| 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) | 2,898,302,825.38 | 2,954,736,120.04 | 2,735,156,301.84 | 3,037,260,825.67 | 3,139,852,040.34 | 3,260,079,328.01 | 2,976,710,671.57 |
| 营业收入(元) | 2,898,302,825.38 | 2,954,736,120.04 | 2,735,156,301.84 | 3,037,260,825.67 | 3,139,852,040.34 | 3,260,079,328.01 | 2,976,710,671.57 |
| 二、营业总成本(元) | 2,845,700,112.71 | 2,895,529,903.00 | 2,708,914,639.99 | 3,031,178,477.21 | 3,098,849,564.84 | 3,218,236,630.47 | 2,951,801,752.63 |
| 营业成本(元) | 2,538,825,888.12 | 2,600,977,018.49 | 2,404,881,322.39 | 2,682,886,031.34 | 2,771,994,485.84 | 2,897,753,135.21 | 2,646,695,549.05 |
| 研发费用(元) | 72,650,466.46 | 71,863,206.80 | 70,308,976.86 | 78,074,967.06 | 65,767,322.82 | 82,759,099.26 | 68,557,816.30 |
| 营业税金及附加(元) | 15,132,681.49 | 15,844,036.39 | 13,150,941.37 | 15,283,206.09 | 16,333,856.92 | 16,550,192.57 | 14,489,684.17 |
| 销售费用(元) | 86,812,241.79 | 83,375,612.61 | 85,191,950.28 | 97,280,991.24 | 88,802,810.42 | 89,154,913.72 | 87,902,867.06 |
| 管理费用(元) | 117,926,783.22 | 111,585,622.38 | 120,538,161.76 | 140,844,028.84 | 135,248,054.55 | 116,990,569.70 | 115,249,509.96 |
| 财务费用(元) | 14,352,051.63 | 11,884,406.33 | 14,843,287.33 | 16,809,252.64 | 20,703,034.29 | 15,028,720.01 | 18,906,326.09 |
| 其中：利息费用(元) | 14,370,802.42 | 13,351,538.81 | 15,210,969.65 | 17,753,218.00 | 20,515,946.94 | 18,617,292.03 | 18,474,427.58 |
| 其中：利息收入(元) | 1,882,948.85 | 2,280,363.99 | 1,362,591.34 | 1,537,888.64 | 1,475,264.04 | 1,327,339.54 | 1,446,530.02 |
| 信用减值损失(元) | -15,123,111.61 | -15,303,420.89 | -10,225,161.93 | -41,978,705.00 | -5,212,462.67 | -10,522,423.61 | -828,202.57 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | -87,347.11 | 1,038,871.96 | 67,590.22 | 1,798,215.20 | - | - |
| 资产处置收益(元) | 394,298.52 | -5,375,125.74 | -1,651,599.46 | 5,759,906.64 | -3,051,996.80 | 4,357,360.97 | -759,881.20 |
| 其他收益(元) | 14,844,951.25 | 16,450,308.54 | 17,814,743.63 | 31,188,825.61 | 11,425,653.18 | 7,949,637.23 | 7,583,613.24 |
| 四、营业利润(元) | 52,718,850.83 | 54,890,631.84 | 33,218,516.05 | 1,119,965.93 | 45,961,884.41 | 44,527,269.91 | 30,904,448.41 |
| 加：营业外收入(元) | 2,346,439.36 | 2,197,128.81 | 1,107,851.76 | 2,608,354.14 | 2,439,738.44 | 2,061,284.72 | 1,336,878.66 |
| 减：营业外支出(元) | 1,401,720.78 | 5,102,172.99 | 2,916,728.73 | 13,656,473.51 | 15,980,259.95 | 3,290,868.28 | 1,814,159.90 |
| 五、利润总额(元) | 53,663,569.41 | 51,985,587.66 | 31,409,639.08 | -9,928,153.44 | 32,421,362.90 | 43,297,686.35 | 30,427,167.17 |
| 减：所得税费用(元) | -1,799,841.24 | -2,756,122.20 | 3,473,281.72 | 7,313,170.96 | -2,233,808.40 | 5,243,334.00 | -274,458.43 |
| 六、净利润(元) | 55,463,410.65 | 54,741,709.86 | 27,936,357.36 | -17,241,324.40 | 34,655,171.30 | 38,054,352.35 | 30,701,625.60 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 55,463,410.65 | 54,741,709.86 | 27,936,357.36 | -17,241,324.40 | 34,655,171.30 | 38,054,352.35 | 30,701,625.60 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 56,398,637.09 | 54,453,895.49 | 33,569,936.89 | -16,686,072.55 | 39,923,121.04 | 47,849,922.79 | 32,056,138.65 |
| 少数股东损益(元) | -935,226.44 | 287,814.37 | -5,633,579.53 | -555,251.85 | -5,267,949.74 | -9,795,570.44 | -1,354,513.05 |
| 扣除非经常性损益后的净利润(元) | 50,424,160.73 | 57,104,800.72 | 33,728,292.13 | -22,406,839.53 | 43,841,263.61 | 40,764,674.75 | 29,163,608.74 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.04 | 0.03 | -0.01 | 0.04 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 0.05 | 0.04 | 0.03 | -0.01 | 0.04 | 0.03 | 0.03 |
| 八、其他综合收益(元) | 28,568,398.67 | -214,486.18 | -14,879,598.26 | 7,071,734.98 | -7,627,676.51 | 6,194,996.19 | 806,383.87 |
| 归属于母公司股东的其他综合收益(元) | 28,568,398.67 | -214,486.18 | -14,879,598.26 | 7,071,734.98 | -7,627,676.51 | 6,194,996.19 | 806,383.87 |
| 九、综合收益总额(元) | 84,031,809.32 | 54,527,223.68 | 13,056,759.10 | -10,169,589.42 | 27,027,494.79 | 44,249,348.54 | 31,508,009.47 |
| 归属于母公司所有者的综合收益总额(元) | 84,967,035.76 | 54,239,409.31 | 18,690,338.63 | -9,614,337.57 | 32,295,444.53 | 54,044,918.98 | 32,862,522.52 |
| 归属于少数股东的综合收益总额(元) | -935,226.44 | 287,814.37 | -5,633,579.53 | -555,251.85 | -5,267,949.74 | -9,795,570.44 | -1,354,513.05 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |