| 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) | 5,817,175,705.45 | 4,717,182,981.54 | 3,882,870,739.80 | 4,208,905,819.42 | 3,838,663,403.43 | 3,611,604,421.28 | 2,948,914,948.33 |
| 营业收入(元) | 5,817,175,705.45 | 4,717,182,981.54 | 3,882,870,739.80 | 4,208,905,819.42 | 3,838,663,403.43 | 3,611,604,421.28 | 2,948,914,948.33 |
| 二、营业总成本(元) | 5,585,982,770.82 | 4,572,251,424.41 | 3,667,641,849.67 | 4,220,060,920.93 | 3,622,568,667.06 | 3,458,377,251.04 | 2,648,332,801.52 |
| 营业成本(元) | 5,260,689,427.95 | 4,228,581,862.08 | 3,359,739,014.45 | 3,848,377,621.35 | 3,302,985,009.69 | 3,173,124,624.33 | 2,327,991,500.98 |
| 研发费用(元) | 5,916,277.76 | 4,255,274.97 | 2,539,831.68 | 8,192,525.89 | 6,840,160.07 | 7,858,790.12 | 4,079,694.88 |
| 营业税金及附加(元) | 3,396,114.46 | 2,840,162.99 | 2,473,113.89 | 3,698,347.09 | 2,420,221.83 | 2,449,499.68 | 2,261,004.29 |
| 销售费用(元) | 153,534,933.46 | 192,665,601.80 | 192,345,720.68 | 204,566,501.03 | 166,749,725.90 | 183,745,736.07 | 175,850,679.35 |
| 管理费用(元) | 129,891,897.60 | 133,769,523.95 | 106,864,088.54 | 143,002,134.58 | 130,309,911.54 | 134,811,771.48 | 114,642,575.96 |
| 财务费用(元) | 32,554,119.59 | 10,138,998.62 | 3,680,080.43 | 12,223,790.99 | 13,263,638.03 | -43,613,170.64 | 23,507,346.06 |
| 其中：利息费用(元) | 7,994,197.08 | 6,515,739.90 | 4,358,651.90 | 6,927,689.07 | 9,865,603.37 | 8,490,823.19 | 12,148,279.81 |
| 其中：利息收入(元) | 3,013,514.82 | 3,611,202.08 | 5,143,196.63 | 5,284,726.73 | 6,995,658.31 | 9,094,970.21 | 6,357,412.02 |
| 信用减值损失(元) | -8,584,811.09 | 20,172,243.65 | 242,298.33 | 1,488,569.80 | -462,072.28 | 1,718,989.69 | -76,461.08 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 8,313,006.95 | 7,316,353.66 | 6,823,190.75 | 56,836,198.60 | 58,939,768.97 | 14,410,279.44 | -1,491,629.76 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,313,006.95 | 7,316,353.66 | 6,823,190.75 | - | - | 14,410,279.44 | -1,491,629.76 |
| 资产处置收益(元) | 507.30 | 63,722.52 | 272,185.22 | 17,139,185.14 | 478,486.34 | 221,933.15 | -161,210.79 |
| 其他收益(元) | 295,631.96 | 558,273.34 | 2,617,417.27 | 5,185,684.15 | 3,620,381.00 | 4,439,144.24 | 8,558,635.04 |
| 四、营业利润(元) | 231,217,269.75 | 173,042,150.30 | 225,183,981.70 | 79,728,736.18 | 278,671,300.40 | 174,017,516.76 | 307,411,480.22 |
| 加：营业外收入(元) | 209,777.21 | 552,088.43 | 1,113,752.17 | 1,185,274.82 | 47,027.91 | 98,539.13 | 164,874.82 |
| 减：营业外支出(元) | 450,543.65 | 551,195.84 | 307,978.22 | 12,665,157.20 | 1,094,862.59 | 516,160.43 | 1,354,482.15 |
| 五、利润总额(元) | 230,976,503.31 | 173,043,042.89 | 225,989,755.65 | 68,248,853.80 | 277,623,465.72 | 173,599,895.46 | 306,221,872.89 |
| 减：所得税费用(元) | 55,216,239.48 | 31,359,060.40 | 54,652,481.29 | 12,021,156.79 | 48,040,314.09 | 29,736,110.66 | 79,537,828.42 |
| 六、净利润(元) | 175,760,263.83 | 141,683,982.49 | 171,337,274.36 | 56,227,697.01 | 229,583,151.63 | 143,863,784.80 | 226,684,044.47 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 175,760,263.83 | 141,683,982.49 | 171,337,274.36 | 56,227,697.01 | 229,583,151.63 | 143,863,784.80 | 226,684,044.47 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 169,348,902.16 | 136,533,496.18 | 166,495,375.01 | 52,087,824.04 | 213,156,683.05 | 130,251,065.33 | 221,022,974.92 |
| 少数股东损益(元) | 6,411,361.67 | 5,150,486.31 | 4,841,899.35 | 4,139,872.97 | 16,426,468.58 | 13,612,719.47 | 5,661,069.55 |
| 扣除非经常性损益后的净利润(元) | 169,454,189.75 | 134,130,051.74 | 164,567,237.69 | 2,151,480.21 | 185,911,533.25 | 128,646,861.48 | 215,752,581.90 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | 0.10 | 0.13 | 0.04 | 0.16 | 0.10 | 0.17 |
| 二、稀释每股收益(元) | 0.13 | 0.10 | 0.13 | 0.04 | 0.16 | 0.10 | 0.17 |
| 八、其他综合收益(元) | -7,356,402.15 | 1,264,349.53 | 265,282.82 | -3,689,469.02 | -5,520,067.63 | 24,870,797.42 | -7,542,867.91 |
| 归属于母公司股东的其他综合收益(元) | -7,356,369.02 | 1,264,330.88 | 265,281.82 | -3,800,080.27 | -5,384,689.65 | 24,704,523.98 | -7,595,639.15 |
| 归属于少数股东的其他综合收益(元) | -33.13 | 18.65 | 1.00 | 110,611.25 | -135,377.98 | 166,273.44 | 52,771.24 |
| 九、综合收益总额(元) | 168,403,861.68 | 142,948,332.02 | 171,602,557.18 | 52,538,227.99 | 224,063,084.00 | 168,734,582.22 | 219,141,176.56 |
| 归属于母公司所有者的综合收益总额(元) | 161,992,533.14 | 137,797,827.06 | 166,760,656.83 | 48,287,743.77 | 207,771,993.40 | 154,955,589.31 | 213,427,335.77 |
| 归属于少数股东的综合收益总额(元) | 6,411,328.54 | 5,150,504.96 | 4,841,900.35 | 4,250,484.22 | 16,291,090.60 | 13,778,992.91 | 5,713,840.79 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |