| 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) | 2,619,150,974.58 | 3,093,624,536.98 | 2,835,466,240.22 | 2,676,236,840.97 | 2,311,747,255.88 | 2,495,447,804.08 | 2,738,700,207.28 |
| 营业收入(元) | 2,619,150,974.58 | 3,093,624,536.98 | 2,835,466,240.22 | 2,676,236,840.97 | 2,311,747,255.88 | 2,495,447,804.08 | 2,738,700,207.28 |
| 二、营业总成本(元) | 2,250,327,347.57 | 2,555,002,129.98 | 2,345,151,699.63 | 2,406,718,196.06 | 1,953,144,816.11 | 2,063,456,591.54 | 2,281,995,303.13 |
| 营业成本(元) | 1,089,720,906.08 | 1,234,574,805.36 | 1,226,300,190.75 | 1,202,679,996.93 | 1,075,628,281.72 | 1,080,522,585.11 | 1,216,971,264.64 |
| 研发费用(元) | 144,047,259.04 | 198,313,392.51 | 130,334,326.03 | 181,935,424.00 | 137,084,563.44 | 132,804,586.50 | 109,634,519.50 |
| 营业税金及附加(元) | 34,278,613.65 | 41,101,984.53 | 34,228,995.58 | 37,188,962.72 | 29,029,258.55 | 35,558,469.99 | 31,020,320.85 |
| 销售费用(元) | 729,524,098.29 | 823,210,696.00 | 741,556,833.86 | 848,323,387.83 | 487,813,667.61 | 643,348,422.06 | 705,098,879.73 |
| 管理费用(元) | 253,568,501.37 | 268,549,686.93 | 226,397,397.72 | 148,319,216.30 | 232,247,480.57 | 189,920,177.52 | 224,023,694.59 |
| 财务费用(元) | -812,030.86 | -10,748,435.35 | -13,666,044.31 | -11,728,791.72 | -8,658,435.78 | -18,697,649.64 | -4,753,376.18 |
| 其中：利息费用(元) | 3,128,430.70 | 3,394,494.70 | 3,157,193.13 | 3,112,721.82 | 3,188,980.80 | 4,274,361.00 | 3,493,104.86 |
| 其中：利息收入(元) | 8,067,764.44 | 43,457,537.12 | -15,888,461.42 | 17,883,518.60 | 12,127,697.83 | 34,113,916.82 | -11,199,769.30 |
| 资产减值损失(元) | -30,715,724.87 | 6,540,571.51 | 3,463,036.28 | -79,326,968.94 | -16,981,413.25 | -5,151,658.74 | -236,372.72 |
| 信用减值损失(元) | 4,745,855.35 | 23,861,045.93 | -23,621,565.47 | 17,483,205.65 | 5,458,408.94 | -42,036,919.65 | 17,365,847.86 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 2,791,027.90 | 4,034,216.67 | 4,127,339.85 | 2,849,957.10 |
| 加：投资收益(元) | 46,967,165.92 | 67,175,213.14 | 12,768,524.87 | 6,902,099.57 | 3,661,038.01 | -1,911,558.96 | 3,896,620.38 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 12,768,524.87 | 6,902,099.57 | 3,661,038.01 | -1,911,558.96 | 3,896,620.38 |
| 资产处置收益(元) | -1,562,301.74 | 1,723,450.77 | 319,752.70 | -420,646.63 | -345,539.17 | 33,908.02 | 676,152.11 |
| 其他收益(元) | 28,222,396.02 | 38,122,919.56 | 11,196,971.85 | 24,307,362.59 | 12,922,795.93 | 25,774,777.04 | 12,344,689.07 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | -34,258,950.28 |
| 四、营业利润(元) | 416,481,017.69 | 676,045,607.91 | 494,441,260.82 | 241,254,725.05 | 367,351,946.90 | 447,086,050.38 | 459,342,847.67 |
| 加：营业外收入(元) | 4,007,924.37 | 14,508,188.66 | 18,773,091.32 | 43,058,241.26 | 511,548.97 | 25,973,361.73 | 1,514,543.00 |
| 减：营业外支出(元) | 1,076,182.30 | 3,034,997.39 | 2,797,807.22 | 7,587,892.69 | 5,890,106.30 | 4,921,358.90 | 1,170,896.05 |
| 五、利润总额(元) | 419,412,759.76 | 687,518,799.18 | 510,416,544.92 | 276,725,073.62 | 361,973,389.57 | 468,138,053.21 | 459,686,494.62 |
| 减：所得税费用(元) | 61,185,727.84 | 38,692,062.29 | 105,705,851.53 | 23,921,612.45 | 74,041,352.28 | 63,576,317.30 | 79,075,471.92 |
| 六、净利润(元) | 358,227,031.92 | 648,826,736.89 | 404,710,693.39 | 252,803,461.17 | 287,932,037.29 | 404,561,735.91 | 380,611,022.70 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 358,227,031.92 | 648,826,736.89 | 404,710,693.39 | 252,803,461.17 | 287,932,037.29 | 404,561,735.91 | 380,611,022.70 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 350,532,623.51 | 630,427,056.19 | 416,107,568.49 | 255,259,196.11 | 300,970,630.39 | 404,361,133.41 | 372,438,512.01 |
| 少数股东损益(元) | 7,694,408.41 | 18,399,680.70 | -11,396,875.10 | -2,455,734.94 | -13,038,593.10 | 200,602.50 | 8,172,510.69 |
| 扣除非经常性损益后的净利润(元) | 335,138,593.34 | 523,759,655.02 | 397,820,942.15 | 218,891,517.74 | 291,837,550.28 | 362,514,190.20 | 359,857,834.38 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.34 | 0.61 | 0.41 | 0.25 | 0.29 | 0.39 | 0.36 |
| 二、稀释每股收益(元) | 0.34 | 0.61 | 0.41 | 0.25 | 0.29 | 0.39 | 0.36 |
| 八、其他综合收益(元) | -2,016.60 | 540.47 | -1,321.56 | 767,343.02 | -745.46 | 5,738.36 | 86,306.83 |
| 归属于母公司股东的其他综合收益(元) | -2,016.60 | 540.47 | -1,321.56 | 767,137.78 | -745.46 | 5,738.36 | 86,306.83 |
| 九、综合收益总额(元) | 358,225,015.32 | 648,827,277.36 | 404,709,371.83 | 253,570,804.19 | 287,931,291.83 | 404,567,474.26 | 380,697,329.54 |
| 归属于母公司所有者的综合收益总额(元) | 350,530,606.91 | 630,427,596.66 | 416,106,246.93 | 256,026,333.89 | 300,969,884.93 | 404,366,871.77 | 372,524,818.84 |
| 归属于少数股东的综合收益总额(元) | 7,694,408.41 | 18,399,680.70 | -11,396,875.10 | -2,455,529.70 | -13,038,593.10 | 200,602.50 | 8,172,510.69 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-26 | 2024-03-22 | 2023-10-27 | 2023-08-24 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |