| 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) | 1,391,588,594.57 | 1,501,482,559.84 | 1,424,697,875.97 | 1,426,475,999.20 | 1,484,772,757.64 | 2,991,134,798.27 | 242,342,193.87 |
| 营业收入(元) | 1,391,588,594.57 | 1,501,482,559.84 | 1,424,697,875.97 | 1,426,475,999.20 | 1,484,772,757.64 | 2,991,134,798.27 | 242,342,193.87 |
| 二、营业总成本(元) | 1,141,661,467.94 | 1,212,766,620.33 | 1,187,337,269.34 | 1,361,625,540.73 | 1,245,282,492.52 | 2,489,655,273.07 | 236,536,647.69 |
| 营业成本(元) | 854,080,407.45 | 929,765,471.71 | 902,015,718.04 | 996,227,094.05 | 937,723,883.16 | 1,943,582,714.05 | 189,654,712.43 |
| 研发费用(元) | 51,751,025.10 | 49,754,933.93 | 40,019,632.25 | 80,012,905.37 | 44,987,052.98 | 72,931,202.96 | 11,016,032.08 |
| 营业税金及附加(元) | 25,343,413.30 | 22,303,851.55 | 22,055,155.10 | 20,493,649.63 | 30,267,623.59 | 39,329,613.23 | 3,175,037.18 |
| 销售费用(元) | 7,681,509.46 | 7,609,592.97 | 7,187,442.46 | 13,575,408.89 | 7,678,974.93 | 8,745,948.51 | 6,656,031.71 |
| 管理费用(元) | 97,301,401.46 | 95,416,130.94 | 100,511,068.72 | 130,442,826.15 | 98,000,985.04 | 165,316,271.19 | 23,818,229.61 |
| 财务费用(元) | 105,503,711.17 | 107,916,639.23 | 115,548,252.77 | 120,873,656.64 | 126,623,972.82 | 259,749,523.13 | 2,216,604.68 |
| 其中：利息费用(元) | 109,817,230.03 | 116,893,712.49 | 120,145,379.53 | 132,572,335.82 | 132,237,385.23 | 269,387,215.25 | 3,375,913.32 |
| 其中：利息收入(元) | 4,016,929.71 | 8,738,408.48 | 4,779,393.09 | 12,449,949.15 | 5,539,071.35 | 10,930,059.71 | 1,205,908.23 |
| 资产减值损失(元) | -14,868,205.60 | -3,393,905.86 | -6,061,414.85 | -75,784,610.27 | -4,379,981.12 | -9,039,165.23 | 525,392.85 |
| 信用减值损失(元) | -6,093,577.36 | -26,839,678.79 | -17,564,157.96 | -32,164,076.86 | -15,009,041.22 | -39,012,478.10 | -5,934,827.54 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 3,879,516.60 | -3,089,529.27 | -2,037,389.92 | 2,806,616.48 | -2,354,296.04 | 951,512.18 | -3,646,992.19 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,879,516.60 | -3,189,529.27 | -2,037,389.92 | 2,903,152.60 | -2,354,296.04 | 975,262.15 | -3,646,992.19 |
| 资产处置收益(元) | -23,700.23 | 34,119.55 | -45,690.53 | 2,080,943.08 | 629,891.73 | - | - |
| 其他收益(元) | 37,612,354.26 | 39,076,262.86 | 23,017,535.84 | 63,934,731.66 | 35,468,896.45 | 75,691,161.86 | 1,556,188.07 |
| 四、营业利润(元) | 270,433,514.30 | 294,503,208.00 | 234,669,489.21 | 33,341,840.47 | 253,845,734.92 | 530,047,348.32 | -1,694,692.63 |
| 加：营业外收入(元) | 4,282,597.07 | 3,212,411.40 | 509,085.92 | 3,889,332.80 | 2,414,403.25 | 6,023,913.01 | 8,784.19 |
| 减：营业外支出(元) | 1,514,039.94 | 2,464,724.30 | 130,587.34 | 2,169,884.25 | 567,467.01 | 634,151.97 | 87,573.70 |
| 五、利润总额(元) | 273,202,071.43 | 295,250,895.10 | 235,047,987.79 | 35,061,289.02 | 255,692,671.16 | 535,437,109.36 | -1,773,482.14 |
| 减：所得税费用(元) | 38,416,672.68 | 49,744,331.94 | 30,374,667.02 | 11,093,410.65 | 24,482,179.47 | 39,261,641.48 | -42,458.98 |
| 六、净利润(元) | 234,785,398.75 | 245,506,563.16 | 204,673,320.77 | 23,967,878.37 | 231,210,491.69 | 496,175,467.88 | -1,731,023.16 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 234,785,398.75 | 245,506,563.16 | 204,673,320.77 | 23,967,878.37 | 231,210,491.69 | 496,175,467.88 | -1,731,023.16 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 226,522,870.69 | 239,806,632.47 | 197,504,914.10 | 21,481,363.51 | 221,238,395.11 | 465,439,989.18 | -106,256.84 |
| 少数股东损益(元) | 8,262,528.06 | 5,699,930.69 | 7,168,406.67 | 2,486,514.86 | 9,972,096.58 | 30,735,478.70 | -1,624,766.32 |
| 扣除非经常性损益后的净利润(元) | 216,828,791.87 | 238,465,437.85 | 193,002,478.05 | 18,418,983.53 | 205,211,717.60 | -1,610,524.82 | -1,627,925.56 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.08 | 0.06 | 0.01 | 0.08 | 0.19 | - |
| 二、稀释每股收益(元) | 0.07 | 0.08 | 0.06 | 0.01 | 0.08 | 0.19 | - |
| 九、综合收益总额(元) | 234,785,398.75 | 245,506,563.16 | 204,673,320.77 | 23,967,878.37 | 231,210,491.69 | 496,175,467.88 | -1,731,023.16 |
| 归属于母公司所有者的综合收益总额(元) | 226,522,870.69 | 239,806,632.47 | 197,504,914.10 | 21,481,363.51 | 221,238,395.11 | 465,439,989.18 | -106,256.84 |
| 归属于少数股东的综合收益总额(元) | 8,262,528.06 | 5,699,930.69 | 7,168,406.67 | 2,486,514.86 | 9,972,096.58 | 30,735,478.70 | -1,624,766.32 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |