| 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) | 3,801,593,831.22 | 3,029,944,895.82 | 2,170,165,169.07 | 3,000,769,262.14 | 2,183,831,529.28 | 2,358,828,480.28 | 2,664,844,769.27 |
| 营业收入(元) | 3,801,593,831.22 | 3,029,944,895.82 | 2,170,165,169.07 | 3,000,769,262.14 | 2,183,831,529.28 | 2,358,828,480.28 | 2,664,844,769.27 |
| 二、营业总成本(元) | 3,556,342,116.14 | 2,736,291,196.44 | 1,953,701,809.60 | 2,993,961,920.15 | 1,966,135,592.81 | 2,130,401,692.37 | 2,416,791,634.69 |
| 营业成本(元) | 3,131,767,963.63 | 2,349,978,751.57 | 1,631,312,469.44 | 2,362,458,313.72 | 1,607,744,291.76 | 1,777,679,072.80 | 2,100,845,774.73 |
| 研发费用(元) | 188,619,178.67 | 208,242,262.17 | 139,475,698.42 | 286,966,842.96 | 176,192,318.69 | 158,199,538.18 | 128,198,530.91 |
| 营业税金及附加(元) | 10,369,346.85 | 11,743,712.09 | 12,464,946.57 | 12,365,142.09 | 12,199,361.56 | 13,342,451.70 | 13,029,480.85 |
| 销售费用(元) | 146,166,233.18 | 131,475,022.82 | 123,784,148.72 | 156,369,656.77 | 127,630,343.05 | 147,351,002.54 | 121,248,074.25 |
| 管理费用(元) | 80,449,518.83 | 58,016,805.54 | 76,920,225.35 | 206,283,702.74 | 63,466,255.83 | 72,062,552.22 | 70,522,484.70 |
| 财务费用(元) | -1,030,125.02 | -23,165,357.75 | -30,255,678.90 | -30,481,738.13 | -21,096,978.08 | -38,232,925.07 | -17,052,710.75 |
| 其中：利息费用(元) | 21,163,644.18 | 18,245,022.28 | 16,763,893.45 | 22,515,365.39 | 25,218,450.54 | 25,220,168.26 | 20,163,779.93 |
| 其中：利息收入(元) | 30,931,979.99 | 40,653,118.67 | 46,853,811.68 | 55,203,716.89 | 49,140,320.49 | 47,170,571.88 | 43,014,482.89 |
| 资产减值损失(元) | 41,902.14 | -11,096,971.69 | -4,086,558.08 | -13,967,724.97 | -7,341,204.76 | 4,806,532.53 | -2,078,126.85 |
| 信用减值损失(元) | 5,291,052.57 | 3,252,772.61 | 4,119,535.04 | -34,443,800.76 | 1,104,640.97 | -13,275,320.40 | 772,104.40 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,917,658.84 | -2,532,135.47 | -1,712,033.00 | -7,438,493.16 | 4,173,738.53 | -14,567,803.00 | 15,963,444.50 |
| 加：投资收益(元) | 1,671,173.70 | -714,094.08 | -2,247,583.04 | 97,450,112.51 | -4,860,158.04 | 71,102,176.49 | 64,333,627.78 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,458,447.94 | -92,683.52 | -1,913,358.04 | 5,384,686.27 | -1,488,658.04 | 72,231,711.18 | 58,704,895.82 |
| 资产处置收益(元) | 4,014,604.73 | -885,621.20 | 1,282,129.97 | -1,423,758.20 | -17,716.66 | 2,260,765.65 | -14,719.24 |
| 其他收益(元) | 87,194,002.14 | 90,359,352.14 | 94,486,224.02 | 138,559,997.75 | 44,959,762.17 | 33,346,286.61 | 27,983,583.78 |
| 四、营业利润(元) | 347,382,109.20 | 372,037,001.69 | 308,305,074.38 | 185,543,675.16 | 255,714,998.68 | 312,099,425.79 | 355,013,048.95 |
| 加：营业外收入(元) | 5,475,996.25 | 1,501,332.52 | 3,928,388.01 | 857,720.81 | 409,489.44 | 948,521.62 | 250,566.04 |
| 减：营业外支出(元) | 1,888,884.23 | 1,290,087.51 | 175,708.61 | 726,525.62 | 1,789,166.37 | 3,035,446.91 | 682,811.51 |
| 五、利润总额(元) | 350,969,221.22 | 372,248,246.70 | 312,057,753.78 | 185,674,870.35 | 254,335,321.75 | 310,012,500.50 | 354,580,803.48 |
| 减：所得税费用(元) | 37,102,882.67 | 35,628,164.58 | 22,943,940.61 | -3,967,405.34 | 24,530,669.28 | 38,710,626.27 | 46,740,222.28 |
| 六、净利润(元) | 313,866,338.55 | 336,620,082.12 | 289,113,813.17 | 189,642,275.69 | 229,804,652.47 | 271,301,874.23 | 307,840,581.20 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 313,866,338.55 | 336,620,082.12 | 289,113,813.17 | 189,642,275.69 | 229,804,652.47 | 271,301,874.23 | 307,840,581.20 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 312,729,637.89 | 335,003,270.03 | 289,867,685.51 | 195,087,134.87 | 230,012,392.11 | 273,697,282.59 | 308,100,357.33 |
| 少数股东损益(元) | 1,136,700.66 | 1,616,812.09 | -753,872.34 | -5,444,859.18 | -207,739.64 | -2,395,408.36 | -259,776.13 |
| 扣除非经常性损益后的净利润(元) | 267,493,211.64 | 281,470,559.57 | 225,800,193.51 | 74,342,864.11 | 203,774,650.51 | 268,761,465.70 | 276,296,379.65 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.31 | 0.33 | 0.29 | 0.19 | 0.23 | 0.27 | 0.31 |
| 二、稀释每股收益(元) | 0.31 | 0.33 | 0.29 | 0.19 | 0.23 | 0.27 | 0.31 |
| 八、其他综合收益(元) | 1,394,641.69 | -1,252,288.20 | 214,940.33 | -199,121.48 | -47,867.71 | 527,619.30 | -277,097.10 |
| 归属于母公司股东的其他综合收益(元) | 1,394,641.69 | -1,095,026.96 | 214,940.33 | -327,045.05 | -47,867.71 | 546,227.49 | -277,097.10 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 127,923.57 | - | - | - |
| 九、综合收益总额(元) | 315,260,980.24 | 335,367,793.92 | 289,328,753.50 | 189,443,154.21 | 229,756,784.76 | 271,829,493.53 | 307,563,484.10 |
| 归属于母公司所有者的综合收益总额(元) | 314,124,279.58 | 333,908,243.07 | 290,082,625.84 | 194,760,089.82 | 229,964,524.40 | 274,243,510.08 | 307,823,260.23 |
| 归属于少数股东的综合收益总额(元) | 1,136,700.66 | 1,459,550.85 | -753,872.34 | -5,316,935.61 | -207,739.64 | -2,414,016.55 | -259,776.13 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-21 | 2023-04-17 |
| 审计意见(境内) | 标准无保留意见 |