| 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) | 1,827,608,561.07 | 1,533,934,304.05 | 1,357,171,283.48 | 1,713,431,445.95 | 1,572,277,277.84 | 1,715,632,003.70 | 1,520,514,471.27 |
| 营业收入(元) | 1,827,608,561.07 | 1,533,934,304.05 | 1,357,171,283.48 | 1,713,431,445.95 | 1,572,277,277.84 | 1,715,632,003.70 | 1,520,514,471.27 |
| 二、营业总成本(元) | 1,338,017,967.87 | 1,157,355,206.20 | 1,061,412,617.10 | 1,367,502,130.81 | 1,195,085,219.41 | 1,326,547,734.38 | 1,122,929,738.19 |
| 营业成本(元) | 1,052,457,450.98 | 855,598,469.72 | 787,534,413.05 | 1,095,318,057.62 | 886,547,563.21 | 1,042,186,707.99 | 876,015,922.97 |
| 研发费用(元) | 16,410,751.65 | 33,447,959.69 | 24,488,818.99 | -25,264,331.20 | 28,719,172.26 | 25,732,836.60 | 20,112,869.03 |
| 营业税金及附加(元) | 18,894,008.81 | 20,238,564.00 | 17,774,128.26 | 19,699,661.71 | 17,586,030.31 | 18,704,045.15 | 19,248,385.50 |
| 销售费用(元) | 8,831,938.42 | 7,275,275.84 | 6,609,175.15 | 12,313,267.63 | 5,972,630.30 | 6,915,822.21 | 4,317,999.48 |
| 管理费用(元) | 97,820,581.60 | 95,804,352.59 | 86,131,564.98 | 152,075,668.48 | 106,481,751.05 | 95,402,690.67 | 74,819,965.69 |
| 财务费用(元) | 143,603,236.41 | 144,990,584.36 | 138,874,516.67 | 113,359,806.57 | 149,778,072.28 | 137,605,631.76 | 128,414,595.52 |
| 其中：利息费用(元) | 147,859,501.66 | 140,307,418.16 | 147,511,417.46 | 142,894,313.32 | 160,717,268.11 | 141,174,778.57 | 138,180,277.35 |
| 其中：利息收入(元) | 3,697,085.75 | -4,402,084.53 | 8,932,847.98 | 31,780,970.05 | 9,681,843.87 | 3,871,942.14 | 9,988,857.84 |
| 资产减值损失(元) | -709,079.22 | - | 1,000,000.00 | -18,623,965.48 | -766,988.42 | 272,356.74 | 92,649.28 |
| 信用减值损失(元) | -1,760,376.80 | -15,535,283.77 | -1,190,386.55 | -56,944,710.54 | -3,758,511.41 | -6,353,583.72 | -2,982,552.44 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 12,930,605.41 | 11,618,814.50 | 10,226,080.49 | 7,037,853.52 | 15,295,843.55 | 9,896,003.61 | 13,343,305.82 |
| 其中：对联营企业和合营企业的投资收益(元) | 12,930,605.41 | 11,618,814.50 | 10,226,080.49 | 7,037,853.52 | 15,295,843.55 | 9,889,643.61 | 13,349,665.82 |
| 其他收益(元) | 8,674,276.11 | 7,275,510.37 | 6,518,109.50 | 10,008,172.02 | 5,190,301.19 | 7,648,464.43 | 5,651,557.98 |
| 四、营业利润(元) | 508,726,018.70 | 379,938,138.95 | 312,312,469.82 | 287,406,664.66 | 393,152,703.34 | 400,547,510.38 | 413,689,693.72 |
| 加：营业外收入(元) | 30,376.92 | 1,057,214.74 | 960,435.31 | 1,126,968.94 | 726,418.07 | 1,229,575.39 | 913,913.98 |
| 减：营业外支出(元) | 77,693.59 | 369,246.03 | 320,285.65 | 13,053,573.78 | 600,483.57 | 314,986.57 | 193,311.36 |
| 五、利润总额(元) | 508,678,702.03 | 380,626,107.66 | 312,952,619.48 | 275,480,059.82 | 393,278,637.84 | 401,462,099.20 | 414,410,296.34 |
| 减：所得税费用(元) | 104,299,621.64 | 70,575,245.96 | 63,143,554.09 | 56,450,233.05 | 92,169,389.00 | 82,891,333.86 | 73,050,667.72 |
| 六、净利润(元) | 404,379,080.39 | 310,050,861.70 | 249,809,065.39 | 219,029,826.77 | 301,109,248.84 | 318,570,765.34 | 341,359,628.62 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 404,379,080.39 | 310,050,861.70 | 249,809,065.39 | 219,029,826.77 | 301,109,248.84 | 318,570,765.34 | 341,359,628.62 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 374,081,456.34 | 267,216,686.49 | 222,924,876.82 | 197,304,439.54 | 284,088,640.68 | 286,903,374.55 | 306,745,773.58 |
| 少数股东损益(元) | 30,297,624.05 | 42,834,175.21 | 26,884,188.57 | 21,725,387.23 | 17,020,608.16 | 31,667,390.79 | 34,613,855.04 |
| 扣除非经常性损益后的净利润(元) | 370,395,184.52 | 264,338,071.33 | 219,394,141.92 | 178,200,017.46 | 282,515,261.22 | 282,225,559.75 | 303,773,422.84 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.58 | 0.42 | 0.35 | 0.31 | 0.44 | 0.45 | 0.48 |
| 二、稀释每股收益(元) | 0.58 | 0.42 | 0.35 | 0.31 | 0.44 | 0.45 | 0.48 |
| 九、综合收益总额(元) | 404,379,080.39 | 310,050,861.70 | 249,809,065.39 | 219,029,826.77 | 301,109,248.84 | 318,570,765.34 | 341,359,628.62 |
| 归属于母公司所有者的综合收益总额(元) | 374,081,456.34 | 267,216,686.49 | 222,924,876.82 | 197,304,439.54 | 284,088,640.68 | 286,903,374.55 | 306,745,773.58 |
| 归属于少数股东的综合收益总额(元) | 30,297,624.05 | 42,834,175.21 | 26,884,188.57 | 21,725,387.23 | 17,020,608.16 | 31,667,390.79 | 34,613,855.04 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-24 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |