| 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) | 3,039,952,340.98 | 3,245,152,908.83 | 2,973,005,617.76 | 3,116,124,868.68 | 3,450,329,131.36 | 3,610,056,647.22 | 3,231,809,152.30 |
| 营业收入(元) | 3,039,952,340.98 | 3,245,152,908.83 | 2,973,005,617.76 | 3,116,124,868.68 | 3,450,329,131.36 | 3,610,056,647.22 | 3,231,809,152.30 |
| 二、营业总成本(元) | 2,771,117,378.82 | 2,943,157,666.46 | 2,776,978,961.20 | 3,265,715,400.10 | 3,026,619,286.71 | 3,172,540,997.66 | 2,778,405,820.60 |
| 营业成本(元) | 2,164,889,282.19 | 2,282,153,071.55 | 2,214,051,065.03 | 2,298,469,353.03 | 2,341,096,023.32 | 2,425,608,057.75 | 2,148,210,058.45 |
| 研发费用(元) | 70,523,923.48 | 82,424,429.32 | 72,330,627.47 | 112,156,062.95 | 102,671,265.09 | 117,888,053.69 | 99,924,701.55 |
| 营业税金及附加(元) | 9,262,788.77 | 10,216,272.79 | 9,942,436.77 | 10,926,203.59 | 11,857,337.30 | 12,309,265.88 | 10,945,411.25 |
| 销售费用(元) | 316,112,102.17 | 299,745,006.63 | 260,750,513.57 | 496,833,420.98 | 297,582,679.45 | 326,864,604.35 | 262,258,679.54 |
| 管理费用(元) | 157,356,640.92 | 220,688,881.00 | 169,016,190.62 | 296,196,154.09 | 219,389,836.97 | 235,378,133.01 | 196,107,998.78 |
| 财务费用(元) | 52,972,641.29 | 47,930,005.17 | 50,888,127.74 | 51,134,205.46 | 54,022,144.58 | 54,492,882.98 | 60,958,971.03 |
| 其中：利息费用(元) | 48,261,332.52 | 52,209,600.48 | 54,890,718.96 | 52,661,448.44 | 63,272,493.29 | 66,496,987.24 | 68,170,654.19 |
| 其中：利息收入(元) | 4,132,147.55 | 5,074,554.44 | 10,201,983.42 | 7,569,260.95 | 10,453,863.69 | 13,170,128.81 | 10,568,923.71 |
| 资产减值损失(元) | 3,398,960.28 | -1,179,087.93 | -1,452,461.97 | -15,965,324.95 | -109,383.50 | 3,119,865.58 | -3,783,539.73 |
| 信用减值损失(元) | -99,694,048.72 | -161,872,727.65 | -92,783,263.47 | -29,710,234.48 | -101,129,216.67 | -135,289,790.38 | -116,951,387.58 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 346,477.34 | -8,676,198.03 | -7,475,414.56 | -26,003,762.66 | 22,096,476.45 | -2,911,449.15 | 6,092,114.97 |
| 加：投资收益(元) | 4,219,184.30 | 6,890,240.80 | -1,924,989.24 | -18,227,927.30 | -102,759,740.82 | 106,945,936.21 | -3,554,108.61 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,126,280.84 | 7,653,466.98 | -4,142,836.20 | -6,605,009.11 | 355,335.15 | 5,322,425.75 | -5,794,625.45 |
| 资产处置收益(元) | -437,972.19 | 2,752,856.15 | 163,304.00 | -4,308,027.69 | -13,409.59 | -3,210,890.26 | 3,960,899.85 |
| 其他收益(元) | 11,335,982.44 | 5,075,161.10 | 10,304,422.06 | 53,623,505.45 | 10,857,500.98 | 13,051,768.17 | 21,324,694.97 |
| 四、营业利润(元) | 188,003,545.61 | 144,985,486.81 | 102,858,253.38 | -190,182,303.05 | 252,652,071.50 | 419,221,089.73 | 360,492,005.57 |
| 加：营业外收入(元) | 385,006.08 | 5,428,635.73 | 2,024,374.56 | 4,797,105.27 | 622,715.10 | 607,320.26 | 616,526.27 |
| 减：营业外支出(元) | 10,657,316.10 | 5,339,367.56 | 3,516,998.10 | 37,733,559.82 | 2,728,444.97 | 4,171,975.41 | 5,866,557.11 |
| 五、利润总额(元) | 177,731,235.59 | 145,074,754.98 | 101,365,629.84 | -223,118,757.60 | 250,546,341.63 | 415,656,434.58 | 355,241,974.73 |
| 减：所得税费用(元) | 47,681,990.27 | 48,833,336.21 | 24,972,497.21 | -13,279,391.95 | 70,419,339.77 | 59,204,787.18 | 100,390,611.68 |
| 六、净利润(元) | 130,049,245.32 | 96,241,418.77 | 76,393,132.63 | -209,839,365.65 | 180,127,001.86 | 356,451,647.40 | 254,851,363.05 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 130,049,245.32 | 96,241,418.77 | 76,393,132.63 | -209,839,365.65 | 180,127,001.86 | 356,451,647.40 | 254,851,363.05 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 59,110,076.46 | 48,576,345.98 | 23,170,466.54 | -223,417,843.36 | 77,585,726.19 | 293,019,188.94 | 160,273,989.61 |
| 少数股东损益(元) | 70,939,168.86 | 47,665,072.79 | 53,222,666.09 | 13,578,477.71 | 102,541,275.67 | 63,432,458.46 | 94,577,373.44 |
| 扣除非经常性损益后的净利润(元) | 58,880,924.43 | 51,731,108.32 | 23,536,277.50 | -187,456,086.93 | 150,052,828.69 | 193,597,509.64 | 138,560,476.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.08 | 0.04 | -0.36 | 0.12 | 0.47 | 0.26 |
| 二、稀释每股收益(元) | 0.10 | 0.08 | 0.04 | -0.36 | 0.12 | 0.47 | 0.26 |
| 八、其他综合收益(元) | -1,562.32 | 450.40 | -567.58 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -1,562.32 | 450.40 | -567.58 | - | - | - | - |
| 九、综合收益总额(元) | 130,047,683.00 | 96,241,869.17 | 76,392,565.05 | -209,860,237.60 | 180,127,001.86 | 356,451,647.40 | 254,851,363.05 |
| 归属于母公司所有者的综合收益总额(元) | 59,108,514.14 | 48,576,796.38 | 23,169,898.96 | -223,438,715.31 | 77,585,726.19 | 293,019,188.94 | 160,273,989.61 |
| 归属于少数股东的综合收益总额(元) | 70,939,168.86 | 47,665,072.79 | 53,222,666.09 | 13,578,477.71 | 102,541,275.67 | 63,432,458.46 | 94,577,373.44 |
| 公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |