| 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) | 2,206,137,506.68 | 3,043,941,870.62 | 2,628,527,213.63 | 2,389,645,562.80 | 2,399,317,680.90 | 2,151,007,224.70 | 3,051,379,055.39 |
| 营业收入(元) | 2,206,137,506.68 | 3,043,941,870.62 | 2,628,527,213.63 | 2,389,645,562.80 | 2,399,317,680.90 | 2,151,007,224.70 | 3,051,379,055.39 |
| 二、营业总成本(元) | 2,096,187,269.07 | 2,761,140,098.53 | 2,462,115,911.48 | 2,303,889,274.48 | 2,230,505,436.35 | 1,950,061,129.39 | 2,840,970,861.20 |
| 营业成本(元) | 1,826,412,651.97 | 2,446,875,862.20 | 2,171,200,300.01 | 2,007,351,613.97 | 1,930,575,643.35 | 1,735,246,406.34 | 2,572,128,242.53 |
| 研发费用(元) | 77,151,458.56 | 112,586,921.25 | 91,298,250.55 | 82,613,208.49 | 100,896,026.31 | 61,196,296.29 | 104,740,801.94 |
| 营业税金及附加(元) | 12,835,132.99 | 16,171,707.25 | 12,923,442.52 | 16,462,020.10 | 13,635,159.99 | 14,384,053.75 | 13,868,043.19 |
| 销售费用(元) | 93,987,800.27 | 108,869,376.29 | 97,159,972.29 | 118,790,078.23 | 99,976,654.47 | 94,421,263.91 | 92,381,698.06 |
| 管理费用(元) | 88,118,856.71 | 86,413,379.84 | 102,971,385.57 | 110,586,043.19 | 92,320,947.98 | 76,898,311.06 | 84,937,696.00 |
| 财务费用(元) | -2,318,631.43 | -9,777,148.30 | -13,437,439.46 | -31,913,689.50 | -6,898,995.75 | -32,085,201.96 | -27,085,620.52 |
| 其中：利息费用(元) | 6,021,601.15 | 6,596,518.99 | 1,221,736.11 | 1,121,319.44 | 2,237,527.78 | 2,486,866.67 | 1,328,333.33 |
| 其中：利息收入(元) | 8,573,328.00 | 14,450,205.53 | 14,624,210.91 | 32,995,760.97 | 9,371,750.25 | 34,853,690.30 | 28,976,938.77 |
| 资产减值损失(元) | - | - | - | -1,915,123.48 | -1,014,944.79 | - | - |
| 信用减值损失(元) | -489,354.33 | -8,920,422.92 | -178,433.57 | -2,906,271.49 | 109,768.95 | -1,248,701.11 | -509,908.55 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 2,676,745.78 | 70,200.00 | -48,760.00 | -130,400.00 |
| 加：投资收益(元) | 50,052,970.99 | 42,932,587.61 | 51,438,605.84 | 41,024,549.51 | 25,064,948.19 | -7,312,377.21 | 28,446,367.41 |
| 其中：对联营企业和合营企业的投资收益(元) | 45,157,881.53 | 36,832,772.79 | 51,050,660.85 | 25,272,080.33 | 27,175,012.75 | -3,981,034.13 | 29,271,306.69 |
| 资产处置收益(元) | -576,780.65 | -364,117.53 | -166,843.19 | -1,113,025.78 | -1,164,024.99 | -1,292,973.55 | -883,938.01 |
| 其他收益(元) | 16,713,101.27 | 45,522,908.11 | 33,308,672.49 | 38,164,149.62 | 12,553,093.24 | 17,055,336.68 | 7,780,898.50 |
| 四、营业利润(元) | 175,650,174.89 | 321,618,027.73 | 250,813,303.72 | 161,687,312.48 | 204,431,285.15 | 205,993,348.50 | 245,111,213.54 |
| 加：营业外收入(元) | 2,101,040.13 | 1,744,886.20 | 4,047,889.17 | 2,759,009.33 | 5,831,132.44 | 2,652,146.46 | 3,499,652.63 |
| 减：营业外支出(元) | 828,006.65 | 1,076,378.23 | 1,267,078.96 | 6,060,765.68 | 946,827.83 | 998,123.57 | 448,718.34 |
| 五、利润总额(元) | 176,923,208.37 | 322,286,535.70 | 253,594,113.93 | 158,385,556.13 | 209,315,589.76 | 207,647,371.39 | 248,162,147.83 |
| 减：所得税费用(元) | 31,596,467.17 | 47,721,762.92 | 31,348,684.90 | 24,575,895.01 | 17,457,386.68 | 29,072,226.51 | 29,900,350.50 |
| 六、净利润(元) | 145,326,741.20 | 274,564,772.78 | 222,245,429.03 | 133,809,661.12 | 191,858,203.08 | 178,575,144.88 | 218,261,797.33 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 145,326,741.20 | 274,564,772.78 | 222,245,429.03 | 133,809,661.12 | 191,858,203.08 | 178,575,144.88 | 218,261,797.33 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 153,909,263.69 | 271,852,429.65 | 238,491,511.67 | 121,154,498.67 | 180,810,059.07 | 184,435,558.00 | 214,341,836.19 |
| 少数股东损益(元) | -8,582,522.49 | 2,712,343.13 | -16,246,082.64 | 12,655,162.45 | 11,048,144.01 | -5,860,413.12 | 3,919,961.14 |
| 扣除非经常性损益后的净利润(元) | 135,826,294.88 | 230,696,385.63 | 208,168,701.76 | 81,451,891.40 | 169,344,411.77 | 173,166,837.91 | 207,823,380.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.23 | 0.21 | 0.11 | 0.16 | 0.15 | 0.19 |
| 二、稀释每股收益(元) | 0.14 | 0.23 | 0.21 | 0.11 | 0.16 | 0.15 | 0.19 |
| 九、综合收益总额(元) | 145,326,741.20 | 274,564,772.78 | 222,245,429.03 | 133,412,278.58 | 191,858,203.08 | 178,575,144.88 | 218,261,797.33 |
| 归属于母公司所有者的综合收益总额(元) | 153,909,263.69 | 271,852,429.65 | 238,491,511.67 | 120,757,116.13 | 180,810,059.07 | 184,435,558.00 | 214,341,836.19 |
| 归属于少数股东的综合收益总额(元) | -8,582,522.49 | 2,712,343.13 | -16,246,082.64 | 12,655,162.45 | 11,048,144.01 | -5,860,413.12 | 3,919,961.14 |
| 公告日期 | 2024-10-19 | 2024-08-20 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-18 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 |