| 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) | 5,300,649,427.54 | 4,875,666,681.09 | 3,752,322,199.47 | 7,494,793,704.71 | 4,197,158,334.91 | 3,552,965,980.07 | 3,481,807,624.24 |
| 营业收入(元) | 5,300,649,427.54 | 4,875,666,681.09 | 3,752,322,199.47 | 7,494,793,704.71 | 4,197,158,334.91 | 3,552,965,980.07 | 3,481,807,624.24 |
| 二、营业总成本(元) | 5,101,022,205.05 | 4,826,222,993.60 | 3,688,118,000.79 | 7,364,917,644.03 | 4,080,536,301.14 | 3,478,020,871.09 | 3,345,580,713.24 |
| 营业成本(元) | 4,443,599,025.91 | 4,258,393,731.36 | 3,227,152,906.55 | 6,695,277,247.42 | 3,620,777,209.36 | 2,944,214,647.96 | 2,901,229,177.10 |
| 研发费用(元) | 158,243,241.45 | 129,672,353.55 | 100,079,055.16 | 205,333,673.91 | 142,788,281.86 | 114,402,988.20 | 90,400,450.48 |
| 营业税金及附加(元) | 15,958,894.18 | 15,607,378.37 | 9,879,408.21 | 21,580,942.80 | 17,116,882.18 | 9,537,886.47 | 14,149,098.00 |
| 销售费用(元) | 447,590,215.69 | 391,203,705.32 | 321,273,750.91 | 406,383,527.91 | 258,749,410.93 | 370,683,871.51 | 326,057,357.65 |
| 管理费用(元) | 39,859,347.17 | 27,824,631.29 | 37,356,799.56 | 51,713,388.51 | 36,418,873.40 | 35,498,341.13 | 24,749,524.77 |
| 财务费用(元) | -4,228,519.35 | 3,521,193.71 | -7,623,919.60 | -15,371,136.52 | 4,685,643.41 | 3,683,135.82 | -11,004,894.76 |
| 其中：利息费用(元) | 13,284,025.52 | 31,520,445.38 | 18,027,002.04 | 7,577,301.07 | 28,875,938.15 | 23,519,172.17 | 17,434,452.09 |
| 其中：利息收入(元) | 17,031,968.31 | 28,914,135.34 | 31,852,395.82 | 27,632,710.04 | 30,097,708.29 | 25,152,480.75 | 34,420,103.84 |
| 资产减值损失(元) | -12,282,746.57 | -22,844,125.69 | -3,806,191.47 | -250,456,318.71 | -8,783,054.35 | -37,139,878.33 | 4,853,417.73 |
| 信用减值损失(元) | -90,041,802.40 | 16,550,277.74 | -73,619,402.45 | 184,683,325.41 | -55,301,715.75 | -23,486,245.32 | -129,338,094.82 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 11,298,222.79 | 30,220,264.88 | 6,878,183.04 | 3,169,361.92 | 10,424,576.09 | 19,451,383.93 | 18,394,304.76 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,876,745.06 | 22,518,440.75 | 6,955,962.37 | 12,476,457.77 | 12,206,932.80 | 22,410,505.66 | 18,394,303.69 |
| 资产处置收益(元) | - | 13,739.14 | -5,109.80 | - | - | - | 0.03 |
| 其他收益(元) | 19,979,866.83 | 23,858,678.27 | 70,151,402.19 | 115,100,051.11 | 32,824,785.02 | 35,250,965.71 | 45,726,341.29 |
| 四、营业利润(元) | 128,580,763.14 | 97,242,521.83 | 63,803,080.19 | 181,972,401.21 | 95,786,624.78 | 69,021,334.94 | 75,862,879.99 |
| 加：营业外收入(元) | 2,153,653.71 | 2,311,788.54 | 747,007.63 | 2,521,183.19 | 543,731.00 | 1,321,927.75 | 1,742,524.76 |
| 减：营业外支出(元) | 5,484,463.86 | 2,888,119.93 | 477,897.79 | 3,880,891.61 | 678,406.83 | 1,061,378.09 | 682,529.97 |
| 五、利润总额(元) | 125,249,952.99 | 96,666,190.44 | 64,072,190.03 | 180,612,692.79 | 95,651,948.95 | 69,281,884.60 | 76,922,874.78 |
| 减：所得税费用(元) | 6,557,778.77 | 18,883,267.38 | -6,301,189.67 | 18,462,708.85 | -6,921,113.82 | -8,371,768.86 | 2,882,215.36 |
| 六、净利润(元) | 118,692,174.22 | 77,782,923.06 | 70,373,379.70 | 162,149,983.94 | 102,573,062.77 | 77,653,653.46 | 74,040,659.42 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 118,692,174.22 | 77,782,923.06 | 70,373,379.70 | 162,149,983.94 | 102,573,062.77 | 77,653,653.46 | 74,040,659.42 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 119,322,639.52 | 76,822,663.89 | 70,659,552.56 | 163,026,158.70 | 102,835,296.22 | 74,520,991.79 | 73,762,633.01 |
| 少数股东损益(元) | -630,465.30 | 960,259.17 | -286,172.86 | -876,174.76 | -262,233.45 | 3,132,661.67 | 278,026.41 |
| 扣除非经常性损益后的净利润(元) | 111,564,680.48 | 15,851,946.04 | 39,950,139.11 | 156,708,273.84 | 47,433,508.13 | 53,543,653.68 | 53,103,977.39 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.17 | 0.11 | 0.10 | 0.24 | 0.15 | 0.11 | 0.11 |
| 二、稀释每股收益(元) | 0.17 | 0.11 | 0.10 | 0.24 | 0.15 | 0.11 | 0.11 |
| 八、其他综合收益(元) | -6,817.42 | 1,103.53 | 1,328.30 | -3,818.30 | -3,631.92 | 28,458.31 | -9,067.42 |
| 归属于母公司股东的其他综合收益(元) | -6,817.42 | 1,103.53 | 1,328.30 | -3,818.30 | -3,631.92 | 28,458.31 | -9,067.42 |
| 九、综合收益总额(元) | 118,685,356.80 | 77,784,026.59 | 70,374,708.00 | 162,146,165.64 | 102,569,430.85 | 77,682,111.77 | 74,031,592.00 |
| 归属于母公司所有者的综合收益总额(元) | 119,315,822.10 | 76,823,767.42 | 70,660,880.86 | 163,022,340.40 | 102,831,664.30 | 74,549,450.10 | 73,753,565.59 |
| 归属于少数股东的综合收益总额(元) | -630,465.30 | 960,259.17 | -286,172.86 | -876,174.76 | -262,233.45 | 3,132,661.67 | 278,026.41 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |