| 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) | 1,674,879,203.09 | 1,644,440,697.01 | 1,695,359,649.90 | 1,629,924,310.54 | 1,931,516,880.38 | 1,876,108,417.47 | 1,823,777,231.00 |
| 营业收入(元) | 1,674,879,203.09 | 1,644,440,697.01 | 1,695,359,649.90 | 1,629,924,310.54 | 1,931,516,880.38 | 1,876,108,417.47 | 1,823,777,231.00 |
| 二、营业总成本(元) | 1,457,567,173.35 | 1,454,195,740.07 | 1,456,558,722.97 | 1,450,001,488.63 | 1,732,220,115.98 | 1,749,270,027.90 | 1,640,867,387.98 |
| 营业成本(元) | 1,153,677,382.50 | 1,142,002,998.64 | 1,186,290,654.84 | 1,191,543,139.64 | 1,433,718,656.72 | 1,456,928,008.82 | 1,380,678,773.24 |
| 研发费用(元) | 10,887,736.97 | 12,392,899.06 | 10,176,404.37 | 11,056,424.04 | 9,798,798.78 | 12,547,068.75 | 8,369,577.94 |
| 营业税金及附加(元) | 12,492,419.97 | 15,513,635.25 | 11,868,104.89 | 13,883,950.46 | 11,368,396.53 | 12,240,959.66 | 12,484,229.57 |
| 销售费用(元) | 163,260,290.73 | 164,524,790.41 | 133,572,673.67 | 135,394,721.20 | 142,748,918.30 | 138,621,763.70 | 123,787,844.93 |
| 管理费用(元) | 111,679,554.39 | 114,306,811.15 | 106,330,584.58 | 91,016,967.09 | 129,940,857.99 | 127,170,749.58 | 115,178,065.73 |
| 财务费用(元) | 5,569,788.79 | 5,454,605.56 | 8,320,300.62 | 7,106,286.20 | 4,644,487.66 | 1,761,477.39 | 368,896.57 |
| 其中：利息费用(元) | 3,109,911.56 | 5,588,613.97 | 6,367,531.99 | 6,499,730.65 | 4,486,243.93 | 3,447,422.36 | 2,007,395.48 |
| 其中：利息收入(元) | -12,931,441.50 | 7,607,894.21 | -1,820,184.43 | 29,941,757.68 | -21,414,228.72 | 14,302,184.40 | -5,292,651.84 |
| 资产减值损失(元) | - | - | - | -53,462,416.96 | - | -98,351.84 | -53,520.06 |
| 信用减值损失(元) | -3,273,443.26 | -11,218,078.46 | 72,851.50 | -9,936,177.70 | 104,509.87 | 5,289,653.38 | -1,140,043.83 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,628,790.81 | 11,036,312.99 | -14,288,344.37 | -129,343,216.01 | 4,075,440.60 | 12,646,782.99 | -3,834,528.90 |
| 其中：对联营企业和合营企业的投资收益(元) | -461,823.49 | 7,561,197.71 | -15,832,043.22 | -132,385,403.52 | 40,553.95 | 7,810,841.55 | -4,658,054.92 |
| 资产处置收益(元) | -895,830.00 | 1,024,253.27 | -563,081.54 | 8,374,300.69 | 1,947,777.20 | 3,245,118.07 | 144,969.86 |
| 其他收益(元) | 2,471,282.54 | 1,649,332.23 | 4,912,713.28 | 4,090,434.98 | 2,509,452.80 | 4,236,397.04 | 3,436,839.57 |
| 四、营业利润(元) | 217,242,829.83 | 192,736,776.97 | 228,935,065.80 | -354,253.09 | 207,933,944.87 | 152,157,989.21 | 181,463,559.66 |
| 加：营业外收入(元) | 3,704,044.57 | 3,289,304.07 | 5,941,722.87 | 22,469,675.81 | 1,960,371.28 | 3,569,224.19 | 2,002,699.79 |
| 减：营业外支出(元) | 7,167,785.01 | 3,087,533.16 | 228,275.98 | 26,305,619.20 | 523,888.70 | 1,062,562.17 | 2,712,943.36 |
| 五、利润总额(元) | 213,779,089.39 | 192,938,547.88 | 234,648,512.69 | -4,190,196.48 | 209,370,427.45 | 154,664,651.23 | 180,753,316.09 |
| 减：所得税费用(元) | 75,253,947.23 | 68,101,317.31 | 75,226,836.53 | 48,716,318.73 | 68,671,035.21 | 56,942,623.51 | 49,078,241.66 |
| 六、净利润(元) | 138,525,142.16 | 124,837,230.57 | 159,421,676.16 | -52,906,515.21 | 140,699,392.24 | 97,722,027.72 | 131,675,074.43 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 138,525,142.16 | 124,837,230.57 | 159,421,676.16 | -52,906,515.21 | 140,699,392.24 | 97,722,027.72 | 131,675,074.43 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 142,637,547.74 | 130,834,746.33 | 165,014,634.16 | -45,341,171.30 | 147,554,418.40 | 104,604,490.64 | 137,488,320.43 |
| 少数股东损益(元) | -4,112,405.58 | -5,997,515.76 | -5,592,958.00 | -7,565,343.91 | -6,855,026.16 | -6,882,462.92 | -5,813,246.00 |
| 扣除非经常性损益后的净利润(元) | 142,801,910.15 | 125,261,066.49 | 155,932,172.34 | 34,590,095.52 | 139,857,635.98 | 91,676,290.59 | 134,816,678.39 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.22 | 0.21 | 0.26 | -0.08 | 0.24 | 0.17 | 0.23 |
| 二、稀释每股收益(元) | 0.22 | 0.21 | 0.26 | -0.06 | 0.24 | 0.15 | 0.23 |
| 八、其他综合收益(元) | -14,476,882.54 | -43,290,172.77 | -11,301,414.00 | -8,517,865.15 | -26,387,159.10 | -11,985,602.15 | 18,294,299.93 |
| 归属于母公司股东的其他综合收益(元) | -6,539,326.63 | -42,380,686.13 | -12,974,253.17 | -4,913,879.34 | -27,962,363.33 | -13,238,638.88 | 18,501,350.48 |
| 归属于少数股东的其他综合收益(元) | -7,937,555.91 | -909,486.64 | 1,672,839.17 | -3,603,985.81 | 1,575,204.23 | 1,253,036.73 | -207,050.55 |
| 九、综合收益总额(元) | 124,048,259.62 | 81,547,057.80 | 148,120,262.16 | -61,424,380.36 | 114,312,233.14 | 85,736,425.57 | 149,969,374.36 |
| 归属于母公司所有者的综合收益总额(元) | 136,098,221.11 | 88,454,060.20 | 152,040,380.99 | -50,255,050.64 | 119,592,055.07 | 91,365,851.76 | 155,989,670.91 |
| 归属于少数股东的综合收益总额(元) | -12,049,961.49 | -6,907,002.40 | -3,920,118.83 | -11,169,329.72 | -5,279,821.93 | -5,629,426.19 | -6,020,296.55 |
| 公告日期 | 2024-10-25 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |