| 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) | 2,026,825,814.25 | 2,353,495,068.47 | 1,671,591,008.24 | 2,258,982,360.84 | 1,793,374,098.72 | 1,660,475,798.23 | 1,995,331,898.00 |
| 营业收入(元) | 2,026,825,814.25 | 2,353,495,068.47 | 1,671,591,008.24 | 2,258,982,360.84 | 1,793,374,098.72 | 1,660,475,798.23 | 1,995,331,898.00 |
| 二、营业总成本(元) | 1,878,901,917.21 | 2,158,507,339.16 | 1,612,442,418.54 | 2,184,430,189.41 | 1,733,603,453.00 | 1,614,242,246.98 | 1,842,405,583.11 |
| 营业成本(元) | 1,672,473,863.98 | 1,982,419,919.03 | 1,441,833,521.59 | 2,075,578,755.86 | 1,545,337,784.65 | 1,404,583,014.22 | 1,669,886,627.49 |
| 研发费用(元) | 47,446,138.03 | 31,244,961.75 | 38,268,132.18 | -70,038,232.80 | 38,365,378.33 | 69,722,677.94 | 42,155,723.84 |
| 营业税金及附加(元) | 22,261,073.36 | 25,017,899.18 | 14,860,416.51 | 19,160,817.50 | 15,414,236.51 | 18,523,243.42 | 14,345,179.18 |
| 销售费用(元) | 27,094,109.83 | 25,488,147.06 | 25,981,230.78 | 13,501,515.01 | 15,519,026.29 | 22,128,352.95 | 23,992,702.91 |
| 管理费用(元) | 93,402,929.68 | 76,184,674.96 | 72,345,435.26 | 126,185,296.49 | 92,659,375.59 | 73,313,497.91 | 71,708,233.86 |
| 财务费用(元) | 16,223,802.33 | 18,151,737.18 | 19,153,682.22 | 20,042,037.35 | 26,307,651.63 | 25,971,460.54 | 20,317,115.83 |
| 其中：利息费用(元) | 21,944,205.67 | 43,303,953.73 | 39,752,347.82 | 27,643,450.81 | 57,521,326.07 | 37,948,040.89 | 34,630,350.12 |
| 其中：利息收入(元) | 7,890,035.90 | 26,617,042.27 | 19,102,221.12 | 9,386,257.53 | 31,745,686.54 | 6,875,517.04 | 15,094,231.68 |
| 资产减值损失(元) | -4,400,000.00 | -8,406,543.30 | 710,288.44 | -1,093,226.77 | -3,942,349.33 | -44,109,034.48 | -544,038.72 |
| 信用减值损失(元) | -1,138,514.92 | -2,320,125.83 | 1,846,855.81 | 2,839,614.51 | 1,283,463.37 | -5,845,243.62 | 1,032,885.11 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -22,252,519.50 | 5,824,220.92 | 2,296,831.46 | -36,305,685.86 | -16,165,027.62 | 63,399,748.93 | -17,317,207.74 |
| 加：投资收益(元) | 28,942,151.55 | 37,375,495.32 | 53,848,624.46 | 26,150,593.79 | 56,959,714.32 | 44,114,915.88 | 39,886,993.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 25,539,943.71 | 36,912,933.88 | 53,352,960.36 | 22,602,641.81 | 49,557,270.16 | 40,379,005.67 | 39,886,993.25 |
| 资产处置收益(元) | 71,452.35 | -99,857.26 | -3,435,401.73 | -40,964.65 | - | 1,261,456.45 | -590,368.86 |
| 其他收益(元) | 2,747,305.68 | 2,769,233.54 | 4,655,488.20 | 6,501,219.59 | 7,940,053.78 | 1,828,037.83 | 3,870,745.48 |
| 四、营业利润(元) | 151,893,772.20 | 230,130,152.70 | 119,071,276.34 | 72,603,722.04 | 105,846,500.24 | 106,883,432.24 | 179,265,323.41 |
| 加：营业外收入(元) | 1,527,768.49 | 1,335,845.37 | 1,107,785.52 | 5,132,903.40 | 2,629,905.05 | 1,000,044.68 | 2,908,252.49 |
| 减：营业外支出(元) | 184,006.29 | 809,571.51 | 1,699,791.68 | 2,570,356.20 | 6,689,885.96 | 745,281.41 | 8,089,958.66 |
| 五、利润总额(元) | 153,237,534.40 | 230,656,426.56 | 118,479,270.18 | 75,166,269.24 | 101,786,519.33 | 107,138,195.51 | 174,083,617.24 |
| 减：所得税费用(元) | 22,277,325.76 | 40,114,532.66 | 14,448,072.59 | -14,703,370.05 | 8,141,669.21 | 24,312,449.52 | 23,791,310.39 |
| 六、净利润(元) | 130,960,208.64 | 190,541,893.90 | 104,031,197.59 | 89,869,639.29 | 93,644,850.12 | 82,825,745.99 | 150,292,306.85 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 130,960,208.64 | 190,541,893.90 | 104,031,197.59 | 89,869,639.29 | 93,644,850.12 | 82,825,745.99 | 150,292,306.85 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 131,247,803.82 | 190,107,908.05 | 103,508,332.96 | 89,319,567.23 | 93,212,949.40 | 81,573,191.99 | 150,210,735.81 |
| 少数股东损益(元) | -287,595.18 | 433,985.85 | 522,864.63 | 550,072.06 | 431,900.72 | 1,252,554.00 | 81,571.04 |
| 扣除非经常性损益后的净利润(元) | 142,389,091.46 | 185,174,675.54 | 99,570,024.53 | 103,153,608.72 | 107,633,153.58 | 28,137,625.53 | 164,348,090.48 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.10 | 0.05 | 0.05 | 0.04 | 0.05 | 0.08 |
| 二、稀释每股收益(元) | 0.07 | 0.10 | 0.05 | 0.05 | 0.04 | 0.05 | 0.08 |
| 九、综合收益总额(元) | 130,960,208.64 | 190,541,893.90 | 104,031,197.59 | 89,869,639.29 | 93,644,850.12 | 82,825,745.99 | 150,292,306.85 |
| 归属于母公司所有者的综合收益总额(元) | 131,247,803.82 | 190,107,908.05 | 103,508,332.96 | 89,319,567.23 | 93,212,949.40 | 81,573,191.99 | 150,210,735.81 |
| 归属于少数股东的综合收益总额(元) | -287,595.18 | 433,985.85 | 522,864.63 | 550,072.06 | 431,900.72 | 1,252,554.00 | 81,571.04 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-10 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |