| 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) | 2,210,443,861.85 | 2,546,326,856.53 | 1,785,978,232.68 | 2,436,390,758.83 | 2,869,555,000.36 | 2,772,625,890.72 | 1,579,466,544.93 |
| 营业收入(元) | 2,210,443,861.85 | 2,546,326,856.53 | 1,785,978,232.68 | 2,436,390,758.83 | 2,869,555,000.36 | 2,772,625,890.72 | 1,579,466,544.93 |
| 二、营业总成本(元) | 2,094,839,243.00 | 2,407,721,840.98 | 1,646,077,890.75 | 2,382,747,403.74 | 2,526,165,559.48 | 2,544,333,057.88 | 1,405,778,413.18 |
| 营业成本(元) | 1,877,931,769.50 | 2,099,232,166.43 | 1,448,951,673.53 | 1,992,093,414.97 | 2,285,103,661.36 | 2,296,014,654.29 | 1,186,218,849.24 |
| 研发费用(元) | 115,214,367.27 | 172,434,946.96 | 100,562,697.18 | 211,918,756.73 | 141,145,450.36 | 155,655,656.88 | 104,920,781.76 |
| 营业税金及附加(元) | 6,853,158.88 | 6,722,086.00 | 5,825,936.93 | 11,140,958.31 | 9,454,755.84 | 8,426,738.35 | 6,354,312.58 |
| 销售费用(元) | 45,300,240.19 | 62,189,484.41 | 47,642,131.90 | 80,868,953.27 | 42,396,782.68 | 40,468,381.63 | 58,070,839.65 |
| 管理费用(元) | 48,331,073.89 | 60,575,754.19 | 43,909,087.31 | 86,888,409.40 | 42,350,243.80 | 46,188,401.03 | 45,436,815.24 |
| 财务费用(元) | 1,208,633.27 | 6,567,402.99 | -813,636.10 | -163,088.94 | 5,714,665.44 | -2,420,774.30 | 4,776,814.71 |
| 其中：利息费用(元) | 7,395,230.42 | 12,111,325.87 | 4,299,581.41 | 4,612,261.44 | 3,873,586.92 | 4,871,086.64 | 2,380,811.66 |
| 其中：利息收入(元) | 6,373,798.57 | 6,337,949.83 | 5,268,929.74 | 6,638,467.75 | -979,783.00 | 5,018,859.14 | 1,133,300.37 |
| 资产减值损失(元) | -1,180,542.59 | -426,761.42 | -26,971.81 | -85,807,069.69 | -45,990.54 | 20,075.95 | -91,067.06 |
| 信用减值损失(元) | 30,730,762.25 | -10,512,949.23 | 30,224,843.69 | -71,967,034.82 | -1,429,992.08 | 16,604,045.20 | -2,414,234.06 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 6,405,221.51 | 139,368.88 | 2,432,697.85 | -3,495,260.24 | -2,821,932.92 | 5,600,276.68 | 705,544.38 |
| 加：投资收益(元) | 37,751,824.16 | 28,799,279.57 | 29,188,068.75 | 20,480,985.38 | 27,082,223.49 | 21,245,668.33 | 22,319,781.30 |
| 其中：对联营企业和合营企业的投资收益(元) | 24,146,806.85 | 21,692,260.89 | 27,200,669.52 | 16,099,824.56 | 15,031,199.13 | 18,083,804.18 | 19,233,897.65 |
| 资产处置收益(元) | 2,273,554.11 | 161,307.07 | 253,891.25 | 652,000.52 | 485,632.83 | 265,150.89 | 355,526.42 |
| 其他收益(元) | 29,908,454.20 | 47,008,875.62 | 28,750,715.96 | 97,003,021.29 | 9,626,561.76 | 6,996,003.01 | 6,099,050.16 |
| 四、营业利润(元) | 221,493,892.49 | 203,774,136.04 | 230,723,587.62 | 10,509,997.53 | 376,285,943.42 | 279,024,052.90 | 200,662,732.89 |
| 加：营业外收入(元) | -46,881.89 | 556,169.57 | 45,261.94 | 141,575.04 | -126,963.72 | 804,291.58 | 548,703.94 |
| 减：营业外支出(元) | 704,231.02 | 1,007,143.72 | 192,686.71 | 1,029,344.35 | 1,843,165.04 | 182,458.50 | 233,197.21 |
| 五、利润总额(元) | 220,742,779.58 | 203,323,161.89 | 230,576,162.85 | 9,622,228.22 | 374,315,814.66 | 279,645,885.98 | 200,978,239.62 |
| 减：所得税费用(元) | 23,210,635.55 | 29,535,312.71 | 31,200,981.51 | -41,633,958.58 | 94,138,518.01 | 32,658,465.64 | 28,344,939.01 |
| 六、净利润(元) | 197,532,144.03 | 173,787,849.18 | 199,375,181.34 | 51,256,186.80 | 280,177,296.65 | 246,987,420.34 | 172,633,300.61 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 197,532,144.03 | 173,787,849.18 | 199,375,181.34 | 51,256,186.80 | 280,177,296.65 | 246,987,420.34 | 172,633,300.61 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 199,321,428.45 | 181,170,992.32 | 201,125,677.36 | 54,148,136.82 | 281,815,703.29 | 248,908,249.96 | 175,207,706.16 |
| 少数股东损益(元) | -1,789,284.42 | -7,383,143.14 | -1,750,496.02 | -2,891,950.02 | -1,638,406.64 | -1,920,829.62 | -2,574,405.55 |
| 扣除非经常性损益后的净利润(元) | 177,813,005.52 | 156,109,841.33 | 186,992,809.81 | 42,644,975.47 | 267,692,778.89 | 235,026,247.26 | 166,055,678.39 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.05 | 0.06 | 0.02 | 0.08 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 0.06 | 0.05 | 0.06 | 0.02 | 0.08 | 0.08 | 0.05 |
| 八、其他综合收益(元) | -25,785,653.04 | 3,236,162.79 | 21,415,974.08 | 16,813,404.80 | 23,065,014.39 | -55,812,810.30 | 4,287,826.66 |
| 归属于母公司股东的其他综合收益(元) | -25,782,689.54 | 3,234,361.08 | 21,417,296.19 | 16,835,333.84 | 23,052,377.32 | -55,869,924.11 | 4,327,929.48 |
| 归属于少数股东的其他综合收益(元) | -2,963.50 | 1,801.71 | -1,322.11 | -21,929.04 | 12,637.07 | 57,113.81 | -40,102.82 |
| 九、综合收益总额(元) | 171,746,490.99 | 177,024,011.97 | 220,791,155.42 | 68,069,591.60 | 303,242,311.04 | 191,174,610.04 | 176,921,127.27 |
| 归属于母公司所有者的综合收益总额(元) | 173,538,738.91 | 184,405,353.40 | 222,542,973.55 | 70,983,470.66 | 304,868,080.61 | 193,038,325.85 | 179,535,635.64 |
| 归属于少数股东的综合收益总额(元) | -1,792,247.92 | -7,381,341.43 | -1,751,818.13 | -2,913,879.06 | -1,625,769.57 | -1,863,715.81 | -2,614,508.37 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |