| 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) | 4,481,746,054.25 | 4,737,372,117.80 | 3,801,393,459.76 | 3,377,260,343.85 | 4,505,008,808.73 | 4,163,500,581.09 | 3,075,232,404.50 |
| 营业收入(元) | 4,481,746,054.25 | 4,737,372,117.80 | 3,801,393,459.76 | 3,377,260,343.85 | 4,505,008,808.73 | 4,163,500,581.09 | 3,075,232,404.50 |
| 二、营业总成本(元) | 4,476,252,706.38 | 4,634,686,676.96 | 3,780,386,505.30 | 3,367,566,352.83 | 4,351,357,322.53 | 3,978,340,216.63 | 3,030,325,846.25 |
| 营业成本(元) | 4,019,911,010.40 | 4,191,767,209.01 | 3,323,389,098.86 | 2,820,365,478.01 | 3,908,391,678.22 | 3,582,083,958.28 | 2,651,660,184.59 |
| 研发费用(元) | 165,653,817.64 | 180,968,838.61 | 149,571,078.69 | 173,908,550.26 | 186,104,511.16 | 161,591,098.66 | 114,476,475.00 |
| 营业税金及附加(元) | 15,478,715.53 | 13,500,624.71 | 14,263,263.09 | 15,897,346.92 | 16,078,560.43 | 13,120,954.09 | 11,316,284.41 |
| 销售费用(元) | 149,012,738.19 | 139,691,302.36 | 186,390,352.37 | 214,870,091.85 | 116,256,547.58 | 130,291,591.08 | 154,744,161.84 |
| 管理费用(元) | 101,290,015.02 | 89,596,913.86 | 84,863,931.18 | 122,926,795.32 | 92,020,654.96 | 81,477,565.80 | 71,545,062.52 |
| 财务费用(元) | 24,906,409.60 | 19,161,788.41 | 21,908,781.11 | 19,598,090.47 | 32,505,370.18 | 9,775,048.72 | 26,583,677.89 |
| 其中：利息费用(元) | 12,755,570.21 | 12,378,283.52 | 13,958,706.61 | 18,851,163.12 | 21,727,662.52 | 21,712,017.76 | 19,629,376.19 |
| 其中：利息收入(元) | 7,792,084.94 | 8,175,831.71 | 12,761,476.02 | 16,454,453.62 | 13,016,441.57 | 9,376,430.13 | 13,450,549.77 |
| 资产减值损失(元) | -1,687,156.06 | -13,810,347.20 | -3,536,274.89 | -20,373,948.59 | -1,171,570.28 | -13,242,123.03 | -1,216,533.17 |
| 信用减值损失(元) | -19,667,086.78 | -29,987,044.03 | -12,349,900.31 | -2,144,262.06 | -5,152,019.91 | -15,580,211.98 | -6,850,833.71 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,825,949.09 | -957,996.73 | -6,199,271.33 | 13,073,648.36 | 6,930,287.33 | -8,155,683.71 | -7,263,272.43 |
| 加：投资收益(元) | -2,977,969.22 | -1,637,720.37 | 8,540,138.47 | -3,330,730.90 | 2,038,041.34 | -1,068,579.77 | 11,392,815.33 |
| 其中：对联营企业和合营企业的投资收益(元) | -117,990.74 | -728,235.79 | -355,472.45 | 437,118.06 | 107,086.60 | -67,954.28 | -380,232.43 |
| 资产处置收益(元) | -2,211,082.59 | 1,338,135.74 | -1,140,688.03 | 4,070,076.80 | 1,340,984.15 | 31,024,407.48 | 30,894,467.50 |
| 其他收益(元) | 67,299,869.14 | 91,180,497.32 | 64,973,174.13 | 76,371,272.91 | 47,258,364.28 | 39,252,068.91 | 36,537,793.01 |
| 四、营业利润(元) | 50,075,871.45 | 148,810,965.57 | 71,294,132.50 | 77,360,047.54 | 204,895,573.11 | 217,390,242.36 | 108,400,994.78 |
| 加：营业外收入(元) | 1,374,545.05 | -168,794.13 | 4,128,949.68 | 4,527,928.46 | 2,631,172.39 | 1,715,825.03 | 3,053,096.88 |
| 减：营业外支出(元) | 1,305,732.10 | 2,662,207.27 | 2,936,870.58 | 3,472,910.83 | 1,408,835.50 | 8,677,064.75 | 1,734,424.07 |
| 五、利润总额(元) | 50,144,684.40 | 145,979,964.17 | 72,486,211.60 | 78,415,065.17 | 206,117,910.00 | 210,429,002.64 | 109,719,667.59 |
| 减：所得税费用(元) | 316,670.54 | 6,063,792.97 | 5,499,866.07 | 423,462.56 | 8,042,301.90 | 18,469,662.47 | 16,932,996.45 |
| 六、净利润(元) | 49,828,013.86 | 139,916,171.20 | 66,986,345.53 | 77,991,602.61 | 198,075,608.10 | 191,959,340.17 | 92,786,671.14 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 49,828,013.86 | 139,916,171.20 | 66,986,345.53 | 77,991,602.61 | 198,075,608.10 | 191,959,340.17 | 92,786,671.14 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 49,220,717.53 | 139,099,723.06 | 66,500,620.78 | 77,233,812.84 | 196,689,560.15 | 189,766,998.39 | 91,714,886.19 |
| 少数股东损益(元) | 607,296.33 | 816,448.14 | 485,724.75 | 757,789.77 | 1,386,047.95 | 2,192,341.78 | 1,071,784.95 |
| 扣除非经常性损益后的净利润(元) | 36,043,174.35 | 123,442,689.27 | 51,712,605.20 | 35,807,431.24 | 168,591,902.45 | 167,069,552.46 | 50,417,175.03 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.14 | 0.07 | 0.08 | 0.20 | 0.19 | 0.09 |
| 二、稀释每股收益(元) | 0.05 | 0.14 | 0.07 | 0.08 | 0.20 | 0.19 | 0.09 |
| 八、其他综合收益(元) | 33,906,728.69 | -14,147,532.68 | 11,712,695.87 | 5,935,608.57 | -3,860,813.22 | -16,530,961.87 | 34,789,882.55 |
| 归属于母公司股东的其他综合收益(元) | 33,906,728.69 | -14,147,532.68 | 11,712,695.87 | 5,935,608.57 | -3,860,813.22 | -16,530,961.87 | 34,789,882.55 |
| 九、综合收益总额(元) | 83,734,742.55 | 125,768,638.52 | 78,699,041.40 | 83,927,211.18 | 194,214,794.88 | 175,428,378.30 | 127,576,553.69 |
| 归属于母公司所有者的综合收益总额(元) | 83,127,446.22 | 124,952,190.38 | 78,213,316.65 | 83,169,421.41 | 192,828,746.93 | 173,236,036.52 | 126,504,768.74 |
| 归属于少数股东的综合收益总额(元) | 607,296.33 | 816,448.14 | 485,724.75 | 757,789.77 | 1,386,047.95 | 2,192,341.78 | 1,071,784.95 |
| 公告日期 | 2024-10-21 | 2024-08-31 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |