| 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) | 1,653,493,205.40 | 1,760,691,091.17 | 1,464,361,159.78 | 1,970,263,965.49 | 1,236,619,435.04 | 1,246,364,904.75 | 1,194,346,860.71 |
| 营业收入(元) | 1,653,493,205.40 | 1,760,691,091.17 | 1,464,361,159.78 | 1,970,263,965.49 | 1,236,619,435.04 | 1,246,364,904.75 | 1,194,346,860.71 |
| 二、营业总成本(元) | 1,480,624,259.65 | 1,609,258,366.68 | 1,415,596,168.95 | 1,794,296,754.23 | 1,136,998,167.00 | 1,172,336,121.77 | 1,150,149,413.18 |
| 营业成本(元) | 1,205,896,906.72 | 1,322,959,321.10 | 1,162,994,937.01 | 1,454,484,737.33 | 874,481,040.06 | 937,627,411.91 | 912,609,059.87 |
| 研发费用(元) | 104,403,473.20 | 92,756,480.06 | 87,647,950.89 | 109,421,057.58 | 102,612,475.86 | 74,693,560.48 | 71,857,974.91 |
| 营业税金及附加(元) | 8,548,993.76 | 7,797,042.65 | 7,747,229.82 | 10,576,854.96 | 7,698,659.19 | 8,784,521.76 | 8,763,801.03 |
| 销售费用(元) | 38,861,943.64 | 44,480,968.20 | 36,728,373.48 | 59,487,964.64 | 37,370,479.05 | 30,862,575.92 | 29,267,342.01 |
| 管理费用(元) | 107,384,527.19 | 122,902,514.45 | 118,064,961.30 | 129,880,947.60 | 122,195,546.41 | 102,866,477.60 | 103,176,055.43 |
| 财务费用(元) | 15,528,415.14 | 18,362,040.22 | 2,412,716.45 | 30,445,192.12 | -7,360,033.57 | 17,501,574.10 | 24,475,179.93 |
| 其中：利息费用(元) | 14,767,625.38 | 21,294,582.97 | 17,497,499.09 | 18,937,316.30 | 12,175,358.47 | 23,723,441.05 | 18,825,201.17 |
| 其中：利息收入(元) | 8,057,386.54 | 9,648,642.91 | 9,147,548.70 | 8,412,230.23 | 8,652,035.14 | 6,423,991.83 | 7,462,380.24 |
| 资产减值损失(元) | -272,882.74 | -30,887,695.00 | -3,293,977.68 | - | - | - | -834,869.38 |
| 信用减值损失(元) | -2,375,943.46 | 15,608,286.76 | 7,277,626.84 | 24,881,698.00 | 32,563,887.47 | -25,564,599.67 | -12,734,627.14 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 19,969,571.98 | 5,842,605.28 | 5,291,460.04 | 33,393,461.66 | 3,712,291.44 | 41,586,452.36 | 2,533,034.26 |
| 其中：对联营企业和合营企业的投资收益(元) | -127,067.44 | 909,368.16 | 852,818.23 | 1,845,256.93 | 591,522.67 | 643,424.17 | 519,766.25 |
| 资产处置收益(元) | -75,957.36 | -1,679,204.51 | 145,206.11 | 4,930,693.22 | -6,426,476.35 | -950,220.25 | 100,790.88 |
| 其他收益(元) | 11,666,882.92 | 12,776,582.80 | 27,558,062.29 | 11,290,003.83 | 9,852,357.30 | 9,101,737.74 | 7,125,433.40 |
| 四、营业利润(元) | 201,780,617.09 | 153,093,299.82 | 85,743,368.43 | 150,355,267.07 | 139,323,327.90 | 99,037,022.54 | 40,387,209.55 |
| 加：营业外收入(元) | 1,231,708.32 | 6,655,895.20 | 1,485,915.99 | 636,796.19 | 629,253.77 | 819,185.68 | 605,523.72 |
| 减：营业外支出(元) | 771,803.85 | 5,957,742.16 | 1,378,423.87 | 13,547,469.83 | 353,252.15 | 6,423,384.10 | 174,391.88 |
| 五、利润总额(元) | 202,240,521.56 | 153,791,452.86 | 85,850,860.55 | 137,444,593.43 | 139,599,329.52 | 93,432,824.12 | 40,818,341.39 |
| 减：所得税费用(元) | 21,306,848.69 | 12,575,501.37 | 829,694.29 | 2,870,379.16 | 2,303,476.36 | 2,378,793.24 | 8,369,694.85 |
| 六、净利润(元) | 180,933,672.87 | 141,215,951.49 | 85,021,166.26 | 134,574,214.27 | 137,295,853.16 | 91,054,030.88 | 32,448,646.54 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 180,933,672.87 | 141,215,951.49 | 85,021,166.26 | 134,574,214.27 | 137,295,853.16 | 91,054,030.88 | 32,448,646.54 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 151,396,814.05 | 123,560,074.86 | 68,419,216.61 | 123,518,298.23 | 114,453,338.37 | 76,530,128.19 | 18,647,909.34 |
| 少数股东损益(元) | 29,536,858.82 | 17,655,876.63 | 16,601,949.65 | 11,055,916.04 | 22,842,514.79 | 14,523,902.69 | 13,800,737.20 |
| 扣除非经常性损益后的净利润(元) | 140,047,717.59 | 109,791,908.59 | 55,829,543.21 | 94,898,518.74 | 107,233,811.49 | 49,510,064.27 | 11,069,027.90 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.15 | 0.12 | 0.07 | 0.13 | 0.12 | 0.08 | 0.02 |
| 二、稀释每股收益(元) | 0.15 | 0.13 | 0.07 | 0.13 | 0.13 | 0.08 | 0.02 |
| 八、其他综合收益(元) | -7,619,083.86 | -9,115,988.78 | -17,551,472.80 | -27,703,143.00 | -5,667,542.91 | -159,920.09 | 12,482,959.99 |
| 归属于母公司股东的其他综合收益(元) | -7,619,083.86 | -9,115,988.78 | -17,551,472.80 | -27,637,350.25 | -5,667,542.91 | -159,920.09 | 12,482,959.99 |
| 九、综合收益总额(元) | 173,314,589.01 | 132,099,962.71 | 67,469,693.46 | 106,871,071.27 | 131,628,310.25 | 90,894,110.79 | 44,931,606.53 |
| 归属于母公司所有者的综合收益总额(元) | 143,777,730.19 | 114,444,086.08 | 50,867,743.81 | 95,880,947.98 | 108,785,795.46 | 76,370,208.10 | 31,130,869.33 |
| 归属于少数股东的综合收益总额(元) | 29,536,858.82 | 17,655,876.63 | 16,601,949.65 | 10,990,123.29 | 22,842,514.79 | 14,523,902.69 | 13,800,737.20 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-29 | 2024-04-03 | 2023-10-24 | 2023-08-28 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |