| 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) | 1,982,145,486.92 | 2,394,489,321.15 | 2,277,633,996.47 | 3,441,532,748.23 | 2,589,971,565.30 | 2,523,030,583.45 | 2,417,982,327.67 |
| 营业收入(元) | 1,982,145,486.92 | 2,394,489,321.15 | 2,277,633,996.47 | 3,441,532,748.23 | 2,589,971,565.30 | 2,523,030,583.45 | 2,417,982,327.67 |
| 二、营业总成本(元) | 1,814,522,408.34 | 2,178,502,545.71 | 2,076,924,194.45 | 3,162,178,737.73 | 2,340,296,525.73 | 2,328,992,533.88 | 2,239,008,444.98 |
| 营业成本(元) | 1,457,616,321.63 | 1,805,800,351.05 | 1,770,411,865.51 | 2,626,341,648.12 | 1,955,644,003.86 | 1,897,228,252.00 | 1,895,239,033.72 |
| 研发费用(元) | 114,393,641.90 | 124,858,066.94 | 84,028,918.71 | 128,380,590.15 | 136,541,670.30 | 111,858,275.64 | 99,297,085.77 |
| 营业税金及附加(元) | 19,960,866.33 | 20,830,036.55 | 15,936,588.74 | 26,640,407.40 | 18,368,077.36 | 18,531,836.95 | 14,821,337.19 |
| 销售费用(元) | 65,830,923.78 | 61,413,092.39 | 55,964,173.47 | 106,409,092.59 | 65,569,383.70 | 69,825,092.16 | 53,291,147.17 |
| 管理费用(元) | 120,275,639.91 | 129,720,977.44 | 118,080,232.74 | 235,026,329.44 | 123,592,111.12 | 205,540,708.14 | 127,430,480.79 |
| 财务费用(元) | 36,445,014.79 | 35,880,021.34 | 32,502,415.28 | 39,380,670.03 | 40,581,279.39 | 26,008,368.99 | 48,929,360.34 |
| 其中：利息费用(元) | 44,353,516.22 | 40,724,455.64 | 43,577,552.25 | 41,596,628.74 | 48,823,188.17 | 54,301,767.60 | 54,741,163.64 |
| 其中：利息收入(元) | 13,394,382.33 | 6,965,268.20 | 14,435,181.65 | 8,604,797.25 | 13,599,990.76 | 10,918,591.02 | 9,384,882.59 |
| 资产减值损失(元) | 12,323,273.73 | -6,780,641.01 | -9,268,769.21 | -385,181,982.73 | -23,287,926.06 | -6,155,271.31 | -3,261,653.58 |
| 信用减值损失(元) | 20,199,169.56 | 27,077,095.35 | -1,140,994.21 | -75,228,339.57 | 5,268,777.66 | 84,868,350.33 | 2,333,486.64 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | -2,234,444.45 | 1,471,284.72 | -1,674,270.83 |
| 加：投资收益(元) | 13,627,489.46 | 16,528,286.69 | 15,249,683.12 | 24,109,376.70 | 14,913,810.76 | 13,016,608.25 | 12,748,905.58 |
| 其中：对联营企业和合营企业的投资收益(元) | 203,764.66 | 4,268,587.41 | 1,728,061.63 | 2,082,730.50 | 3,397,441.45 | 1,610,581.83 | -161,462.78 |
| 资产处置收益(元) | 3,460,831.75 | 1,505,961.43 | -307,136.65 | 6,819,932.24 | 713,220.86 | 219,256.59 | 404,480.22 |
| 其他收益(元) | 28,748,766.98 | 32,564,888.09 | 34,486,733.53 | 55,807,884.68 | 20,925,452.38 | 18,119,129.63 | 20,683,584.82 |
| 四、营业利润(元) | 245,982,610.06 | 286,882,365.99 | 239,729,318.60 | -94,319,118.18 | 265,973,930.72 | 305,577,407.78 | 210,208,415.54 |
| 加：营业外收入(元) | 3,377,717.62 | 980,789.81 | 2,004,562.79 | 5,160,439.67 | 2,398,280.21 | 3,139,782.11 | 826,030.53 |
| 减：营业外支出(元) | 2,223,400.38 | 5,608,686.22 | 6,315,319.89 | 20,568,905.62 | 23,610,248.72 | 618,976.71 | 2,380,524.51 |
| 五、利润总额(元) | 247,136,927.30 | 282,254,469.58 | 235,418,561.50 | -109,727,584.13 | 244,761,962.21 | 308,098,213.18 | 208,653,921.56 |
| 减：所得税费用(元) | 30,282,469.72 | 47,042,429.26 | 38,513,980.83 | 25,333,590.01 | 30,860,252.66 | 63,459,245.12 | 26,702,192.93 |
| 六、净利润(元) | 216,854,457.58 | 235,212,040.32 | 196,904,580.67 | -135,061,174.14 | 213,901,709.55 | 244,638,968.06 | 181,951,728.63 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 216,854,457.58 | 235,212,040.32 | 196,904,580.67 | -144,424,002.30 | 213,901,709.55 | 244,638,968.06 | 181,951,728.63 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 216,093,994.17 | 232,403,306.91 | 198,948,207.57 | -132,622,611.79 | 213,674,638.50 | 243,018,256.81 | 184,902,099.85 |
| 少数股东损益(元) | 760,463.41 | 2,808,733.41 | -2,043,626.90 | -2,438,562.35 | 227,071.05 | 1,620,711.25 | -2,950,371.22 |
| 扣除非经常性损益后的净利润(元) | 194,300,574.11 | 219,336,128.89 | 171,209,919.15 | -147,343,402.54 | 200,245,148.08 | 136,154,652.04 | 158,248,515.84 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.20 | 0.22 | 0.18 | -0.13 | 0.20 | 0.23 | 0.17 |
| 二、稀释每股收益(元) | 0.19 | 0.19 | 0.17 | -0.09 | 0.18 | 0.20 | 0.16 |
| 八、其他综合收益(元) | -4,209,349.76 | 702,313.65 | 2,636,926.08 | -1,299,779.77 | 778,783.77 | 1,019,401.42 | -1,042,498.12 |
| 归属于母公司股东的其他综合收益(元) | -4,209,349.76 | 702,313.65 | 2,636,926.08 | -1,299,779.77 | 778,783.77 | 1,019,401.42 | -1,042,498.12 |
| 九、综合收益总额(元) | 212,645,107.82 | 235,914,353.97 | 199,541,506.75 | -136,360,953.91 | 214,680,493.32 | 245,658,369.48 | 180,909,230.51 |
| 归属于母公司所有者的综合收益总额(元) | 211,884,644.41 | 233,105,620.56 | 201,585,133.65 | -133,922,391.56 | 214,453,422.27 | 244,037,658.23 | 183,859,601.73 |
| 归属于少数股东的综合收益总额(元) | 760,463.41 | 2,808,733.41 | -2,043,626.90 | -2,438,562.35 | 227,071.05 | 1,620,711.25 | -2,950,371.22 |
| 公告日期 | 2024-10-19 | 2024-08-24 | 2024-04-20 | 2024-03-23 | 2023-10-28 | 2023-08-18 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 |