| 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) | 3,346,410,877.00 | 2,961,148,175.00 | 2,386,939,536.00 | 3,323,431,214.00 | 3,114,139,105.00 | 3,720,057,403.00 | 3,195,125,742.00 |
| 营业收入(元) | 3,346,410,877.00 | 2,961,148,175.00 | 2,386,939,536.00 | 3,323,431,214.00 | 3,114,139,105.00 | 3,720,057,403.00 | 3,195,125,742.00 |
| 二、营业总成本(元) | 3,071,909,046.00 | 2,738,058,260.00 | 2,313,251,760.00 | 3,378,858,214.00 | 2,982,341,787.00 | 3,316,033,040.00 | 2,950,496,310.00 |
| 营业成本(元) | 2,420,368,677.00 | 2,108,721,682.00 | 1,747,298,442.00 | 2,656,925,622.00 | 2,313,084,774.00 | 2,728,727,995.00 | 2,382,058,668.00 |
| 研发费用(元) | 211,429,851.00 | 191,479,859.00 | 156,132,152.00 | 216,283,511.00 | 191,145,093.00 | 186,354,146.00 | 181,210,521.00 |
| 营业税金及附加(元) | 22,295,186.00 | 22,468,785.00 | 21,703,657.00 | 15,200,762.00 | 21,495,811.00 | 41,541,405.00 | 15,973,612.00 |
| 销售费用(元) | 116,415,806.00 | 110,711,624.00 | 109,123,795.00 | 154,565,660.00 | 118,267,605.00 | 118,516,811.00 | 110,935,862.00 |
| 管理费用(元) | 267,844,059.00 | 254,302,190.00 | 241,198,984.00 | 309,729,929.00 | 258,935,350.00 | 252,334,267.00 | 227,107,988.00 |
| 财务费用(元) | 33,555,466.00 | 50,374,120.00 | 37,794,730.00 | 26,152,730.00 | 79,413,154.00 | -11,441,584.00 | 33,209,659.00 |
| 其中：利息费用(元) | 61,228,833.00 | 61,127,288.00 | 59,133,352.00 | 56,304,839.00 | 61,616,518.00 | 57,587,487.00 | 53,610,378.00 |
| 其中：利息收入(元) | 16,186,648.00 | 24,064,931.00 | 29,384,679.00 | 30,911,147.00 | 30,151,066.00 | 24,628,385.00 | 25,182,665.00 |
| 资产减值损失(元) | -38,574,538.00 | -23,065,156.00 | -20,051,387.00 | -57,470,172.00 | -11,934,814.00 | -15,681,625.00 | -12,790,715.00 |
| 信用减值损失(元) | -21,174,182.00 | -53,356,949.00 | -10,259,148.00 | -25,526,117.00 | 5,574,138.00 | -96,432,706.00 | -23,586,472.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,566,772.00 | 1,505,048.00 | 1,201,027.00 | 4,870,567.00 | 1,072,431.00 | 2,190,008.00 | 2,637,034.00 |
| 加：投资收益(元) | -68,517,469.00 | -66,923,058.00 | -44,737,463.00 | 397,552,988.00 | 20,364,522.00 | 100,638,971.00 | 15,861,633.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -77,854,074.00 | -68,337,606.00 | -50,051,092.00 | -43,433,067.00 | -49,562,235.00 | 87,532,529.00 | 14,015,506.00 |
| 资产处置收益(元) | -2,045,169.00 | -8,271,875.00 | 1,978,066.00 | -4,642,778.00 | 3,542,263.00 | -1,613,598.00 | 490,005.00 |
| 其他收益(元) | 64,776,779.00 | 48,921,712.00 | 39,483,143.00 | 67,762,642.00 | 56,087,889.00 | 46,119,342.00 | 18,620,633.00 |
| 四、营业利润(元) | 210,534,024.00 | 121,899,637.00 | 41,302,014.00 | 327,120,130.00 | 206,503,747.00 | 439,244,755.00 | 245,861,550.00 |
| 加：营业外收入(元) | 2,333,825.00 | 195,657,156.00 | 4,197,647.00 | 22,392,568.00 | 4,041,906.00 | 1,035,044.00 | 2,193,019.00 |
| 减：营业外支出(元) | 2,114,338.00 | 15,485,733.00 | 464,155.00 | 25,518,956.00 | -850,067.00 | 2,646,256.00 | 4,653,381.00 |
| 五、利润总额(元) | 210,753,512.00 | 302,071,060.00 | 45,035,506.00 | 323,993,742.00 | 211,395,720.00 | 437,633,543.00 | 243,401,188.00 |
| 减：所得税费用(元) | 18,978,569.00 | 7,416,158.00 | 11,739,334.00 | -27,673,427.00 | 12,486,099.00 | 31,389,844.00 | 23,283,753.00 |
| 六、净利润(元) | 191,774,943.00 | 294,654,902.00 | 33,296,172.00 | 351,667,169.00 | 198,909,621.00 | 406,243,699.00 | 220,117,435.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 191,774,943.00 | 294,654,902.00 | 33,296,172.00 | 351,667,169.00 | 198,909,621.00 | 406,243,699.00 | 220,117,435.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 195,188,365.00 | 319,828,723.00 | 57,920,130.00 | 416,847,215.00 | 273,575,652.00 | 365,976,649.00 | 241,038,277.00 |
| 少数股东损益(元) | -3,413,422.00 | -25,173,821.00 | -24,623,958.00 | -65,180,046.00 | -74,666,031.00 | 40,267,050.00 | -20,920,842.00 |
| 扣除非经常性损益后的净利润(元) | 188,053,360.00 | 95,457,925.00 | 24,424,437.00 | 19,951,407.00 | 146,366,413.00 | 334,172,928.00 | 229,482,052.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.26 | 0.42 | 0.08 | 0.55 | 0.36 | 0.48 | 0.32 |
| 二、稀释每股收益(元) | 0.26 | 0.42 | 0.08 | 0.55 | 0.36 | 0.48 | 0.32 |
| 八、其他综合收益(元) | 57,017,003.00 | -22,567,083.00 | -30,674,768.00 | -24,115,337.00 | -19,207,936.00 | 80,135,698.00 | 20,066,638.00 |
| 归属于母公司股东的其他综合收益(元) | 51,260,916.00 | -24,929,664.00 | -27,770,991.00 | -21,956,616.00 | -18,377,056.00 | 74,148,240.00 | 20,657,684.00 |
| 归属于少数股东的其他综合收益(元) | 5,756,087.00 | 2,362,581.00 | -2,903,777.00 | -2,158,721.00 | -830,880.00 | 5,987,458.00 | -591,046.00 |
| 九、综合收益总额(元) | 248,791,946.00 | 272,087,819.00 | 2,621,404.00 | 327,551,832.00 | 179,701,685.00 | 486,379,397.00 | 240,184,073.00 |
| 归属于母公司所有者的综合收益总额(元) | 246,449,282.00 | 294,899,059.00 | 30,149,139.00 | 394,890,599.00 | 255,198,596.00 | 440,124,889.00 | 261,695,961.00 |
| 归属于少数股东的综合收益总额(元) | 2,342,664.00 | -22,811,240.00 | -27,527,735.00 | -67,338,767.00 | -75,496,911.00 | 46,254,508.00 | -21,511,888.00 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |