| 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) | 3,132,230,773.29 | 3,210,226,075.08 | 3,136,687,198.95 | 3,768,277,804.29 | 3,340,330,066.22 | 3,157,115,574.97 | 3,246,310,128.03 |
| 营业收入(元) | 3,132,230,773.29 | 3,210,226,075.08 | 3,136,687,198.95 | 3,768,277,804.29 | 3,340,330,066.22 | 3,157,115,574.97 | 3,246,310,128.03 |
| 二、营业总成本(元) | 3,175,212,484.49 | 2,980,561,600.72 | 2,667,902,498.37 | 3,633,892,691.46 | 3,097,406,121.49 | 2,913,001,156.20 | 2,662,554,356.99 |
| 营业成本(元) | 2,466,519,064.84 | 2,247,596,686.90 | 1,984,600,803.45 | 2,569,408,190.46 | 2,313,235,400.66 | 2,046,636,362.30 | 1,973,866,321.78 |
| 研发费用(元) | 11,198,703.94 | 6,254,345.48 | 8,035,529.42 | -5,259,916.95 | 14,425,380.82 | 23,541,208.74 | 6,517,246.19 |
| 营业税金及附加(元) | 36,617,272.46 | 40,272,750.13 | 37,043,903.12 | 42,923,688.97 | 36,718,465.91 | 37,906,713.62 | 34,145,869.84 |
| 销售费用(元) | 276,721,578.06 | 314,246,304.76 | 250,382,695.35 | 640,387,213.83 | 346,745,540.83 | 357,633,410.37 | 245,564,516.59 |
| 管理费用(元) | 123,742,817.31 | 112,239,578.68 | 136,429,784.56 | 177,318,936.55 | 129,508,238.13 | 140,192,897.16 | 132,434,655.47 |
| 财务费用(元) | 260,413,047.88 | 259,951,934.77 | 251,409,782.47 | 209,114,578.60 | 256,773,095.14 | 307,090,564.01 | 270,025,747.12 |
| 其中：利息费用(元) | 227,467,452.60 | 287,229,243.11 | 249,672,950.58 | 185,658,474.07 | 299,290,618.20 | 285,655,637.92 | 278,781,740.79 |
| 其中：利息收入(元) | -21,139,675.44 | 55,576,076.47 | -9,342,605.50 | -1,932,069.80 | 43,257,168.02 | -4,962,041.79 | 18,558,120.76 |
| 资产减值损失(元) | - | - | - | 5,342,049.44 | 17,410,160.61 | - | - |
| 信用减值损失(元) | -4,519,966.30 | -47,372,438.66 | -29,076,447.67 | -73,867,123.66 | -2,291,181.77 | -15,928,177.96 | -19,602,998.29 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 45,555,007.31 | -36,733,263.37 | -22,742,473.12 | 116,360,905.42 | -23,578,035.78 | -61,832,960.90 | 49,618,384.45 |
| 加：投资收益(元) | -37,476,803.47 | -5,535,722.56 | -8,635,560.91 | 9,493,692.04 | -30,462,803.44 | 14,621,858.00 | -9,221,443.20 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,744,941.95 | -747,858.54 | -14,594,061.43 | -16,860,129.80 | -33,527,997.99 | 23,236,774.00 | -20,620,851.23 |
| 资产处置收益(元) | 204,257,100.04 | 331,935,706.31 | 62,689,431.39 | 193,080,857.45 | 210,584,708.40 | 417,218,965.93 | 10,253,844.18 |
| 其他收益(元) | 1,864,128.97 | 5,073,229.97 | 1,770,859.69 | 7,105,447.61 | 5,068,168.95 | 7,135,583.85 | 6,231,949.68 |
| 四、营业利润(元) | 166,697,755.35 | 476,820,646.71 | 472,790,509.96 | 391,900,941.13 | 419,654,961.70 | 586,604,861.54 | 621,035,507.86 |
| 加：营业外收入(元) | 2,659,985.78 | 4,688,796.81 | 703,481.82 | 4,230,479.51 | 1,141,415.75 | 5,923,310.77 | 1,862,943.17 |
| 减：营业外支出(元) | 10,884,208.72 | 117,516,956.79 | 4,935,576.01 | 68,405,113.05 | 15,796,867.57 | 24,943,233.62 | 5,475,415.55 |
| 五、利润总额(元) | 158,473,532.41 | 363,992,486.73 | 468,558,415.77 | 327,726,307.59 | 404,999,509.88 | 567,584,938.69 | 617,423,035.48 |
| 减：所得税费用(元) | 31,182,888.31 | 109,441,556.18 | 114,249,189.89 | 162,341,322.69 | 116,890,254.72 | 146,894,873.84 | 151,734,717.18 |
| 六、净利润(元) | 127,290,644.10 | 254,550,930.55 | 354,309,225.88 | 165,384,984.90 | 288,109,255.16 | 420,690,064.85 | 465,688,318.30 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 127,290,644.10 | 254,550,930.55 | 354,309,225.88 | 165,384,984.90 | 288,109,255.16 | 420,690,064.85 | 465,688,318.30 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 129,030,747.83 | 253,617,503.18 | 349,125,033.99 | 149,294,005.26 | 284,471,791.00 | 413,475,751.72 | 453,003,622.81 |
| 少数股东损益(元) | -1,740,103.73 | 933,427.37 | 5,184,191.89 | 16,090,979.64 | 3,637,464.16 | 7,214,313.13 | 12,684,695.49 |
| 扣除非经常性损益后的净利润(元) | 141,643,149.00 | 301,603,698.52 | 373,082,172.76 | 46,330,366.01 | 307,813,113.96 | 452,167,200.32 | 423,763,649.18 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.04 | 0.06 | 0.03 | 0.05 | 0.06 | 0.07 |
| 二、稀释每股收益(元) | 0.02 | 0.04 | 0.06 | 0.03 | 0.05 | 0.06 | 0.07 |
| 八、其他综合收益(元) | 894,967.26 | -744,663.37 | -46,974.98 | 98,732,271.90 | 2,181,911.21 | - | - |
| 归属于母公司股东的其他综合收益(元) | 610,732.25 | -507,171.87 | -46,974.98 | 99,826,478.01 | 1,527,337.85 | - | - |
| 归属于少数股东的其他综合收益(元) | 284,235.01 | - | - | - | 654,573.36 | - | - |
| 九、综合收益总额(元) | 128,185,611.36 | 253,806,267.18 | 354,262,250.90 | 264,117,256.80 | 290,291,166.37 | 422,155,507.34 | 465,688,318.30 |
| 归属于母公司所有者的综合收益总额(元) | 129,641,480.08 | 253,110,331.31 | 349,078,059.01 | 198,837,529.66 | 285,999,128.85 | 414,501,561.46 | 453,003,622.81 |
| 归属于少数股东的综合收益总额(元) | -1,455,868.72 | 695,935.87 | 5,184,191.89 | 65,279,727.14 | 4,292,037.52 | 7,653,945.88 | 12,684,695.49 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |