| 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) | 2,523,164,569.51 | 2,790,820,866.76 | 2,903,412,685.96 | 2,750,939,522.05 | 2,212,553,381.53 | 2,985,285,723.71 | 3,144,363,323.69 |
| 营业收入(元) | 2,523,164,569.51 | 2,790,820,866.76 | 2,903,412,685.96 | 2,750,939,522.05 | 2,212,553,381.53 | 2,985,285,723.71 | 3,144,363,323.69 |
| 二、营业总成本(元) | 2,559,101,753.08 | 2,646,257,617.92 | 2,757,168,110.53 | 2,577,112,078.26 | 2,207,556,488.54 | 2,882,541,480.26 | 3,106,147,105.55 |
| 营业成本(元) | 2,137,113,332.21 | 2,255,171,025.00 | 2,365,381,728.54 | 2,160,585,608.24 | 1,825,855,301.24 | 2,471,743,063.23 | 2,692,128,668.03 |
| 研发费用(元) | 156,469,793.62 | 156,218,100.40 | 146,015,184.94 | 186,770,894.02 | 129,213,227.81 | 168,193,398.76 | 183,693,639.36 |
| 营业税金及附加(元) | 13,839,165.00 | 17,207,120.16 | 11,053,074.63 | 16,583,978.50 | 15,640,105.09 | 16,486,762.04 | 15,753,660.95 |
| 销售费用(元) | 65,581,444.65 | 55,426,326.93 | 57,801,669.91 | 60,931,033.93 | 66,608,671.27 | 62,311,628.66 | 40,719,852.74 |
| 管理费用(元) | 187,766,305.13 | 161,000,292.33 | 169,939,366.98 | 154,315,890.92 | 158,585,105.58 | 158,501,704.66 | 140,694,024.93 |
| 财务费用(元) | -1,668,287.53 | 1,234,753.10 | 6,977,085.53 | -2,075,327.35 | 11,654,077.55 | 5,304,922.91 | 33,157,259.54 |
| 其中：利息费用(元) | 754,168.45 | 5,349,787.12 | 8,422,442.82 | 14,389,188.20 | 15,140,215.26 | 30,956,668.81 | 34,659,756.83 |
| 其中：利息收入(元) | 4,973,402.28 | 10,325,569.17 | 7,787,026.52 | 12,448,064.27 | 12,206,313.80 | 8,961,300.80 | 6,745,115.76 |
| 资产减值损失(元) | -10,112,740.53 | -34,797,085.53 | -32,006,193.57 | -236,138,134.05 | -4,873,861.49 | -73,517,693.17 | -16,745,843.83 |
| 信用减值损失(元) | 576,234.93 | -2,756,124.01 | 6,246,759.47 | -5,621,352.64 | 2,065,629.33 | -3,182,490.06 | 2,335,764.30 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 35,569,117.13 | -93,986,739.63 | -11,969,370.98 | 20,857,535.32 | 6,979,664.61 | -21,282,172.64 | 3,212,619.35 |
| 加：投资收益(元) | 295,364,966.10 | 361,928,771.52 | 407,739,849.52 | 506,519,400.21 | 384,064,024.54 | 463,610,148.56 | 347,796,484.93 |
| 其中：对联营企业和合营企业的投资收益(元) | 295,611,709.12 | 352,064,202.82 | 382,222,969.13 | 501,581,349.64 | 352,027,267.71 | 417,893,214.64 | 324,890,299.73 |
| 资产处置收益(元) | 12,695,181.30 | 5,604,662.15 | 254,539.34 | 2,406,655.99 | 376,923.50 | 66,365,097.74 | 59,165,807.30 |
| 其他收益(元) | 39,358,303.14 | 54,742,423.13 | 76,143,625.98 | 54,223,875.92 | 2,261,501.33 | 23,409,648.48 | 17,569,945.03 |
| 四、营业利润(元) | 337,513,878.50 | 435,299,156.47 | 592,653,785.19 | 516,075,424.54 | 395,870,774.81 | 558,146,782.36 | 451,550,995.22 |
| 加：营业外收入(元) | 1,589,758.73 | 281,054.35 | 419,364.32 | 13,636,157.26 | 767,953.98 | 2,474,827.28 | 232,868.72 |
| 减：营业外支出(元) | 153,670.30 | 2,793,252.78 | 568,562.57 | 2,568,962.72 | 1,083,847.44 | 506,185.43 | 252,196.26 |
| 五、利润总额(元) | 338,949,966.93 | 432,786,958.04 | 592,504,586.94 | 527,142,619.08 | 395,554,881.35 | 560,115,424.21 | 451,531,667.68 |
| 减：所得税费用(元) | 7,249,592.52 | 6,875,030.83 | 16,828,689.73 | -16,058,985.59 | 7,921,768.08 | 3,154,808.78 | 26,177,470.96 |
| 六、净利润(元) | 331,700,374.41 | 425,911,927.21 | 575,675,897.21 | 543,201,604.67 | 387,633,113.27 | 556,960,615.43 | 425,354,196.72 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 331,700,374.41 | 425,911,927.21 | 575,675,897.21 | 543,201,604.67 | 387,633,113.27 | 556,960,615.43 | 425,354,196.72 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 323,058,151.63 | 405,214,955.83 | 549,126,314.07 | 515,214,612.66 | 373,315,787.47 | 533,986,183.12 | 414,774,676.43 |
| 少数股东损益(元) | 8,642,222.78 | 20,696,971.38 | 26,549,583.14 | 27,986,992.01 | 14,317,325.80 | 22,974,432.31 | 10,579,520.29 |
| 扣除非经常性损益后的净利润(元) | 260,525,780.83 | 426,304,613.01 | 548,772,219.33 | 400,780,007.55 | 365,662,980.94 | 475,336,090.14 | 355,542,161.23 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.33 | 0.42 | 0.56 | 0.52 | 0.38 | 0.55 | 0.43 |
| 二、稀释每股收益(元) | 0.33 | 0.42 | 0.56 | 0.52 | 0.38 | 0.55 | 0.43 |
| 八、其他综合收益(元) | 14,786,936.70 | 2,837,755.72 | -24,707,412.48 | 34,926,973.13 | -41,098,308.22 | 52,240,507.00 | 8,999,054.19 |
| 归属于母公司股东的其他综合收益(元) | 14,786,936.70 | 2,837,755.72 | -24,707,412.48 | 34,926,973.13 | -41,098,308.22 | 52,240,507.00 | 8,999,054.19 |
| 九、综合收益总额(元) | 346,487,311.11 | 428,749,682.93 | 550,968,484.73 | 578,128,577.80 | 346,534,805.05 | 609,201,122.43 | 434,353,250.91 |
| 归属于母公司所有者的综合收益总额(元) | 337,845,088.33 | 408,052,711.55 | 524,418,901.59 | 550,141,585.79 | 332,217,479.25 | 586,226,690.12 | 423,773,730.62 |
| 归属于少数股东的综合收益总额(元) | 8,642,222.78 | 20,696,971.38 | 26,549,583.14 | 27,986,992.01 | 14,317,325.80 | 22,974,432.31 | 10,579,520.29 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-25 | 2024-04-16 | 2023-10-25 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 |