| 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) | 2,395,410,632.52 | 2,720,066,628.14 | 2,336,480,262.82 | 3,547,707,132.63 | 3,332,482,972.71 | 2,834,247,126.06 | 2,453,621,366.31 |
| 营业收入(元) | 2,395,410,632.52 | 2,720,066,628.14 | 2,336,480,262.82 | 3,547,707,132.63 | 3,332,482,972.71 | 2,834,247,126.06 | 2,453,621,366.31 |
| 二、营业总成本(元) | 2,272,215,333.60 | 2,619,695,181.45 | 2,237,794,164.53 | 3,405,193,496.01 | 3,147,365,645.34 | 2,755,042,577.41 | 2,366,654,411.05 |
| 营业成本(元) | 2,023,981,484.21 | 2,382,791,919.75 | 2,010,988,133.40 | 3,015,386,910.63 | 2,872,816,668.73 | 2,518,947,527.61 | 2,140,317,832.96 |
| 研发费用(元) | 35,622,770.21 | 17,929,740.95 | 16,731,229.89 | 25,689,886.35 | 22,167,958.85 | 16,756,951.50 | 17,814,293.82 |
| 营业税金及附加(元) | 5,142,350.98 | 5,298,401.39 | 5,814,180.17 | 5,786,070.98 | 5,115,028.75 | 4,914,209.67 | 3,241,258.08 |
| 销售费用(元) | 44,871,403.17 | 48,281,730.52 | 39,740,374.31 | 59,149,694.67 | 49,499,599.51 | 47,029,096.06 | 40,943,223.79 |
| 管理费用(元) | 110,033,384.43 | 111,425,258.38 | 109,494,812.65 | 237,350,834.01 | 141,624,307.76 | 107,011,327.41 | 104,234,318.44 |
| 财务费用(元) | 52,563,940.60 | 53,968,130.46 | 55,025,434.11 | 61,830,099.37 | 56,142,081.74 | 60,383,465.16 | 60,103,483.96 |
| 其中：利息费用(元) | 48,284,356.94 | 58,400,851.45 | 57,536,141.19 | 65,515,162.80 | 59,193,342.19 | 63,722,362.33 | 67,091,026.17 |
| 其中：利息收入(元) | 1,639,766.12 | 4,856,501.15 | 2,476,522.30 | 4,747,103.19 | 2,224,060.81 | 3,370,227.06 | 5,519,146.91 |
| 资产减值损失(元) | -4,568,257.67 | - | - | -28,617,137.61 | -213,737.01 | -10,498,642.49 | -43,946.17 |
| 信用减值损失(元) | 3,184,623.72 | -1,294,568.27 | -3,011,127.14 | -10,605,533.14 | 5,555,714.10 | -6,665,324.38 | -1,206,318.91 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 115,531.21 | 109,450.62 | 24,322.36 | - | - | - | - |
| 加：投资收益(元) | 10,002,393.19 | 15,664,668.58 | 14,250,321.34 | 11,094,021.00 | 6,767,378.04 | 9,390,531.14 | 12,310,112.89 |
| 资产处置收益(元) | 260,478.27 | -89,810.28 | 1,995,759.35 | -362,294.81 | 2,938,777.00 | 1,698,485.40 | 951,833.66 |
| 其他收益(元) | 44,160,493.38 | 84,679,935.48 | 24,075,041.87 | 194,782,064.75 | 60,944,705.68 | 87,746,317.99 | 32,722,803.54 |
| 四、营业利润(元) | 176,350,561.02 | 192,925,506.54 | 136,020,416.07 | 308,822,998.58 | 261,110,165.18 | 160,875,916.31 | 131,701,440.27 |
| 加：营业外收入(元) | -3,335.74 | 1,244,812.65 | 470,418.69 | 1,494,194.97 | 405,525.64 | -262,356.24 | 2,897,879.73 |
| 减：营业外支出(元) | 381,599.26 | 1,017,009.12 | 282,276.83 | 9,801,346.05 | 197,442.27 | 759,110.98 | 285,847.80 |
| 五、利润总额(元) | 175,965,626.02 | 193,153,310.07 | 136,208,557.93 | 300,515,847.50 | 261,318,248.55 | 159,854,449.09 | 134,313,472.20 |
| 减：所得税费用(元) | 8,029,815.72 | 17,084,860.27 | 6,177,027.15 | 17,973,592.34 | 10,921,636.25 | -1,120,573.16 | 11,060,977.08 |
| 六、净利润(元) | 167,935,810.30 | 176,068,449.80 | 130,031,530.78 | 282,542,255.16 | 250,396,612.30 | 160,975,022.25 | 123,252,495.12 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 167,935,810.30 | 176,068,449.80 | 130,031,530.78 | 282,542,255.16 | 250,396,612.30 | 160,975,022.25 | 123,252,495.12 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 161,291,238.09 | 165,794,854.97 | 129,153,511.39 | 285,556,906.05 | 249,305,392.02 | 162,367,220.03 | 118,975,295.37 |
| 少数股东损益(元) | 6,644,572.21 | 10,273,594.83 | 878,019.39 | -3,014,650.89 | 1,091,220.28 | -1,392,197.78 | 4,277,199.75 |
| 扣除非经常性损益后的净利润(元) | 151,783,288.52 | 155,918,386.18 | 99,855,121.42 | 257,509,948.97 | 227,721,748.16 | 130,515,318.20 | 88,867,660.70 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.12 | 0.09 | 0.20 | 0.19 | 0.11 | 0.09 |
| 二、稀释每股收益(元) | 0.12 | 0.12 | 0.09 | 0.20 | 0.19 | 0.11 | 0.09 |
| 九、综合收益总额(元) | 167,935,810.30 | 176,068,449.80 | 130,031,530.78 | 282,330,663.09 | 250,396,612.30 | 160,975,022.25 | 123,252,495.12 |
| 归属于母公司所有者的综合收益总额(元) | 161,291,238.09 | 165,794,854.97 | 129,153,511.39 | 285,345,313.98 | 249,305,392.02 | 162,367,220.03 | 118,975,295.37 |
| 归属于少数股东的综合收益总额(元) | 6,644,572.21 | 10,273,594.83 | 878,019.39 | -3,014,650.89 | 1,091,220.28 | -1,392,197.78 | 4,277,199.75 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-27 | 2024-04-19 | 2023-10-24 | 2023-08-22 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |