| 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) | 1,819,189,571.30 | 1,702,827,944.84 | 1,701,833,770.84 | 1,684,318,871.41 | 1,548,540,250.83 | 1,510,274,026.90 | 1,417,440,466.98 |
| 营业收入(元) | 1,819,189,571.30 | 1,702,827,944.84 | 1,701,833,770.84 | 1,684,318,871.41 | 1,548,540,250.83 | 1,510,274,026.90 | 1,417,440,466.98 |
| 二、营业总成本(元) | 1,559,512,418.06 | 1,418,580,985.43 | 1,470,346,574.06 | 1,527,945,305.84 | 1,331,470,154.97 | 1,277,557,792.97 | 1,215,986,734.52 |
| 营业成本(元) | 1,388,811,932.65 | 1,250,675,862.26 | 1,305,211,263.46 | 1,346,358,827.68 | 1,183,619,555.40 | 1,143,252,389.00 | 1,087,472,676.73 |
| 研发费用(元) | 11,274,699.24 | 11,854,073.45 | 10,451,849.39 | 13,070,351.05 | 9,171,521.03 | 3,931,920.54 | 5,469,944.89 |
| 营业税金及附加(元) | 8,944,652.71 | 7,756,912.08 | 7,682,688.40 | 9,347,751.03 | 6,336,054.02 | 6,392,755.53 | 6,462,341.42 |
| 销售费用(元) | 17,857,150.37 | 14,914,917.25 | 24,504,432.56 | 15,640,537.96 | 21,091,488.28 | 19,935,070.97 | 15,838,130.39 |
| 管理费用(元) | 111,964,406.69 | 116,070,260.19 | 108,082,156.20 | 121,590,306.77 | 98,806,006.82 | 94,581,918.47 | 89,016,243.72 |
| 财务费用(元) | 20,659,576.40 | 17,308,960.20 | 14,414,184.05 | 21,937,531.35 | 12,445,529.42 | 9,463,738.46 | 11,727,397.37 |
| 其中：利息费用(元) | 22,709,293.70 | 21,612,854.04 | 12,000,000.79 | 12,492,674.99 | 15,322,332.19 | 6,895,892.02 | 12,584,239.33 |
| 其中：利息收入(元) | 8,258,034.70 | 9,287,162.51 | 2,597,346.36 | -4,249,171.07 | 7,800,155.57 | 2,741,283.24 | 5,956,362.62 |
| 资产减值损失(元) | -997,689.12 | -2,271,586.02 | -2,088,426.91 | -19,997,594.61 | 930,034.68 | -2,576,910.13 | -1,429,571.83 |
| 信用减值损失(元) | -7,558,593.52 | -15,326,144.56 | -21,329,269.32 | -51,980,299.73 | -23,618,297.77 | -11,111,187.03 | -9,122,837.91 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -518,188.70 | -700,368.84 | 1,115,246.67 | -8,101,734.44 | 6,802,624.86 | 5,827,440.20 | 300,809.11 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,226,993.11 | -1,613,443.25 | -1,681,546.47 | 8,918,980.27 | 5,662,902.48 | -6,900,162.17 | -96,569.88 |
| 资产处置收益(元) | -81,146.36 | -403,976.20 | -415.00 | 2,483,436.86 | -149,138.28 | 34,663.85 | -158,304.08 |
| 其他收益(元) | 7,982,750.44 | 7,284,657.29 | 7,534,123.97 | 16,398,294.44 | 18,980,368.40 | 15,073,106.94 | 12,992,911.47 |
| 四、营业利润(元) | 258,504,285.98 | 272,829,541.08 | 216,718,456.19 | 95,175,668.09 | 220,015,687.75 | 239,963,347.76 | 204,036,739.22 |
| 加：营业外收入(元) | 1,728,196.47 | 2,274,278.08 | 1,226,103.20 | -1,642,724.00 | 3,372,982.89 | 1,861,973.40 | 1,658,110.93 |
| 减：营业外支出(元) | 4,297,415.52 | 8,645,298.80 | 8,696,665.95 | 8,301,942.28 | 5,614,276.68 | 2,558,349.28 | 3,105,191.17 |
| 五、利润总额(元) | 255,935,066.93 | 266,458,520.36 | 209,247,893.44 | 85,231,001.81 | 217,774,393.96 | 239,266,971.88 | 202,589,658.98 |
| 减：所得税费用(元) | 59,229,844.73 | 55,741,858.50 | 39,179,042.29 | 20,759,492.22 | 54,559,549.06 | 41,461,149.27 | 45,096,266.77 |
| 六、净利润(元) | 196,705,222.20 | 210,716,661.86 | 170,068,851.15 | 64,471,509.59 | 163,214,844.90 | 197,805,822.61 | 157,493,392.21 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 196,705,222.20 | 210,716,661.86 | 170,068,851.15 | 64,471,509.59 | 163,214,844.90 | 197,805,822.61 | 157,493,392.21 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 169,040,021.18 | 179,073,431.82 | 147,680,676.89 | 61,640,416.86 | 141,892,373.07 | 177,749,092.49 | 139,861,867.65 |
| 少数股东损益(元) | 27,665,201.02 | 31,643,230.04 | 22,388,174.26 | 2,831,092.73 | 21,322,471.83 | 20,056,730.12 | 17,631,524.56 |
| 扣除非经常性损益后的净利润(元) | 165,916,433.68 | 176,229,957.33 | 147,802,521.86 | 76,720,702.70 | 133,575,831.30 | 166,730,455.82 | 133,377,439.50 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.42 | 0.45 | 0.37 | 0.16 | 0.36 | 0.38 | 0.42 |
| 二、稀释每股收益(元) | 0.42 | 0.45 | 0.37 | 0.16 | 0.36 | 0.38 | 0.42 |
| 九、综合收益总额(元) | 196,705,222.20 | 210,716,661.86 | 170,068,851.15 | 64,471,509.59 | 163,214,844.90 | 197,805,822.61 | 157,493,392.21 |
| 归属于母公司所有者的综合收益总额(元) | 169,040,021.18 | 179,073,431.82 | 147,680,676.89 | 61,640,416.86 | 141,892,373.07 | 177,749,092.49 | 139,861,867.65 |
| 归属于少数股东的综合收益总额(元) | 27,665,201.02 | 31,643,230.04 | 22,388,174.26 | 2,831,092.73 | 21,322,471.83 | 20,056,730.12 | 17,631,524.56 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |