| 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) | 4,404,852,223.56 | 4,455,666,913.35 | 4,205,183,853.78 | 4,935,705,805.03 | 4,383,136,625.13 | 4,204,891,111.30 | 4,014,133,557.96 |
| 营业收入(元) | 4,404,852,223.56 | 4,455,666,913.35 | 4,205,183,853.78 | 4,935,705,805.03 | 4,383,136,625.13 | 4,204,891,111.30 | 4,014,133,557.96 |
| 二、营业总成本(元) | 4,311,877,201.96 | 4,362,863,246.98 | 4,042,764,063.44 | 4,839,488,231.84 | 4,330,397,713.78 | 4,095,289,068.31 | 3,908,893,818.17 |
| 营业成本(元) | 3,719,421,750.24 | 3,735,121,851.97 | 3,495,895,556.58 | 4,096,062,717.12 | 3,612,370,190.89 | 3,523,235,312.51 | 3,438,721,924.60 |
| 研发费用(元) | 228,082,758.23 | 256,067,769.46 | 200,899,699.96 | 218,740,205.48 | 230,477,786.87 | 205,434,078.50 | 174,996,112.34 |
| 营业税金及附加(元) | 7,748,445.35 | 16,303,951.28 | 9,016,822.98 | 20,739,448.18 | 13,091,313.78 | 16,970,216.10 | 14,589,937.87 |
| 销售费用(元) | 86,461,548.91 | 128,642,166.46 | 139,651,103.17 | 125,732,468.50 | 115,964,406.42 | 189,389,250.97 | 114,671,542.62 |
| 管理费用(元) | 216,817,389.47 | 202,865,319.84 | 188,967,469.76 | 343,414,107.48 | 344,438,867.90 | 170,131,837.89 | 137,220,577.16 |
| 财务费用(元) | 53,345,309.76 | 23,862,187.97 | 8,333,410.99 | 34,799,285.08 | 14,055,147.92 | -9,871,627.66 | 28,693,723.58 |
| 其中：利息费用(元) | 20,552,158.94 | 22,102,953.36 | 16,355,257.26 | -2,440,880.30 | 41,776,758.35 | 15,839,006.50 | 15,023,502.97 |
| 其中：利息收入(元) | 7,450,400.45 | 7,097,581.17 | 5,771,830.10 | 11,427,302.67 | 10,029,631.72 | 5,821,192.15 | 5,257,722.71 |
| 资产减值损失(元) | -28,920,342.19 | -20,934,368.77 | 3,160,701.86 | -52,665,124.68 | -3,589,521.00 | -21,835,334.33 | -698,498.10 |
| 信用减值损失(元) | 6,868,525.76 | 5,041,765.96 | -6,693,455.33 | -14,687,391.18 | -1,057,113.57 | 7,451,550.67 | -4,632,924.46 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -448,957.38 |
| 加：投资收益(元) | 3,097,695.53 | -1,569,069.00 | -5,360,279.36 | 4,154,456.59 | -178,979.45 | 3,414,094.63 | -2,358,411.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,098,883.53 | 662,443.85 | -5,746,621.83 | 4,510,421.28 | -305,719.19 | 3,414,094.63 | -3,644,531.37 |
| 资产处置收益(元) | 29,814.02 | -1,565,390.35 | -117,917.57 | -3,334,997.50 | 926,950.83 | 329,449.42 | -219,201.40 |
| 其他收益(元) | 20,656,629.47 | 44,076,879.92 | 6,676,883.91 | 72,986,320.65 | 4,647,992.26 | 2,614,499.16 | 19,968,739.10 |
| 四、营业利润(元) | 94,707,344.19 | 117,853,484.13 | 160,085,723.85 | 102,670,837.07 | 53,488,240.42 | 101,576,302.54 | 116,850,485.75 |
| 加：营业外收入(元) | 5,327,537.84 | 16,150,280.64 | 6,558,420.56 | 14,044,086.84 | 9,856,764.18 | 8,837,207.27 | 8,586,966.56 |
| 减：营业外支出(元) | -3,704,164.93 | 4,877,601.47 | 318,283.20 | 10,129,256.14 | -290,930.24 | 5,202,300.16 | 1,715,517.54 |
| 五、利润总额(元) | 103,739,046.96 | 129,126,163.30 | 166,325,861.21 | 106,585,667.77 | 63,635,934.84 | 105,211,209.65 | 123,721,934.77 |
| 减：所得税费用(元) | 24,668,866.33 | 26,425,642.21 | 35,527,705.57 | -10,001,235.70 | 23,335,291.51 | 21,210,363.88 | 38,095,633.11 |
| 六、净利润(元) | 79,070,180.63 | 102,700,521.09 | 130,798,155.64 | 116,586,903.47 | 40,300,643.33 | 84,000,845.77 | 85,626,301.66 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 79,070,180.63 | 102,700,521.09 | 130,798,155.64 | 116,586,903.47 | 40,300,643.33 | 84,000,845.77 | 85,626,301.66 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 82,795,920.08 | 101,898,791.81 | 119,980,933.26 | 111,994,373.25 | 71,549,975.45 | 94,262,276.58 | 108,351,036.93 |
| 少数股东损益(元) | -3,725,739.45 | 801,729.28 | 10,817,222.38 | 4,592,530.22 | -31,249,332.12 | -10,261,430.81 | -22,724,735.27 |
| 扣除非经常性损益后的净利润(元) | 72,443,987.23 | 89,791,874.33 | 111,143,523.57 | 94,944,578.50 | 153,854,531.77 | 87,078,256.35 | 85,330,492.60 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.12 | 0.15 | 0.14 | 0.09 | 0.12 | 0.13 |
| 二、稀释每股收益(元) | 0.10 | 0.12 | 0.15 | 0.14 | 0.09 | 0.12 | 0.13 |
| 八、其他综合收益(元) | 51,852,547.41 | -10,344,073.50 | -20,393,490.32 | -48,004,440.20 | -57,916,957.47 | 37,213,095.19 | 21,465,768.95 |
| 归属于母公司股东的其他综合收益(元) | 42,206,723.93 | -8,612,308.45 | -13,953,373.09 | -31,672,985.11 | -42,069,229.41 | 23,135,444.76 | 16,654,332.17 |
| 归属于少数股东的其他综合收益(元) | 9,645,823.47 | -1,731,765.05 | -6,440,117.23 | -16,331,455.09 | -15,847,728.06 | 14,077,650.43 | 4,811,436.78 |
| 九、综合收益总额(元) | 130,922,728.04 | 92,356,447.59 | 110,404,665.32 | 68,582,463.27 | -17,616,314.14 | 121,213,940.96 | 107,092,070.61 |
| 归属于母公司所有者的综合收益总额(元) | 125,002,644.01 | 93,286,483.36 | 106,027,560.17 | 80,321,388.14 | 29,480,746.04 | 117,397,721.34 | 125,005,369.10 |
| 归属于少数股东的综合收益总额(元) | 5,920,084.03 | -930,035.77 | 4,377,105.15 | -11,738,924.87 | -47,097,060.18 | 3,816,219.62 | -17,913,298.49 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |