 49,086,633.71 | 48,374,686.88 | 44,408,424.56 |
| 管理费用(元) | 131,204,978.65 | 119,591,969.70 | 105,003,641.31 | 126,743,391.72 | 115,961,593.24 | 120,592,326.91 | 99,419,608.87 |
| 财务费用(元) | 19,204,230.18 | 9,471,254.76 | 20,789,009.97 | -1,862,704.06 | -2,182,792.42 | 17,084,739.28 | 33,901,214.31 |
| 其中：利息费用(元) | 51,105,632.51 | 48,590,565.50 | 47,137,333.40 | 48,452,614.56 | 47,930,442.15 | 43,295,674.59 | 40,419,084.98 |
| 其中：利息收入(元) | 43,428,369.33 | 37,832,134.51 | 30,555,844.92 | 40,253,875.81 | 42,084,792.35 | 28,668,776.95 | 16,094,461.01 |
| 资产减值损失(元) | -17,950,526.91 | -42,771,593.88 | -23,075,235.47 | -49,781,908.22 | -26,095,001.17 | -38,851,231.75 | -16,330,945.82 |
| 信用减值损失(元) | -6,442,527.26 | -16,449,615.85 | 11,449,619.58 | -4,092,343.74 | -2,934,349.34 | -8,091,477.84 | -4,799,159.31 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,477,951.86 | -64,484,666.74 | -430,116.24 | 1,075,246.10 | 3,352,065.53 | -4,396,210.92 | 16,358.20 |
| 加：投资收益(元) | 3,194,629.12 | -1,336,810.11 | 43,238,529.77 | -6,914,301.15 | -4,819,549.47 | 283,639.97 | 77,438,389.73 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,034,635.34 | 1,673,816.30 | 1,987,581.06 | -5,964,342.87 | 174,292.81 | 5,531,038.70 | 6,554,372.04 |
| 资产处置收益(元) | 1,495,906.00 | 743,935.50 | -167,248.19 | -968,853.32 | 64,938.29 | 1,673.82 | 289,890.78 |
| 其他收益(元) | 32,590,664.04 | 43,647,718.17 | 49,395,135.94 | 57,499,199.59 | 23,495,251.50 | 18,608,489.14 | 18,306,497.33 |
| 四、营业利润(元) | 254,620,016.40 | 231,670,230.91 | 293,410,165.16 | 284,200,336.55 | 190,696,438.14 | 186,715,575.38 | 268,297,157.98 |
| 加：营业外收入(元) | 1,967,451.92 | 2,029,321.60 | 1,097,998.90 | 2,751,966.82 | 1,398,707.75 | 2,311,889.07 | 658,990.50 |
| 减：营业外支出(元) | 2,773,811.17 | 671,874.04 | 904,643.44 | 823,747.06 | 430,135.40 | 481,444.12 | 326,019.32 |
| 五、利润总额(元) | 253,813,657.15 | 233,027,678.47 | 293,603,520.62 | 286,128,556.31 | 191,665,010.49 | 188,546,020.33 | 268,630,129.16 |
| 减：所得税费用(元) | 25,272,879.98 | 20,239,423.86 | 12,352,236.85 | 65,348,914.76 | 20,000,769.62 | 12,416,110.35 | 5,365,636.21 |
| 六、净利润(元) | 228,540,777.17 | 212,788,254.61 | 281,251,283.77 | 220,779,641.55 | 171,664,240.87 | 176,129,909.98 | 263,264,492.95 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 228,540,777.17 | 212,788,254.61 | 281,251,283.77 | 220,779,641.55 | 171,664,240.87 | 176,129,909.98 | 263,264,492.95 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 227,284,561.89 | 210,750,812.22 | 278,529,445.84 | 215,372,522.82 | 170,202,582.71 | 175,803,859.01 | 260,141,218.32 |
| 少数股东损益(元) | 1,256,215.28 | 2,037,442.39 | 2,721,837.93 | 5,407,118.73 | 1,461,658.16 | 326,050.97 | 3,123,274.63 |
| 扣除非经常性损益后的净利润(元) | 214,638,033.48 | 241,183,355.60 | 272,953,971.54 | 232,334,078.21 | 146,464,714.14 | 166,279,569.66 | 224,511,464.65 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.06 | 0.08 | 0.07 | 0.05 | 0.05 | 0.08 |
| 二、稀释每股收益(元) | 0.07 | 0.06 | 0.08 | 0.07 | 0.05 | 0.05 | 0.08 |
| 八、其他综合收益(元) | 9,461,616.64 | -460,676.17 | -4,742,446.42 | 229,476,468.02 | -2,044,026.61 | 865,893.03 | -61,370.73 |
| 归属于母公司股东的其他综合收益(元) | 9,461,616.64 | -460,676.17 | -4,742,446.42 | 229,476,468.02 | -2,044,026.61 | 865,893.03 | -61,370.73 |
| 九、综合收益总额(元) | 238,002,393.81 | 212,327,578.44 | 276,508,837.35 | 450,256,109.57 | 169,620,214.26 | 176,995,803.01 | 263,203,122.22 |
| 归属于母公司所有者的综合收益总额(元) | 236,746,178.53 | 210,290,136.05 | 273,786,999.42 | 444,848,990.84 | 168,158,556.10 | 176,669,752.04 | 260,079,847.59 |
| 归属于少数股东的综合收益总额(元) | 1,256,215.28 | 2,037,442.39 | 2,721,837.93 | 5,407,118.73 | 1,461,658.16 | 326,050.97 | 3,123,274.63 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-24 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |