| 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) | 1,882,020,659.09 | 1,922,709,905.80 | 1,674,883,800.46 | 3,531,414,547.86 | 2,014,167,587.17 | 1,827,297,254.18 | 1,686,306,393.06 |
| 营业收入(元) | 1,882,020,659.09 | 1,922,709,905.80 | 1,674,883,800.46 | 3,531,414,547.86 | 2,014,167,587.17 | 1,827,297,254.18 | 1,686,306,393.06 |
| 二、营业总成本(元) | 1,800,022,261.47 | 1,807,824,902.51 | 1,565,620,742.19 | 3,222,930,288.02 | 1,908,347,250.98 | 1,732,681,875.86 | 1,588,432,909.29 |
| 营业成本(元) | 1,497,242,817.62 | 1,476,551,633.86 | 1,270,628,081.95 | 2,619,602,804.35 | 1,595,271,106.35 | 1,432,656,328.11 | 1,289,552,191.54 |
| 研发费用(元) | 82,008,563.36 | 93,702,349.97 | 52,399,955.31 | 252,546,188.49 | 73,274,821.24 | 61,798,137.47 | 43,162,880.86 |
| 营业税金及附加(元) | 8,333,211.09 | 8,599,347.53 | 10,119,458.97 | 15,648,270.49 | 9,845,796.57 | 9,605,028.36 | 8,092,670.81 |
| 销售费用(元) | 15,333,616.49 | 17,878,668.57 | 20,375,071.57 | 20,876,382.70 | 18,438,660.79 | 16,911,915.48 | 20,923,440.31 |
| 管理费用(元) | 192,767,628.49 | 224,055,528.00 | 212,903,996.81 | 316,606,123.26 | 210,784,421.56 | 213,465,637.44 | 227,676,169.47 |
| 财务费用(元) | 4,336,424.42 | -12,962,625.42 | -805,822.42 | -2,349,481.27 | 732,444.47 | -1,755,171.00 | -974,443.70 |
| 其中：利息费用(元) | 12,351,340.40 | 8,240,199.21 | 15,586,156.07 | 12,111,674.19 | 13,287,481.66 | 14,318,700.95 | 12,338,542.37 |
| 其中：利息收入(元) | 9,212,400.16 | 21,994,975.18 | 17,235,152.99 | 15,680,633.10 | 13,470,040.86 | 16,480,775.86 | 14,175,551.57 |
| 资产减值损失(元) | 411,206.30 | -1,438,263.65 | 2,075,585.61 | -83,287,124.75 | 64,338.05 | 451,953.66 | 3,084,100.65 |
| 信用减值损失(元) | -48,313,793.02 | -42,505,904.86 | -23,778,784.90 | -106,163,829.13 | -44,303,611.91 | -45,444,422.88 | -14,020,008.29 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 396,717.80 | 220,298.31 | 625,626.34 | 64,764,906.30 | 323,944.77 | -449,417.06 | -108,324.43 |
| 加：投资收益(元) | 5,290,483.05 | 18,140,445.96 | 11,998,635.83 | 13,188,963.14 | 7,218,345.94 | 11,213,781.18 | 16,299,610.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,290,483.06 | 10,649,412.31 | 11,998,635.83 | 11,711,309.67 | 7,218,345.93 | 10,434,752.46 | 15,398,624.18 |
| 资产处置收益(元) | 83,247.40 | 159,438.83 | 1,944.25 | 1,556,988.94 | -46,531.23 | -23,887.37 | -11,327.99 |
| 其他收益(元) | 9,729,205.43 | 4,853,836.97 | 2,494,619.17 | 11,470,476.75 | 7,760,487.99 | 4,033,883.79 | 7,037,481.88 |
| 四、营业利润(元) | 49,595,464.58 | 94,314,854.85 | 102,680,684.57 | 210,014,641.09 | 76,837,309.80 | 64,397,269.64 | 110,155,016.07 |
| 加：营业外收入(元) | 28,089,893.29 | 1,292,919.94 | 2,654,340.62 | 895,667.29 | 14,021,491.70 | 59,800,062.59 | 11,794,170.81 |
| 减：营业外支出(元) | 597,221.08 | 154,011.81 | 834,327.80 | 601,020.96 | 228,122.21 | 448,739.66 | 484,779.68 |
| 五、利润总额(元) | 77,088,136.79 | 95,453,762.98 | 104,500,697.39 | 210,309,287.42 | 90,630,679.29 | 123,748,592.57 | 121,464,407.20 |
| 减：所得税费用(元) | 9,552,213.80 | -12,277,490.77 | 16,130,350.21 | 30,196,733.50 | 12,393,363.60 | 18,896,465.75 | 21,406,237.81 |
| 六、净利润(元) | 67,535,922.99 | 107,731,253.75 | 88,370,347.18 | 180,112,553.92 | 78,237,315.69 | 104,852,126.82 | 100,058,169.39 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 67,535,922.99 | 107,731,253.75 | 88,370,347.18 | 180,112,553.92 | 78,237,315.69 | 104,852,126.82 | 100,058,169.39 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 64,065,220.89 | 107,505,367.15 | 79,817,474.11 | 161,068,043.88 | 78,771,980.19 | 97,193,082.41 | 88,105,960.20 |
| 少数股东损益(元) | 3,470,702.10 | 225,886.60 | 8,552,873.07 | 19,044,510.04 | -534,664.50 | 7,659,044.41 | 11,952,209.19 |
| 扣除非经常性损益后的净利润(元) | 44,633,064.19 | 104,986,719.75 | 78,483,700.75 | 97,839,469.03 | 65,441,814.60 | 48,736,072.26 | 76,970,228.75 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.11 | 0.08 | 0.17 | 0.08 | 0.11 | 0.09 |
| 二、稀释每股收益(元) | 0.07 | 0.11 | 0.08 | 0.17 | 0.08 | 0.11 | 0.09 |
| 八、其他综合收益(元) | -1,815.43 | 1,021.91 | 655.29 | -1,234,844.88 | -1,530.82 | -291.52 | 10,394.94 |
| 归属于母公司股东的其他综合收益(元) | -1,815.43 | 1,021.91 | 655.29 | -1,234,844.88 | -1,530.82 | -291.52 | 10,394.94 |
| 九、综合收益总额(元) | 67,534,107.56 | 107,732,275.66 | 88,371,002.47 | 178,877,709.04 | 78,235,784.87 | 104,851,835.30 | 100,068,564.33 |
| 归属于母公司所有者的综合收益总额(元) | 64,063,405.46 | 107,506,389.06 | 79,818,129.40 | 159,833,199.00 | 78,770,449.37 | 97,192,790.89 | 88,116,355.14 |
| 归属于少数股东的综合收益总额(元) | 3,470,702.10 | 225,886.60 | 8,552,873.07 | 19,044,510.04 | -534,664.50 | 7,659,044.41 | 11,952,209.19 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-03-30 | 2023-10-28 | 2023-08-28 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |