| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 2,227,453,884.00 | 2,371,999,164.06 | 1,765,653,515.37 | 1,863,927,435.30 | 1,764,496,034.92 | 1,892,190,223.01 | 1,645,194,984.86 | 1,830,470,630.59 | 1,655,620,454.69 | 1,647,340,130.58 | 1,508,798,696.61 |
| 营业收入(元) | 2,227,453,884.00 | 2,371,999,164.06 | 1,765,653,515.37 | 1,863,927,435.30 | 1,764,496,034.92 | 1,892,190,223.01 | 1,645,194,984.86 | 1,830,470,630.59 | 1,655,620,454.69 | 1,647,340,130.58 | 1,508,798,696.61 |
| 二、营业总成本(元) | 1,732,691,784.26 | 1,748,483,842.59 | 1,333,169,820.66 | 1,360,902,784.11 | 1,325,609,773.55 | 1,371,192,436.06 | 1,305,227,877.76 | 1,478,256,433.22 | 1,305,142,603.31 | 1,257,440,771.14 | 1,261,229,170.41 |
| 营业成本(元) | 1,460,503,775.06 | 1,541,545,635.55 | 1,138,967,179.41 | 1,184,661,580.68 | 1,127,395,461.50 | 1,236,447,621.34 | 1,134,202,498.28 | 1,278,166,811.51 | 1,198,886,564.85 | 1,177,477,590.63 | 1,123,045,013.47 |
| 研发费用(元) | 130,833,587.61 | 101,713,333.71 | 96,562,738.87 | 101,242,019.62 | 88,363,593.25 | 90,639,328.04 | 75,500,517.79 | 92,938,035.99 | 66,973,906.50 | 67,815,724.09 | 67,445,393.69 |
| 营业税金及附加(元) | 22,431,487.97 | 20,243,407.14 | 18,251,977.77 | 23,944,956.30 | 21,176,954.38 | 21,317,605.15 | 10,076,554.09 | 19,360,837.81 | 19,437,073.50 | 6,374,660.11 | 14,060,388.80 |
| 销售费用(元) | 29,089,288.65 | 28,411,387.92 | 26,199,929.29 | 21,413,490.26 | 24,603,178.24 | 24,847,204.89 | 21,929,500.56 | 39,689,827.69 | 10,977,474.73 | 11,187,678.09 | 11,589,657.54 |
| 管理费用(元) | 70,924,298.81 | 50,923,990.68 | 57,861,133.66 | 41,382,293.33 | 48,056,104.58 | 40,239,981.92 | 46,247,575.22 | 42,444,619.98 | 46,942,254.16 | 33,081,215.80 | 36,464,298.66 |
| 财务费用(元) | 18,909,346.16 | 5,646,087.59 | -4,673,138.34 | -11,741,556.08 | 16,014,481.60 | -42,299,305.28 | 17,271,231.82 | 5,656,300.24 | -38,074,670.43 | -38,496,097.58 | 8,624,418.25 |
| 其中：利息费用(元) | 8,360,110.12 | 702,017.62 | 480,365.85 | 929,370.86 | 43,554.37 | 2,453,893.90 | 737,328.78 | 1,386,513.85 | 1,958,919.79 | 1,666,825.37 | 2,482,716.38 |
| 其中：利息收入(元) | 4,218,678.51 | 2,914,271.31 | 2,456,058.32 | 2,465,191.90 | 1,230,621.79 | 1,051,400.88 | 708,864.80 | 367,544.78 | 229,914.02 | 304,877.54 | 235,548.91 |
| 资产减值损失(元) | 1,165,992.12 | 1,615,608.68 | -476,671.47 | 1,023,257.22 | 2,170,807.35 | - | - | - | - | - | - |
| 信用减值损失(元) | -2,002,053.49 | -13,408,879.55 | -4,204,958.56 | 499,162.46 | -7,230,120.42 | -4,618,253.44 | 5,898,230.04 | -1,572,238.54 | -6,305,351.83 | -7,250,635.78 | -5,675,127.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 6,954.79 | -37,492.93 | -45,072.30 | 39,939.31 | -23,561.77 | -1,490,643.89 | -2,780,358.97 | 762,615.58 | -3,032,983.80 | -16,581,051.93 | 3,325,418.95 |
| 加：投资收益(元) | 9,350,482.82 | 14,376,788.42 | 12,892,840.30 | 7,677,069.68 | 9,382,145.73 | 10,596,781.06 | 10,525,105.66 | 7,629,668.99 | 6,761,154.24 | 8,671,278.84 | 8,821,527.25 |
| 其中：对联营企业和合营企业的投资收益(元) | -498,519.49 | 799,579.69 | 118,423.59 | -3,800,848.32 | 119,439.77 | -268,344.77 | 99,602.00 | -1,545,832.10 | -386,270.67 | 2,353,205.26 | -375,933.95 |
| 资产处置收益(元) | -97,953.43 | 184,414.95 | 76,422.41 | 491,761.58 | 850,297.12 | 1,253,806.83 | 683,874.64 | -23,025.54 | 2,537,961.31 | -13,198.78 | 68,045.62 |
| 其他收益(元) | 11,872,592.90 | 18,344,358.61 | 17,624,294.15 | 7,927,509.73 | 1,486,210.54 | 2,789,013.77 | 1,648,364.57 | 947,564.83 | 1,579,998.71 | 5,516,693.05 | 7,885,900.02 |
| 四、营业利润(元) | 515,058,115.45 | 644,590,119.65 | 458,350,549.24 | 520,683,351.17 | 445,522,039.92 | 521,725,820.62 | 355,942,323.04 | 359,958,782.69 | 352,018,630.01 | 380,242,444.84 | 261,995,290.57 |
| 加：营业外收入(元) | 744,260.86 | 535,937.07 | 530,493.41 | 503,692.83 | 1,285,130.75 | 621,135.91 | 475,327.28 | 597,006.90 | 761,035.18 | 476,054.81 | 823,971.36 |
| 减：营业外支出(元) | 1,371,100.41 | 719,530.28 | 55,629.51 | 1,120,400.57 | 316,028.11 | 386,872.52 | 694,972.35 | 1,044,935.40 | 799,981.50 | 1,112,346.19 | 1,027,533.95 |
| 五、利润总额(元) | 514,431,275.90 | 644,406,526.44 | 458,825,413.14 | 520,066,643.43 | 446,491,142.56 | 521,960,084.01 | 355,722,677.97 | 359,510,854.19 | 351,979,683.69 | 379,606,153.46 | 261,791,727.98 |
| 减：所得税费用(元) | 57,350,999.66 | 83,561,324.06 | 57,935,785.21 | 76,649,889.35 | 52,785,324.49 | 58,204,857.23 | 44,958,992.74 | 27,990,697.81 | 47,955,254.48 | 48,423,432.27 | 28,699,605.71 |
| 六、净利润(元) | 457,080,276.24 | 560,845,202.38 | 400,889,627.93 | 443,416,754.08 | 393,705,818.07 | 463,755,226.78 | 310,763,685.23 | 331,520,156.38 | 304,024,429.21 | 331,182,721.19 | 233,092,122.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 457,080,276.24 | 560,845,202.38 | 400,889,627.93 | 443,416,754.08 | 393,705,818.07 | 463,755,226.78 | 310,763,685.23 | 331,520,156.38 | 304,024,429.21 | 331,182,721.19 | 233,092,122.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 456,846,968.42 | 560,267,135.81 | 399,864,260.85 | 443,292,039.18 | 394,070,216.08 | 464,019,014.23 | 310,706,882.51 | 330,721,763.14 | 304,412,855.77 | 331,889,631.58 | 233,178,674.35 |
| 少数股东损益(元) | 233,307.82 | 578,066.57 | 1,025,367.08 | 124,714.90 | -364,398.01 | -263,787.45 | 56,802.72 | 798,393.24 | -388,426.56 | -706,910.39 | -86,552.08 |
| 扣除非经常性损益后的净利润(元) | 439,315,200.09 | 533,348,618.91 | 374,962,497.31 | 426,756,118.75 | 383,399,756.87 | 453,003,040.52 | 302,453,676.33 | 322,174,398.25 | 297,313,074.75 | 336,491,491.02 | 215,973,219.25 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.57 | 0.71 | 0.50 | 0.56 | 0.50 | 0.58 | 0.39 | 0.42 | 0.38 | 0.42 | 0.29 |
| 二、稀释每股收益(元) | 0.57 | 0.71 | 0.50 | 0.56 | 0.50 | 0.58 | 0.39 | 0.42 | 0.38 | 0.42 | 0.29 |
| 八、其他综合收益(元) | 33,801,113.45 | -17,529,493.40 | -30,085,088.72 | -3,333,518.53 | -5,698,884.35 | -12,057,468.98 | 7,714,354.91 | 78,431,966.79 | -49,974,008.98 | 34,944,191.94 | -51,014,725.98 |
| 归属于母公司股东的其他综合收益(元) | 33,726,754.29 | -17,252,463.53 | -29,913,486.66 | -3,518,560.73 | -5,442,923.11 | -12,512,667.97 | 7,611,452.97 | 78,237,238.03 | -49,996,870.24 | 35,053,259.69 | -51,190,779.35 |
| 归属于少数股东的其他综合收益(元) | 74,359.16 | -277,029.87 | -171,602.06 | 185,042.20 | -255,961.24 | 455,198.99 | 102,901.94 | 194,728.76 | 22,861.26 | -109,067.75 | 176,053.37 |
| 九、综合收益总额(元) | 490,881,389.69 | 543,315,708.98 | 370,804,539.21 | 440,083,235.55 | 388,006,933.72 | 451,697,757.80 | 318,478,040.14 | 409,952,123.17 | 254,050,420.23 | 366,126,913.13 | 182,077,396.29 |
| 归属于母公司所有者的综合收益总额(元) | 490,573,722.71 | 543,014,672.28 | 369,950,774.19 | 439,773,478.45 | 388,627,292.97 | 451,506,346.26 | 318,318,335.48 | 408,959,001.17 | 254,415,985.53 | 366,942,891.27 | 181,987,895.00 |
| 归属于少数股东的综合收益总额(元) | 307,666.98 | 301,036.70 | 853,765.02 | 309,757.10 | -620,359.25 | 191,411.54 | 159,704.66 | 993,122.00 | -365,565.30 | -815,978.14 | 89,501.29 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-30 | 2024-03-16 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-03-30 | 2022-10-27 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |