| 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) | 2,249,386,472.48 | 2,467,558,900.00 | 1,981,722,498.77 | 2,421,100,450.49 | 2,038,399,753.22 | 2,898,710,522.92 | 1,536,552,328.89 |
| 营业收入(元) | 2,249,386,472.48 | 2,467,558,900.00 | 1,981,722,498.77 | 2,421,100,450.49 | 2,038,399,753.22 | 2,898,710,522.92 | 1,536,552,328.89 |
| 二、营业总成本(元) | 1,840,950,766.27 | 2,021,180,059.59 | 1,756,066,414.15 | 2,148,732,169.51 | 1,762,715,016.44 | 2,326,933,460.25 | 1,387,553,887.21 |
| 营业成本(元) | 1,429,868,761.01 | 1,680,889,829.47 | 1,459,677,624.35 | 1,740,980,367.77 | 1,399,433,235.93 | 1,976,159,223.33 | 1,156,363,452.03 |
| 研发费用(元) | 87,334,987.77 | 82,267,959.08 | 40,069,241.65 | 60,327,715.03 | 67,633,540.16 | 69,629,517.64 | 30,790,532.66 |
| 营业税金及附加(元) | 23,234,902.69 | 19,203,894.06 | 14,898,898.89 | 20,513,960.75 | 18,762,942.23 | 20,951,963.30 | 11,117,820.81 |
| 销售费用(元) | 47,733,247.26 | 29,322,489.39 | 30,861,547.44 | 31,537,192.39 | 44,238,371.56 | 37,022,736.70 | 21,615,873.08 |
| 管理费用(元) | 220,271,817.26 | 179,020,772.22 | 177,651,144.93 | 261,297,064.80 | 191,863,352.44 | 188,402,993.27 | 133,466,121.61 |
| 财务费用(元) | 32,507,050.28 | 30,475,115.37 | 32,907,956.89 | 34,075,868.77 | 40,783,574.12 | 34,767,026.01 | 34,200,087.02 |
| 其中：利息费用(元) | 33,990,565.40 | 33,394,428.84 | 34,933,851.37 | 36,631,553.11 | 40,282,608.44 | 42,720,543.37 | 36,155,087.15 |
| 其中：利息收入(元) | 2,578,798.17 | 3,480,186.01 | 2,877,799.77 | 6,386,818.42 | -762,215.81 | 8,314,598.94 | 3,422,092.81 |
| 资产减值损失(元) | 618.03 | - | - | -43,095,492.14 | -779,527.12 | - | - |
| 信用减值损失(元) | -11,844,772.25 | -15,986,293.53 | -15,888,922.70 | -9,677,929.08 | -2,810,466.93 | -25,771,084.46 | 1,015,315.32 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 89,881,400.00 | -41,420,000.00 | 12,426,000.00 | -53,431,800.00 | -3,727,800.00 | -12,011,800.00 | 11,597,600.00 |
| 加：投资收益(元) | 2,967,292.64 | 12,725,123.77 | 5,970,179.50 | -12,739,969.50 | 10,802,908.59 | 11,911,694.62 | 1,028,295.87 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,533,152.31 | 2,487,189.89 | -2,712,864.80 | -1,322,066.04 | 4,545,010.35 | 5,351,734.31 | 1,020,703.56 |
| 资产处置收益(元) | -500,051.11 | 35,938.01 | 202,942.38 | 14,167,467.50 | 1,115,804.53 | -152,583.28 | -134,336.56 |
| 其他收益(元) | 18,422,789.72 | 21,954,506.03 | 15,798,809.62 | 14,777,076.01 | 17,164,435.39 | 12,243,551.11 | 11,541,014.39 |
| 四、营业利润(元) | 507,362,983.24 | 423,753,655.83 | 244,165,093.42 | 182,367,633.77 | 297,450,091.24 | 557,485,929.32 | 174,046,330.70 |
| 加：营业外收入(元) | 3,593,248.39 | 4,561,760.20 | 595,580.99 | 35,099,689.74 | 4,983,394.13 | 2,983,603.83 | 689,794.85 |
| 减：营业外支出(元) | 6,701,615.00 | 728,342.54 | 1,319,602.94 | 14,666,072.92 | 4,634,998.16 | 2,016,738.39 | 2,891,719.96 |
| 五、利润总额(元) | 504,254,616.63 | 427,587,073.49 | 243,441,071.47 | 202,801,250.59 | 297,798,487.21 | 558,452,794.76 | 171,844,405.59 |
| 减：所得税费用(元) | 104,275,656.02 | 79,022,403.37 | 50,712,441.19 | 58,083,130.71 | 45,435,961.10 | 93,593,228.04 | 34,202,471.47 |
| 六、净利润(元) | 399,978,960.61 | 348,564,670.12 | 192,728,630.28 | 144,718,119.88 | 252,362,526.11 | 464,859,566.72 | 137,641,934.12 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 399,978,960.61 | 348,564,670.12 | 192,728,630.28 | 144,718,119.88 | 252,362,526.11 | 464,859,566.72 | 137,641,934.12 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 331,965,357.40 | 273,251,174.08 | 144,517,249.30 | 73,060,112.04 | 190,973,425.79 | 397,386,866.01 | 111,665,027.13 |
| 少数股东损益(元) | 68,013,603.21 | 75,313,496.04 | 48,211,380.98 | 71,658,007.84 | 61,389,100.32 | 67,472,700.71 | 25,976,906.99 |
| 扣除非经常性损益后的净利润(元) | 259,717,173.28 | 293,258,611.61 | 126,265,342.81 | 113,150,187.66 | 185,107,139.68 | 396,769,661.86 | 97,075,730.60 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | 0.10 | 0.05 | 0.03 | 0.07 | 0.15 | 0.04 |
| 二、稀释每股收益(元) | 0.13 | 0.10 | 0.05 | 0.03 | 0.07 | 0.15 | 0.04 |
| 八、其他综合收益(元) | -2,450,888.51 | 2,144,755.94 | 1,269,593.17 | -8,198,333.30 | 14,960,253.00 | 25,772,918.74 | -11,172,458.40 |
| 归属于母公司股东的其他综合收益(元) | -2,238,771.44 | 2,731,248.09 | 1,471,193.93 | -9,044,839.91 | 15,017,112.65 | 25,859,860.08 | -11,173,341.09 |
| 归属于少数股东的其他综合收益(元) | -212,117.07 | -586,492.15 | -201,600.76 | 846,506.61 | -56,859.65 | -86,941.34 | 882.69 |
| 九、综合收益总额(元) | 397,528,072.10 | 350,709,426.06 | 193,998,223.45 | 136,519,786.58 | 267,322,779.11 | 490,632,485.46 | 126,469,475.72 |
| 归属于母公司所有者的综合收益总额(元) | 329,726,585.96 | 275,982,422.17 | 145,988,443.23 | 64,015,272.13 | 205,990,538.44 | 423,246,726.09 | 100,491,686.04 |
| 归属于少数股东的综合收益总额(元) | 67,801,486.14 | 74,727,003.89 | 48,009,780.22 | 72,504,514.45 | 61,332,240.67 | 67,385,759.37 | 25,977,789.68 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-03-23 | 2023-10-27 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |