| 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) | 2,236,724,325.90 | 2,658,013,638.66 | 2,528,538,840.43 | 2,695,047,427.14 | 2,243,830,541.55 | 2,634,100,176.78 | 2,438,890,277.93 |
| 营业收入(元) | 2,236,724,325.90 | 2,658,013,638.66 | 2,528,538,840.43 | 2,695,047,427.14 | 2,243,830,541.55 | 2,634,100,176.78 | 2,438,890,277.93 |
| 二、营业总成本(元) | 2,134,248,022.79 | 2,340,678,808.41 | 2,298,905,534.93 | 2,560,171,944.44 | 2,096,902,459.14 | 2,365,921,210.64 | 2,215,993,908.16 |
| 营业成本(元) | 1,665,796,955.79 | 1,899,720,858.39 | 1,904,427,546.66 | 1,980,056,974.09 | 1,608,511,620.46 | 1,883,210,255.70 | 1,799,527,585.72 |
| 研发费用(元) | 111,872,705.09 | 101,963,486.00 | 83,305,119.71 | 152,050,244.98 | 112,736,376.86 | 105,020,783.18 | 73,557,725.07 |
| 营业税金及附加(元) | 14,656,664.46 | 21,868,220.06 | 14,318,968.54 | 25,437,312.85 | 18,197,362.72 | 18,692,242.04 | 14,661,765.48 |
| 销售费用(元) | 232,675,460.47 | 204,650,170.57 | 204,257,617.10 | 236,445,485.24 | 236,843,033.28 | 233,039,341.40 | 206,355,574.53 |
| 管理费用(元) | 103,642,917.01 | 109,317,065.98 | 88,190,919.48 | 169,053,820.04 | 112,032,928.80 | 125,627,367.39 | 113,528,277.78 |
| 财务费用(元) | 5,603,319.97 | 3,159,007.41 | 4,405,363.44 | -2,871,892.76 | 8,581,137.02 | 331,220.93 | 8,362,979.58 |
| 其中：利息费用(元) | 11,114,068.00 | 9,113,534.24 | 13,623,404.33 | 7,221,231.08 | 14,591,445.62 | 11,131,962.90 | 14,127,183.76 |
| 其中：利息收入(元) | 36,041,541.67 | -23,318,671.41 | 7,969,683.01 | 8,559,174.67 | 33,226,781.29 | -16,358,977.25 | 4,419,263.22 |
| 资产减值损失(元) | 2,710,811.32 | -14,540,890.94 | 1,488,567.34 | -32,538,686.86 | -1,846,459.02 | -9,299,309.62 | -3,793,108.81 |
| 信用减值损失(元) | 7,687,155.51 | -5,710,197.38 | -17,728,723.88 | -74,609,343.12 | 253,755.71 | -6,801,709.85 | -5,285,224.52 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 525,036.80 | -27,673,770.20 | 21,368,715.34 | 18,316,041.72 |
| 加：投资收益(元) | 13,447,796.60 | 20,592,064.20 | 18,623,683.78 | 25,388,671.68 | 25,243,381.76 | 19,456,378.25 | 11,029,530.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,427,047.70 | 20,426,349.06 | 13,146,011.27 | 20,717,746.90 | 23,574,453.84 | 18,225,508.91 | 11,813,901.92 |
| 资产处置收益(元) | 2,534.66 | 144,500.42 | 54,184.18 | 4,663,942.53 | -852,117.08 | - | -57,618.31 |
| 其他收益(元) | 34,600,732.52 | 9,350,496.07 | 6,273,998.64 | 9,285,826.44 | 2,388,041.42 | 6,736,928.86 | 2,175,577.71 |
| 四、营业利润(元) | 160,925,333.72 | 327,170,802.62 | 238,345,015.56 | 67,590,930.17 | 144,440,915.00 | 299,639,969.12 | 245,281,568.26 |
| 加：营业外收入(元) | 763,234.49 | 1,477,891.29 | 1,959,729.57 | 3,857,238.62 | 3,150,251.51 | 2,506,122.19 | 1,071,163.52 |
| 减：营业外支出(元) | 5,081,757.64 | 1,179,776.79 | 300,014.46 | 24,366,626.28 | 1,651,031.84 | -7,302,416.33 | 10,243,789.37 |
| 五、利润总额(元) | 156,606,810.57 | 327,468,917.12 | 240,004,730.67 | 47,081,542.51 | 145,940,134.67 | 309,448,507.64 | 236,108,942.41 |
| 减：所得税费用(元) | 20,712,778.24 | 44,433,724.82 | 24,980,580.65 | -23,634,678.66 | 17,741,961.28 | 33,894,486.25 | 34,075,975.14 |
| 六、净利润(元) | 135,894,032.33 | 283,035,192.30 | 215,024,150.02 | 70,716,221.17 | 128,198,173.39 | 275,554,021.39 | 202,032,967.27 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 135,894,032.33 | 283,035,192.30 | 215,024,150.02 | 70,716,221.17 | 128,198,173.39 | 275,554,021.39 | 202,032,967.27 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 132,739,308.31 | 273,225,348.51 | 211,036,820.12 | 75,339,310.26 | 119,967,445.64 | 262,178,539.91 | 196,511,980.14 |
| 少数股东损益(元) | 3,154,724.02 | 9,809,843.79 | 3,987,329.90 | -4,623,089.09 | 8,230,727.75 | 13,375,481.48 | 5,520,987.13 |
| 扣除非经常性损益后的净利润(元) | 133,420,460.82 | 264,683,231.09 | 208,965,933.49 | 64,348,667.02 | 143,624,315.36 | 227,805,487.81 | 183,670,392.01 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.54 | 0.45 | 0.14 | 0.26 | 0.57 | 0.46 |
| 二、稀释每股收益(元) | 0.18 | 0.54 | 0.45 | 0.14 | 0.26 | 0.57 | 0.46 |
| 九、综合收益总额(元) | 135,894,032.33 | 283,098,086.43 | 215,024,150.02 | 70,738,120.17 | 123,519,146.73 | 280,233,048.05 | 202,032,967.27 |
| 归属于母公司所有者的综合收益总额(元) | 132,739,308.31 | 273,288,242.64 | 211,036,820.12 | 75,361,209.26 | 115,288,418.98 | 266,857,566.57 | 196,511,980.14 |
| 归属于少数股东的综合收益总额(元) | 3,154,724.02 | 9,809,843.79 | 3,987,329.90 | -4,623,089.09 | 8,230,727.75 | 13,375,481.48 | 5,520,987.13 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-25 | 2023-08-23 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |