| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 4,303,243,495.44 | 4,286,838,425.18 | 4,199,500,554.41 | 4,645,087,261.40 | 4,462,201,749.53 | 4,103,195,224.88 | 4,163,243,647.49 | 16,503,559,724.50 | 352,003,207.03 | 353,097,252.85 | 277,656,519.86 |
| 营业收入(元) | 4,303,243,495.44 | 4,286,838,425.18 | 4,199,500,554.41 | 4,645,087,261.40 | 4,462,201,749.53 | 4,103,195,224.88 | 4,163,243,647.49 | 16,503,559,724.50 | 352,003,207.03 | 353,097,252.85 | 277,656,519.86 |
| 二、营业总成本(元) | 4,012,619,347.56 | 3,925,640,312.28 | 3,871,156,784.69 | 4,230,527,258.79 | 4,167,462,707.24 | 3,963,256,748.69 | 3,983,013,113.68 | 15,133,128,569.57 | 312,679,873.16 | 289,960,489.77 | 260,458,782.19 |
| 营业成本(元) | 3,637,192,805.59 | 3,583,215,769.45 | 3,558,830,651.75 | 3,819,996,085.20 | 3,812,706,999.20 | 3,629,164,679.09 | 3,671,119,885.09 | 13,723,877,722.53 | 236,976,953.98 | 236,605,731.63 | 202,810,619.16 |
| 研发费用(元) | 39,340,297.06 | 41,777,756.68 | 39,014,055.24 | 49,717,463.12 | 43,610,956.38 | 53,166,878.76 | 35,113,831.76 | 128,119,463.55 | 15,911,623.76 | 20,249,170.31 | 18,280,410.78 |
| 营业税金及附加(元) | 27,551,289.48 | 36,500,111.70 | 27,017,646.40 | 24,637,880.74 | 22,714,464.31 | 21,633,280.60 | 23,317,697.63 | 126,784,537.53 | 2,438,568.90 | 2,750,329.16 | 2,200,797.09 |
| 销售费用(元) | 83,302,315.05 | 80,198,362.71 | 77,529,612.87 | 97,496,791.16 | 75,069,285.44 | 78,275,159.08 | 70,277,309.65 | 260,567,598.16 | 1,982,481.46 | 1,841,251.48 | 2,017,010.53 |
| 管理费用(元) | 205,561,375.59 | 164,455,791.33 | 149,535,065.24 | 220,649,937.33 | 158,599,520.16 | 133,636,221.03 | 127,573,557.17 | 566,323,931.99 | 55,321,056.37 | 27,897,381.64 | 31,641,046.12 |
| 财务费用(元) | 19,671,264.78 | 19,492,520.43 | 19,229,753.18 | 18,029,101.24 | 54,761,481.76 | 47,380,530.11 | 55,610,832.39 | 327,455,315.81 | 49,188.69 | 616,625.55 | 3,508,898.51 |
| 其中：利息费用(元) | 24,984,370.55 | 39,132,633.26 | 33,373,699.65 | -126,040,058.95 | 37,782,285.33 | 47,818,818.22 | 51,657,599.98 | 232,170,103.54 | 3,459,908.97 | 3,893,837.44 | 3,765,822.22 |
| 其中：利息收入(元) | 2,587,331.97 | 2,530,484.61 | 3,259,895.98 | -6,393,615.42 | 3,582,086.09 | 4,662,321.44 | 2,996,984.61 | 10,955,223.32 | 691,898.47 | 677,968.82 | 649,940.96 |
| 资产减值损失(元) | -7,754,850.66 | -6,055,888.47 | -1,364,084.64 | -103,729,077.96 | -5,175,202.54 | -2,744,079.10 | -8,781,913.41 | -69,838,178.85 | -8,109,181.04 | -7,166,360.02 | 1,404,834.21 |
| 信用减值损失(元) | -1,620,656.58 | 2,503,953.97 | -15,174,732.95 | -2,114,396.68 | -5,439,790.99 | 1,415,338.59 | -4,835,260.84 | -20,732,784.36 | 38,747.14 | -1,793,527.18 | 1,181,423.59 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -53,692,501.89 | -30,606,788.82 | -6,898,163.07 | -61,621,342.96 | 19,614,667.04 | -17,093,524.98 | -7,843,059.47 | - | - | - | - |
| 加：投资收益(元) | 136,543.01 | 220,819.74 | 240,276.01 | 1,679,429.68 | 830,567.92 | 867,042.65 | 3,142,100.50 | 2,528,164.88 | - | - | - |
| 资产处置收益(元) | -129,900.93 | 51,073.50 | 9,961.59 | 137,986.55 | -969,868.81 | 398,595.93 | 729,368.48 | 4,250,416.31 | 43,897.71 | - | - |
| 其他收益(元) | 10,361,193.98 | 3,997,922.64 | 8,401,010.59 | 4,835,384.41 | 6,842,361.72 | 14,290,772.67 | 3,449,340.77 | 30,392,077.52 | 1,536,168.06 | 2,212,687.15 | 3,234,928.38 |
| 四、营业利润(元) | 237,923,974.80 | 331,309,205.46 | 313,558,037.25 | 253,747,985.64 | 312,984,976.64 | 134,529,421.95 | 166,091,109.84 | 1,320,632,557.31 | 32,832,965.74 | 56,448,135.68 | 23,018,923.85 |
| 加：营业外收入(元) | 1,599,136.57 | 7,627,781.90 | 1,850,487.11 | 1,780,093.45 | 8,283,048.77 | 1,878,856.76 | 1,029,162.63 | 5,918,623.47 | 7,376,494.33 | 424,557.23 | 558,215.80 |
| 减：营业外支出(元) | 7,839,408.69 | 3,448,277.40 | 2,696,334.61 | 2,730,762.52 | 4,707,991.54 | 7,042,056.79 | 2,228,043.08 | 22,670,408.55 | 543,785.11 | 318,875.38 | 128,683.81 |
| 五、利润总额(元) | 231,683,702.68 | 335,488,709.96 | 312,712,189.75 | 252,797,316.57 | 316,560,033.86 | 129,366,221.93 | 164,892,229.39 | 1,303,880,772.23 | 39,665,674.96 | 56,553,817.53 | 23,448,455.84 |
| 减：所得税费用(元) | 60,118,099.28 | 78,836,644.78 | 59,221,426.73 | 62,009,402.76 | 54,524,057.40 | 18,518,318.59 | 42,868,954.26 | 238,144,156.65 | 854,761.63 | 1,019,968.10 | 544,657.28 |
| 六、净利润(元) | 171,565,603.40 | 256,652,065.19 | 253,490,763.01 | 190,787,913.80 | 262,035,976.47 | 110,847,903.34 | 122,023,275.13 | 1,065,736,615.58 | 38,810,913.33 | 55,533,849.43 | 22,903,798.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 171,565,603.40 | 256,652,065.19 | 253,490,763.01 | 190,787,913.80 | 262,035,976.47 | 110,847,903.34 | 122,023,275.13 | 1,065,736,615.58 | 38,810,913.33 | 55,533,849.43 | 22,903,798.56 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 171,050,776.25 | 254,685,324.74 | 251,484,275.33 | 188,553,284.46 | 259,231,216.76 | 109,646,485.57 | 120,523,283.71 | 491,077,499.71 | 38,810,913.33 | 55,533,849.43 | 22,903,798.56 |
| 少数股东损益(元) | 514,827.15 | 1,966,740.45 | 2,006,487.68 | 2,234,629.34 | 2,804,759.71 | 1,201,417.77 | 1,499,991.42 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 227,576,266.50 | 280,020,108.69 | 254,289,592.09 | 259,662,026.85 | 233,141,725.15 | 113,761,136.72 | 120,549,735.55 | 14,178,232.00 | 30,388,714.13 | 53,190,753.70 | 19,375,103.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.15 | 0.15 | 0.11 | 0.16 | 0.07 | 0.07 | 0.35 | 0.05 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 0.10 | 0.15 | 0.15 | 0.11 | 0.16 | 0.07 | 0.07 | 0.35 | 0.05 | 0.08 | 0.03 |
| 八、其他综合收益(元) | -2,922,405.07 | 775,766.83 | 21,955,837.49 | -18,736,519.01 | -787,339.25 | 6,668,924.76 | 15,508,123.87 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -2,899,610.31 | 769,715.85 | 21,784,581.96 | -18,590,374.16 | -781,198.00 | 6,616,907.15 | 15,387,160.50 | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | -22,794.76 | 6,050.98 | 171,255.53 | -146,144.85 | -6,141.25 | 52,017.61 | 120,963.37 | - | - | - | - |
| 九、综合收益总额(元) | 168,643,198.33 | 257,427,832.02 | 275,446,600.50 | 172,051,394.79 | 261,248,637.22 | 117,516,828.10 | 137,531,399.00 | 1,076,530,383.25 | 38,810,913.33 | 55,533,849.43 | 22,903,798.56 |
| 归属于母公司所有者的综合收益总额(元) | 168,151,165.94 | 255,455,040.59 | 273,268,857.29 | 169,962,910.30 | 258,450,018.76 | 116,263,392.72 | 135,910,444.21 | 494,260,250.09 | 38,810,913.33 | 55,533,849.43 | 22,903,798.56 |
| 归属于少数股东的综合收益总额(元) | 492,032.39 | 1,972,791.43 | 2,177,743.21 | 2,088,484.49 | 2,798,618.46 | 1,253,435.38 | 1,620,954.79 | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-03-28 | 2022-10-25 | 2022-08-13 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |