| 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) | 2,990,037,019.76 | 3,719,662,706.78 | 2,626,059,123.69 | 2,937,024,168.41 | 2,872,467,676.47 | 3,125,691,477.85 | 2,447,264,565.84 |
| 营业收入(元) | 2,990,037,019.76 | 3,719,662,706.78 | 2,626,059,123.69 | 2,937,024,168.41 | 2,872,467,676.47 | 3,125,691,477.85 | 2,447,264,565.84 |
| 二、营业总成本(元) | 2,752,964,351.90 | 3,368,226,979.89 | 2,435,008,789.72 | 2,701,691,609.75 | 2,623,769,172.22 | 2,846,274,218.08 | 2,246,284,145.35 |
| 营业成本(元) | 2,434,698,398.17 | 3,037,574,290.42 | 2,165,768,207.55 | 2,379,441,280.18 | 2,314,900,652.00 | 2,532,092,699.30 | 1,971,489,005.98 |
| 研发费用(元) | 136,388,579.53 | 125,698,977.48 | 90,365,388.83 | 126,846,748.16 | 104,478,751.94 | 109,779,213.29 | 92,602,683.46 |
| 营业税金及附加(元) | 13,764,754.76 | 17,179,586.15 | 5,963,274.54 | 15,272,698.45 | 15,831,649.97 | 16,442,883.28 | 11,682,851.79 |
| 销售费用(元) | 78,131,737.69 | 89,810,325.87 | 81,237,135.18 | 93,367,548.26 | 88,924,503.43 | 97,745,235.47 | 73,795,360.04 |
| 管理费用(元) | 71,086,486.74 | 109,094,608.96 | 92,435,165.64 | 81,097,000.86 | 81,409,211.18 | 98,025,066.02 | 79,589,241.43 |
| 财务费用(元) | 18,894,395.01 | -11,130,808.99 | -760,382.02 | 5,666,333.84 | 18,224,403.70 | -7,810,879.28 | 17,125,002.65 |
| 其中：利息费用(元) | 11,901,402.36 | 12,285,465.83 | 18,297,700.94 | 20,999,332.35 | 16,981,760.20 | 17,170,389.23 | 14,127,883.55 |
| 其中：利息收入(元) | 10,953,837.57 | 16,517,947.09 | 8,427,181.67 | 15,780,490.00 | 7,310,720.73 | 5,129,106.56 | 3,711,896.62 |
| 资产减值损失(元) | 2,527,761.35 | -337,947.61 | -2,476,992.03 | -15,801,238.01 | -7,046,139.79 | -1,012,277.60 | -10,363,431.87 |
| 信用减值损失(元) | -63,329,758.18 | -52,763,317.28 | 2,485,636.88 | -65,996,089.94 | -19,783,447.47 | 10,308,195.74 | -19,104,890.12 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,696,000.00 | -4,267,200.00 | -5,718,431.00 | 4,480,953.47 | 6,909,559.84 | -9,580,436.02 | 447,553.71 |
| 加：投资收益(元) | -8,623,352.94 | -12,261,645.88 | 26,517,645.79 | 889,431.65 | 3,013,684.67 | -4,153,330.87 | 28,391,412.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,416,891.13 | -7,066,771.21 | 26,747,879.46 | 13,604,387.03 | 2,530,666.63 | -4,153,330.87 | 28,391,412.76 |
| 资产处置收益(元) | -37,273.43 | -467,110.74 | -992,787.85 | -2,096,654.40 | -387,821.29 | -223,980.57 | -419,910.42 |
| 其他收益(元) | 22,928,586.60 | 34,621,005.56 | 30,275,994.72 | 68,328,026.88 | 14,068,583.34 | 11,171,989.58 | 12,784,926.26 |
| 四、营业利润(元) | 194,234,631.26 | 315,959,510.94 | 241,141,400.48 | 225,136,988.31 | 245,472,923.55 | 285,927,420.03 | 212,716,080.81 |
| 加：营业外收入(元) | 1,415,565.30 | 2,036,997.56 | 1,730,138.90 | 96,188.58 | 1,664,175.37 | 1,126,518.39 | 1,138,911.45 |
| 减：营业外支出(元) | 1,837,665.78 | 2,296,776.76 | 2,688,342.90 | 6,502,461.49 | 7,393,435.69 | 80,767,022.17 | 22,337,695.70 |
| 五、利润总额(元) | 193,812,530.78 | 315,699,731.74 | 240,183,196.48 | 218,730,715.40 | 239,743,663.23 | 206,286,916.25 | 191,517,296.56 |
| 减：所得税费用(元) | 21,607,524.24 | 51,173,557.72 | 32,246,867.78 | 22,449,202.74 | 28,961,895.34 | 40,782,701.36 | 31,629,589.47 |
| 六、净利润(元) | 172,205,006.54 | 264,526,174.02 | 207,936,328.70 | 196,281,512.66 | 210,781,767.89 | 165,504,214.89 | 159,887,707.09 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 172,205,006.54 | 264,526,174.02 | 207,936,328.70 | 196,281,512.66 | 210,781,767.89 | 165,504,214.89 | 159,887,707.09 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 174,851,259.56 | 265,465,635.18 | 208,450,931.85 | 197,860,069.34 | 211,113,251.66 | 167,324,771.85 | 161,740,553.99 |
| 少数股东损益(元) | -2,646,253.02 | -939,461.16 | -514,603.15 | -1,578,556.68 | -331,483.77 | -1,820,556.96 | -1,852,846.90 |
| 扣除非经常性损益后的净利润(元) | 163,190,129.53 | 265,612,508.96 | 199,702,045.96 | 197,345,074.42 | 201,354,044.88 | 246,852,967.41 | 175,276,518.11 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.25 | 0.20 | 0.19 | 0.20 | 0.16 | 0.15 |
| 二、稀释每股收益(元) | 0.16 | 0.25 | 0.20 | 0.19 | 0.20 | 0.16 | 0.15 |
| 八、其他综合收益(元) | 52,004,242.23 | 13,094,771.13 | -31,651,127.61 | 2,821,130.25 | -19,361,824.71 | 45,774,925.73 | -3,462,494.97 |
| 归属于母公司股东的其他综合收益(元) | 51,952,406.64 | 13,108,577.94 | -31,651,093.92 | 2,789,381.67 | -19,402,889.31 | 45,905,906.42 | -3,474,275.46 |
| 归属于少数股东的其他综合收益(元) | 51,835.59 | -13,806.81 | -33.69 | 31,748.58 | 41,064.60 | -130,980.69 | 11,780.49 |
| 九、综合收益总额(元) | 224,209,248.77 | 277,620,945.15 | 176,285,201.09 | 199,102,642.91 | 191,419,943.18 | 211,279,140.62 | 156,425,212.12 |
| 归属于母公司所有者的综合收益总额(元) | 226,803,666.20 | 278,574,213.12 | 176,799,837.93 | 200,649,451.01 | 191,710,362.35 | 213,230,678.27 | 158,266,278.53 |
| 归属于少数股东的综合收益总额(元) | -2,594,417.43 | -953,267.97 | -514,636.84 | -1,546,808.10 | -290,419.17 | -1,951,537.65 | -1,841,066.41 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-24 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 |