| 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) | 2,785,225,426.92 | 2,750,622,754.86 | 2,613,794,646.22 | 2,793,393,399.24 | 2,895,758,108.37 | 2,776,651,032.84 | 2,521,491,501.18 |
| 营业收入(元) | 2,785,225,426.92 | 2,750,622,754.86 | 2,613,794,646.22 | 2,793,393,399.24 | 2,895,758,108.37 | 2,776,651,032.84 | 2,521,491,501.18 |
| 二、营业总成本(元) | 2,569,766,083.65 | 2,526,347,742.51 | 2,476,150,899.70 | 2,727,698,723.20 | 2,709,926,329.34 | 2,600,299,152.40 | 2,406,263,656.36 |
| 营业成本(元) | 1,982,298,310.00 | 1,950,521,930.34 | 1,845,848,242.49 | 2,088,182,186.79 | 2,130,370,776.03 | 1,976,903,360.90 | 1,839,252,636.61 |
| 研发费用(元) | 12,999,112.77 | 10,169,698.22 | 9,940,767.41 | 12,413,522.48 | 11,627,013.25 | 11,720,933.34 | 11,624,016.12 |
| 营业税金及附加(元) | 14,283,713.89 | 14,471,724.97 | 13,332,661.90 | 11,742,488.64 | 12,805,867.45 | 14,105,847.08 | 13,084,719.08 |
| 销售费用(元) | 425,256,568.93 | 418,443,934.04 | 446,346,807.22 | 444,300,865.60 | 404,527,874.42 | 439,152,812.35 | 390,515,627.00 |
| 管理费用(元) | 110,054,564.45 | 106,590,113.80 | 133,394,277.88 | 118,432,000.83 | 121,320,449.65 | 118,274,917.72 | 111,853,588.97 |
| 财务费用(元) | 24,873,813.61 | 26,150,341.14 | 27,288,142.80 | 52,627,658.86 | 29,274,348.54 | 40,141,281.01 | 39,933,068.58 |
| 其中：利息费用(元) | 26,258,655.93 | 27,391,098.30 | 28,006,133.75 | 37,044,529.68 | 31,347,820.23 | 41,147,283.46 | 39,128,244.12 |
| 其中：利息收入(元) | 1,513,364.85 | 1,194,094.49 | 796,325.46 | 2,123,377.70 | 3,870,049.32 | 1,939,804.23 | 1,142,502.06 |
| 资产减值损失(元) | - | - | -1,202,539.59 | -12,612,231.46 | -2,142,543.65 | - | - |
| 信用减值损失(元) | 3,916,480.17 | 15,940,998.09 | -2,809,242.23 | 10,141,495.10 | -5,675,378.35 | 6,659,418.05 | -20,164,455.99 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 35,177,624.10 | -11,527,436.78 | 13,391,697.42 | -13,803,939.22 |
| 加：投资收益(元) | -28,085.82 | -1,012,534.63 | -6,046,829.03 | -11,368,458.69 | 9,211,720.98 | 12,309,862.94 | -4,104,694.82 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,979,420.10 | -4,034,438.10 | -6,375,911.23 | 3,898,780.22 | 9,063,073.21 | 3,218,918.67 | -4,104,694.82 |
| 资产处置收益(元) | -18,548,511.16 | -15,274,685.79 | -14,833,525.68 | -44,982,429.74 | -25,077,236.24 | -19,154,936.69 | -13,413,465.17 |
| 其他收益(元) | 10,358,141.87 | 10,723,585.86 | 12,927,234.88 | 16,181,219.56 | 14,243,234.71 | 18,633,900.16 | 15,124,952.31 |
| 四、营业利润(元) | 211,322,071.57 | 234,652,375.88 | 125,678,844.87 | 58,231,894.91 | 164,864,139.70 | 205,935,042.72 | 78,866,241.93 |
| 加：营业外收入(元) | 3,789,565.13 | 2,813,722.39 | 1,506,089.32 | 3,221,093.16 | 2,179,761.20 | 2,800,808.08 | 678,859.18 |
| 减：营业外支出(元) | 7,911,141.16 | 3,030,912.31 | 10,051,464.77 | 4,421,590.02 | 1,175,777.09 | 1,953,795.31 | 399,958.29 |
| 五、利润总额(元) | 207,200,495.54 | 234,435,185.96 | 117,133,469.42 | 57,031,398.05 | 165,868,123.81 | 206,782,055.49 | 79,145,142.82 |
| 减：所得税费用(元) | 25,014,853.16 | 23,127,197.27 | 23,924,202.89 | 10,784,828.36 | 20,566,453.88 | 23,150,982.07 | 16,664,056.85 |
| 六、净利润(元) | 182,185,642.38 | 211,307,988.69 | 93,209,266.53 | 46,246,569.69 | 145,301,669.93 | 183,631,073.42 | 62,481,085.97 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 182,185,642.38 | 211,307,988.69 | 93,209,266.53 | 46,246,569.69 | 145,301,669.93 | 183,631,073.42 | 62,481,085.97 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 177,274,189.16 | 206,694,603.09 | 89,748,175.00 | 49,946,974.55 | 144,220,962.88 | 175,577,048.19 | 61,081,473.28 |
| 少数股东损益(元) | 4,911,453.22 | 4,613,385.60 | 3,461,091.53 | -3,700,404.86 | 1,080,707.05 | 8,054,025.23 | 1,399,612.69 |
| 扣除非经常性损益后的净利润(元) | 193,477,506.59 | 212,850,328.23 | 100,271,026.55 | 73,634,008.05 | 161,600,130.04 | 154,619,905.44 | 74,966,256.59 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.21 | 0.24 | 0.10 | 0.06 | 0.16 | 0.21 | 0.07 |
| 二、稀释每股收益(元) | 0.21 | 0.24 | 0.10 | 0.06 | 0.16 | 0.21 | 0.07 |
| 八、其他综合收益(元) | 165,302,051.83 | 28,643,729.36 | -68,292,538.76 | -16,719,594.02 | -61,432,589.44 | -137,894,209.07 | -75,320,075.38 |
| 归属于母公司股东的其他综合收益(元) | 165,302,051.83 | 28,643,729.36 | -68,292,538.76 | -16,719,594.02 | -61,432,589.44 | -137,894,209.07 | -75,320,075.38 |
| 九、综合收益总额(元) | 347,487,694.21 | 239,951,718.05 | 24,916,727.77 | 29,526,975.67 | 83,869,080.49 | 45,736,864.35 | -12,838,989.41 |
| 归属于母公司所有者的综合收益总额(元) | 342,576,240.99 | 235,338,332.45 | 21,455,636.24 | 33,227,380.53 | 82,788,373.44 | 37,682,839.12 | -14,238,602.10 |
| 归属于少数股东的综合收益总额(元) | 4,911,453.22 | 4,613,385.60 | 3,461,091.53 | -3,700,404.86 | 1,080,707.05 | 8,054,025.23 | 1,399,612.69 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |