| 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) | 2,591,770,781.11 | 2,482,046,674.32 | 2,330,924,337.76 | 2,274,236,476.90 | 1,812,844,108.64 | 1,925,023,940.47 | 2,139,116,840.56 |
| 营业收入(元) | 2,561,062,462.76 | 2,448,504,273.86 | 2,295,086,949.39 | 2,246,629,066.63 | 1,778,428,010.16 | 1,871,801,974.32 | 2,100,536,049.01 |
| 利息收入(元) | 30,708,318.35 | 33,540,513.67 | 35,837,388.37 | 27,603,223.48 | 34,413,739.99 | 53,217,249.17 | 38,575,308.06 |
| 手续费及佣金收入(元) | - | - | - | 4,186.79 | 2,358.49 | 4,716.98 | 5,483.49 |
| 二、营业总成本(元) | 2,468,077,066.17 | 2,281,219,454.22 | 2,175,356,686.29 | 2,253,537,986.71 | 1,694,791,682.90 | 1,747,504,995.73 | 2,002,082,661.52 |
| 营业成本(元) | 2,207,863,130.36 | 2,075,635,997.16 | 1,985,139,572.21 | 1,964,209,896.63 | 1,484,535,690.42 | 1,580,730,897.95 | 1,804,059,602.94 |
| 研发费用(元) | 76,056,263.65 | 76,553,709.77 | 67,063,902.65 | 93,548,527.09 | 78,556,979.23 | 72,433,631.53 | 67,819,232.06 |
| 营业税金及附加(元) | 9,765,164.55 | 9,037,457.11 | 9,698,075.48 | 10,698,048.24 | 9,112,668.96 | 10,221,655.67 | 7,561,366.13 |
| 销售费用(元) | 62,963,078.60 | 61,985,426.84 | 48,323,065.96 | 59,577,740.01 | 50,895,435.11 | 61,290,339.70 | 48,664,886.65 |
| 管理费用(元) | 62,476,674.37 | 62,438,065.90 | 51,907,577.71 | 90,096,148.13 | 51,743,189.80 | 48,791,260.11 | 48,717,257.33 |
| 财务费用(元) | 48,952,754.64 | -4,431,202.56 | 13,224,492.28 | 35,407,626.61 | 19,947,719.38 | -25,962,789.23 | 25,260,316.41 |
| 其中：利息费用(元) | 30,641,577.55 | 25,120,236.72 | 26,392,394.59 | 25,425,786.98 | 27,830,208.35 | 15,628,214.03 | 16,458,940.98 |
| 其中：利息收入(元) | 3,692,636.36 | 4,997,004.70 | 3,947,528.06 | 4,029,888.65 | 5,872,185.60 | 5,003,262.40 | 3,284,561.37 |
| 资产减值损失(元) | 44,749.86 | -11,349,778.32 | 39,361.68 | -60,049,524.11 | 23,909.97 | -7,410,655.23 | 91,512.87 |
| 信用减值损失(元) | 12,942,166.84 | -14,904,897.86 | -22,824,730.90 | -17,849,506.29 | -3,633,818.86 | 3,520,600.59 | -20,747,639.17 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 33,671.83 | -23,369,375.24 | -727,095.02 | 37,797,588.59 | 5,865,360.85 | -10,481,651.15 | -15,798,979.06 |
| 加：投资收益(元) | -4,453,981.95 | 29,260,576.95 | 3,027,733.62 | 4,803,716.47 | -3,839,676.58 | 2,142,003.90 | 20,291,702.13 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,947,952.79 | 2,153,424.77 | 814,836.35 | 1,772,618.35 | 767,001.98 | 4,618,361.11 | 1,606,697.95 |
| 资产处置收益(元) | -1,588,425.28 | 406,117.13 | 122,630.99 | 243,597.39 | 551,032.72 | 258,778.62 | 517,023.73 |
| 其他收益(元) | 17,570,157.86 | 13,254,900.99 | 12,767,807.61 | 15,455,330.36 | 8,139,167.46 | 10,680,985.30 | 4,540,951.20 |
| 四、营业利润(元) | 148,242,054.10 | 194,124,763.75 | 147,973,359.45 | 1,099,692.60 | 125,158,401.30 | 176,229,006.77 | 125,928,750.74 |
| 加：营业外收入(元) | 361,861.89 | 482,595.53 | 626,808.64 | 1,201,037.99 | 405,683.41 | 443,114.70 | 466,788.68 |
| 减：营业外支出(元) | 937,367.66 | 1,285,001.03 | 909,224.04 | 4,883,205.35 | 1,339,495.61 | 264,515.05 | 694,955.08 |
| 五、利润总额(元) | 147,666,548.33 | 193,322,358.25 | 147,690,944.05 | -2,582,474.76 | 124,224,589.10 | 176,407,606.42 | 125,700,584.34 |
| 减：所得税费用(元) | 26,597,419.67 | 22,019,279.31 | 19,905,608.54 | 17,768,760.45 | 4,806,097.47 | 19,413,174.25 | 10,074,089.38 |
| 六、净利润(元) | 121,069,128.66 | 171,303,078.94 | 127,785,335.51 | -20,351,235.21 | 119,418,491.63 | 156,994,432.17 | 115,626,494.96 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 121,069,128.66 | 171,303,078.94 | 127,785,335.51 | -20,351,235.21 | 119,418,491.63 | 156,994,432.17 | 115,626,494.96 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 109,282,095.82 | 161,680,794.14 | 120,213,250.48 | -11,350,518.62 | 113,933,644.16 | 148,095,888.48 | 111,306,756.73 |
| 少数股东损益(元) | 11,787,032.84 | 9,622,284.80 | 7,572,085.03 | -9,000,716.59 | 5,484,847.47 | 8,898,543.69 | 4,319,738.23 |
| 扣除非经常性损益后的净利润(元) | 100,631,192.34 | 150,188,554.01 | 117,847,573.44 | -51,322,774.75 | 109,525,775.93 | 144,914,929.27 | 105,942,607.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.14 | 0.11 | -0.01 | 0.10 | 0.13 | 0.10 |
| 二、稀释每股收益(元) | 0.10 | 0.14 | 0.11 | -0.01 | 0.10 | 0.13 | 0.10 |
| 八、其他综合收益(元) | -7,591,213.01 | -9,482,580.66 | 2,802,232.91 | -10,240,195.62 | -2,441,279.06 | 13,898,598.59 | 1,986,260.23 |
| 归属于母公司股东的其他综合收益(元) | -7,591,213.01 | -9,482,580.66 | 2,802,232.91 | -10,240,195.62 | -2,441,279.06 | 13,898,598.59 | 1,986,260.23 |
| 九、综合收益总额(元) | 113,477,915.65 | 161,820,498.28 | 130,587,568.42 | -30,591,430.83 | 116,977,212.57 | 170,893,030.76 | 117,612,755.19 |
| 归属于母公司所有者的综合收益总额(元) | 101,690,882.81 | 152,198,213.48 | 123,015,483.39 | -21,590,714.24 | 111,492,365.10 | 161,994,487.07 | 113,293,016.96 |
| 归属于少数股东的综合收益总额(元) | 11,787,032.84 | 9,622,284.80 | 7,572,085.03 | -9,000,716.59 | 5,484,847.47 | 8,898,543.69 | 4,319,738.23 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |