| 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) | 2,036,537,874.74 | 2,124,487,823.26 | 1,909,017,281.07 | 2,174,579,540.20 | 1,743,604,478.34 | 1,914,723,348.10 | 2,352,114,690.56 |
| 营业收入(元) | 2,036,537,874.74 | 2,124,487,823.26 | 1,909,017,281.07 | 2,174,579,540.20 | 1,743,604,478.34 | 1,914,723,348.10 | 2,352,114,690.56 |
| 二、营业总成本(元) | 1,853,679,454.19 | 1,868,801,015.39 | 1,707,213,229.42 | 2,172,687,257.61 | 1,612,000,732.66 | 1,615,364,006.29 | 1,885,291,798.07 |
| 营业成本(元) | 1,079,450,642.13 | 1,068,596,307.14 | 999,874,135.44 | 1,179,641,898.48 | 923,527,182.54 | 918,085,598.95 | 1,153,342,607.77 |
| 研发费用(元) | 88,538,374.44 | 67,143,092.57 | 75,999,859.76 | 53,155,188.01 | 74,260,478.28 | 83,457,212.65 | 111,178,989.49 |
| 营业税金及附加(元) | 15,218,687.53 | 20,342,958.36 | 16,313,320.76 | 16,402,757.44 | 12,664,504.82 | 18,087,522.49 | 19,258,686.12 |
| 销售费用(元) | 520,143,174.10 | 577,903,431.33 | 477,837,652.89 | 644,985,943.04 | 485,063,651.62 | 490,123,299.97 | 470,319,611.47 |
| 管理费用(元) | 158,291,863.23 | 157,656,889.23 | 151,789,137.17 | 263,263,536.68 | 140,787,382.60 | 140,851,348.30 | 148,745,353.84 |
| 财务费用(元) | -7,963,287.24 | -22,841,663.24 | -14,600,876.60 | 15,237,933.96 | -24,302,467.20 | -35,240,976.07 | -17,553,450.62 |
| 其中：利息费用(元) | 13,643,548.51 | 12,760,083.66 | 11,255,576.00 | 15,046,540.72 | 15,503,507.72 | 17,321,654.71 | 15,569,859.54 |
| 其中：利息收入(元) | 32,700,639.53 | 33,427,852.87 | 23,584,993.14 | 25,126,327.12 | 38,924,400.94 | 36,695,411.82 | 33,167,722.84 |
| 资产减值损失(元) | -3,302,862.99 | -38,230,159.81 | -17,745,343.35 | -246,329,773.01 | -46,637,398.49 | -5,804,283.61 | -94,990,599.76 |
| 信用减值损失(元) | 726,996.97 | -3,242,444.64 | -5,053,372.80 | 4,523,880.36 | -2,630,344.67 | 512,182.52 | 2,319,791.09 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -4,835,573.37 | -6,852,723.78 | 14,430,436.62 | -12,896,924.00 | -64,808.76 | 13,506,219.85 | 46,133,616.18 |
| 加：投资收益(元) | 20,722,499.95 | 18,759,073.89 | 14,686,022.30 | 51,500,979.09 | 36,429,460.76 | 26,870,229.76 | 12,542,211.37 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,002,934.15 | -7,729,997.83 | 60,784.07 | 1,060,085.48 | -1,059,296.01 | 641,011.13 | 939,807.61 |
| 资产处置收益(元) | 830,099.03 | 1,133,256.29 | 797,543.99 | -1,569,640,011.81 | 1,596,517,210.72 | - | - |
| 其他收益(元) | 13,011,385.26 | 19,928,404.59 | 17,354,528.51 | 31,456,275.33 | 22,968,304.77 | 26,801,916.89 | 19,878,777.62 |
| 四、营业利润(元) | 210,010,965.40 | 247,182,214.41 | 226,273,866.92 | -1,739,493,291.45 | 1,738,186,170.01 | 366,570,358.32 | 452,706,688.99 |
| 加：营业外收入(元) | 832,097.60 | 3,890,234.94 | 2,253,121.57 | 7,840,889.27 | 2,075,008.44 | 4,866,898.56 | 1,835,700.21 |
| 减：营业外支出(元) | 1,638,712.47 | 1,451,994.54 | 4,766,165.47 | 74,243,136.15 | 5,592,064.16 | 3,528,625.33 | 1,378,322.70 |
| 五、利润总额(元) | 209,204,350.53 | 249,620,454.81 | 223,760,823.02 | -1,805,895,538.33 | 1,734,669,114.29 | 367,908,631.55 | 453,164,066.50 |
| 减：所得税费用(元) | 29,239,625.52 | 36,903,349.75 | 30,247,700.49 | -248,508,798.83 | 254,923,427.25 | 49,662,925.58 | 65,223,533.57 |
| 六、净利润(元) | 179,964,725.01 | 212,717,105.06 | 193,513,122.53 | -1,557,386,739.50 | 1,479,745,687.04 | 318,245,705.97 | 387,940,532.93 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 179,964,725.01 | 212,717,105.06 | 193,513,122.53 | -1,557,386,739.50 | 1,479,745,687.04 | 318,245,705.97 | 387,940,532.93 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 168,816,611.93 | 201,725,567.26 | 182,424,811.95 | -1,567,370,061.31 | 1,466,156,270.99 | 304,678,887.35 | 376,938,135.34 |
| 少数股东损益(元) | 11,148,113.08 | 10,991,537.80 | 11,088,310.58 | 9,983,321.81 | 13,589,416.05 | 13,566,818.62 | 11,002,397.59 |
| 扣除非经常性损益后的净利润(元) | 144,916,756.25 | 182,713,299.22 | 144,201,815.60 | -208,878,117.78 | 70,847,155.84 | 240,223,583.10 | 309,834,876.09 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.29 | 0.35 | 0.31 | -2.67 | 2.49 | 0.27 | 0.89 |
| 二、稀释每股收益(元) | 0.29 | 0.35 | 0.31 | -2.67 | 2.49 | 0.27 | 0.89 |
| 八、其他综合收益(元) | -10,491,014.47 | -6,410,613.48 | 1,028,878.34 | 704,871.79 | -731,622.25 | 3,376,019.66 | -725,528.08 |
| 归属于母公司股东的其他综合收益(元) | -5,966,200.77 | -3,531,100.35 | 599,560.21 | 263,818.08 | -395,099.06 | 1,981,098.48 | -417,226.20 |
| 归属于少数股东的其他综合收益(元) | -4,524,813.70 | -2,879,513.13 | 429,318.13 | 441,053.71 | -336,523.19 | 1,394,921.18 | -308,301.88 |
| 九、综合收益总额(元) | 169,473,710.54 | 206,306,491.58 | 194,542,000.87 | -1,556,681,867.71 | 1,479,014,064.79 | 321,621,725.63 | 387,215,004.85 |
| 归属于母公司所有者的综合收益总额(元) | 162,850,411.16 | 198,194,466.91 | 183,024,372.16 | -1,567,106,243.23 | 1,465,761,171.93 | 306,659,985.83 | 376,520,909.14 |
| 归属于少数股东的综合收益总额(元) | 6,623,299.38 | 8,112,024.67 | 11,517,628.71 | 10,424,375.52 | 13,252,892.86 | 14,961,739.80 | 10,694,095.71 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-16 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |