| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 3,532,829,341.38 | 3,789,060,427.63 | 3,754,752,131.26 | 3,774,187,713.71 | 3,376,626,507.25 | 3,703,533,881.01 | 3,190,886,724.06 | 4,026,791,047.84 | 2,880,874,852.33 | 2,936,098,030.74 | 2,338,899,188.45 |
| 营业收入(元) | 3,532,829,341.38 | 3,789,060,427.63 | 3,754,752,131.26 | 3,774,187,713.71 | 3,376,626,507.25 | 3,703,533,881.01 | 3,190,886,724.06 | 4,026,791,047.84 | 2,880,874,852.33 | 2,936,098,030.74 | 2,338,899,188.45 |
| 二、营业总成本(元) | 3,224,400,238.79 | 3,315,794,524.34 | 3,197,062,043.58 | 3,257,651,600.55 | 2,948,267,427.31 | 3,241,809,127.56 | 2,754,023,196.41 | 3,471,022,307.31 | 2,588,414,853.38 | 2,649,592,736.92 | 2,121,465,704.52 |
| 营业成本(元) | 2,828,707,119.65 | 2,982,307,419.06 | 2,757,809,540.08 | 2,779,900,522.61 | 2,634,815,393.84 | 2,968,183,471.09 | 2,402,543,093.01 | 3,069,566,731.96 | 2,316,167,250.29 | 2,349,161,808.60 | 1,772,821,052.92 |
| 研发费用(元) | 26,068,058.16 | 23,574,421.94 | 21,687,281.59 | 27,033,875.07 | 27,568,895.95 | 21,207,630.53 | 18,660,443.62 | 25,406,453.63 | 24,000,433.63 | 23,263,616.70 | 20,657,131.83 |
| 营业税金及附加(元) | 26,796,891.80 | 33,026,050.34 | 38,425,089.60 | 25,554,201.03 | 24,856,100.95 | 22,978,132.44 | 28,345,447.63 | 25,973,265.59 | 21,611,699.42 | 18,701,750.56 | 23,848,804.10 |
| 销售费用(元) | 226,265,767.38 | 183,673,697.31 | 279,795,284.26 | 301,903,496.64 | 206,352,468.25 | 182,681,264.07 | 234,816,854.88 | 284,420,237.34 | 180,764,425.65 | 166,715,014.66 | 241,100,109.58 |
| 管理费用(元) | 124,859,220.43 | 124,000,436.36 | 117,275,823.06 | 142,300,297.41 | 72,386,844.97 | 80,015,659.19 | 90,093,156.75 | 87,406,669.15 | 66,802,338.21 | 116,504,101.73 | 71,022,111.80 |
| 财务费用(元) | -8,296,818.63 | -30,787,500.67 | -17,930,975.01 | -19,040,792.21 | -17,712,276.65 | -33,257,029.76 | -20,435,799.48 | -21,751,050.36 | -20,931,293.82 | -24,753,555.33 | -7,983,505.71 |
| 其中：利息费用(元) | 2,368,746.97 | 2,902,227.72 | 2,088,155.74 | 4,020,384.49 | 2,961,261.08 | 3,898,490.55 | 3,335,222.74 | 5,008,567.01 | 2,879,551.78 | 2,389,581.18 | 2,098,452.44 |
| 其中：利息收入(元) | 11,401,461.40 | 33,923,565.07 | 20,352,536.83 | 23,323,698.03 | 20,894,772.76 | 37,303,811.94 | 23,901,301.90 | 26,717,177.51 | 24,085,184.05 | 27,181,920.88 | 10,693,014.55 |
| 资产减值损失(元) | -2,534,574.69 | 11,713,300.22 | -10,319,304.60 | -60,353,993.26 | 2,272,465.69 | -5,557,995.77 | -1,708,480.65 | -19,060,564.04 | -8,676,681.97 | - | - |
| 信用减值损失(元) | 1,208,826.58 | -15,799,545.86 | 2,580,836.32 | 2,385,035.81 | -1,072,124.75 | -8,956,958.53 | 12,057,064.49 | -18,438,459.82 | 599,915.87 | -2,274,338.36 | 8,655,417.67 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,189,774.80 | -1,144,139.16 | 4,199,253.39 | 4,018,309.58 | 1,893,979.62 | -568,230.44 | 2,897,537.28 | -2,832,004.23 | 2,706,426.77 | 1,973,678.25 | 476,740.49 |
| 加：投资收益(元) | 7,299,472.82 | 8,910,911.62 | 3,186,580.53 | 4,981,896.12 | 7,152,087.74 | 7,484,928.08 | 1,351,716.68 | 6,163,922.81 | 870,802.94 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 1,166,228.76 | 1,350,778.33 | 1,032,312.98 | 1,556,800.07 | 1,979,050.15 | - | - | - | - | - | - |
| 资产处置收益(元) | -509,321.23 | -1,697,135.94 | -865,753.87 | -6,542,333.31 | -834,510.06 | -1,707,607.90 | -831,970.03 | -798,751.29 | -876,050.41 | -912,389.84 | -862,083.91 |
| 其他收益(元) | 6,400,379.26 | 9,485,663.41 | 11,409,050.47 | 15,373,591.31 | 29,178,571.80 | 7,219,459.55 | 12,395,699.21 | 6,826,052.34 | 7,588,413.10 | 16,052,198.25 | 8,370,703.50 |
| 四、营业利润(元) | 325,483,660.13 | 484,734,957.58 | 567,880,749.92 | 476,398,619.41 | 466,949,549.98 | 459,638,348.44 | 463,025,094.63 | 527,628,936.30 | 294,672,825.25 | 283,728,903.00 | 234,074,261.68 |
| 加：营业外收入(元) | 3,798,528.41 | 772,035.43 | 9,037,238.17 | 17,488,486.30 | 36,351,304.61 | 20,508,976.82 | 8,017,603.00 | 18,432,754.64 | 5,895,202.28 | 42,420,836.92 | 25,971,382.69 |
| 减：营业外支出(元) | 1,119,002.16 | 754,212.38 | 141,973.89 | 8,308,491.41 | 1,683,935.61 | 991,426.75 | 1,184,721.23 | 4,016,299.40 | 1,460,548.68 | 344,445.81 | 192,356.03 |
| 五、利润总额(元) | 328,163,186.38 | 484,752,780.63 | 576,776,014.20 | 485,578,614.30 | 501,616,918.98 | 479,155,898.51 | 469,857,976.40 | 542,045,391.54 | 299,107,478.85 | 325,805,294.11 | 259,853,288.34 |
| 减：所得税费用(元) | 82,209,152.66 | 109,766,867.61 | 135,707,348.64 | 124,729,240.47 | 111,648,882.73 | 99,502,628.25 | 99,168,432.29 | 121,433,801.27 | 61,939,646.42 | 75,626,471.52 | 50,307,106.20 |
| 六、净利润(元) | 245,954,033.72 | 374,985,913.02 | 441,068,665.56 | 360,849,373.83 | 389,968,036.25 | 379,653,270.26 | 370,689,544.11 | 420,611,590.27 | 237,167,832.43 | 250,178,822.59 | 209,546,182.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 245,954,033.72 | 374,985,913.02 | 441,068,665.56 | 361,913,721.58 | 389,968,036.25 | 379,653,270.26 | 370,689,544.11 | 420,611,590.27 | 237,167,832.43 | 250,178,822.59 | 209,546,182.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 244,425,265.81 | 364,238,876.66 | 438,407,731.56 | 356,378,922.92 | 386,482,943.64 | 373,611,320.44 | 361,593,151.58 | 411,575,822.55 | 236,017,055.09 | 249,080,458.92 | 204,356,630.37 |
| 少数股东损益(元) | 1,528,767.91 | 10,747,036.36 | 2,660,934.00 | 4,470,450.91 | 3,485,092.61 | 6,041,949.82 | 9,096,392.53 | 9,035,767.72 | 1,150,777.34 | 1,098,363.67 | 5,189,551.77 |
| 扣除非经常性损益后的净利润(元) | 229,048,862.29 | 352,256,775.78 | 419,764,179.60 | 338,367,128.63 | 331,471,243.22 | 349,502,048.74 | 345,325,720.75 | 393,115,655.37 | 224,048,397.22 | 202,699,788.19 | 177,720,833.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.83 | 1.25 | 1.50 | 1.21 | 1.32 | 1.27 | 1.24 | 1.43 | 0.82 | 0.84 | 0.80 |
| 二、稀释每股收益(元) | 0.83 | 1.25 | 1.50 | 1.22 | 1.31 | 1.28 | 1.23 | 1.43 | 0.80 | 0.85 | 0.79 |
| 八、其他综合收益(元) | 1,846,978.47 | 238,897.17 | -222,523.53 | 1,413,968.71 | -1,841,985.56 | 3,055,457.35 | 582,315.51 | 2,087,488.16 | -862,067.61 | -939,098.65 | -1,265,424.93 |
| 归属于母公司股东的其他综合收益(元) | 1,292,624.50 | 167,194.33 | -155,735.09 | 989,578.72 | -1,289,130.17 | 2,138,389.33 | 407,538.75 | 1,460,947.37 | -603,325.77 | -657,236.64 | -885,619.03 |
| 归属于少数股东的其他综合收益(元) | 554,353.97 | 71,702.84 | -66,788.44 | 424,389.99 | -552,855.39 | 917,068.02 | 174,776.76 | 626,540.79 | -258,741.84 | -281,862.01 | -379,805.90 |
| 九、综合收益总额(元) | 247,801,012.19 | 375,224,810.19 | 440,846,142.03 | 362,263,342.54 | 388,126,050.69 | 382,708,727.61 | 371,271,859.62 | 422,699,078.43 | 236,305,764.82 | 249,239,723.94 | 208,280,757.21 |
| 归属于母公司所有者的综合收益总额(元) | 245,717,890.31 | 364,406,070.99 | 438,251,996.47 | 357,368,501.64 | 385,193,813.47 | 375,749,709.77 | 362,000,690.33 | 413,036,769.92 | 235,413,729.32 | 248,423,222.28 | 203,471,011.34 |
| 归属于少数股东的综合收益总额(元) | 2,083,121.88 | 10,818,739.20 | 2,594,145.56 | 4,894,840.90 | 2,932,237.22 | 6,959,017.84 | 9,271,169.29 | 9,662,308.51 | 892,035.50 | 816,501.66 | 4,809,745.87 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-01 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |