| 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) | 2,974,786,688.26 | 2,901,889,757.35 | 2,639,370,993.83 | 2,608,059,103.23 | 2,416,141,033.21 | 2,361,452,761.38 | 2,392,846,904.91 |
| 营业收入(元) | 2,974,786,688.26 | 2,901,889,757.35 | 2,639,370,993.83 | 2,608,059,103.23 | 2,416,141,033.21 | 2,361,452,761.38 | 2,392,846,904.91 |
| 二、营业总成本(元) | 2,918,174,461.73 | 2,845,446,456.06 | 2,615,500,189.52 | 2,592,107,657.23 | 2,354,558,981.77 | 2,301,326,797.25 | 2,343,889,020.51 |
| 营业成本(元) | 2,770,479,854.03 | 2,697,402,462.05 | 2,473,149,483.48 | 2,450,141,742.30 | 2,221,871,898.36 | 2,170,205,691.69 | 2,221,296,720.92 |
| 研发费用(元) | 13,481,985.90 | 7,477,899.17 | 18,369,899.57 | 2,282,443.01 | 13,729,211.10 | 9,129,491.06 | 15,913,002.43 |
| 营业税金及附加(元) | 16,038,905.64 | 15,586,874.95 | 13,580,787.63 | 13,573,305.59 | 12,135,264.79 | 12,050,507.89 | 11,482,037.84 |
| 销售费用(元) | 46,356,781.68 | 45,585,330.76 | 38,702,817.06 | 46,956,985.47 | 43,051,737.19 | 48,870,263.25 | 43,633,456.02 |
| 管理费用(元) | 66,515,381.96 | 73,441,285.14 | 64,498,928.94 | 73,816,459.22 | 63,165,644.45 | 61,492,209.41 | 57,061,499.61 |
| 财务费用(元) | 5,301,552.52 | 5,952,603.99 | 7,198,272.84 | 5,336,721.64 | 605,225.88 | -421,366.05 | -5,497,696.31 |
| 其中：利息费用(元) | 7,406,437.86 | 7,760,077.84 | 8,644,049.43 | 8,899,060.68 | 5,485,369.91 | 3,800,970.02 | 968,359.31 |
| 其中：利息收入(元) | 2,467,112.58 | 3,103,657.28 | 2,371,328.31 | 2,621,999.03 | 3,030,318.97 | 3,722,315.27 | 3,715,327.63 |
| 信用减值损失(元) | -891,487.27 | -4,062,119.53 | 121,931.60 | -541,642.13 | -1,226,036.39 | -4,441,206.89 | -113,530.65 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,571,407.26 | -500,990.06 | -431,972.48 | -80,879.80 | 7,999,298.26 | 584,597.49 | -332,924.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,571,407.26 | -500,990.06 | -431,972.48 | -1,431,738.46 | 1,841,898.26 | 584,597.49 | -332,924.17 |
| 资产处置收益(元) | 406,741.89 | -10,066.03 | 501,029.95 | 26,630.70 | 5,284.71 | -54,256.63 | 4,399.51 |
| 其他收益(元) | 2,932,792.37 | 8,104,718.78 | 8,135,513.23 | 11,842,905.01 | 9,442,672.87 | 11,264,243.30 | 10,594,725.13 |
| 四、营业利润(元) | 60,631,680.78 | 59,974,844.45 | 32,197,306.61 | 27,198,459.78 | 77,803,270.89 | 67,479,341.40 | 59,110,554.22 |
| 加：营业外收入(元) | 475,060.46 | 958,948.90 | 19,835,619.57 | 32,511,427.72 | 123,373.01 | 20,926,741.34 | 1,179,106.24 |
| 减：营业外支出(元) | 47,231.60 | -1,080.83 | 115,563.60 | 59,252.04 | 153,414.99 | 217,989.32 | 34,157.43 |
| 五、利润总额(元) | 61,059,509.64 | 60,934,874.18 | 51,917,362.58 | 59,650,635.46 | 77,773,228.91 | 88,188,093.42 | 60,255,503.03 |
| 减：所得税费用(元) | 12,118,491.26 | 15,971,249.74 | 12,537,348.10 | 8,102,664.21 | 22,605,516.45 | 15,798,240.31 | 16,857,910.82 |
| 六、净利润(元) | 48,941,018.38 | 44,963,624.44 | 39,380,014.48 | 51,547,971.25 | 55,167,712.46 | 72,389,853.11 | 43,397,592.21 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 48,941,018.38 | 44,963,624.44 | 39,380,014.48 | 51,547,971.25 | 55,167,712.46 | 72,389,853.11 | 43,397,592.21 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 49,166,001.31 | 45,436,817.56 | 40,650,565.18 | 48,593,846.37 | 54,387,957.54 | 64,219,169.46 | 33,300,225.02 |
| 少数股东损益(元) | -224,982.93 | -473,193.12 | -1,270,550.70 | 2,954,124.88 | 779,754.92 | 8,170,683.65 | 10,097,367.19 |
| 扣除非经常性损益后的净利润(元) | 47,748,464.32 | 41,519,727.09 | 22,730,455.46 | 18,889,194.84 | 44,439,759.67 | 45,485,171.68 | 25,258,593.52 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.25 | 0.23 | 0.21 | 0.25 | 0.28 | 0.33 | 0.17 |
| 二、稀释每股收益(元) | 0.25 | 0.23 | 0.21 | 0.25 | 0.28 | 0.33 | 0.17 |
| 八、其他综合收益(元) | -3,606,140.36 | 7,966,304.33 | -7,561,213.09 | 7,595,752.14 | -12,069,748.42 | 25,889,411.26 | 2,261,402.22 |
| 归属于母公司股东的其他综合收益(元) | -3,387,307.13 | 7,747,471.10 | -7,561,213.09 | 7,473,937.39 | -11,900,375.17 | 18,088,268.66 | 895,518.82 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 121,814.75 | -169,373.25 | 7,801,142.60 | 1,365,883.40 |
| 九、综合收益总额(元) | 45,334,878.02 | 52,929,928.77 | 31,818,801.39 | 59,143,723.39 | 43,097,964.04 | 98,279,264.37 | 45,658,994.43 |
| 归属于母公司所有者的综合收益总额(元) | 45,778,694.18 | 53,184,288.66 | 33,089,352.09 | 56,067,783.76 | 42,487,582.37 | 82,307,438.12 | 34,195,743.84 |
| 归属于少数股东的综合收益总额(元) | -443,816.16 | -254,359.89 | -1,270,550.70 | 3,075,939.63 | 610,381.67 | 15,971,826.25 | 11,463,250.59 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |