| 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) | 5,325,717,878.30 | 4,636,060,311.67 | 4,426,476,040.73 | 4,599,821,021.23 | 4,944,523,050.72 | 5,361,308,608.83 | 4,500,485,186.31 |
| 营业收入(元) | 5,325,717,878.30 | 4,636,060,311.67 | 4,426,476,040.73 | 4,599,821,021.23 | 4,944,523,050.72 | 5,361,308,608.83 | 4,500,485,186.31 |
| 二、营业总成本(元) | 5,045,253,428.15 | 4,410,060,663.90 | 4,263,352,397.53 | 4,511,654,248.75 | 4,704,518,371.87 | 5,116,239,393.40 | 4,348,439,229.60 |
| 营业成本(元) | 4,891,160,555.54 | 4,152,618,324.40 | 4,034,201,755.29 | 4,271,195,240.84 | 4,435,679,760.37 | 4,890,982,215.05 | 4,152,266,228.19 |
| 研发费用(元) | 38,901,156.54 | 40,763,254.36 | 37,567,419.57 | 46,117,616.21 | 30,679,524.70 | 59,250,362.81 | 21,525,177.95 |
| 营业税金及附加(元) | 23,669,354.84 | 39,386,443.02 | 41,605,034.43 | 26,948,009.84 | 25,672,126.52 | 28,768,026.62 | 27,737,067.79 |
| 销售费用(元) | 4,296,669.62 | 5,746,376.49 | 4,603,220.29 | 9,476,943.95 | 1,767,853.68 | 8,265,612.45 | 7,925,281.46 |
| 管理费用(元) | 67,302,186.98 | 150,567,550.44 | 123,997,255.96 | 139,103,285.18 | 184,761,128.14 | 101,447,843.63 | 106,033,615.25 |
| 财务费用(元) | 19,923,504.63 | 20,978,715.19 | 21,377,711.99 | 18,813,152.73 | 25,957,978.46 | 27,525,332.84 | 32,951,858.96 |
| 其中：利息费用(元) | 12,890,213.71 | 16,048,453.34 | 16,884,679.30 | 12,239,358.85 | 19,431,778.75 | 25,951,818.91 | 29,625,042.79 |
| 其中：利息收入(元) | 620,868.12 | 1,296,264.47 | 1,476,998.12 | 1,466,794.32 | 1,731,630.37 | 1,548,042.47 | 1,033,619.08 |
| 资产减值损失(元) | -30,350,288.71 | -2,924,474.96 | -1,950,298.71 | -3,123,415.01 | 1,893,550.27 | -716,201.83 | -1,784,093.56 |
| 信用减值损失(元) | 614,352.95 | -319,319.25 | 120,126.16 | 2,189,178.49 | -2,292,557.45 | 124,418.70 | 330,916.46 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -8,331,600.05 | -6,763,897.97 | 16,074,217.97 | -3,360,252.35 | -11,653,961.82 | 7,624,432.18 | -1,557,599.15 |
| 加：投资收益(元) | 10,215,776.12 | 25,544,700.05 | -1,960,845.82 | 1,113,240.33 | -41,059,880.49 | 19,752,096.41 | 12,114,370.69 |
| 资产处置收益(元) | 127,415.00 | - | - | 7,762,243.75 | 584,048.66 | -3,043,084.10 | 18,330.00 |
| 其他收益(元) | 5,421,947.65 | 15,561,555.65 | 20,274,755.90 | 11,284,722.63 | 14,193,234.54 | 8,574,281.13 | 10,711,504.09 |
| 四、营业利润(元) | 258,162,053.11 | 257,103,534.65 | 195,681,598.70 | 104,032,490.32 | 201,669,112.56 | 277,385,157.92 | 171,879,385.24 |
| 加：营业外收入(元) | 13,530,909.67 | 952,422.40 | 781,080.76 | 1,809,677.61 | 344,067.30 | 310,156.03 | 1,588,233.03 |
| 减：营业外支出(元) | 12,151,932.40 | 925,824.09 | 740,274.71 | 509,026.59 | 472,175.74 | 1,197,317.35 | 171,234.95 |
| 五、利润总额(元) | 259,541,030.38 | 257,130,132.96 | 195,722,404.75 | 105,333,141.34 | 201,541,004.12 | 276,497,996.60 | 173,296,383.32 |
| 减：所得税费用(元) | 44,593,372.91 | 42,715,011.63 | 29,614,435.24 | 9,286,651.75 | 41,835,363.19 | 40,025,816.22 | 31,006,565.86 |
| 六、净利润(元) | 214,947,657.47 | 214,415,121.33 | 166,107,969.51 | 96,046,489.59 | 159,705,640.93 | 236,472,180.38 | 142,289,817.46 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | 214,415,121.33 | 166,107,969.51 | 96,046,489.59 | 159,705,640.93 | 236,472,180.38 | 142,289,817.46 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 210,777,301.16 | 211,858,080.96 | 159,088,458.42 | 80,143,619.65 | 156,338,976.89 | 234,340,524.00 | 140,331,512.55 |
| 少数股东损益(元) | 4,170,356.31 | 2,557,040.37 | 7,019,511.09 | 15,902,869.94 | 3,366,664.04 | 2,131,656.38 | 1,958,304.91 |
| 扣除非经常性损益后的净利润(元) | 203,892,528.74 | 182,082,164.70 | 132,881,366.83 | 61,620,506.83 | 189,930,821.29 | 181,920,195.87 | 129,013,544.70 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.18 | 0.13 | 0.05 | 0.12 | 0.24 | 0.13 |
| 二、稀释每股收益(元) | 0.18 | 0.18 | 0.13 | 0.05 | 0.12 | 0.24 | 0.13 |
| 八、其他综合收益(元) | -285,711.49 | -358,894.92 | 745,440.31 | -2,512,036.49 | 1,718,361.15 | 1,738,970.93 | -631,241.25 |
| 归属于母公司股东的其他综合收益(元) | -285,711.49 | -358,894.92 | 745,440.31 | -2,512,036.49 | 1,718,361.15 | 1,738,970.93 | -631,241.25 |
| 九、综合收益总额(元) | 214,661,945.98 | 214,056,226.41 | 166,853,409.82 | 93,534,453.10 | 161,424,002.08 | 238,211,151.31 | 141,658,576.21 |
| 归属于母公司所有者的综合收益总额(元) | 210,491,589.67 | 211,499,186.04 | 159,833,898.73 | 77,631,583.16 | 158,057,338.04 | 236,079,494.93 | 139,700,271.30 |
| 归属于少数股东的综合收益总额(元) | 4,170,356.31 | 2,557,040.37 | 7,019,511.09 | 15,902,869.94 | 3,366,664.04 | 2,131,656.38 | 1,958,304.91 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-18 | 2024-04-18 | 2023-10-28 | 2023-08-23 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |