| 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) | 2,726,134,185.74 | 2,818,292,205.56 | 2,111,108,168.34 | 3,465,194,654.56 | 3,456,667,644.11 | 2,939,053,714.80 | 1,804,730,367.76 |
| 营业收入(元) | 2,726,134,185.74 | 2,818,292,205.56 | 2,111,108,168.34 | 3,465,194,654.56 | 3,456,667,644.11 | 2,939,053,714.80 | 1,804,730,367.76 |
| 二、营业总成本(元) | 2,295,603,314.18 | 2,328,539,697.26 | 1,916,191,944.98 | 2,883,194,838.95 | 2,871,053,491.78 | 2,478,298,601.48 | 1,686,341,608.75 |
| 营业成本(元) | 1,748,657,957.79 | 1,744,286,625.26 | 1,422,404,627.31 | 2,168,525,862.32 | 2,186,112,739.41 | 1,888,730,465.60 | 1,204,629,274.36 |
| 研发费用(元) | 95,203,720.51 | 104,267,905.42 | 87,474,797.24 | 114,363,166.00 | 110,247,727.47 | 109,536,441.79 | 79,105,718.19 |
| 营业税金及附加(元) | 28,741,652.30 | 27,204,496.81 | 22,977,745.48 | 35,605,717.65 | 29,563,553.08 | 25,522,543.94 | 17,322,701.85 |
| 销售费用(元) | 241,378,043.16 | 279,728,515.68 | 214,161,499.35 | 319,989,142.49 | 325,522,127.64 | 277,656,836.05 | 203,505,463.53 |
| 管理费用(元) | 186,251,299.60 | 174,730,937.97 | 169,008,906.29 | 229,175,353.94 | 210,273,961.02 | 168,767,383.69 | 161,274,232.45 |
| 财务费用(元) | -4,629,359.18 | -1,678,783.88 | 164,369.31 | 15,535,596.55 | 9,333,383.16 | 8,084,930.41 | 20,504,218.37 |
| 其中：利息费用(元) | 14,552,887.09 | 15,114,505.99 | 11,864,357.48 | 27,512,964.19 | 12,416,018.51 | 19,303,668.61 | 31,177,273.72 |
| 其中：利息收入(元) | 20,149,874.79 | 18,352,502.02 | 12,447,120.23 | 12,925,288.06 | 5,411,957.27 | 39,425,476.34 | -13,692,805.84 |
| 资产减值损失(元) | - | - | - | -105,732,693.70 | - | -21,032,687.72 | -2,175,997.57 |
| 信用减值损失(元) | - | - | - | -185,142,795.00 | - | -737,226.36 | -1,199.75 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 3,705,528.63 | 4,011,431.70 | 2,504,476.64 | 12,893,258.16 | 2,662,839.71 | 4,227,380.79 | 1,990,061.33 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 619,659.41 | - | - | - |
| 资产处置收益(元) | -2,796,053.19 | -184,915.62 | 14,754.65 | -20,879.97 | 107,970.20 | 438,594.93 | 220,039.47 |
| 其他收益(元) | 25,771,399.95 | 8,553,784.94 | 25,602,045.39 | 43,439,610.68 | 12,921,082.61 | 11,813,572.55 | 12,685,823.84 |
| 四、营业利润(元) | 457,211,746.95 | 478,820,243.16 | 223,037,500.04 | 435,564,157.64 | 601,306,044.85 | 455,464,747.51 | 131,107,486.33 |
| 加：营业外收入(元) | 1,002,493.82 | 1,603,324.67 | 90,196.92 | 174,628.78 | 421,908.69 | 101,080.55 | 264,821.98 |
| 减：营业外支出(元) | 506,154.35 | 1,962,446.92 | 2,942,336.30 | 2,362,296.30 | 954,785.61 | 1,715,102.31 | 237,722.20 |
| 五、利润总额(元) | 457,708,086.42 | 478,461,120.91 | 220,185,360.66 | 433,376,490.12 | 600,773,167.93 | 453,850,725.75 | 131,134,586.11 |
| 减：所得税费用(元) | 81,949,169.03 | 58,274,154.48 | 46,209,834.19 | 99,711,610.63 | 125,043,119.47 | 44,237,514.54 | 27,067,864.52 |
| 六、净利润(元) | 375,758,917.39 | 420,186,966.43 | 173,975,526.47 | 333,664,879.49 | 475,730,048.46 | 409,613,211.21 | 104,066,721.59 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 375,758,917.39 | 420,186,966.43 | 173,975,526.47 | 333,664,879.49 | 475,730,048.46 | 409,613,211.21 | 104,066,721.59 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 356,999,596.51 | 399,131,310.41 | 165,465,208.07 | 308,846,822.50 | 452,810,006.99 | 395,285,853.20 | 104,335,111.17 |
| 少数股东损益(元) | 18,759,320.88 | 21,055,656.02 | 8,510,318.40 | 24,818,056.99 | 22,920,041.47 | 14,327,358.01 | -268,389.58 |
| 扣除非经常性损益后的净利润(元) | 342,738,041.16 | 375,260,516.75 | 155,890,717.10 | 228,521,167.27 | 437,729,343.33 | 378,677,072.73 | 89,688,352.42 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.37 | 0.42 | 0.17 | 0.33 | 0.50 | 0.44 | 0.12 |
| 二、稀释每股收益(元) | 0.37 | 0.42 | 0.17 | 0.33 | 0.50 | 0.44 | 0.12 |
| 九、综合收益总额(元) | 375,758,917.39 | 420,186,966.43 | 173,975,526.47 | 334,014,675.22 | 475,730,048.46 | 409,613,211.21 | 104,066,721.59 |
| 归属于母公司所有者的综合收益总额(元) | 356,999,596.51 | 399,131,310.41 | 165,465,208.07 | 309,196,618.23 | 452,810,006.99 | 395,285,853.20 | 104,335,111.17 |
| 归属于少数股东的综合收益总额(元) | 18,759,320.88 | 21,055,656.02 | 8,510,318.40 | 24,818,056.99 | 22,920,041.47 | 14,327,358.01 | -268,389.58 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-12 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |