| 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) | 2,449,154,344.01 | 2,530,323,656.97 | 2,091,988,766.62 | 2,158,023,735.90 | 2,116,766,789.95 | 2,173,448,880.72 | 2,325,892,999.19 |
| 营业收入(元) | 2,449,154,344.01 | 2,530,323,656.97 | 2,091,988,766.62 | 2,158,023,735.90 | 2,116,766,789.95 | 2,173,448,880.72 | 2,325,892,999.19 |
| 二、营业总成本(元) | 2,162,942,933.76 | 2,232,694,170.44 | 1,871,072,296.47 | 1,874,243,926.20 | 1,817,979,667.91 | 1,953,995,986.93 | 1,895,934,887.81 |
| 营业成本(元) | 2,030,361,146.40 | 2,104,321,959.67 | 1,735,341,733.58 | 1,792,199,523.07 | 1,675,746,728.09 | 1,759,317,210.95 | 1,790,963,546.26 |
| 研发费用(元) | 82,166,497.19 | 59,192,762.47 | 73,946,547.23 | 72,743,874.38 | 71,668,322.96 | 72,061,309.31 | 74,402,671.94 |
| 营业税金及附加(元) | 10,644,072.34 | 7,762,283.30 | 7,970,958.13 | 8,137,418.14 | 8,968,029.24 | 11,437,333.90 | 1,829,716.50 |
| 销售费用(元) | 4,865,061.71 | 4,300,605.95 | 3,326,264.12 | 3,600,524.12 | 2,959,398.61 | 3,374,266.90 | 3,070,660.68 |
| 管理费用(元) | 38,469,704.25 | 39,833,610.80 | 38,987,088.55 | 463,450.25 | 58,350,144.78 | 77,303,251.42 | 45,587,705.11 |
| 财务费用(元) | -3,563,548.13 | 17,282,948.25 | 11,499,704.86 | -2,900,863.76 | 287,044.23 | 30,502,614.45 | -19,919,412.68 |
| 其中：利息费用(元) | 3,492,620.75 | 5,020,778.77 | 8,467,323.87 | 7,057,481.01 | 7,073,774.34 | 9,025,808.03 | 5,874,841.97 |
| 其中：利息收入(元) | 1,713,585.65 | 3,167,846.84 | 3,934,327.56 | 3,315,585.66 | 11,402,900.91 | 9,410,675.36 | 10,408,777.65 |
| 资产减值损失(元) | -56,599,879.99 | 15,498,060.97 | -5,228,330.58 | -42,328,201.19 | 25,116,965.98 | -29,797,396.08 | 1,768,759.04 |
| 信用减值损失(元) | -361,245.53 | -4,742,522.94 | -1,183,185.26 | -1,142,378.20 | -1,281,579.12 | -1,530,525.83 | -695,233.56 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -4,519,903.94 | 2,761,133.35 | 232,697.02 | 657,386.87 | -75,937.28 | 502,867.89 | 7,449.44 |
| 加：投资收益(元) | 5,072,233.59 | 26,145,477.80 | 7,832,820.66 | 10,567,751.85 | 7,398,362.29 | 22,827,306.56 | 16,157,689.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,162,112.00 | 25,212,068.50 | 4,579,204.52 | 60,928.48 | 2,343,580.43 | 4,869,822.47 | 3,004,850.62 |
| 资产处置收益(元) | - | - | - | 60,487.93 | - | - | -18,464.53 |
| 其他收益(元) | 4,338,860.86 | 16,969,320.01 | 18,554,015.79 | 61,987,153.36 | 3,438,256.00 | 9,033,533.22 | 4,982,802.20 |
| 四、营业利润(元) | 234,141,475.24 | 354,260,955.72 | 241,124,487.78 | 313,582,010.32 | 333,383,189.91 | 220,488,679.55 | 452,161,112.97 |
| 加：营业外收入(元) | 66,785,214.17 | 843,823.94 | 416,011.02 | 187,567.27 | 54,543.25 | 228,297.35 | 1,116,438.75 |
| 减：营业外支出(元) | 13,864,892.88 | 2,619,371.74 | 231,429.82 | 9,210,449.84 | 11,794,182.34 | 3,835,128.36 | 261,251.91 |
| 五、利润总额(元) | 287,061,796.53 | 352,485,407.92 | 241,309,068.98 | 304,559,127.75 | 321,643,550.82 | 216,881,848.54 | 453,016,299.81 |
| 减：所得税费用(元) | 27,548,524.89 | 33,012,285.76 | 30,810,248.82 | 36,824,131.39 | 35,323,377.95 | -23,723,563.92 | 67,753,044.76 |
| 六、净利润(元) | 259,513,271.64 | 319,473,122.16 | 210,498,820.16 | 267,734,996.36 | 286,320,172.87 | 240,605,412.46 | 385,263,255.05 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 259,513,271.64 | 319,473,122.16 | 210,498,820.16 | 267,734,996.36 | 286,320,172.87 | 240,605,412.46 | 385,263,255.05 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 261,095,688.83 | 319,077,223.26 | 210,488,753.08 | 268,103,824.38 | 285,542,053.30 | 241,368,502.51 | 384,640,433.85 |
| 少数股东损益(元) | -1,582,417.19 | 395,898.90 | 10,067.08 | -368,828.02 | 778,119.57 | -763,090.05 | 622,821.20 |
| 扣除非经常性损益后的净利润(元) | 217,351,929.70 | 315,260,407.85 | 205,170,037.78 | 210,321,785.07 | 289,140,619.95 | 210,914,919.92 | 379,158,370.74 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | 0.23 | 0.15 | 0.19 | 0.21 | 0.17 | 0.28 |
| 二、稀释每股收益(元) | 0.19 | 0.23 | 0.15 | 0.19 | 0.21 | 0.17 | 0.28 |
| 八、其他综合收益(元) | -6,395,381.95 | -40,821,158.69 | -181,259.94 | -2,682,815.07 | -1,157,655.17 | 2,590,935.52 | 5,410,076.63 |
| 归属于母公司股东的其他综合收益(元) | -6,395,381.95 | -40,821,158.69 | -181,259.94 | -2,682,815.07 | -1,157,655.17 | 2,590,935.52 | 5,410,076.63 |
| 九、综合收益总额(元) | 253,117,889.69 | 278,651,963.47 | 210,317,560.22 | 265,052,181.29 | 285,162,517.70 | 243,196,347.98 | 390,673,331.68 |
| 归属于母公司所有者的综合收益总额(元) | 254,700,306.88 | 278,256,064.57 | 210,307,493.14 | 265,421,009.31 | 284,384,398.13 | 243,959,438.03 | 390,050,510.48 |
| 归属于少数股东的综合收益总额(元) | -1,582,417.19 | 395,898.90 | 10,067.08 | -368,828.02 | 778,119.57 | -763,090.05 | 622,821.20 |
| 公告日期 | 2024-10-29 | 2024-08-02 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-04 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |