| 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) | 3,146,353,061.13 | 2,937,311,559.55 | 2,508,509,695.36 | 2,743,004,398.22 | 2,851,148,450.57 | 2,591,105,444.64 | 2,326,101,823.80 |
| 营业收入(元) | 3,146,353,061.13 | 2,937,311,559.55 | 2,508,509,695.36 | 2,743,004,398.22 | 2,851,148,450.57 | 2,591,105,444.64 | 2,326,101,823.80 |
| 二、营业总成本(元) | 2,703,672,702.30 | 2,525,263,799.12 | 2,191,811,525.06 | 2,392,900,696.70 | 2,468,833,409.42 | 2,244,762,133.98 | 2,029,548,569.12 |
| 营业成本(元) | 2,409,526,021.05 | 2,237,664,659.97 | 1,952,086,820.04 | 2,076,898,458.13 | 2,170,289,358.41 | 1,974,444,825.92 | 1,811,118,683.22 |
| 研发费用(元) | 158,996,663.07 | 160,539,294.42 | 132,231,660.71 | 202,034,098.75 | 176,296,703.84 | 150,822,340.75 | 107,323,899.21 |
| 营业税金及附加(元) | 29,519,096.12 | 17,922,269.28 | 13,045,339.40 | 12,533,308.77 | 16,090,505.50 | 15,915,776.76 | 11,518,535.12 |
| 销售费用(元) | 10,844,253.90 | 11,177,315.04 | 10,023,447.31 | 10,882,840.30 | 12,537,603.01 | 8,697,130.54 | 10,828,044.80 |
| 管理费用(元) | 75,531,288.73 | 81,519,886.70 | 69,336,235.40 | 70,945,055.97 | 76,102,793.82 | 77,234,332.31 | 69,785,846.76 |
| 财务费用(元) | 19,255,379.43 | 16,440,373.71 | 15,088,022.20 | 19,606,934.78 | 17,516,444.84 | 17,647,727.70 | 18,973,560.01 |
| 其中：利息费用(元) | 18,636,776.29 | 19,885,854.24 | 19,479,675.55 | 26,059,536.53 | 23,130,389.58 | 21,868,126.55 | 22,831,201.09 |
| 其中：利息收入(元) | 5,811,372.26 | 6,058,881.96 | 4,800,546.61 | 9,061,449.40 | 8,517,431.65 | 3,454,036.67 | 4,954,564.26 |
| 资产减值损失(元) | -6,459,152.56 | -16,200,772.11 | -15,263,017.43 | 26,310,800.49 | -47,581,886.20 | -18,843,181.48 | -28,998,683.86 |
| 信用减值损失(元) | -16,396,778.07 | -16,120,400.87 | 9,877,613.88 | 21,405,981.01 | -21,664,317.63 | -12,313,877.18 | 20,485,050.25 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -10,913,868.09 | -19,427,341.59 | -12,806,418.61 | -10,694,304.52 | -5,782,153.48 | -22,478,952.79 | -20,541,551.69 |
| 资产处置收益(元) | -1,191,811.38 | 119,162.71 | 319.51 | 452,933.65 | 346,480.14 | - | -417,350.39 |
| 其他收益(元) | 22,408,111.04 | 39,523,110.36 | 56,502,875.59 | 70,876,700.86 | 15,027,426.59 | 15,758,696.49 | 14,748,854.81 |
| 四、营业利润(元) | 430,126,859.77 | 399,941,518.93 | 355,009,543.24 | 458,455,813.01 | 322,660,590.57 | 308,465,995.70 | 281,829,573.80 |
| 加：营业外收入(元) | 130,771.94 | 163,269.79 | 1,158,407.59 | 1,151,179.60 | 980,129.92 | 152,068.59 | 29,409.34 |
| 减：营业外支出(元) | 121,883.66 | 10,547,944.07 | 591,474.69 | 2,281,091.08 | 2,322,019.41 | 9,536,461.90 | 1,189,823.27 |
| 五、利润总额(元) | 430,135,748.05 | 389,556,844.65 | 355,576,476.14 | 457,325,901.53 | 321,318,701.08 | 299,081,602.39 | 280,669,159.87 |
| 减：所得税费用(元) | 62,684,927.48 | 51,584,561.94 | 47,018,930.04 | 44,724,219.77 | 29,154,170.75 | 30,827,516.12 | 35,533,570.41 |
| 六、净利润(元) | 367,450,820.57 | 337,972,282.71 | 308,557,546.10 | 412,601,681.76 | 292,164,530.33 | 268,254,086.27 | 245,135,589.46 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 367,450,820.57 | 337,972,282.71 | 308,557,546.10 | 412,601,681.76 | 292,164,530.33 | 268,254,086.27 | 245,135,589.46 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 368,338,477.13 | 339,498,404.00 | 308,582,801.62 | 405,876,821.96 | 286,193,216.65 | 267,249,258.79 | 241,526,222.30 |
| 少数股东损益(元) | -887,656.56 | -1,526,121.29 | -25,255.52 | 6,724,859.80 | 5,971,313.68 | 1,004,827.48 | 3,609,367.16 |
| 扣除非经常性损益后的净利润(元) | 357,172,075.71 | 333,069,756.54 | 295,249,063.89 | 386,092,786.10 | 275,462,655.38 | 263,634,425.30 | 232,345,927.50 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.36 | 1.26 | 1.14 | 1.54 | 1.11 | 1.14 | 1.03 |
| 二、稀释每股收益(元) | 1.36 | 1.26 | 1.14 | 1.52 | 1.11 | 1.13 | 1.03 |
| 八、其他综合收益(元) | 23,983,587.82 | -665,649.68 | -32,223,870.48 | 38,758,645.13 | -27,165,207.38 | 30,646,267.91 | 5,206,902.64 |
| 归属于母公司股东的其他综合收益(元) | 23,983,587.82 | -665,649.68 | -32,223,870.48 | 38,758,645.13 | -27,165,207.38 | 30,646,267.91 | 5,206,902.64 |
| 九、综合收益总额(元) | 391,434,408.39 | 337,306,633.03 | 276,333,675.62 | 451,360,326.89 | 264,999,322.95 | 298,900,354.18 | 250,342,492.10 |
| 归属于母公司所有者的综合收益总额(元) | 392,322,064.95 | 338,832,754.32 | 276,358,931.14 | 444,635,467.09 | 259,028,009.27 | 297,895,526.70 | 246,733,124.94 |
| 归属于少数股东的综合收益总额(元) | -887,656.56 | -1,526,121.29 | -25,255.52 | 6,724,859.80 | 5,971,313.68 | 1,004,827.48 | 3,609,367.16 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-27 | 2024-04-13 | 2023-10-27 | 2023-08-18 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |