| 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) | 4,796,073,031.23 | 4,422,608,054.49 | 3,521,897,664.14 | 4,308,672,077.81 | 4,178,915,575.72 | 3,846,165,129.90 | 2,959,331,924.98 |
| 营业收入(元) | 4,796,073,031.23 | 4,422,608,054.49 | 3,521,897,664.14 | 4,308,672,077.81 | 4,178,915,575.72 | 3,846,165,129.90 | 2,959,331,924.98 |
| 二、营业总成本(元) | 4,669,181,329.15 | 4,233,249,240.25 | 3,385,634,120.14 | 4,192,114,108.07 | 4,017,149,480.99 | 3,673,026,155.75 | 2,818,762,077.81 |
| 营业成本(元) | 4,328,196,851.23 | 3,917,965,635.98 | 3,153,517,220.18 | 3,826,789,749.99 | 3,717,847,724.29 | 3,405,927,640.50 | 2,615,714,807.69 |
| 研发费用(元) | 166,555,099.58 | 162,431,581.49 | 107,082,019.78 | 130,442,339.01 | 144,856,133.80 | 130,181,281.06 | 92,162,337.16 |
| 营业税金及附加(元) | 8,670,699.92 | 8,210,788.78 | 8,718,919.43 | 16,813,540.13 | 9,980,081.09 | 9,887,063.52 | 8,246,916.23 |
| 销售费用(元) | 93,377,878.22 | 87,410,102.37 | 65,662,177.25 | 111,753,887.45 | 81,572,588.93 | 73,706,436.41 | 53,872,580.52 |
| 管理费用(元) | 58,018,662.83 | 46,888,772.02 | 45,137,555.95 | 101,054,842.30 | 53,814,769.58 | 45,961,597.79 | 42,016,087.61 |
| 财务费用(元) | 14,362,137.37 | 10,342,359.61 | 5,516,227.55 | 5,259,749.19 | 9,078,183.30 | 7,362,136.47 | 6,749,348.60 |
| 其中：利息费用(元) | 13,518,422.31 | 13,756,780.51 | 9,455,075.31 | 10,307,200.89 | 13,108,168.93 | 15,081,632.55 | 6,421,001.39 |
| 其中：利息收入(元) | 1,664,534.44 | 2,582,352.07 | 4,162,839.95 | 5,777,080.86 | 4,776,438.01 | 3,184,713.38 | 2,038,492.95 |
| 资产减值损失(元) | 3,697,142.99 | -12,873,405.24 | 197,229.16 | 909,308.95 | -4,156,626.14 | -2,590,510.78 | -1,621,201.09 |
| 信用减值损失(元) | -780,110.87 | -20,470,228.71 | 7,174,132.72 | -26,082,231.43 | -13,404,805.25 | -2,103,856.41 | 1,614,296.31 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 589,520.80 | -840,395.80 | -510,251.54 | -1,424,905.84 | 2,681,184.25 | -4,038,745.50 | -603,300.69 |
| 加：投资收益(元) | 2,320,401.16 | 3,498,402.05 | 4,460,132.06 | 29,637,980.79 | 4,676,451.22 | -1,836,392.74 | 4,347,863.51 |
| 其中：对联营企业和合营企业的投资收益(元) | -962,595.62 | 741,370.63 | 351,005.17 | 8,753,260.75 | -225,771.33 | 299,100.22 | -258,015.14 |
| 资产处置收益(元) | 100,272.29 | -489,816.77 | 531,616.84 | 725,865.53 | -358,398.38 | -53,467.57 | -750,609.02 |
| 其他收益(元) | 27,088,605.52 | 28,150,187.75 | 20,933,254.01 | 88,458,159.70 | 6,022,815.40 | 8,059,552.98 | 7,743,839.30 |
| 四、营业利润(元) | 159,907,533.97 | 186,333,557.52 | 169,049,657.25 | 208,782,147.44 | 157,226,715.83 | 170,575,554.13 | 151,300,735.49 |
| 加：营业外收入(元) | 25,483,328.93 | 127,078.08 | 508,419.84 | 1,046,655.96 | 1,294,291.61 | 152,621.76 | 208,767.19 |
| 减：营业外支出(元) | 1,548,383.97 | 3,115,368.94 | 376,243.44 | 1,405,260.62 | 301,844.82 | 8,850,940.94 | 233,195.84 |
| 五、利润总额(元) | 183,842,478.93 | 183,345,266.66 | 169,181,833.65 | 208,423,542.78 | 158,219,162.62 | 161,877,234.95 | 151,276,306.84 |
| 减：所得税费用(元) | 12,342,313.62 | 23,891,595.11 | 21,326,760.51 | 27,156,071.30 | 16,321,881.46 | 23,556,514.71 | 21,266,530.94 |
| 六、净利润(元) | 171,500,165.31 | 159,453,671.55 | 147,855,073.14 | 181,267,471.48 | 141,897,281.16 | 138,320,720.24 | 130,009,775.90 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 171,500,165.31 | 159,453,671.55 | 147,855,073.14 | 181,267,471.48 | 141,897,281.16 | 138,320,720.24 | 130,009,775.90 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 151,058,886.78 | 141,753,974.50 | 133,951,868.57 | 163,855,633.68 | 122,331,852.72 | 121,714,586.59 | 114,898,262.24 |
| 少数股东损益(元) | 20,441,278.53 | 17,699,697.05 | 13,903,204.57 | 17,411,837.80 | 19,565,428.44 | 16,606,133.65 | 15,111,513.66 |
| 扣除非经常性损益后的净利润(元) | 117,979,416.36 | 136,629,488.98 | 124,369,056.60 | 149,466,886.80 | 109,484,318.68 | 125,209,755.80 | 104,421,466.64 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.21 | 0.19 | 0.18 | 0.22 | 0.17 | 0.17 | 0.16 |
| 二、稀释每股收益(元) | 0.21 | 0.19 | 0.18 | 0.22 | 0.17 | 0.17 | 0.16 |
| 八、其他综合收益(元) | 33,290,580.16 | 6,538,347.40 | 22,183,139.42 | 17,365,469.60 | -9,370,647.97 | -20,350,700.84 | 7,365,809.04 |
| 归属于母公司股东的其他综合收益(元) | 26,871,184.21 | 6,353,715.33 | 21,930,079.53 | 17,309,893.78 | -9,317,953.91 | -20,199,368.05 | 7,150,398.64 |
| 归属于少数股东的其他综合收益(元) | 6,419,395.95 | 184,632.07 | 253,059.89 | 55,575.82 | -52,694.06 | -151,332.79 | 215,410.40 |
| 九、综合收益总额(元) | 204,790,745.47 | 165,992,018.95 | 170,038,212.56 | 198,632,941.08 | 132,526,633.19 | 117,970,019.40 | 137,375,584.94 |
| 归属于母公司所有者的综合收益总额(元) | 177,930,070.99 | 148,107,689.83 | 155,881,948.10 | 181,165,527.46 | 113,013,898.81 | 101,515,218.54 | 122,048,660.88 |
| 归属于少数股东的综合收益总额(元) | 26,860,674.48 | 17,884,329.12 | 14,156,264.46 | 17,467,413.62 | 19,512,734.38 | 16,454,800.86 | 15,326,924.06 |
| 公告日期 | 2024-10-28 | 2024-07-30 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-07-28 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |