| 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) | 8,762,009,913.24 | 7,557,755,524.55 | 8,745,377,334.44 | 5,615,518,917.09 | 8,733,782,513.54 | 9,524,675,533.36 | 9,772,530,190.72 |
| 营业收入(元) | 8,762,009,913.24 | 7,557,755,524.55 | 8,745,377,334.44 | 5,615,518,917.09 | 8,733,782,513.54 | 9,524,675,533.36 | 9,772,530,190.72 |
| 二、营业总成本(元) | 8,677,285,168.80 | 7,476,962,823.45 | 8,649,561,656.63 | 5,542,647,370.41 | 8,626,866,625.04 | 9,444,817,970.04 | 9,665,421,317.94 |
| 营业成本(元) | 8,336,583,658.84 | 7,112,421,628.76 | 8,388,028,773.25 | 5,144,347,865.46 | 8,288,215,910.40 | 9,117,289,779.63 | 9,326,603,992.79 |
| 研发费用(元) | 1,123,618.41 | 1,051,962.24 | 809,727.57 | 3,468,516.50 | 846,949.45 | 1,465,094.46 | 2,272,823.83 |
| 营业税金及附加(元) | 10,515,940.94 | 9,164,865.46 | 6,825,685.19 | 11,772,087.35 | 9,110,539.96 | 8,796,599.60 | 10,821,179.90 |
| 销售费用(元) | 224,565,153.74 | 210,293,385.94 | 189,715,059.53 | 346,897,981.95 | 183,607,970.46 | 197,076,762.62 | 199,315,975.14 |
| 管理费用(元) | 114,745,337.35 | 110,105,336.07 | 100,977,657.08 | 72,840,976.64 | 119,760,049.83 | 125,883,755.64 | 118,646,663.28 |
| 财务费用(元) | -10,248,540.48 | 33,925,644.98 | -36,795,245.99 | -36,680,057.49 | 25,325,204.94 | -5,694,021.91 | 7,760,683.00 |
| 其中：利息费用(元) | 9,896,127.39 | 6,078,113.20 | 5,295,185.00 | 23,163,853.87 | 5,709,382.81 | 6,693,141.10 | 6,744,712.34 |
| 其中：利息收入(元) | 14,994,248.73 | 18,075,519.67 | 10,709,179.41 | 33,964,300.93 | 16,261,595.01 | 17,747,808.72 | 10,193,756.37 |
| 资产减值损失(元) | 7,822.62 | 94,021.21 | -1,987.75 | -12,637,362.77 | - | - | 1,618.99 |
| 信用减值损失(元) | -6,380,177.43 | 2,942,309.85 | 278,382.19 | -55,685,777.27 | -1,748,331.14 | 399,125.16 | 93,135.68 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,025,137.88 | 319,160.78 | 640,474.22 | 37,849,042.67 | -493,804.63 | 1,082,072.20 | 108,941.41 |
| 加：投资收益(元) | 10,069,760.27 | 27,279,080.97 | 4,699,148.65 | -4,581,763.62 | 15,927,859.57 | 29,801,942.08 | 3,023,052.06 |
| 资产处置收益(元) | 707,920.24 | 563,289.46 | 17,042.76 | 12,246,420.82 | 18,289.43 | 1,462,384.13 | 42,568,109.62 |
| 其他收益(元) | 4,118,952.55 | 1,617,736.90 | 1,777,211.97 | 20,545,660.84 | 3,657,866.36 | 4,077,587.31 | 5,168,358.86 |
| 四、营业利润(元) | 95,274,160.57 | 113,608,300.27 | 103,225,949.85 | 70,607,767.35 | 124,181,426.88 | 116,679,055.21 | 158,072,089.40 |
| 加：营业外收入(元) | 2,204,506.59 | 1,185,727.53 | 669,729.58 | 13,489,416.45 | 1,187,131.11 | 16,224.06 | 11,320,636.72 |
| 减：营业外支出(元) | 817,961.11 | -1,344,567.41 | 1,935,423.77 | 596,425.25 | 98,588.99 | 178,125.47 | 55,726.44 |
| 五、利润总额(元) | 96,660,706.05 | 116,138,595.21 | 101,960,255.66 | 83,500,758.55 | 125,269,969.00 | 116,517,153.80 | 169,336,999.68 |
| 减：所得税费用(元) | 24,402,350.00 | 29,868,782.30 | 24,369,475.00 | 14,194,819.42 | 31,791,078.55 | 32,040,020.69 | 41,058,044.66 |
| 六、净利润(元) | 72,258,356.05 | 86,269,812.91 | 77,590,780.66 | 69,305,939.13 | 93,478,890.45 | 84,477,133.11 | 128,278,955.02 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 72,258,356.05 | 86,269,812.91 | 77,590,780.66 | 69,305,939.13 | 93,478,890.45 | 84,477,133.11 | 128,278,955.02 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 57,852,854.78 | 69,720,946.05 | 60,303,863.17 | 46,523,334.26 | 68,445,182.72 | 73,911,107.18 | 83,241,228.48 |
| 少数股东损益(元) | 14,405,501.27 | 16,548,866.86 | 17,286,917.49 | 22,782,604.87 | 25,033,707.73 | 10,566,025.93 | 45,037,726.54 |
| 扣除非经常性损益后的净利润(元) | 52,029,965.72 | 65,781,320.85 | 58,855,615.50 | -36,953,913.27 | 66,476,365.99 | 68,417,658.73 | 51,137,869.57 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.08 | 0.07 | 0.05 | 0.08 | 0.09 | 0.09 |
| 二、稀释每股收益(元) | 0.06 | 0.08 | 0.07 | 0.05 | 0.08 | 0.09 | 0.09 |
| 八、其他综合收益(元) | 302,815,053.50 | -64,382,257.10 | -54,411,090.45 | 61,085,748.76 | 1,865,061.76 | -41,234,461.16 | 37,851,021.76 |
| 归属于母公司股东的其他综合收益(元) | 302,899,081.22 | -64,466,284.82 | -54,411,090.45 | 62,076,656.66 | 1,611,252.60 | -40,980,652.00 | 37,851,021.76 |
| 九、综合收益总额(元) | 375,073,409.55 | 21,887,555.81 | 23,179,690.21 | 130,391,687.89 | 95,343,952.21 | 43,242,671.95 | 166,129,976.78 |
| 归属于母公司所有者的综合收益总额(元) | 360,751,936.00 | 5,254,661.23 | 5,892,772.72 | 108,599,990.92 | 70,056,435.32 | 32,930,455.18 | 121,092,250.24 |
| 归属于少数股东的综合收益总额(元) | 14,321,473.55 | 16,632,894.58 | 17,286,917.49 | 21,791,696.97 | 25,287,516.89 | 10,312,216.77 | 45,037,726.54 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |