| 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) | 3,044,603,403.77 | 3,234,972,347.21 | 2,998,009,860.25 | 3,640,642,803.12 | 2,857,777,560.35 | 3,461,432,009.54 | 2,671,198,594.33 |
| 营业收入(元) | 3,044,603,403.77 | 3,234,972,347.21 | 2,998,009,860.25 | 3,640,642,803.12 | 2,857,777,560.35 | 3,461,432,009.54 | 2,671,198,594.33 |
| 二、营业总成本(元) | 2,741,301,472.49 | 2,913,759,530.44 | 2,758,853,515.05 | 3,520,452,652.72 | 2,607,478,322.25 | 3,153,166,318.48 | 2,474,321,897.21 |
| 营业成本(元) | 2,290,613,453.55 | 2,458,990,506.74 | 2,311,746,539.20 | 2,981,158,264.93 | 2,185,011,595.98 | 2,578,668,696.14 | 2,000,643,530.87 |
| 研发费用(元) | 72,846,197.12 | 77,546,895.77 | 73,417,457.50 | 95,580,556.74 | 72,572,881.40 | 90,722,119.92 | 85,154,681.27 |
| 营业税金及附加(元) | 30,581,935.80 | 15,203,310.10 | 7,489,408.34 | 33,354,603.71 | 19,346,638.26 | 11,521,666.61 | 5,868,680.49 |
| 销售费用(元) | 176,051,864.26 | 161,710,583.68 | 174,703,214.63 | 169,911,971.23 | 150,965,132.69 | 274,947,213.53 | 198,510,634.57 |
| 管理费用(元) | 143,203,004.60 | 183,291,266.61 | 177,256,055.89 | 232,837,268.89 | 147,533,853.11 | 185,061,603.52 | 160,726,511.93 |
| 财务费用(元) | 28,005,017.16 | 17,016,967.54 | 14,240,839.49 | 7,609,987.22 | 32,048,220.81 | 12,245,018.76 | 23,417,858.08 |
| 其中：利息费用(元) | 50,938,008.58 | 45,979,315.37 | 30,103,745.70 | 30,932,286.55 | 47,685,702.12 | 38,343,776.03 | 39,674,012.68 |
| 其中：利息收入(元) | 23,762,299.23 | 26,626,652.55 | 16,594,393.72 | 30,580,939.88 | 34,911,852.22 | 21,033,500.44 | 13,099,785.02 |
| 资产减值损失(元) | -3,764,637.98 | -8,611,173.51 | -8,157,321.32 | -103,297,952.95 | -7,888,802.03 | -12,629,066.70 | 425,052.66 |
| 信用减值损失(元) | -50,217,059.74 | -79,624,629.33 | -30,469,302.40 | -80,321,366.31 | -28,776,692.04 | -68,099,632.99 | -39,154,899.77 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 197,598.96 | -1,337,874.49 | -29,874,975.51 | -70,979,957.47 | 3,673,722.08 | 19,880,746.84 | -4,171,717.37 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,106,581.42 | 4,897,693.76 | 3,097,744.48 | -4,984,099.56 | 3,702,842.22 | 4,738,599.97 | 1,503,350.16 |
| 资产处置收益(元) | -5,164,192.58 | 2,138,446.56 | -1,257,596.23 | 2,025,370.44 | -1,747,648.92 | -497,071.88 | -972,475.46 |
| 其他收益(元) | 23,383,701.47 | 25,821,336.65 | 22,130,924.03 | 54,719,911.28 | 17,870,601.71 | 22,179,712.37 | 25,216,590.93 |
| 四、营业利润(元) | 267,737,341.41 | 259,598,922.65 | 191,528,073.77 | -77,663,844.61 | 233,430,418.90 | 269,100,378.70 | 178,219,248.11 |
| 加：营业外收入(元) | 3,915,259.99 | 2,424,331.01 | 5,618,626.99 | 4,762,502.66 | 5,897,072.46 | 3,951,944.06 | 5,235,186.42 |
| 减：营业外支出(元) | 26,508,232.24 | 12,946,093.90 | 4,814,302.86 | 2,636,813.17 | 3,820,905.34 | 5,550,325.93 | 1,023,021.75 |
| 五、利润总额(元) | 245,144,369.16 | 249,077,159.76 | 192,332,397.90 | -75,538,155.12 | 235,506,586.02 | 267,501,996.83 | 182,431,412.78 |
| 减：所得税费用(元) | 17,831,747.75 | 29,766,942.18 | 7,643,279.73 | 42,850,108.76 | 8,367,600.43 | 33,949,484.50 | 12,190,457.76 |
| 六、净利润(元) | 227,312,621.41 | 219,310,217.58 | 184,689,118.17 | -118,388,263.88 | 227,138,985.59 | 233,552,512.33 | 170,240,955.02 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 227,312,621.41 | 219,310,217.58 | 184,689,118.17 | -118,388,263.88 | 227,138,985.59 | 233,552,512.33 | 170,240,955.02 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 222,793,829.28 | 208,354,383.66 | 172,498,196.39 | -104,628,398.50 | 230,043,358.95 | 216,592,838.32 | 156,375,931.23 |
| 少数股东损益(元) | 4,518,792.13 | 10,955,833.92 | 12,190,921.78 | -13,759,865.38 | -2,904,373.36 | 16,959,674.01 | 13,865,023.79 |
| 扣除非经常性损益后的净利润(元) | 221,966,068.88 | 195,743,875.79 | 186,412,749.23 | -98,930,420.98 | 216,119,614.54 | 194,972,218.23 | 132,592,018.43 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.07 | 0.05 | -0.03 | 0.07 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | 0.07 | 0.07 | 0.05 | -0.03 | 0.07 | 0.07 | 0.05 |
| 九、综合收益总额(元) | 227,312,621.41 | 219,310,217.58 | 184,689,118.17 | -118,388,263.88 | 227,138,985.59 | 233,552,512.33 | 170,240,955.02 |
| 归属于母公司所有者的综合收益总额(元) | 222,793,829.28 | 208,354,383.66 | 172,498,196.39 | -104,628,398.50 | 230,043,358.95 | 216,592,838.32 | 156,375,931.23 |
| 归属于少数股东的综合收益总额(元) | 4,518,792.13 | 10,955,833.92 | 12,190,921.78 | -13,759,865.38 | -2,904,373.36 | 16,959,674.01 | 13,865,023.79 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-26 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |