| 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) | 1,821,255,132.22 | 1,993,488,561.98 | 1,858,855,373.25 | 2,371,628,722.56 | 2,261,524,074.50 | 2,032,815,249.57 | 1,917,425,366.03 |
| 营业收入(元) | 1,821,255,132.22 | 1,993,488,561.98 | 1,858,855,373.25 | 2,371,628,722.56 | 2,261,524,074.50 | 2,032,815,249.57 | 1,917,425,366.03 |
| 二、营业总成本(元) | 1,703,116,614.68 | 1,841,960,176.66 | 1,705,763,592.24 | 2,202,798,224.53 | 2,085,005,520.75 | 1,895,475,050.86 | 1,762,123,951.68 |
| 营业成本(元) | 1,559,055,886.09 | 1,679,553,817.65 | 1,558,867,313.66 | 1,984,106,226.35 | 1,897,501,721.20 | 1,740,146,958.38 | 1,622,140,823.93 |
| 研发费用(元) | 59,708,539.00 | 70,362,059.83 | 69,947,512.99 | 113,625,850.21 | 92,011,746.60 | 73,075,474.35 | 49,215,058.09 |
| 营业税金及附加(元) | 2,202,458.53 | 10,652,748.95 | 5,689,025.65 | 9,217,461.63 | 5,297,891.40 | 9,441,233.94 | 7,838,905.77 |
| 销售费用(元) | 14,528,063.40 | 10,414,794.45 | 8,375,391.25 | 19,648,113.57 | 17,132,753.09 | 11,422,599.43 | 14,226,426.29 |
| 管理费用(元) | 73,521,185.00 | 66,219,476.38 | 74,740,895.09 | 86,835,099.32 | 81,455,007.11 | 68,938,968.15 | 68,418,777.86 |
| 财务费用(元) | -5,899,517.34 | 4,757,279.40 | -11,856,546.40 | -10,634,526.55 | -8,393,598.65 | -7,550,183.39 | 283,959.74 |
| 其中：利息费用(元) | 2,925,603.62 | 2,934,739.43 | 2,904,443.98 | 3,285,914.38 | 3,601,148.44 | 6,099,854.20 | 5,624,594.45 |
| 其中：利息收入(元) | 18,212,033.67 | 6,282,871.39 | 13,139,654.23 | 17,062,868.11 | 6,409,887.49 | 10,686,476.88 | 3,434,124.48 |
| 资产减值损失(元) | 865,995.15 | -1,848,188.62 | -800,654.27 | -12,843,900.31 | 606,790.09 | 712,957.32 | -1,914,696.05 |
| 信用减值损失(元) | -87,752.42 | -299,205.14 | 92,324.91 | 1,852,530.34 | 126,711.59 | -752,212.59 | 809,575.28 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -503,950.59 | 2,929,338.06 | 2,198,130.87 | 4,339,860.05 | 4,630,412.61 | 3,059,913.94 | 1,245,803.93 |
| 其中：对联营企业和合营企业的投资收益(元) | -503,950.59 | 2,929,338.06 | 2,198,130.87 | 4,339,860.05 | 4,630,412.61 | 3,059,913.94 | 1,243,348.73 |
| 资产处置收益(元) | 1,664,107.43 | 343,997.08 | 35,398.24 | 98,620.92 | 802,392.59 | 140,002.51 | 105,486.91 |
| 其他收益(元) | 28,266,708.60 | 793,205.53 | 12,042,024.34 | 10,627,626.04 | 3,523,518.58 | 1,828,444.01 | 5,664,813.95 |
| 四、营业利润(元) | 148,343,625.71 | 153,447,532.23 | 166,659,005.10 | 172,905,235.07 | 186,208,379.21 | 142,329,303.90 | 161,212,398.37 |
| 加：营业外收入(元) | 322,743.82 | 301,241.56 | 301,560.71 | 444,623.77 | 726,835.59 | 320,020.56 | 347,893.09 |
| 减：营业外支出(元) | 1,614,563.90 | 3,877,429.56 | 653,986.87 | 80,189,905.40 | 243,231.61 | 392,764.53 | 647,119.94 |
| 五、利润总额(元) | 147,051,805.63 | 149,871,344.23 | 166,306,578.94 | 93,159,953.44 | 186,691,983.19 | 142,256,559.93 | 160,913,171.52 |
| 减：所得税费用(元) | 21,400,965.42 | 11,247,732.07 | 29,967,824.69 | 25,290,637.14 | 20,555,270.03 | 7,637,490.24 | 25,158,169.72 |
| 六、净利润(元) | 125,650,840.21 | 138,623,612.16 | 136,338,754.25 | 67,869,316.30 | 166,136,713.16 | 134,619,069.69 | 135,755,001.80 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 125,650,840.21 | 138,623,612.16 | 136,338,754.25 | 67,869,316.30 | 166,136,713.16 | 134,619,069.69 | 135,755,001.80 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 117,095,391.16 | 128,756,330.57 | 127,958,758.03 | 58,100,221.05 | 155,401,461.70 | 126,722,558.74 | 125,898,007.51 |
| 少数股东损益(元) | 8,555,449.05 | 9,867,281.59 | 8,379,996.22 | 9,769,095.25 | 10,735,251.46 | 7,896,510.95 | 9,856,994.29 |
| 扣除非经常性损益后的净利润(元) | 116,242,678.13 | 128,994,179.20 | 125,767,843.84 | 135,711,858.35 | 152,037,537.62 | 124,799,668.14 | 121,116,358.85 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.23 | 0.25 | 0.25 | 0.11 | 0.31 | 0.24 | 0.25 |
| 二、稀释每股收益(元) | 0.23 | 0.25 | 0.25 | 0.11 | 0.31 | 0.24 | 0.25 |
| 八、其他综合收益(元) | -43,085,479.93 | -14,744,756.64 | -12,749,384.83 | -1,788,511.54 | -50,549,263.88 | 71,262,232.10 | 769,914.19 |
| 归属于母公司股东的其他综合收益(元) | -43,085,479.93 | -14,744,756.64 | -12,749,384.83 | -1,788,511.54 | -50,549,263.88 | 71,262,232.10 | 769,914.19 |
| 九、综合收益总额(元) | 82,565,360.28 | 123,878,855.52 | 123,589,369.42 | 66,080,804.76 | 115,587,449.28 | 205,881,301.79 | 136,524,915.99 |
| 归属于母公司所有者的综合收益总额(元) | 74,009,911.23 | 114,011,573.93 | 115,209,373.20 | 56,311,709.51 | 104,852,197.82 | 197,984,790.84 | 126,667,921.70 |
| 归属于少数股东的综合收益总额(元) | 8,555,449.05 | 9,867,281.59 | 8,379,996.22 | 9,769,095.25 | 10,735,251.46 | 7,896,510.95 | 9,856,994.29 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |