| 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) | 5,350,984,275.60 | 4,867,324,044.07 | 5,774,668,302.52 | 5,195,306,619.87 | 5,272,558,500.51 | 5,009,276,152.42 | 5,334,761,606.27 | 4,830,477,235.44 | 5,020,747,654.50 | 4,388,102,699.74 | 4,813,503,290.88 |
| 营业收入(元) | 5,350,984,275.60 | 4,867,324,044.07 | 5,774,668,302.52 | 5,195,306,619.87 | 5,272,558,500.51 | 5,009,276,152.42 | 5,334,761,606.27 | 4,830,477,235.44 | 5,020,747,654.50 | 4,388,102,699.74 | 4,813,503,290.88 |
| 二、营业总成本(元) | 5,050,898,576.42 | 4,653,957,665.28 | 5,376,679,255.82 | 5,022,096,755.25 | 4,952,321,647.65 | 4,766,990,500.26 | 4,984,984,145.57 | 4,677,261,093.54 | 4,740,283,975.48 | 4,203,420,702.46 | 4,505,775,121.08 |
| 营业成本(元) | 4,726,644,245.01 | 4,317,884,553.41 | 5,067,179,156.36 | 4,581,652,621.67 | 4,638,890,913.89 | 4,426,507,307.93 | 4,690,613,894.90 | 4,321,237,558.11 | 4,441,648,236.59 | 3,867,191,524.54 | 4,230,700,396.39 |
| 研发费用(元) | 7,655,292.16 | 7,189,089.34 | 6,819,252.74 | 17,751,719.36 | 5,786,693.65 | 5,348,690.00 | 7,756,228.00 | 11,856,245.72 | 4,902,428.20 | 4,928,184.70 | 4,107,655.99 |
| 营业税金及附加(元) | 12,910,015.39 | 14,808,029.58 | 13,940,270.80 | 31,212,380.44 | 17,120,603.46 | 19,556,851.58 | 10,577,513.06 | 21,021,004.69 | 11,935,422.57 | 15,120,467.65 | 21,574,465.98 |
| 销售费用(元) | 145,672,009.28 | 150,383,047.50 | 134,942,515.39 | 177,632,980.57 | 140,619,146.95 | 120,003,078.14 | 115,518,281.07 | 176,432,469.85 | 124,567,523.25 | 120,899,746.94 | 111,884,844.04 |
| 管理费用(元) | 104,125,911.86 | 95,889,116.24 | 99,266,922.64 | 132,630,360.70 | 110,698,515.00 | 114,228,238.17 | 112,824,884.93 | 115,761,016.48 | 103,574,081.35 | 99,943,487.91 | 97,285,981.13 |
| 财务费用(元) | 53,891,102.72 | 67,803,829.21 | 54,531,137.89 | 81,216,692.51 | 39,205,774.70 | 81,346,334.44 | 47,693,343.61 | 30,952,798.69 | 53,656,283.52 | 95,337,290.72 | 40,221,777.55 |
| 其中：利息费用(元) | 54,141,250.08 | 35,716,083.46 | 74,129,214.45 | 61,845,455.04 | 60,616,278.00 | 59,956,767.10 | 40,862,444.26 | 62,128,276.40 | 43,454,096.11 | 63,895,364.41 | 38,790,239.93 |
| 其中：利息收入(元) | 11,053,722.08 | 6,827,111.20 | 11,976,295.40 | 21,389,270.64 | 14,765,358.26 | 7,438,856.91 | 13,489,468.84 | 55,139,069.84 | 10,102,695.69 | 2,743,991.14 | 12,165,573.36 |
| 信用减值损失(元) | -15,079,777.51 | -14,719,612.19 | -40,343,781.14 | 22,221,286.30 | -25,312,542.11 | -8,259,599.28 | -44,309,426.56 | 24,701,065.63 | -26,264,169.63 | -9,762,895.76 | -39,401,574.93 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 34,166.59 | -33,604.26 | -11,462.55 | -323,475.63 | -630,195.23 | 165,123.73 | 82,379.65 | 7,095,962.28 | 166,712.69 | 7,568.77 | 141,433.17 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -714,950.04 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -136,553.93 | - | - | 28,897.29 | 18,760.20 | 558,324.13 | 445,060.19 | -310,707.94 | -6,493.16 | 20,656.77 | 295,439.72 |
| 其他收益(元) | 6,068,142.21 | 4,492,313.24 | 2,434,395.02 | 6,510,096.52 | 1,996,058.55 | 2,114,831.84 | 2,867,889.24 | 1,484,096.33 | 683,900.48 | 3,112,584.08 | 2,007,379.72 |
| 四、营业利润(元) | 290,971,676.54 | 203,841,445.87 | 360,068,198.03 | 201,646,669.10 | 296,308,934.27 | 236,864,332.58 | 308,863,363.22 | 186,186,558.20 | 255,043,629.40 | 178,059,911.14 | 270,770,847.48 |
| 加：营业外收入(元) | 1,532,378.66 | 473,732.27 | 2,426,434.74 | 1,132,005.49 | 399,368.47 | 1,264,898.30 | 711,182.28 | 557,410.22 | 1,647,648.10 | 1,070,772.92 | 648,208.22 |
| 减：营业外支出(元) | 884,479.87 | 826,386.47 | 928,909.73 | 1,146,452.52 | 617,076.76 | 1,500,139.63 | 545,632.90 | 1,596,606.13 | 827,758.79 | 658,988.37 | 500,153.69 |
| 五、利润总额(元) | 291,619,575.33 | 203,488,791.67 | 361,565,723.04 | 201,632,222.07 | 296,091,225.98 | 236,629,091.25 | 309,028,912.60 | 185,147,362.29 | 255,863,518.71 | 178,471,695.69 | 270,918,902.01 |
| 减：所得税费用(元) | 36,854,289.40 | 25,513,708.84 | 48,767,448.69 | 14,568,299.30 | 49,540,463.58 | 33,945,585.03 | 38,723,082.30 | 32,213,145.74 | 34,444,411.36 | 24,791,558.49 | 39,976,389.42 |
| 六、净利润(元) | 254,765,285.93 | 177,975,082.83 | 312,798,274.35 | 187,063,922.77 | 246,550,762.40 | 202,683,506.22 | 270,305,830.30 | 152,934,216.55 | 221,419,107.35 | 153,680,137.20 | 230,942,512.59 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 254,765,285.93 | 177,975,082.83 | 312,798,274.35 | 187,063,922.77 | 246,550,762.40 | 202,683,506.22 | 270,305,830.30 | 152,934,216.55 | 221,419,107.35 | 153,680,137.20 | 230,942,512.59 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 251,714,359.43 | 163,844,604.26 | 300,349,057.76 | 175,010,807.31 | 231,604,255.26 | 181,904,639.52 | 261,072,142.03 | 126,236,033.42 | 206,196,794.01 | 148,139,527.67 | 220,945,910.28 |
| 少数股东损益(元) | 3,050,926.50 | 14,130,478.57 | 12,449,216.59 | 12,053,115.46 | 14,946,507.14 | 20,778,866.70 | 9,233,688.27 | 26,698,183.13 | 15,222,313.34 | 5,540,609.53 | 9,996,602.31 |
| 扣除非经常性损益后的净利润(元) | 246,283,212.37 | 159,470,727.15 | 296,960,388.39 | 169,205,716.88 | 230,259,138.21 | 179,378,507.71 | 258,361,188.34 | 125,946,413.58 | 204,908,162.95 | 145,594,255.04 | 218,797,251.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.63 | 0.41 | 0.83 | 0.49 | 0.64 | 0.50 | 0.72 | 0.35 | 0.57 | 0.41 | 0.61 |
| 二、稀释每股收益(元) | 0.63 | 0.41 | 0.83 | 0.49 | 0.64 | 0.50 | 0.72 | 0.35 | 0.57 | 0.41 | 0.61 |
| 九、综合收益总额(元) | 254,765,285.93 | 177,975,082.83 | 312,798,274.35 | 187,063,922.77 | 246,550,762.40 | 202,683,506.22 | 270,305,830.30 | 152,934,216.55 | 221,419,107.35 | 153,680,137.20 | 230,942,512.59 |
| 归属于母公司所有者的综合收益总额(元) | 251,714,359.43 | 163,844,604.26 | 300,349,057.76 | 175,010,807.31 | 231,604,255.26 | 181,904,639.52 | 261,072,142.03 | 126,236,033.42 | 206,196,794.01 | 148,139,527.67 | 220,945,910.28 |
| 归属于少数股东的综合收益总额(元) | 3,050,926.50 | 14,130,478.57 | 12,449,216.59 | 12,053,115.46 | 14,946,507.14 | 20,778,866.70 | 9,233,688.27 | 26,698,183.13 | 15,222,313.34 | 5,540,609.53 | 9,996,602.31 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 2023-04-20 | 2023-03-28 | 2022-10-27 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |