| 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) | 1,178,576,924.40 | 1,211,974,257.48 | 895,850,673.21 | 2,131,074,785.78 | 1,212,178,643.43 | 980,986,421.60 | 874,750,655.74 |
| 营业收入(元) | 1,178,576,924.40 | 1,211,974,257.48 | 895,850,673.21 | 2,131,074,785.78 | 1,212,178,643.43 | 980,986,421.60 | 874,750,655.74 |
| 二、营业总成本(元) | 1,112,274,170.05 | 1,125,090,203.57 | 810,442,203.07 | 2,033,413,100.03 | 1,114,259,041.89 | 923,121,875.84 | 810,063,329.86 |
| 营业成本(元) | 943,551,238.15 | 957,062,978.41 | 671,145,589.45 | 1,776,267,550.44 | 919,391,890.79 | 766,687,843.34 | 688,576,425.77 |
| 研发费用(元) | 14,844,484.25 | 28,585,877.82 | 7,078,039.85 | 78,856,966.95 | 53,379,831.71 | 18,205,146.59 | 5,472,677.99 |
| 营业税金及附加(元) | 7,016,287.71 | 6,772,066.91 | 7,706,339.31 | 14,685,426.42 | 8,933,363.45 | 9,008,329.03 | 6,172,675.42 |
| 销售费用(元) | 18,042,445.30 | 14,546,063.66 | 17,615,299.87 | 18,665,827.66 | 16,559,919.20 | 15,341,056.40 | 14,840,481.09 |
| 管理费用(元) | 86,327,063.00 | 74,846,218.26 | 70,549,925.29 | 96,879,699.60 | 69,075,205.13 | 72,953,239.59 | 59,796,007.39 |
| 财务费用(元) | 42,492,651.64 | 43,276,998.51 | 36,347,009.30 | 48,057,628.96 | 46,918,831.61 | 40,926,260.89 | 35,205,062.20 |
| 其中：利息费用(元) | 63,727,836.66 | 64,146,178.40 | 57,939,484.54 | 64,888,493.36 | 59,182,821.74 | 52,847,103.91 | 46,673,045.07 |
| 其中：利息收入(元) | 21,740,378.93 | 21,608,144.02 | 22,556,687.54 | 15,643,956.92 | 12,272,176.48 | 12,486,363.78 | 12,436,882.20 |
| 资产减值损失(元) | - | - | - | -2,276,072.79 | - | - | - |
| 信用减值损失(元) | -25,268,685.19 | -20,857,290.28 | -1,969,215.84 | -11,601,022.27 | -1,195,284.21 | -3,081,355.93 | -1,157,896.28 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 289,707,522.15 | 316,196,096.80 | 109,493,127.19 | 70,182,293.79 | 175,664,164.14 | 240,476,102.23 | 235,493,076.12 |
| 其中：对联营企业和合营企业的投资收益(元) | 308,495,430.64 | 316,196,096.80 | 90,505,218.70 | 70,824,671.29 | 144,641,133.49 | 240,476,102.23 | 235,493,076.12 |
| 其他收益(元) | 6,613,583.70 | 7,297,134.05 | 21,280,477.82 | 14,495,377.92 | 9,028,892.99 | 13,398,541.82 | 7,851,663.47 |
| 四、营业利润(元) | 337,355,175.01 | 388,254,031.32 | 214,212,859.31 | 168,462,262.40 | 281,417,374.46 | 307,743,408.21 | 306,874,169.19 |
| 加：营业外收入(元) | 147,006,762.08 | 711,839.11 | 1,162,540.69 | 15,178,485.03 | 344,687.49 | 1,630,415.64 | 508,395.04 |
| 减：营业外支出(元) | 953,452.17 | 228,436.37 | 777,391.81 | 1,843,789.30 | 1,036,879.42 | 2,615,317.45 | 142,252.30 |
| 五、利润总额(元) | 483,408,484.92 | 388,737,434.06 | 214,598,008.19 | 181,796,958.13 | 280,725,182.53 | 306,758,506.40 | 307,240,311.93 |
| 减：所得税费用(元) | 15,512,246.95 | 18,970,076.11 | 20,230,262.59 | 26,711,892.12 | 20,739,510.40 | 19,285,383.81 | 17,022,868.13 |
| 六、净利润(元) | 467,896,237.97 | 369,767,357.95 | 194,367,745.60 | 155,085,066.01 | 259,985,672.13 | 287,473,122.59 | 290,217,443.80 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 467,896,237.97 | 369,767,357.95 | 194,367,745.60 | 148,027,458.94 | 259,985,672.13 | 287,473,122.59 | 290,217,443.80 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 466,603,953.39 | 367,421,704.51 | 187,807,246.08 | 138,822,818.96 | 255,970,740.20 | 283,193,321.04 | 289,297,935.78 |
| 少数股东损益(元) | 1,292,284.58 | 2,345,653.44 | 6,560,499.52 | 16,262,247.05 | 4,014,931.93 | 4,279,801.55 | 919,508.02 |
| 扣除非经常性损益后的净利润(元) | 336,406,690.79 | 366,484,264.78 | 158,035,483.22 | 116,951,380.84 | 227,702,735.38 | 282,779,635.07 | 285,670,411.22 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.32 | 0.25 | 0.13 | 0.10 | 0.17 | 0.19 | 0.20 |
| 二、稀释每股收益(元) | 0.32 | 0.25 | 0.13 | 0.10 | 0.17 | 0.19 | 0.20 |
| 八、其他综合收益(元) | -57,333,607.73 | 72,346,462.09 | 70,788,536.36 | 4,912,083.59 | -19,906,824.07 | 67,648,194.99 | 4,449,817.09 |
| 归属于母公司股东的其他综合收益(元) | -57,333,607.73 | 72,346,462.09 | 70,788,536.36 | 4,912,083.59 | -19,906,824.07 | 67,648,194.99 | 4,449,817.09 |
| 九、综合收益总额(元) | 410,562,630.24 | 442,113,820.04 | 265,156,281.96 | 159,997,149.60 | 240,078,848.06 | 355,121,317.58 | 294,667,260.89 |
| 归属于母公司所有者的综合收益总额(元) | 409,270,345.66 | 439,768,166.60 | 258,595,782.44 | 143,734,902.55 | 236,063,916.13 | 350,841,516.03 | 293,747,752.87 |
| 归属于少数股东的综合收益总额(元) | 1,292,284.58 | 2,345,653.44 | 6,560,499.52 | 16,262,247.05 | 4,014,931.93 | 4,279,801.55 | 919,508.02 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |