| 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) | 5,107,499,056.67 | 5,170,352,352.10 | 5,135,680,997.86 | 5,070,370,684.15 | 4,750,914,303.02 | 5,182,746,275.50 | 4,841,503,352.57 | 5,138,735,364.70 | 4,982,869,676.98 | 4,703,627,862.26 | 4,637,268,373.59 |
| 营业收入(元) | 5,107,499,056.67 | 5,170,352,352.10 | 5,135,680,997.86 | 5,070,370,684.15 | 4,750,914,303.02 | 5,182,746,275.50 | 4,841,503,352.57 | 5,138,735,364.70 | 4,982,869,676.98 | 4,703,627,862.26 | 4,637,268,373.59 |
| 二、营业总成本(元) | 5,008,143,552.29 | 5,027,414,634.16 | 5,015,345,024.95 | 4,922,988,422.65 | 4,652,200,481.54 | 5,055,747,589.85 | 4,728,514,286.97 | 4,977,650,282.62 | 4,869,074,816.42 | 4,568,680,450.91 | 4,529,957,502.96 |
| 营业成本(元) | 4,746,546,421.09 | 4,777,361,853.53 | 4,757,525,388.33 | 4,649,156,836.71 | 4,405,414,819.10 | 4,802,765,830.80 | 4,479,132,701.86 | 4,708,331,675.02 | 4,618,778,238.45 | 4,322,597,599.31 | 4,297,637,003.59 |
| 研发费用(元) | 897,719.67 | 1,519,918.83 | 1,217,913.27 | 2,699,057.56 | 896,998.93 | 1,168,912.32 | 769,300.60 | 1,289,371.76 | 1,456,828.27 | 797,432.36 | 602,864.18 |
| 营业税金及附加(元) | 10,783,761.32 | 12,252,551.08 | 11,037,807.51 | 13,393,485.44 | 10,299,207.98 | 9,892,725.56 | 9,964,092.40 | 12,797,598.39 | 9,837,950.20 | 10,566,781.19 | 9,061,995.89 |
| 销售费用(元) | 117,211,253.68 | 109,662,789.48 | 114,820,698.65 | 116,361,584.36 | 106,968,412.55 | 112,888,549.49 | 105,494,333.60 | 122,991,574.60 | 106,606,362.85 | 103,845,188.38 | 99,329,995.59 |
| 管理费用(元) | 80,468,283.79 | 76,193,869.39 | 78,011,484.36 | 85,533,453.41 | 72,251,609.87 | 76,227,421.25 | 75,262,608.43 | 77,976,278.07 | 75,578,416.09 | 75,441,838.70 | 69,785,152.54 |
| 财务费用(元) | 52,236,112.74 | 50,423,651.85 | 52,731,732.83 | 55,844,005.17 | 56,369,433.11 | 52,804,150.43 | 57,891,250.08 | 54,263,784.78 | 56,817,020.56 | 55,431,610.97 | 53,540,491.17 |
| 其中：利息费用(元) | 51,240,622.43 | 50,935,267.09 | 50,776,018.56 | 71,856,092.88 | 49,559,243.74 | 50,420,381.16 | 51,017,218.41 | 69,722,537.01 | 51,130,596.98 | 51,316,014.49 | 46,934,812.50 |
| 其中：利息收入(元) | 915,108.41 | 1,056,268.05 | 1,040,779.90 | 1,486,146.29 | -94,473.39 | 2,502,139.62 | 1,248,207.75 | -280,572.33 | 1,618,956.64 | 1,595,272.47 | 924,756.08 |
| 资产减值损失(元) | -708,776.48 | 994,212.92 | -575,385.33 | -2,000,782.94 | -251,021.28 | -219,362.39 | -109,239.10 | 1,982,683.29 | -753,884.27 | -1,665,681.06 | -2,692,153.38 |
| 信用减值损失(元) | -2,661,247.01 | -2,578,550.09 | -12,280,456.90 | 3,568,357.28 | -7,344,515.80 | 1,078,472.05 | -12,016,357.23 | -28,144,605.91 | -6,664,020.62 | -4,244,520.50 | -10,245,174.79 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -3,666,012.97 | -5,762,134.10 | -3,551,142.87 | -7,304,230.09 | -3,186,796.27 | 918,118.52 | -2,582,938.01 | -4,439,212.48 | -1,063,360.52 | -1,036,519.47 | -381,183.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -764,438.16 | - | - | -1,609,525.69 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 93,133.96 | -21,535.09 | -3,612.50 | 392,271.30 | 35,268.45 | -134,345.16 | -17,213.72 | 1,872.94 | -8,126.00 | 62,852.42 | 70,086.98 |
| 其他收益(元) | -437,248.06 | 4,126,395.76 | 1,595,980.44 | 4,071,915.85 | 1,997,838.34 | 2,578,546.48 | 2,998,655.97 | 4,197,702.26 | 1,831,838.40 | 1,005,055.42 | 992,368.12 |
| 四、营业利润(元) | 91,975,353.82 | 139,696,107.34 | 105,521,355.75 | 146,109,792.90 | 89,964,594.92 | 131,220,115.15 | 101,261,973.51 | 134,683,522.18 | 107,137,307.55 | 129,068,598.16 | 95,054,814.46 |
| 加：营业外收入(元) | 243,520.40 | 871,270.64 | 246,552.02 | 1,425,213.29 | 59,509.83 | 997,256.64 | 170,344.62 | 1,561,356.75 | 501,745.97 | 1,093,638.74 | 851,111.29 |
| 减：营业外支出(元) | 3,567,629.61 | 955,042.90 | 227,063.14 | 854,314.76 | 281,706.84 | 439,452.89 | 211,602.90 | 3,020,414.57 | 419,747.22 | 336,329.80 | 165,191.11 |
| 五、利润总额(元) | 88,651,244.61 | 139,612,335.08 | 105,540,844.63 | 146,680,691.43 | 89,742,397.91 | 131,777,918.90 | 101,220,715.23 | 133,224,464.36 | 107,219,306.30 | 129,825,907.10 | 95,740,734.64 |
| 减：所得税费用(元) | 21,514,345.07 | 32,372,540.61 | 22,016,434.91 | 41,245,634.09 | 20,778,973.72 | 20,282,527.36 | 22,620,215.67 | 34,208,434.51 | 24,685,071.90 | 31,735,250.49 | 24,407,302.65 |
| 六、净利润(元) | 67,136,899.54 | 107,239,794.47 | 83,524,409.72 | 105,435,057.34 | 68,963,424.19 | 111,495,391.54 | 78,600,499.56 | 99,016,029.85 | 82,534,234.40 | 98,090,656.61 | 71,333,431.99 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 67,136,899.54 | 107,239,794.47 | 83,524,409.72 | 105,435,057.34 | 68,963,424.19 | 111,495,391.54 | 78,600,499.56 | 99,016,029.85 | 82,534,234.40 | 98,090,656.61 | 71,333,431.99 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 66,973,274.73 | 106,597,105.26 | 83,776,431.42 | 101,554,396.59 | 72,962,256.96 | 109,151,971.26 | 79,861,688.20 | 94,295,759.87 | 82,094,778.88 | 97,058,399.12 | 71,706,561.12 |
| 少数股东损益(元) | 163,624.81 | 642,689.21 | -252,021.70 | 3,880,660.75 | -3,998,832.77 | 2,343,420.28 | -1,261,188.64 | 4,720,269.98 | 439,455.52 | 1,032,257.49 | -373,129.13 |
| 扣除非经常性损益后的净利润(元) | 72,409,802.58 | 104,251,525.97 | 82,745,967.89 | 93,591,865.12 | 72,191,301.18 | 101,622,013.64 | 78,644,819.83 | 93,185,739.61 | 80,756,637.81 | 95,841,772.15 | 70,705,115.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.27 | 0.22 | 0.27 | 0.18 | 0.28 | 0.21 | 0.24 | 0.22 | 0.25 | 0.18 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | - | - | 0.22 | 0.25 | 0.18 |
| 八、其他综合收益(元) | -1,161,801.10 | 1,088,734.01 | 5,174.94 | -198,294.22 | -119,837.25 | 1,777,577.16 | -441,714.34 | -463,233.34 | 2,177,251.99 | 1,885,336.03 | -279,198.76 |
| 归属于母公司股东的其他综合收益(元) | -1,161,801.10 | 1,088,734.01 | 5,174.94 | -198,294.22 | -119,837.25 | 1,777,577.16 | -441,714.34 | -463,233.34 | 2,177,251.99 | 1,885,336.03 | -279,198.76 |
| 九、综合收益总额(元) | 65,975,098.44 | 108,328,528.48 | 83,529,584.66 | 105,236,763.12 | 68,843,586.94 | 113,272,968.70 | 78,158,785.22 | 98,552,796.51 | 84,711,486.39 | 99,975,992.64 | 71,054,233.23 |
| 归属于母公司所有者的综合收益总额(元) | 65,811,473.63 | 107,685,839.27 | 83,781,606.36 | 101,356,102.37 | 72,842,419.71 | 110,929,548.42 | 79,419,973.86 | 93,832,526.53 | 84,272,030.87 | 98,943,735.15 | 71,427,362.36 |
| 归属于少数股东的综合收益总额(元) | 163,624.81 | 642,689.21 | -252,021.70 | 3,880,660.75 | -3,998,832.77 | 2,343,420.28 | -1,261,188.64 | 4,720,269.98 | 439,455.52 | 1,032,257.49 | -373,129.13 |
| 公告日期 | 2024-10-22 | 2024-08-22 | 2024-04-16 | 2024-04-16 | 2023-10-24 | 2023-08-08 | 2023-04-18 | 2023-04-18 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |