| 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) | 2,165,223,105.25 | 2,169,465,813.10 | 2,283,683,700.17 | 2,999,330,532.57 | 2,457,948,345.20 | 2,827,906,104.79 | 2,342,266,376.99 |
| 营业收入(元) | 2,165,223,105.25 | 2,169,465,813.10 | 2,283,683,700.17 | 2,999,330,532.57 | 2,457,948,345.20 | 2,827,906,104.79 | 2,342,266,376.99 |
| 二、营业总成本(元) | 2,157,305,508.64 | 2,137,842,691.62 | 2,230,227,556.58 | 2,837,055,776.04 | 2,350,712,015.72 | 2,608,910,528.81 | 2,245,385,944.22 |
| 营业成本(元) | 1,861,954,260.88 | 1,859,142,682.30 | 1,947,110,944.01 | 2,496,682,297.27 | 2,042,953,707.30 | 2,362,254,536.33 | 1,945,807,095.19 |
| 研发费用(元) | 123,990,777.33 | 131,364,134.76 | 123,250,836.27 | 161,048,774.90 | 145,209,200.75 | 154,097,637.42 | 141,488,635.63 |
| 营业税金及附加(元) | 6,453,043.30 | 5,537,018.91 | 8,121,547.53 | 10,440,677.80 | 8,780,345.19 | 5,924,449.70 | 10,103,836.90 |
| 销售费用(元) | 134,710,649.89 | 119,494,107.22 | 116,157,636.00 | 150,645,052.73 | 123,266,911.26 | 111,297,804.65 | 129,389,678.25 |
| 管理费用(元) | 43,432,090.68 | 40,967,223.19 | 44,185,242.76 | 50,882,592.37 | 44,243,149.29 | 43,974,919.38 | 38,912,250.75 |
| 财务费用(元) | -13,235,313.44 | -18,662,474.76 | -8,598,649.99 | -32,643,619.03 | -13,741,298.07 | -68,638,818.67 | -20,315,552.50 |
| 其中：利息费用(元) | 10,693,163.31 | 10,843,229.05 | 6,369,149.25 | 3,387,365.41 | 2,825,181.95 | 3,781,437.97 | 4,659,114.31 |
| 其中：利息收入(元) | 27,284,364.68 | 26,811,959.80 | 24,600,051.09 | 29,570,721.22 | 32,353,132.39 | 31,164,949.66 | 33,613,819.74 |
| 资产减值损失(元) | -8,219,961.71 | -18,038,102.33 | -5,298,402.19 | -43,356,929.12 | -5,686,449.44 | -15,219,729.28 | -2,055,579.73 |
| 信用减值损失(元) | 12,634,652.97 | 22,387,012.67 | 33,132,426.43 | -2,828,702.92 | -10,476,034.16 | -6,268,555.84 | 4,538,306.48 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -728,258.00 | 119,986.00 | -218,745.53 | 1,401,265.53 | 3,734,974.57 | -10,942,718.56 | 1,954,299.91 |
| 加：投资收益(元) | 354,667.83 | 27,857.19 | -8,880,076.94 | 7,882,460.39 | -4,768,745.04 | -18,259,729.08 | -10,058,881.47 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,036,556.95 | -2,378,730.56 | -982,530.85 | -1,947,251.68 | -2,272,899.35 | 561,838.04 | 885,831.27 |
| 资产处置收益(元) | 941,087.80 | 874,529.64 | 76,974.25 | 117,565.28 | 1,581,628.82 | 2,544,439.56 | 2,245,501.50 |
| 其他收益(元) | 30,508,722.69 | 30,550,760.63 | 35,120,463.42 | 34,951,649.98 | 37,556,181.28 | 33,242,336.26 | 30,408,489.92 |
| 四、营业利润(元) | 43,408,508.19 | 67,545,165.28 | 107,388,783.03 | 160,442,065.67 | 129,177,885.51 | 204,091,619.04 | 123,912,569.38 |
| 加：营业外收入(元) | 479,124.50 | 5,982,649.72 | 376,101.50 | 5,402,214.78 | 2,655,431.71 | 1,365,789.07 | 749,287.38 |
| 减：营业外支出(元) | 988,176.57 | 398,256.48 | 406,415.39 | 678,203.90 | 82,468.23 | 135,768.75 | 318,441.26 |
| 五、利润总额(元) | 42,899,456.12 | 73,129,558.52 | 107,358,469.14 | 165,166,076.55 | 131,750,848.99 | 205,321,639.36 | 124,343,415.50 |
| 减：所得税费用(元) | -9,686,718.18 | 472,229.00 | 4,962,055.28 | 4,046,322.20 | 7,116,167.47 | 11,715,906.25 | 12,516,601.59 |
| 六、净利润(元) | 52,586,174.30 | 72,657,329.52 | 102,396,413.86 | 161,119,754.35 | 124,634,681.52 | 193,605,733.11 | 111,826,813.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 52,586,174.30 | 72,657,329.52 | 102,396,413.86 | 161,119,754.35 | 124,634,681.52 | 193,605,733.11 | 111,826,813.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 54,653,365.03 | 75,629,561.66 | 106,194,152.75 | 154,253,328.08 | 130,177,151.02 | 200,282,644.77 | 117,354,536.34 |
| 少数股东损益(元) | -2,067,190.73 | -2,972,232.14 | -3,797,738.89 | 6,866,426.27 | -5,542,469.50 | -6,676,911.66 | -5,527,722.43 |
| 扣除非经常性损益后的净利润(元) | 45,354,045.97 | 58,360,866.70 | 97,587,306.54 | 132,902,964.56 | 102,812,862.82 | 210,576,785.96 | 112,193,107.36 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.07 | 0.09 | 0.14 | 0.11 | 0.18 | 0.10 |
| 二、稀释每股收益(元) | 0.05 | 0.07 | 0.09 | 0.14 | 0.11 | 0.18 | 0.10 |
| 八、其他综合收益(元) | 1,235,553.81 | -579,330.65 | -1,965,191.00 | 2,460,758.16 | -2,845,936.86 | 2,155,615.97 | 700,279.67 |
| 归属于母公司股东的其他综合收益(元) | 1,182,723.10 | -598,248.76 | -1,899,872.19 | 2,575,581.05 | -2,968,897.16 | 2,335,731.49 | 739,881.89 |
| 归属于少数股东的其他综合收益(元) | 52,830.71 | 18,918.11 | -65,318.81 | -114,822.89 | 122,960.30 | -180,115.52 | -39,602.22 |
| 九、综合收益总额(元) | 53,821,728.11 | 72,077,998.87 | 100,431,222.86 | 163,580,512.51 | 121,788,744.66 | 195,761,349.08 | 112,527,093.58 |
| 归属于母公司所有者的综合收益总额(元) | 55,836,088.13 | 75,031,312.90 | 104,294,280.56 | 156,828,909.13 | 127,208,253.86 | 202,618,376.26 | 118,094,418.23 |
| 归属于少数股东的综合收益总额(元) | -2,014,360.02 | -2,953,314.03 | -3,863,057.70 | 6,751,603.38 | -5,419,509.20 | -6,857,027.18 | -5,567,324.65 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-24 | 2024-03-22 | 2023-10-27 | 2023-08-22 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 |