| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 3,737,624,177.49 | 3,692,088,914.02 | 3,482,528,863.98 | 3,927,287,357.91 | 2,939,703,337.96 | 3,317,325,541.07 | 3,396,815,398.88 | 3,860,517,556.28 | 2,892,417,452.23 | 3,058,603,604.65 | 3,031,758,910.32 |
| 营业收入(元) | 3,737,624,177.49 | 3,692,088,914.02 | 3,482,528,863.98 | 3,927,287,357.91 | 2,939,703,337.96 | 3,317,325,541.07 | 3,396,815,398.88 | 3,860,517,556.28 | 2,892,417,452.23 | 3,058,603,604.65 | 3,031,758,910.32 |
| 二、营业总成本(元) | 3,461,506,401.37 | 3,298,588,095.10 | 3,108,769,864.05 | 3,560,436,785.81 | 2,671,120,009.64 | 2,963,305,104.57 | 2,988,923,669.39 | 3,433,689,826.09 | 2,640,314,396.40 | 2,643,838,414.21 | 2,694,590,107.47 |
| 营业成本(元) | 2,939,538,941.03 | 2,808,770,674.68 | 2,623,680,951.25 | 3,024,148,994.40 | 2,205,261,340.52 | 2,532,590,433.55 | 2,533,749,866.66 | 2,936,560,588.12 | 2,257,792,514.53 | 2,240,414,649.58 | 2,222,964,846.91 |
| 研发费用(元) | 140,264,952.08 | 150,864,910.24 | 144,443,397.45 | 176,053,194.63 | 143,350,436.04 | 153,923,539.77 | 130,102,451.06 | 143,993,054.45 | 107,663,600.26 | 164,617,500.76 | 119,850,888.67 |
| 营业税金及附加(元) | 27,428,996.59 | 25,786,152.69 | 23,829,042.80 | 40,058,575.26 | 19,938,961.77 | 23,321,046.27 | 23,219,620.35 | 33,105,176.59 | 21,244,829.15 | 17,048,858.49 | 21,936,411.29 |
| 销售费用(元) | 209,037,814.49 | 202,739,532.28 | 168,724,844.76 | 195,549,806.33 | 167,174,003.10 | 163,571,851.08 | 177,061,898.70 | 187,401,968.02 | 171,749,288.95 | 168,150,947.23 | 202,427,224.96 |
| 管理费用(元) | 114,821,621.61 | 115,722,392.76 | 128,475,340.91 | 116,176,047.06 | 115,823,345.65 | 115,462,341.08 | 111,453,361.69 | 81,544,226.99 | 111,658,810.48 | 99,094,099.60 | 97,359,202.95 |
| 财务费用(元) | 30,414,075.57 | -5,295,567.55 | 19,616,286.88 | 8,450,168.13 | 19,571,922.56 | -25,564,107.18 | 13,336,470.93 | 51,084,811.92 | -29,794,646.97 | -45,487,641.45 | 30,051,532.69 |
| 其中：利息费用(元) | 29,948,452.84 | 30,251,295.40 | 25,188,912.14 | 18,922,709.10 | 17,570,388.82 | 18,751,796.94 | 12,573,878.57 | 19,239,811.14 | 20,839,467.97 | 24,385,242.57 | 20,518,949.77 |
| 其中：利息收入(元) | 3,855,179.15 | 4,640,485.35 | 5,702,091.71 | 9,413,779.78 | 4,959,989.43 | 5,580,330.82 | 7,904,493.42 | 8,050,265.58 | 9,243,219.19 | 5,820,124.99 | 3,455,309.19 |
| 资产减值损失(元) | -9,782,263.26 | -12,972,511.39 | -13,183,083.56 | -20,128,350.24 | -4,428,027.99 | -4,537,191.42 | -10,373,102.28 | -41,731,172.92 | 107,518.21 | -11,304,198.55 | -6,702,615.22 |
| 信用减值损失(元) | 12,166,856.71 | -5,399,061.11 | -4,405,994.28 | -27,297,975.96 | 30,977.00 | -6,587,187.19 | -1,406,876.58 | -17,450,976.48 | -4,992,231.85 | -6,409,471.82 | -2,492,107.02 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,045,082.94 | -1,029,482.57 | -690,993.91 | -1,012,260.53 | -40,403.60 | -416,231.67 | -569,622.38 | -86,281.03 | 26,115.52 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -1,045,082.94 | -1,029,482.57 | -690,993.91 | -941,397.20 | -111,266.93 | -416,231.67 | -569,622.38 | -86,284.54 | 26,115.52 | - | - |
| 资产处置收益(元) | 1,553,382.24 | -212,696.21 | 249,258.02 | 45,328,570.65 | 33,863.19 | 6,608,055.85 | 14,837.04 | 35,465.04 | 478,855.54 | -1,752.44 | 51,980.61 |
| 其他收益(元) | 27,895,868.48 | 88,776,812.64 | 31,504,040.10 | 25,450,442.86 | 51,165,546.02 | 35,243,901.82 | 24,444,577.74 | 139,009,453.20 | 16,222,509.39 | 19,917,150.87 | 59,206,788.32 |
| 四、营业利润(元) | 306,906,537.35 | 462,663,880.28 | 387,232,226.30 | 389,182,573.09 | 315,345,282.94 | 384,331,783.89 | 420,001,543.03 | 506,604,218.00 | 263,945,822.64 | 423,278,522.99 | 387,232,849.54 |
| 加：营业外收入(元) | 3,263,381.96 | 6,535,285.13 | 3,413,507.06 | 10,527,384.47 | 6,611,572.75 | 5,791,951.31 | 4,066,043.72 | 4,754,827.17 | 6,392,023.69 | 4,496,110.71 | 2,431,075.09 |
| 减：营业外支出(元) | 1,747,100.00 | 1,597,524.72 | 2,234,814.39 | 6,202,325.83 | 555,091.13 | 1,879,183.16 | 775,669.84 | 1,407,132.23 | 1,317,676.08 | 634,925.51 | 777,075.48 |
| 五、利润总额(元) | 308,422,819.31 | 467,601,640.69 | 388,410,918.97 | 393,507,631.73 | 321,401,764.56 | 388,244,552.04 | 423,291,916.91 | 509,951,912.94 | 269,020,170.25 | 427,139,708.19 | 388,886,849.15 |
| 减：所得税费用(元) | 47,475,639.51 | 88,733,551.95 | 58,480,082.72 | 34,260,618.23 | 67,586,648.69 | 58,683,411.17 | 54,222,630.59 | 77,832,449.69 | 33,128,608.63 | 63,202,017.46 | 71,965,586.50 |
| 六、净利润(元) | 260,947,179.80 | 378,868,088.74 | 329,930,836.25 | 359,247,013.50 | 253,815,115.87 | 329,561,140.87 | 369,069,286.32 | 432,119,463.25 | 235,891,561.62 | 363,937,690.73 | 316,921,262.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 260,947,179.80 | 378,868,088.74 | 329,930,836.25 | 359,247,013.50 | 253,815,115.87 | 329,561,140.87 | 369,069,286.32 | 432,119,463.25 | 235,891,561.62 | 363,937,690.73 | 316,921,262.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 262,036,403.67 | 372,112,077.38 | 319,015,411.62 | 355,660,214.90 | 244,850,354.97 | 317,332,952.22 | 352,321,475.54 | 424,149,638.50 | 229,273,995.86 | 355,264,035.69 | 312,536,640.64 |
| 少数股东损益(元) | -1,089,223.87 | 6,756,011.36 | 10,915,424.63 | 3,586,798.60 | 8,964,760.90 | 12,228,188.65 | 16,747,810.78 | 7,969,824.75 | 6,617,565.76 | 8,673,655.04 | 4,384,622.01 |
| 扣除非经常性损益后的净利润(元) | 243,351,860.75 | 301,311,612.28 | 294,662,120.04 | 294,988,678.43 | 198,366,059.10 | 280,758,296.51 | 330,332,192.23 | 306,766,176.05 | 211,961,411.58 | 330,674,779.87 | 264,745,470.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.32 | 0.43 | 0.37 | 0.41 | 0.28 | 0.37 | 0.41 | 0.50 | 0.26 | 0.43 | 0.38 |
| 二、稀释每股收益(元) | 0.32 | 0.43 | 0.37 | 0.41 | 0.28 | 0.37 | 0.41 | 0.50 | 0.26 | 0.43 | 0.38 |
| 九、综合收益总额(元) | 260,947,179.80 | 378,868,088.74 | 329,930,836.25 | 359,247,013.50 | 253,815,115.87 | 329,561,140.87 | 369,069,286.32 | 432,119,463.25 | 235,891,561.62 | 363,937,690.73 | 316,921,262.65 |
| 归属于母公司所有者的综合收益总额(元) | 262,036,403.67 | 372,112,077.38 | 319,015,411.62 | 355,660,214.90 | 244,850,354.97 | 317,332,952.22 | 352,321,475.54 | 424,149,638.50 | 229,273,995.86 | 355,264,035.69 | 312,536,640.64 |
| 归属于少数股东的综合收益总额(元) | -1,089,223.87 | 6,756,011.36 | 10,915,424.63 | 3,586,798.60 | 8,964,760.90 | 12,228,188.65 | 16,747,810.78 | 7,969,824.75 | 6,617,565.76 | 8,673,655.04 | 4,384,622.01 |
| 公告日期 | 2024-10-31 | 2024-08-08 | 2024-04-20 | 2024-03-19 | 2023-10-25 | 2023-08-25 | 2023-04-29 | 2023-03-31 | 2022-10-26 | 2022-08-11 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |