| 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) | 2,649,906,664.66 | 3,313,975,060.32 | 2,473,841,215.39 | 3,878,782,851.90 | 2,562,159,945.02 | 3,116,376,545.65 | 2,311,171,082.62 |
| 营业收入(元) | 2,649,906,664.66 | 3,313,975,060.32 | 2,473,841,215.39 | 3,878,782,851.90 | 2,562,159,945.02 | 3,116,376,545.65 | 2,311,171,082.62 |
| 二、营业总成本(元) | 2,450,591,609.63 | 2,789,791,179.68 | 2,186,778,011.72 | 3,222,426,668.60 | 2,335,210,544.30 | 2,574,402,383.36 | 2,066,210,793.59 |
| 营业成本(元) | 1,861,080,714.53 | 1,934,086,805.65 | 1,627,955,430.45 | 2,237,362,904.00 | 1,795,836,819.92 | 1,755,524,451.28 | 1,564,452,989.20 |
| 研发费用(元) | 4,150,348.59 | 5,159,084.48 | 4,205,484.42 | 7,070,495.40 | 4,240,448.56 | 4,916,811.74 | 3,752,132.46 |
| 营业税金及附加(元) | 8,080,368.95 | 18,425,504.70 | 7,126,251.34 | 18,947,629.94 | 7,624,612.73 | 2,414,587.07 | 4,671,897.94 |
| 销售费用(元) | 259,590,651.00 | 466,661,666.21 | 248,973,714.49 | 493,098,105.86 | 248,924,644.05 | 446,223,634.79 | 214,367,049.62 |
| 管理费用(元) | 363,008,397.59 | 402,592,289.91 | 346,517,587.49 | 567,875,948.43 | 332,419,022.07 | 398,561,675.53 | 319,219,897.05 |
| 财务费用(元) | -45,318,871.03 | -37,134,171.27 | -48,000,456.47 | -101,928,415.03 | -53,835,003.03 | -33,238,777.05 | -40,253,172.68 |
| 其中：利息费用(元) | 3,119,851.40 | 2,856,083.42 | 3,820,671.22 | 4,068,100.50 | 4,471,783.74 | 4,628,215.02 | 4,707,357.47 |
| 其中：利息收入(元) | 54,188,192.92 | 41,898,261.61 | 54,485,210.51 | 113,283,024.73 | 63,651,706.30 | 39,412,802.80 | 46,569,546.40 |
| 资产减值损失(元) | -5,733,639.86 | -23,157,530.39 | 2,129,842.20 | -18,237,594.85 | 6,598,935.57 | -40,007,376.69 | -807,202.20 |
| 信用减值损失(元) | -24,880,174.69 | -11,886,917.22 | -34,148,891.35 | 1,065,130.25 | -21,386,917.87 | -39,542,556.63 | -44,634,261.69 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -3,439,704.29 | -9,045,186.90 | -27,664,447.08 | -45,437,330.16 | -6,938,537.20 | -8,752,228.69 | 4,114,915.14 |
| 加：投资收益(元) | 14,728,158.67 | 118,985,326.30 | 3,765,423.17 | -23,760,852.80 | -18,500,645.11 | 94,317,021.39 | 6,560,668.40 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,139,406.88 | 6,391,047.13 | 2,877,786.89 | 27,654,611.81 | -19,933,270.58 | 11,136,184.18 | 5,029,788.92 |
| 资产处置收益(元) | 310,520.55 | 1,123,121.75 | 5,207.82 | 1,615,183.98 | 293,987.12 | 224,802.08 | 42,956.32 |
| 其他收益(元) | 45,733,910.49 | 11,765,304.84 | 18,282,227.52 | 22,639,217.67 | 7,681,447.54 | 48,011,051.42 | 9,034,418.39 |
| 四、营业利润(元) | 226,034,125.90 | 611,967,999.02 | 249,432,565.95 | 594,239,937.39 | 194,697,670.77 | 596,224,875.17 | 219,271,783.39 |
| 加：营业外收入(元) | 252,889.04 | 458,782.38 | 591,506.66 | 1,727,584.38 | 829,533.72 | 2,269,202.16 | 685,954.59 |
| 减：营业外支出(元) | 7,255,244.84 | 9,874,190.28 | 4,307,452.44 | 23,266,176.72 | 6,574,187.67 | 10,996,384.07 | 5,937,731.95 |
| 五、利润总额(元) | 219,031,770.10 | 602,552,591.12 | 245,716,620.17 | 572,701,345.05 | 188,953,016.82 | 587,497,693.26 | 214,020,006.03 |
| 减：所得税费用(元) | 37,151,136.68 | 62,249,517.74 | 33,671,104.82 | -76,245,362.55 | -1,539,138.10 | 3,187,573.80 | 9,418,682.70 |
| 六、净利润(元) | 181,880,633.42 | 540,303,073.38 | 212,045,515.35 | 648,946,707.60 | 190,492,154.92 | 584,310,119.46 | 204,601,323.33 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 181,880,633.42 | 540,303,073.38 | 212,045,515.35 | 648,946,707.60 | 190,492,154.92 | 584,310,119.46 | 204,601,323.33 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 175,395,965.58 | 509,498,589.00 | 206,287,043.02 | 638,675,337.78 | 178,314,211.05 | 562,526,274.93 | 199,630,180.88 |
| 少数股东损益(元) | 6,484,667.84 | 30,804,484.38 | 5,758,472.33 | 10,271,369.82 | 12,177,943.87 | 21,783,844.53 | 4,971,142.45 |
| 扣除非经常性损益后的净利润(元) | 180,457,243.56 | 520,641,989.67 | 223,298,866.77 | 642,275,536.04 | 180,305,469.31 | 575,366,882.65 | 226,094,096.43 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.41 | 0.17 | 0.52 | 0.14 | 0.46 | 0.16 |
| 二、稀释每股收益(元) | 0.14 | - | - | - | - | - | - |
| 八、其他综合收益(元) | 104,920,480.71 | 34,846,270.72 | 229,994,623.20 | -439,785,717.19 | -141,570,896.65 | 270,587,069.63 | 3,050,881.20 |
| 归属于母公司股东的其他综合收益(元) | 104,920,480.71 | 34,846,270.72 | 229,994,623.20 | -439,785,717.19 | -141,570,896.65 | 270,587,069.63 | 3,050,881.20 |
| 九、综合收益总额(元) | 286,801,114.13 | 575,149,344.10 | 442,040,138.55 | 209,160,990.41 | 48,921,258.27 | 854,897,189.09 | 207,652,204.53 |
| 归属于母公司所有者的综合收益总额(元) | 280,316,446.29 | 544,344,859.72 | 436,281,666.22 | 198,889,620.59 | 36,743,314.40 | 833,113,344.56 | 202,681,062.08 |
| 归属于少数股东的综合收益总额(元) | 6,484,667.84 | 30,804,484.38 | 5,758,472.33 | 10,271,369.82 | 12,177,943.87 | 21,783,844.53 | 4,971,142.45 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-03-28 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |