| 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) | 3,317,814,008.84 | 3,635,515,147.35 | 3,324,411,405.72 | 4,431,763,397.72 | 3,506,872,451.42 | 3,632,891,878.92 | 3,056,488,573.78 |
| 营业收入(元) | 3,317,814,008.84 | 3,635,515,147.35 | 3,324,411,405.72 | 4,431,763,397.72 | 3,506,872,451.42 | 3,632,891,878.92 | 3,056,488,573.78 |
| 二、营业总成本(元) | 2,894,216,541.35 | 3,067,179,805.50 | 2,798,028,807.45 | 4,284,257,905.74 | 3,077,764,450.20 | 2,978,631,235.83 | 2,565,603,652.99 |
| 营业成本(元) | 2,329,729,506.37 | 2,579,805,718.00 | 2,372,556,870.92 | 3,257,455,520.63 | 2,205,102,545.96 | 2,291,663,521.70 | 2,048,785,306.65 |
| 研发费用(元) | 38,263,916.64 | 46,868,694.08 | 42,561,550.65 | 117,884,136.53 | 55,942,965.23 | 49,855,578.04 | 55,045,564.98 |
| 营业税金及附加(元) | 18,009,290.70 | 22,247,067.12 | 14,909,102.36 | 29,704,780.34 | 26,722,251.21 | 26,297,196.27 | 17,390,990.01 |
| 销售费用(元) | 456,795,319.76 | 416,934,977.79 | 345,872,706.15 | 690,034,363.13 | 684,202,587.83 | 527,105,907.85 | 358,722,415.16 |
| 管理费用(元) | 58,949,919.10 | 92,324,904.48 | 106,073,004.91 | 225,018,163.74 | 145,531,328.42 | 121,373,291.04 | 120,086,224.13 |
| 财务费用(元) | -7,531,411.22 | -91,001,555.97 | -83,944,427.54 | -35,839,058.63 | -39,737,228.45 | -37,664,259.07 | -34,426,847.94 |
| 其中：利息费用(元) | 3,376,999.73 | 1,274,170.15 | 4,505,148.91 | 2,039,054.92 | 5,822,771.10 | 7,548,628.14 | 7,658,220.20 |
| 其中：利息收入(元) | 16,827,514.59 | 98,872,985.94 | 95,198,948.54 | 47,897,846.80 | 55,939,900.03 | 51,828,378.96 | 53,222,791.34 |
| 资产减值损失(元) | -2,444,318.09 | -323,039.11 | -245,784.60 | -29,813,999.79 | 1,050,267.68 | -2,842,641.89 | -918,210.01 |
| 信用减值损失(元) | -31,063,652.08 | -47,918,272.54 | 13,681,688.36 | -45,759,638.44 | -16,216,806.26 | -10,154,566.79 | 4,594,555.92 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 62,519,485.21 | 158,552,236.54 | -5,147,100.89 | 2,134,483.76 | 53,338,330.64 | 8,619,040.76 | 9,144,912.42 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -2,232,657.48 | - | -994,272.30 | -896,934.95 |
| 资产处置收益(元) | - | -1,992.32 | 249,173.98 | 1,110,130.19 | -1,414.75 | 70,530.14 | -7,622.39 |
| 其他收益(元) | 6,066,624.00 | 7,774,053.19 | 11,665,073.01 | 52,383,491.10 | 22,029,527.66 | 27,204,802.93 | 21,306,686.23 |
| 四、营业利润(元) | 458,675,606.53 | 686,418,327.61 | 546,585,648.13 | 127,559,958.80 | 489,307,906.19 | 677,157,808.24 | 525,005,242.96 |
| 加：营业外收入(元) | 3,890,486.03 | 15,494,159.76 | 3,424,124.56 | 14,621,506.29 | 7,112,810.19 | 9,843,850.86 | 3,953,836.48 |
| 减：营业外支出(元) | -2,517,441.82 | 13,938,064.05 | 726,922.32 | 1,681,272.63 | 285,684.87 | 1,768,469.22 | 270,457.57 |
| 五、利润总额(元) | 465,083,534.38 | 687,974,423.32 | 549,282,850.37 | 140,500,192.46 | 496,135,031.51 | 685,233,189.88 | 528,688,621.87 |
| 减：所得税费用(元) | 83,448,971.57 | 105,301,952.23 | 88,526,917.36 | -1,619,031,238.60 | -1,142,488.72 | -1,130,750.35 | 534,691.00 |
| 六、净利润(元) | 381,634,562.81 | 582,672,471.09 | 460,755,933.01 | 1,759,531,431.06 | 497,277,520.23 | 686,363,940.23 | 528,153,930.87 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 381,634,562.81 | 582,672,471.09 | 460,755,933.01 | 1,759,531,431.06 | 497,277,520.23 | 686,363,940.23 | 528,153,930.87 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 379,514,088.32 | 592,514,302.93 | 472,318,688.25 | 1,790,038,969.98 | 514,933,215.12 | 705,750,616.90 | 544,982,756.90 |
| 少数股东损益(元) | 2,120,474.49 | -9,841,831.84 | -11,562,755.24 | -30,507,538.92 | -17,655,694.89 | -19,386,676.67 | -16,828,826.03 |
| 扣除非经常性损益后的净利润(元) | 314,099,713.24 | 445,215,608.84 | 467,007,963.53 | 80,858,415.17 | 440,448,922.83 | 654,539,034.39 | 519,626,628.66 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.20 | 0.32 | 0.25 | 0.96 | 0.27 | 0.38 | 0.29 |
| 二、稀释每股收益(元) | 0.20 | 0.32 | 0.25 | 0.96 | 0.27 | 0.38 | 0.29 |
| 八、其他综合收益(元) | -32,374.86 | 8,266.89 | 3,150.57 | -27,383.57 | -32,683.88 | 129,931.68 | -55,242.91 |
| 归属于母公司股东的其他综合收益(元) | -32,374.86 | 8,266.89 | 3,150.57 | -27,383.57 | -32,683.88 | 129,931.68 | -55,242.91 |
| 九、综合收益总额(元) | 381,602,187.95 | 582,680,737.98 | 460,759,083.58 | 1,759,504,047.49 | 497,244,836.35 | 686,493,871.91 | 528,098,687.96 |
| 归属于母公司所有者的综合收益总额(元) | 379,481,713.46 | 592,522,569.82 | 472,321,838.82 | 1,790,011,586.41 | 514,900,531.24 | 705,880,548.58 | 544,927,513.99 |
| 归属于少数股东的综合收益总额(元) | 2,120,474.49 | -9,841,831.84 | -11,562,755.24 | -30,507,538.92 | -17,655,694.89 | -19,386,676.67 | -16,828,826.03 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-08-18 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 |