| 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) | 3,806,114,046.44 | 4,072,232,731.73 | 3,454,471,991.56 | 3,767,220,642.61 | 3,780,556,108.74 | 3,236,038,924.79 | 3,295,036,707.55 |
| 营业收入(元) | 3,806,114,046.44 | 4,072,232,731.73 | 3,454,471,991.56 | 3,767,220,642.61 | 3,780,556,108.74 | 3,236,038,924.79 | 3,295,036,707.55 |
| 二、营业总成本(元) | 3,730,057,505.93 | 3,987,943,589.49 | 3,373,722,875.45 | 3,702,231,362.54 | 3,749,404,815.69 | 3,213,902,537.89 | 3,275,155,813.15 |
| 营业成本(元) | 3,295,076,470.09 | 3,481,759,604.88 | 2,857,377,210.97 | 3,153,581,848.35 | 3,229,108,092.56 | 2,783,452,339.00 | 2,793,666,127.88 |
| 研发费用(元) | 71,952,742.49 | 70,793,127.74 | 69,526,495.71 | 77,994,402.67 | 66,428,332.23 | 58,209,285.59 | 60,161,763.38 |
| 营业税金及附加(元) | 136,816,808.01 | 150,083,674.52 | 144,517,111.75 | 144,647,346.47 | 149,943,417.99 | 122,321,550.70 | 135,832,718.10 |
| 销售费用(元) | 164,412,956.17 | 177,971,846.91 | 177,132,306.76 | 211,860,359.88 | 171,310,512.13 | 163,298,165.91 | 156,038,577.33 |
| 管理费用(元) | 109,310,932.01 | 108,001,566.29 | 103,803,050.13 | 107,432,227.59 | 116,623,293.13 | 96,018,853.61 | 94,253,829.99 |
| 财务费用(元) | -47,512,402.84 | -666,230.85 | 21,366,700.13 | 6,715,177.58 | 15,991,167.65 | -9,397,656.92 | 35,202,796.47 |
| 其中：利息费用(元) | 15,005,744.25 | 14,528,064.82 | 15,763,616.24 | 15,415,383.79 | 16,682,023.26 | 15,927,654.73 | 15,897,006.37 |
| 其中：利息收入(元) | 240,221.46 | 3,947,822.85 | 3,212,984.50 | 5,467,699.58 | 3,881,366.32 | 4,963,734.78 | 3,057,819.95 |
| 资产减值损失(元) | - | -1,080,022.21 | 131,988.07 | -24,480,209.11 | 318,383.27 | -2,971,693.30 | -5,894,426.16 |
| 信用减值损失(元) | 62,310.95 | -28,303,088.49 | 463,114.26 | -5,728,992.29 | 2,300,077.16 | -2,812,289.94 | -69,016.54 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 25,668,828.34 | -20,432,004.07 | -37,190,561.02 | 2,440,787.22 | 1,202,064.47 | -28,709,307.88 | 28,388,359.83 |
| 加：投资收益(元) | 17,966,518.61 | -32,373,013.52 | 7,829,725.44 | 2,278,512.41 | -32,447,026.92 | 10,674,323.21 | 21,149,125.51 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,218,893.32 | -13,174,828.14 | 732,310.74 | -13,542,727.92 | -13,324,048.63 | -5,000,196.26 | 12,129,917.65 |
| 资产处置收益(元) | 1,519,915.23 | 131,752.85 | -375,917.56 | 192,006.70 | 51,333.30 | -1,101,629.20 | 45,918.90 |
| 其他收益(元) | 91,364,745.40 | 140,474,105.06 | 136,732,647.37 | 194,788,307.92 | 145,619,357.72 | 122,254,177.29 | 145,086,855.26 |
| 四、营业利润(元) | 212,638,859.04 | 142,706,871.86 | 188,340,112.67 | 234,479,692.92 | 148,195,482.05 | 119,469,967.08 | 208,587,711.20 |
| 加：营业外收入(元) | 1,209,530.36 | 531,948.95 | 767,984.05 | 5,549,846.14 | 927,322.69 | 1,167,858.91 | 295,646.43 |
| 减：营业外支出(元) | 4,614,039.20 | 680,433.93 | 2,125,227.85 | 13,701,615.82 | 13,992,016.38 | 1,979,014.74 | 2,771,302.04 |
| 五、利润总额(元) | 209,234,350.20 | 142,558,386.88 | 186,982,868.87 | 226,327,923.24 | 135,130,788.36 | 118,658,811.25 | 206,112,055.59 |
| 减：所得税费用(元) | 27,132,328.81 | -27,046,811.44 | 31,990,746.56 | 55,123,974.81 | 13,057,933.70 | 4,715,310.49 | 40,743,155.20 |
| 六、净利润(元) | 182,102,021.39 | 169,605,198.32 | 154,992,122.31 | 171,203,948.43 | 122,072,854.66 | 113,943,500.76 | 165,368,900.39 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 182,102,021.39 | 169,605,198.32 | 154,992,122.31 | 171,203,948.43 | 122,072,854.66 | 113,943,500.76 | 165,368,900.39 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 173,727,841.14 | 157,924,679.22 | 155,820,161.11 | 171,561,560.68 | 120,432,100.70 | 116,615,247.85 | 163,780,724.57 |
| 少数股东损益(元) | 8,374,180.25 | 11,680,519.10 | -828,038.80 | -357,612.25 | 1,640,753.96 | -2,671,747.09 | 1,588,175.82 |
| 扣除非经常性损益后的净利润(元) | 139,915,642.73 | 174,413,796.97 | 167,825,693.22 | 150,838,485.68 | 139,888,456.54 | 120,654,260.23 | 123,914,184.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.15 | 0.14 | 0.13 | 0.15 | 0.10 | 0.10 | 0.14 |
| 二、稀释每股收益(元) | 0.15 | 0.14 | 0.13 | 0.15 | 0.10 | 0.10 | 0.14 |
| 八、其他综合收益(元) | 3,989,217.81 | -746,894.72 | 863,837.73 | 30,509.49 | -8,515,952.75 | 6,672,195.99 | -1,342,105.15 |
| 归属于母公司股东的其他综合收益(元) | 3,989,217.81 | -746,894.72 | 863,837.73 | 30,509.49 | -8,515,952.75 | 6,672,195.99 | -1,342,105.15 |
| 九、综合收益总额(元) | 186,091,239.20 | 168,858,303.60 | 155,855,960.04 | 171,234,457.92 | 113,556,901.91 | 120,615,696.75 | 164,026,795.24 |
| 归属于母公司所有者的综合收益总额(元) | 177,717,058.95 | 157,177,784.50 | 156,683,998.84 | 171,592,070.17 | 111,916,147.95 | 123,287,443.84 | 162,438,619.42 |
| 归属于少数股东的综合收益总额(元) | 8,374,180.25 | 11,680,519.10 | -828,038.80 | -357,612.25 | 1,640,753.96 | -2,671,747.09 | 1,588,175.82 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-26 | 2024-04-19 | 2023-10-26 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |