| 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) | 2,750,482,449.28 | 4,026,039,217.05 | 2,809,529,576.01 | 6,397,009,114.02 | 3,549,626,377.85 | 3,850,589,496.80 | 3,263,671,574.37 | 5,801,681,845.47 | 2,986,184,057.78 | 3,660,556,038.23 | 2,469,027,456.71 |
| 营业收入(元) | 2,750,482,449.28 | 4,026,039,217.05 | 2,809,529,576.01 | 6,397,009,114.02 | 3,549,626,377.85 | 3,850,589,496.80 | 3,263,671,574.37 | 5,801,681,845.47 | 2,986,184,057.78 | 3,660,556,038.23 | 2,469,027,456.71 |
| 二、营业总成本(元) | 2,525,898,535.63 | 3,530,584,957.04 | 2,561,629,169.45 | 6,249,504,796.66 | 3,283,979,874.58 | 3,321,452,812.81 | 3,069,157,795.40 | 5,631,121,840.89 | 2,734,102,177.41 | 3,146,727,869.59 | 2,328,125,814.24 |
| 营业成本(元) | 2,076,066,409.77 | 3,110,476,287.29 | 2,296,227,127.91 | 5,323,376,232.33 | 2,885,519,723.08 | 2,948,878,488.61 | 2,832,571,043.98 | 4,861,656,168.64 | 2,336,069,617.50 | 2,790,310,497.43 | 2,089,440,066.11 |
| 研发费用(元) | 181,846,072.75 | 179,340,062.61 | 84,250,282.22 | 317,627,952.24 | 199,110,975.98 | 207,088,018.63 | 89,123,705.38 | 289,090,483.10 | 201,829,105.61 | 159,233,008.14 | 85,159,515.47 |
| 营业税金及附加(元) | 15,946,204.79 | 16,440,299.05 | 11,696,101.34 | 36,963,944.06 | 16,171,370.18 | 16,680,281.05 | 10,355,747.07 | 50,773,516.73 | 14,737,867.87 | 23,441,095.04 | 11,009,276.92 |
| 销售费用(元) | 147,592,639.56 | 153,947,830.23 | 66,336,930.89 | 239,257,595.16 | 98,686,695.75 | 90,606,699.51 | 63,066,663.19 | 192,530,929.01 | 94,924,050.20 | 87,637,736.85 | 52,577,896.81 |
| 管理费用(元) | 119,372,388.56 | 84,377,559.43 | 117,826,030.96 | 336,175,119.64 | 103,929,016.56 | 75,429,696.59 | 88,882,118.97 | 245,547,766.78 | 87,947,391.31 | 87,660,608.03 | 94,098,611.45 |
| 财务费用(元) | -14,925,179.80 | -13,997,081.57 | -14,707,303.87 | -3,896,046.77 | -19,437,906.97 | -17,230,371.58 | -14,841,483.19 | -8,477,023.37 | -1,405,855.08 | -1,555,075.90 | -4,159,552.52 |
| 其中：利息费用(元) | 2,315,727.63 | 1,922,881.54 | 1,804,609.23 | 503,809.35 | 237,885.80 | 399,446.81 | 2,381,743.26 | 8,791,490.69 | 7,561,059.29 | 7,606,566.94 | 6,680,083.96 |
| 其中：利息收入(元) | 17,240,199.21 | 17,621,150.30 | 17,506,315.44 | 7,325,732.19 | 20,566,822.86 | 19,082,152.26 | 18,091,275.21 | 19,610,139.76 | 9,313,673.17 | 9,882,242.39 | 11,322,643.84 |
| 资产减值损失(元) | - | - | - | -8,756,175.64 | - | - | - | -10,204,044.57 | 1,115,578.24 | - | - |
| 信用减值损失(元) | -442,200.00 | -17,857,006.25 | 664,400.00 | -27,546,904.79 | -9,269,941.01 | -50,405,510.05 | 645,614.53 | -3,071,437.37 | -3,387,673.66 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,286,513.49 | 4,167,065.79 | 226,186.31 | 26,056,058.33 | 29,022,344.00 | -109,550.61 | -67,720.80 | -4,865,779.57 | 1,066,888.98 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 1,454,668.39 | - | - | - | -5,767,375.96 | 534.92 | - | - |
| 资产处置收益(元) | 590,059.19 | 27,843.93 | 14,687.90 | 418,615.31 | 635,860.68 | 1,254,757.94 | 44,849.10 | -6,968.70 | -6,473.45 | 809,882.59 | 220,279.76 |
| 其他收益(元) | 96,148,851.15 | 32,009,275.78 | 46,622,996.67 | 50,406,112.32 | 19,799,535.75 | 38,030,070.82 | 18,690,131.78 | 17,115,141.11 | 24,945,408.10 | 23,602,617.54 | 8,915,285.58 |
| 四、营业利润(元) | 323,167,137.48 | 487,496,807.06 | 295,428,677.44 | 188,082,022.89 | 305,834,302.69 | 509,398,274.99 | 213,826,653.58 | 169,526,915.48 | 275,815,608.58 | 476,813,597.78 | 150,037,207.81 |
| 加：营业外收入(元) | 9,885,653.07 | 3,623,863.42 | 7,136,518.83 | 11,769,761.90 | 5,508,028.00 | 3,622,993.98 | 484,666.98 | 1,019,326.63 | 2,424,751.40 | 9,455,583.43 | 5,648,623.08 |
| 减：营业外支出(元) | 1,436,889.44 | 2,268,491.26 | 226,660.71 | 1,013,398.58 | -189,483.29 | 2,276,466.43 | 161,721.65 | 3,598,892.62 | 1,560,313.36 | 265,592.06 | 215,334.83 |
| 五、利润总额(元) | 331,615,901.11 | 488,852,179.22 | 302,338,535.56 | 198,838,386.21 | 311,531,813.98 | 510,744,802.54 | 214,149,598.91 | 166,947,349.49 | 276,680,046.62 | 486,003,589.15 | 155,470,496.06 |
| 减：所得税费用(元) | 31,929,678.33 | 29,477,879.76 | 38,792,037.62 | -81,019,848.56 | 51,254,311.83 | 43,104,627.41 | 35,907,592.63 | -1,369,573.96 | 27,027,446.34 | 63,680,153.88 | 26,299,802.09 |
| 六、净利润(元) | 299,686,222.78 | 459,374,299.46 | 263,546,497.94 | 279,858,234.77 | 260,277,502.15 | 467,640,175.13 | 178,242,006.28 | 168,316,923.45 | 249,652,600.28 | 422,323,435.27 | 129,170,693.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 299,686,222.78 | 459,374,299.46 | 263,546,497.94 | 279,858,234.77 | 260,277,502.15 | 467,640,175.13 | 178,242,006.28 | 168,316,923.45 | 249,652,600.28 | 422,323,435.27 | 129,170,693.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 266,835,047.50 | 390,702,060.38 | 237,156,160.87 | 233,310,543.90 | 223,744,315.07 | 398,921,068.87 | 149,408,682.95 | 111,136,239.36 | 193,584,955.80 | 353,869,441.99 | 100,626,515.83 |
| 少数股东损益(元) | 32,851,175.28 | 68,672,239.08 | 26,390,337.07 | 46,547,690.87 | 36,533,187.08 | 68,719,106.26 | 28,833,323.33 | 57,180,684.09 | 56,067,644.48 | 68,453,993.28 | 28,544,178.14 |
| 扣除非经常性损益后的净利润(元) | 253,209,619.14 | 385,121,734.81 | 226,092,356.59 | 150,040,096.58 | 191,620,199.04 | 383,476,864.18 | 143,928,296.79 | 88,976,427.48 | 186,164,591.04 | 344,153,486.74 | 93,645,197.61 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.26 | 0.38 | 0.24 | 0.23 | 0.22 | 0.40 | 0.15 | 0.11 | 0.19 | 0.35 | 0.10 |
| 二、稀释每股收益(元) | 0.26 | 0.38 | 0.23 | 0.23 | 0.22 | 0.40 | 0.15 | 0.11 | 0.19 | 0.35 | 0.10 |
| 八、其他综合收益(元) | 442,795.44 | 246,574.58 | -194,528.16 | -60,251.67 | 25,059.24 | -129,100.91 | -65,800.25 | -908,513.66 | -334,993.32 | 479,349.02 | -884,222.06 |
| 归属于母公司股东的其他综合收益(元) | 442,795.44 | 246,574.58 | -194,528.16 | -60,251.67 | 25,059.24 | -129,100.91 | -65,800.25 | -908,513.66 | -334,993.32 | 479,349.02 | -884,222.06 |
| 九、综合收益总额(元) | 300,129,018.22 | 459,620,874.04 | 263,351,969.78 | 279,797,983.10 | 260,302,561.39 | 467,511,074.22 | 178,176,206.03 | 167,408,409.79 | 249,317,606.96 | 422,802,784.29 | 128,286,471.91 |
| 归属于母公司所有者的综合收益总额(元) | 267,277,842.94 | 390,948,634.96 | 236,961,632.71 | 233,250,292.23 | 223,769,374.31 | 398,791,967.96 | 149,342,882.70 | 110,227,725.70 | 193,249,962.48 | 354,348,791.01 | 99,742,293.77 |
| 归属于少数股东的综合收益总额(元) | 32,851,175.28 | 68,672,239.08 | 26,390,337.07 | 46,547,690.87 | 36,533,187.08 | 68,719,106.26 | 28,833,323.33 | 57,180,684.09 | 56,067,644.48 | 68,453,993.28 | 28,544,178.14 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-11 | 2023-10-28 | 2023-08-29 | 2023-04-22 | 2023-04-08 | 2022-10-28 | 2022-08-06 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |