| 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) | 2,453,558,628.70 | 1,936,581,933.14 | 2,087,981,661.29 | 2,918,425,710.94 | 2,388,763,004.15 | 1,855,106,663.17 | 2,202,947,752.27 |
| 营业收入(元) | 2,453,558,628.70 | 1,936,581,933.14 | 2,087,981,661.29 | 2,918,425,710.94 | 2,388,763,004.15 | 1,855,106,663.17 | 2,202,947,752.27 |
| 二、营业总成本(元) | 2,100,995,660.69 | 1,699,547,479.19 | 1,794,152,214.15 | 2,653,693,262.76 | 2,055,181,849.84 | 1,671,553,237.20 | 1,951,331,509.93 |
| 营业成本(元) | 1,628,807,919.22 | 1,270,541,825.94 | 1,377,031,499.61 | 2,020,721,691.76 | 1,582,907,106.34 | 1,233,430,008.30 | 1,547,268,861.65 |
| 研发费用(元) | 3,429,635.90 | 2,005,640.29 | 1,988,935.47 | 2,632,944.63 | 2,234,495.48 | 2,025,932.64 | 2,087,617.45 |
| 营业税金及附加(元) | 9,485,431.99 | 9,738,113.22 | 7,694,751.14 | 23,874,921.73 | 7,708,272.79 | 9,885,613.35 | 5,425,804.51 |
| 销售费用(元) | 212,460,930.63 | 219,316,103.22 | 196,759,522.81 | 335,526,367.46 | 218,605,138.38 | 226,050,352.64 | 202,163,473.68 |
| 管理费用(元) | 258,717,736.66 | 211,056,032.24 | 230,612,298.23 | 298,811,686.73 | 246,134,455.95 | 227,691,902.65 | 202,171,226.24 |
| 财务费用(元) | -11,905,993.71 | -13,110,235.72 | -19,934,793.11 | -27,874,349.55 | -2,407,619.10 | -27,530,572.38 | -7,785,473.60 |
| 其中：利息费用(元) | 7,420,055.81 | 7,904,109.49 | 3,542,866.60 | 4,183,651.19 | 3,314,356.00 | 2,761,718.58 | 2,878,525.64 |
| 其中：利息收入(元) | 20,437,191.41 | 22,645,001.08 | 25,361,859.82 | 33,367,951.78 | 7,400,377.77 | 32,635,537.20 | 9,718,762.52 |
| 资产减值损失(元) | -21,150,615.77 | 5,854,374.60 | -23,205,272.06 | 29,560,373.76 | -18,445,293.14 | 7,414,920.86 | -18,752,261.53 |
| 信用减值损失(元) | -28,063,672.28 | 5,929,846.97 | -16,849,890.91 | 16,305,186.38 | -28,844,603.97 | 7,926,662.90 | -17,921,348.85 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -2,735,144.51 | -35,919,502.52 | -26,486,433.74 | 129,230,304.80 | -14,039,432.30 | 7,160,024.68 | 21,136,180.74 |
| 加：投资收益(元) | 2,229,278.71 | 14,307,698.99 | -4,665,401.43 | 17,706,686.99 | 9,243,954.51 | 15,671,851.64 | 1,297,007.24 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,275,590.49 | 4,431,981.49 | -4,814,058.77 | 9,595,080.62 | -544,402.41 | 1,536,810.88 | -888,258.13 |
| 资产处置收益(元) | 214,955.30 | 137,872.34 | 25,919.22 | 4,007,969.06 | -276,156.87 | 795,380.19 | 77,523.35 |
| 其他收益(元) | 46,350,471.12 | 17,405,955.07 | 5,255,143.64 | 80,981,997.26 | 14,459,751.57 | 23,082,270.95 | 25,160,453.13 |
| 四、营业利润(元) | 349,408,240.58 | 244,750,699.40 | 227,903,511.86 | 542,524,966.43 | 295,679,374.11 | 245,604,537.19 | 262,613,796.42 |
| 加：营业外收入(元) | 411,780.50 | 2,949,891.51 | 371,937.04 | 11,881,292.39 | 552,270.75 | 1,854,872.81 | 196,529.64 |
| 减：营业外支出(元) | 5,068,096.51 | 973,055.34 | 453,216.07 | 3,378,312.53 | 1,059,776.08 | 3,551,168.57 | 1,259,266.07 |
| 五、利润总额(元) | 344,751,924.57 | 246,727,535.57 | 227,822,232.83 | 551,027,946.29 | 295,171,868.78 | 243,908,241.43 | 261,551,059.99 |
| 减：所得税费用(元) | 91,830,980.68 | 61,553,267.48 | 57,266,202.76 | -120,048,549.34 | 4,558,560.88 | 17,048,954.27 | 9,164,232.89 |
| 六、净利润(元) | 252,920,943.89 | 185,174,268.09 | 170,556,030.07 | 671,076,495.63 | 290,613,307.90 | 226,859,287.16 | 252,386,827.10 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 252,920,943.89 | 185,174,268.09 | 170,556,030.07 | 671,076,495.63 | 290,613,307.90 | 226,859,287.16 | 252,386,827.10 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 230,070,464.63 | 146,859,880.56 | 152,300,514.53 | 603,042,498.07 | 269,497,318.30 | 187,857,256.91 | 223,218,008.99 |
| 少数股东损益(元) | 22,850,479.26 | 38,314,387.53 | 18,255,515.54 | 68,033,997.56 | 21,115,989.60 | 39,002,030.25 | 29,168,818.11 |
| 扣除非经常性损益后的净利润(元) | 216,476,024.69 | 161,366,515.61 | 168,901,130.34 | 274,139,680.98 | 265,599,524.50 | 164,453,130.72 | 186,699,767.09 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.26 | 0.17 | 0.17 | 0.69 | 0.30 | 0.22 | 0.25 |
| 二、稀释每股收益(元) | 0.26 | 0.17 | 0.17 | 0.69 | 0.30 | 0.22 | 0.25 |
| 九、综合收益总额(元) | 252,920,943.89 | 185,174,268.09 | 170,556,030.07 | 659,817,219.33 | 290,613,307.90 | 226,859,287.16 | 252,386,827.10 |
| 归属于母公司所有者的综合收益总额(元) | 230,070,464.63 | 146,859,880.56 | 152,300,514.53 | 591,783,221.77 | 269,497,318.30 | 187,857,256.91 | 223,218,008.99 |
| 归属于少数股东的综合收益总额(元) | 22,850,479.26 | 38,314,387.53 | 18,255,515.54 | 68,033,997.56 | 21,115,989.60 | 39,002,030.25 | 29,168,818.11 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |