| 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) | 1,646,191,771.12 | 1,879,152,394.75 | 2,085,588,390.55 | 2,429,272,064.89 | 1,704,730,942.14 | 1,933,903,065.17 | 2,154,405,776.85 |
| 营业收入(元) | 1,646,191,771.12 | 1,879,152,394.75 | 2,085,588,390.55 | 2,429,272,064.89 | 1,704,730,942.14 | 1,933,903,065.17 | 2,154,405,776.85 |
| 二、营业总成本(元) | 1,505,083,931.21 | 1,617,909,692.19 | 1,723,488,852.41 | 2,333,829,760.21 | 1,555,727,626.86 | 1,667,537,980.97 | 1,803,104,634.85 |
| 营业成本(元) | 878,276,196.37 | 974,532,906.36 | 1,010,616,774.80 | 1,409,899,398.87 | 1,021,719,677.78 | 1,068,972,025.38 | 1,103,492,293.88 |
| 研发费用(元) | 52,144,965.71 | 21,917,464.39 | 24,735,005.11 | 98,134,373.91 | 34,465,323.71 | 27,833,608.89 | 24,195,352.76 |
| 营业税金及附加(元) | 14,963,841.00 | 21,131,528.79 | 22,610,141.13 | 26,023,819.12 | 12,714,893.46 | 19,321,205.08 | 20,985,998.18 |
| 销售费用(元) | 444,224,757.80 | 477,479,757.52 | 553,347,918.63 | 671,832,795.91 | 388,926,701.87 | 475,324,582.43 | 590,350,713.28 |
| 管理费用(元) | 108,205,340.12 | 124,950,607.79 | 111,490,429.08 | 127,437,116.44 | 97,210,568.31 | 88,693,608.72 | 68,289,665.06 |
| 财务费用(元) | 7,268,830.21 | -2,102,572.66 | 688,583.66 | 502,255.96 | 690,461.73 | -12,607,049.53 | -4,209,388.31 |
| 其中：利息费用(元) | 11,673,545.69 | 11,118,363.37 | 6,833,852.17 | 8,023,777.45 | 10,827,925.77 | 8,944,769.72 | 8,056,350.73 |
| 其中：利息收入(元) | 5,935,103.37 | 13,007,119.38 | 6,877,822.55 | 8,612,520.06 | 10,298,655.70 | 23,443,243.28 | 12,287,594.48 |
| 资产减值损失(元) | 3,291,808.12 | -14,312,792.71 | -1,446,418.82 | -54,678,948.54 | -11,268,437.91 | -6,968,611.53 | 1,054,141.87 |
| 信用减值损失(元) | -20,669,742.39 | -2,755,754.26 | -5,927,710.37 | -6,639,543.56 | -6,900,502.31 | -3,440,111.93 | -6,315,855.63 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 45,980,687.11 | 54,481,558.59 | 77,903,453.11 | 88,710,860.57 | 20,791,237.82 | 97,288,385.08 | 101,316,733.75 |
| 其中：对联营企业和合营企业的投资收益(元) | 36,747,992.75 | 48,972,507.74 | 72,597,996.33 | 83,292,853.60 | 16,005,548.04 | 95,082,933.85 | 100,195,386.12 |
| 资产处置收益(元) | 152,650.97 | 127,319.47 | -171,380.46 | - | -14,713.33 | 97,062.04 | 66,945.80 |
| 其他收益(元) | 1,723,185.35 | 8,287,878.16 | 8,318,108.13 | 12,189,594.81 | 1,447,425.96 | 955,785.61 | 7,172,087.86 |
| 四、营业利润(元) | 171,586,429.07 | 307,070,911.81 | 440,775,589.73 | 135,024,267.96 | 153,058,325.51 | 354,297,593.47 | 454,595,195.65 |
| 加：营业外收入(元) | 6,193,497.58 | 256,748.01 | 773,361.96 | 1,309,637.79 | 1,006,059.24 | 265,307.85 | 503,354.48 |
| 减：营业外支出(元) | 2,017,670.52 | 215,419.28 | 1,012,263.28 | 2,255,532.00 | 1,515,061.46 | 615,514.16 | 310,029.98 |
| 五、利润总额(元) | 175,762,256.13 | 307,112,240.54 | 440,536,688.41 | 134,078,373.75 | 152,549,323.29 | 353,947,387.16 | 454,788,520.15 |
| 减：所得税费用(元) | 33,800,733.72 | 39,321,306.18 | 57,154,939.71 | 7,397,078.26 | 24,992,527.90 | 37,262,640.86 | 57,005,818.52 |
| 六、净利润(元) | 141,961,522.41 | 267,790,934.36 | 383,381,748.70 | 126,681,295.49 | 127,556,795.39 | 316,684,746.30 | 397,782,701.63 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 141,961,522.41 | 267,790,934.36 | 383,381,748.70 | 126,681,295.49 | 127,556,795.39 | 316,684,746.30 | 397,782,701.63 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 146,136,561.08 | 270,393,089.03 | 387,326,165.82 | 128,515,404.65 | 135,700,484.58 | 321,703,092.07 | 400,788,396.53 |
| 少数股东损益(元) | -4,175,038.67 | -2,602,154.67 | -3,944,417.12 | -1,834,109.16 | -8,143,689.19 | -5,018,345.77 | -3,005,694.90 |
| 扣除非经常性损益后的净利润(元) | 132,928,496.57 | 258,006,188.32 | 375,825,003.51 | 110,352,057.84 | 129,732,558.15 | 317,277,842.51 | 394,932,357.43 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | 0.35 | 0.50 | 0.17 | 0.17 | 0.42 | 0.52 |
| 二、稀释每股收益(元) | 0.19 | 0.35 | 0.50 | 0.17 | 0.17 | 0.42 | 0.52 |
| 八、其他综合收益(元) | 1,100,279.34 | -714,843.38 | -1,065,611.67 | 3,968,288.40 | -533,125.04 | 1,268,841.82 | 102,087.77 |
| 归属于母公司股东的其他综合收益(元) | 1,100,279.34 | -714,843.38 | -1,065,611.67 | 3,968,288.40 | -533,125.04 | 1,268,841.82 | 102,087.77 |
| 九、综合收益总额(元) | 143,061,801.75 | 267,076,090.98 | 382,316,137.03 | 130,649,583.89 | 127,023,670.35 | 317,953,588.12 | 397,884,789.40 |
| 归属于母公司所有者的综合收益总额(元) | 147,236,840.42 | 269,678,245.65 | 386,260,554.15 | 132,483,693.05 | 135,167,359.54 | 322,971,933.89 | 400,890,484.30 |
| 归属于少数股东的综合收益总额(元) | -4,175,038.67 | -2,602,154.67 | -3,944,417.12 | -1,834,109.16 | -8,143,689.19 | -5,018,345.77 | -3,005,694.90 |
| 公告日期 | 2024-10-31 | 2024-08-15 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-15 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |