| 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) | 3,948,200,838.07 | 5,083,993,264.71 | 3,334,772,187.16 | 3,214,513,825.64 | 3,836,111,900.39 | 3,630,981,746.16 | 4,418,261,498.82 |
| 营业收入(元) | 3,948,200,838.07 | 5,083,993,264.71 | 3,334,772,187.16 | 3,214,513,825.64 | 3,836,111,900.39 | 3,630,981,746.16 | 4,418,261,498.82 |
| 二、营业总成本(元) | 3,532,564,275.92 | 4,613,611,825.18 | 2,911,553,084.20 | 2,938,017,534.09 | 3,473,262,279.85 | 3,363,792,485.45 | 3,902,005,806.17 |
| 营业成本(元) | 3,309,021,090.22 | 4,331,513,155.80 | 2,735,347,178.68 | 2,711,726,091.96 | 3,288,791,842.70 | 3,127,682,445.79 | 3,723,294,155.17 |
| 研发费用(元) | 48,209,505.26 | 30,417,978.15 | 17,802,047.48 | 101,223,431.55 | 24,273,103.53 | 24,808,819.96 | 13,928,756.71 |
| 营业税金及附加(元) | 17,001,473.22 | 23,607,726.15 | 13,010,544.15 | 17,928,261.56 | 15,822,775.68 | 16,351,244.49 | 13,399,855.59 |
| 销售费用(元) | 109,328,753.86 | 155,423,724.24 | 91,767,491.97 | -18,198,447.74 | 126,224,097.21 | 138,512,092.94 | 81,476,239.64 |
| 管理费用(元) | 42,579,898.19 | 65,604,094.44 | 40,649,103.65 | 122,777,487.59 | 13,428,188.71 | 49,060,929.85 | 62,240,398.77 |
| 财务费用(元) | 6,423,555.16 | 7,045,146.41 | 12,976,718.27 | 2,560,709.17 | 4,722,272.02 | 7,376,952.42 | 7,666,400.29 |
| 其中：利息费用(元) | 12,953,770.98 | 11,022,725.47 | 15,579,434.06 | 10,908,369.97 | 9,478,386.75 | 13,629,283.04 | 14,776,046.51 |
| 其中：利息收入(元) | 3,614,160.26 | 3,759,307.70 | 2,126,273.83 | 7,616,589.47 | 8,194,125.00 | 4,225,074.44 | 6,091,409.52 |
| 信用减值损失(元) | 5,470,892.49 | 7,676,553.93 | -25,741,771.47 | 5,465,530.20 | -1,826,596.94 | 10,667,782.85 | -27,203,988.49 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 5,790,984.32 | 1,705,863.05 | 4,736,946.83 | 7,107,826.11 | 442,157.03 | 2,175,423.66 | 3,053,559.93 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 566,544.92 | - | - | - |
| 资产处置收益(元) | 51,643.07 | 33,756.56 | -288,516.22 | -2,193,432.90 | -36,955.23 | 407,465.95 | 668,838.19 |
| 其他收益(元) | 18,262,657.80 | 18,713,440.62 | 15,311,760.98 | 20,208,732.18 | 10,103,382.74 | 19,209,776.40 | 2,480,813.50 |
| 四、营业利润(元) | 445,212,739.83 | 498,511,053.69 | 417,237,523.08 | 255,932,684.20 | 371,531,608.14 | 299,649,709.57 | 495,254,915.78 |
| 加：营业外收入(元) | 3,211,339.39 | 330,657.86 | 423,564.64 | 3,600,410.35 | 2,156,376.95 | 1,112,406.07 | 817,079.34 |
| 减：营业外支出(元) | 2,498,681.09 | 1,877,086.80 | 477,437.20 | 1,660,484.03 | 2,537,313.17 | 2,192,648.96 | 1,879,163.76 |
| 五、利润总额(元) | 445,925,398.13 | 496,964,624.75 | 417,183,650.52 | 257,872,610.52 | 371,150,671.92 | 298,569,466.68 | 494,192,831.36 |
| 减：所得税费用(元) | 67,700,696.03 | 99,431,928.76 | 74,558,015.86 | 56,057,271.70 | 67,315,401.93 | 14,680,444.36 | 81,550,100.27 |
| 六、净利润(元) | 378,224,702.10 | 397,532,695.99 | 342,625,634.66 | 201,815,338.82 | 303,835,269.99 | 283,889,022.32 | 412,642,731.09 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 378,224,702.10 | 397,532,695.99 | 342,625,634.66 | 201,815,338.82 | 303,835,269.99 | 283,889,022.32 | 412,642,731.09 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 375,192,304.47 | 393,663,481.48 | 343,921,552.52 | 216,312,943.41 | 300,448,533.80 | 281,195,428.17 | 408,606,670.23 |
| 少数股东损益(元) | 3,032,397.63 | 3,869,214.51 | -1,295,917.86 | -14,497,604.59 | 3,386,736.19 | 2,693,594.15 | 4,036,060.86 |
| 扣除非经常性损益后的净利润(元) | 359,515,383.68 | 383,044,094.23 | 328,243,062.84 | 193,644,219.59 | 294,371,055.82 | 266,715,255.28 | 407,353,189.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.30 | 0.31 | 0.27 | 0.21 | 0.24 | 0.22 | 0.33 |
| 二、稀释每股收益(元) | 0.29 | 0.31 | 0.27 | 0.21 | 0.24 | 0.22 | 0.32 |
| 八、其他综合收益(元) | -26,954.49 | -41,875.84 | -22,804.10 | -9,218,161.92 | -14,932.33 | 241,938.17 | -6,136.64 |
| 归属于母公司股东的其他综合收益(元) | -26,954.49 | -41,875.84 | -22,804.10 | -9,218,161.92 | -14,932.33 | 241,938.17 | -6,136.64 |
| 九、综合收益总额(元) | 378,197,747.61 | 397,490,820.15 | 342,602,830.56 | 192,597,176.90 | 303,820,337.66 | 284,130,960.49 | 412,636,594.45 |
| 归属于母公司所有者的综合收益总额(元) | 375,165,349.98 | 393,621,605.64 | 343,898,748.42 | 207,094,781.49 | 300,433,601.47 | 281,437,366.34 | 408,600,533.59 |
| 归属于少数股东的综合收益总额(元) | 3,032,397.63 | 3,869,214.51 | -1,295,917.86 | -14,497,604.59 | 3,386,736.19 | 2,693,594.15 | 4,036,060.86 |
| 公告日期 | 2024-10-18 | 2024-08-09 | 2024-04-25 | 2024-04-18 | 2023-10-20 | 2023-08-10 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |