| 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) | 1,581,271,320.36 | 1,294,574,444.51 | 1,453,383,433.75 | 1,286,983,228.84 | 1,261,143,477.52 | 1,098,096,184.09 | 1,069,042,839.05 | 995,321,156.74 | 1,220,600,181.06 | 935,449,681.31 | 890,447,328.43 |
| 营业收入(元) | 1,581,271,320.36 | 1,294,574,444.51 | 1,453,383,433.75 | 1,286,983,228.84 | 1,261,143,477.52 | 1,098,096,184.09 | 1,069,042,839.05 | 995,321,156.74 | 1,220,600,181.06 | 935,449,681.31 | 890,447,328.43 |
| 二、营业总成本(元) | 1,190,861,052.29 | 840,135,468.12 | 1,067,116,951.98 | 823,682,183.11 | 1,024,696,327.78 | 752,086,501.57 | 813,720,355.18 | 670,149,562.44 | 948,197,502.29 | 752,279,654.22 | 753,980,213.96 |
| 营业成本(元) | 393,011,007.73 | 317,104,089.90 | 410,038,725.55 | 406,773,431.43 | 353,580,956.41 | 330,410,280.21 | 312,346,457.62 | 292,671,523.34 | 371,156,549.72 | 315,943,482.00 | 301,443,601.18 |
| 研发费用(元) | 24,643,215.66 | 25,624,904.16 | 39,199,038.29 | 87,560,968.72 | 30,469,730.97 | 33,106,218.03 | 22,050,936.58 | 44,048,054.02 | 30,295,840.52 | 34,518,165.93 | 28,843,752.70 |
| 营业税金及附加(元) | 20,346,764.24 | 16,899,994.49 | 19,237,581.63 | 17,358,921.47 | 18,039,728.34 | 14,381,823.76 | 17,327,977.63 | 17,328,198.79 | 22,720,278.07 | 15,143,496.54 | 12,952,921.96 |
| 销售费用(元) | 635,368,220.85 | 435,022,275.23 | 564,822,320.40 | 166,792,501.30 | 566,009,229.16 | 327,531,773.05 | 425,786,001.39 | 172,824,685.56 | 445,662,106.94 | 338,155,534.68 | 361,030,193.85 |
| 管理费用(元) | 141,604,680.84 | 67,626,926.41 | 66,653,877.89 | 167,402,979.43 | 76,772,873.35 | 70,635,858.47 | 62,470,384.00 | 164,750,727.02 | 94,064,296.92 | 65,641,909.70 | 62,695,205.07 |
| 财务费用(元) | -24,112,837.03 | -22,142,722.07 | -32,834,591.78 | -22,206,619.24 | -20,176,190.45 | -23,979,451.95 | -26,261,402.04 | -21,473,626.29 | -15,701,569.88 | -17,122,934.63 | -12,985,460.80 |
| 其中：利息费用(元) | 4,889,600.74 | 444,822.88 | 491,611.90 | 2,345,081.32 | 492,716.75 | 488,452.45 | 646,263.27 | 1,596,041.53 | 922,933.32 | 1,824,754.76 | 833,006.00 |
| 其中：利息收入(元) | 29,096,729.57 | 22,630,784.71 | 33,401,935.69 | 24,609,588.79 | 20,733,611.97 | 24,517,184.28 | 26,986,664.62 | 22,946,713.98 | 16,749,837.58 | 19,014,179.33 | 13,926,312.64 |
| 资产减值损失(元) | 34,027,038.27 | -408,346.30 | -459,466.17 | -40,500,028.89 | 7,265,020.51 | 300,709.28 | 2,578,335.66 | -50,134,139.48 | -25,054,296.97 | 749,375.87 | -3,724,848.80 |
| 信用减值损失(元) | 18,303,632.91 | -2,608,557.41 | -2,518,511.71 | -41,038,335.49 | 52,918,516.91 | -4,431,696.59 | 6,261,066.73 | 17,777,110.39 | 5,900,876.22 | -552,841.45 | 841,349.56 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,930,380.27 | -8,871,437.44 | 4,939,279.99 | 6,598,770.09 | -6,606,506.87 | -3,799,759.35 | 4,296,664.96 | -3,981,685.53 | 2,289,099.27 | -9,983,490.09 | 6,626,027.42 |
| 加：投资收益(元) | 9,938,777.84 | 24,750,094.30 | 9,471,782.54 | 7,395,824.43 | 18,163,312.77 | 13,959,407.86 | 4,351,746.21 | -5,021,982.20 | 6,464,118.04 | 20,629,426.05 | 13,043,620.40 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,378,579.35 | 727,317.28 | -2,427,502.13 | -3,190,389.38 | -188,036.07 | -2,101,349.97 | -3,152,169.19 | -18,224,182.99 | -10,025,123.55 | -6,133,695.59 | -2,545,565.70 |
| 资产处置收益(元) | 102,752.30 | -221,425.50 | 10,402.70 | 1,840,186.46 | 157,100.47 | 6,787,809.21 | 1,975,203.58 | 2,789,778.95 | 484,491.48 | 49,279.88 | 280.23 |
| 其他收益(元) | 5,182,749.29 | 1,700,254.75 | 12,174,452.37 | 2,654,616.08 | 3,799,308.91 | 10,090,816.38 | 4,192,905.82 | 4,183,145.57 | 5,966,318.22 | 4,502,182.10 | 3,865,894.26 |
| 四、营业利润(元) | 463,895,598.95 | 468,779,558.79 | 409,884,421.49 | 400,252,078.41 | 312,143,902.44 | 368,916,969.31 | 278,978,406.83 | 290,783,822.00 | 268,453,285.03 | 198,563,959.45 | 157,119,437.54 |
| 加：营业外收入(元) | 2,515,850.31 | 1,994,909.23 | 2,668,845.33 | 8,978,927.52 | 567,249.83 | 1,106,309.59 | 539,862.80 | 1,168,164.38 | 2,595,802.64 | 856,314.05 | 1,374,587.66 |
| 减：营业外支出(元) | 490,110.42 | 167,310.50 | 389,758.27 | 1,580,197.29 | 5,580,582.77 | 805,441.10 | 724,049.00 | 2,811,902.11 | 5,339,037.24 | 472,618.04 | 280,878.35 |
| 五、利润总额(元) | 465,921,338.84 | 470,607,157.52 | 412,163,508.55 | 407,650,808.64 | 307,130,569.50 | 369,217,837.80 | 278,794,220.63 | 289,140,084.27 | 265,710,050.43 | 198,947,655.46 | 158,213,146.85 |
| 减：所得税费用(元) | 52,455,275.80 | 85,491,350.99 | 58,600,062.59 | 40,943,701.23 | 53,867,152.19 | 67,845,001.39 | 48,288,902.10 | 22,193,221.87 | 61,475,512.32 | 5,618,205.01 | 43,500,813.18 |
| 六、净利润(元) | 413,466,063.04 | 385,115,806.53 | 353,563,445.96 | 366,707,107.41 | 253,263,417.31 | 301,372,836.41 | 230,505,318.53 | 266,946,862.40 | 204,234,538.11 | 193,329,450.45 | 114,712,333.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 413,466,063.04 | 385,115,806.53 | 353,563,445.96 | 366,707,107.41 | 253,263,417.31 | 301,372,836.41 | 230,505,318.53 | 266,946,862.40 | 204,234,538.11 | 193,329,450.45 | 114,712,333.67 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 413,567,484.71 | 385,015,593.49 | 353,403,544.67 | 367,205,169.56 | 252,559,820.90 | 300,778,085.30 | 230,335,474.70 | 267,099,762.61 | 204,635,958.78 | 193,586,700.46 | 114,675,694.25 |
| 少数股东损益(元) | -101,421.67 | 100,213.04 | 159,901.29 | -498,062.15 | 703,596.41 | 594,751.11 | 169,843.83 | -152,900.21 | -401,420.67 | -257,250.01 | 36,639.42 |
| 扣除非经常性损益后的净利润(元) | 367,356,380.50 | 370,941,697.71 | 328,636,170.06 | 382,204,557.30 | 210,479,660.17 | 277,639,897.55 | 212,304,365.91 | 247,531,702.36 | 185,420,582.11 | 175,363,052.99 | 91,514,600.59 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.64 | 0.60 | 0.55 | 0.57 | 0.39 | 0.47 | 0.36 | 0.41 | 0.32 | 0.30 | 0.18 |
| 二、稀释每股收益(元) | 0.64 | 0.60 | 0.55 | 0.57 | 0.39 | 0.47 | 0.36 | 0.41 | 0.32 | 0.30 | 0.18 |
| 八、其他综合收益(元) | - | - | -267,529.81 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | -267,529.81 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 413,466,063.04 | 385,115,806.53 | 353,295,916.15 | 364,264,565.70 | 253,263,417.31 | 301,372,836.41 | 230,505,318.53 | 268,256,644.49 | 204,234,538.11 | 193,329,450.45 | 114,712,333.67 |
| 归属于母公司所有者的综合收益总额(元) | 413,567,484.72 | 385,015,593.48 | 353,136,014.86 | 364,762,627.85 | 252,559,820.90 | 300,778,085.30 | 230,335,474.70 | 268,409,544.70 | 204,635,958.78 | 193,586,700.46 | 114,675,694.25 |
| 归属于少数股东的综合收益总额(元) | -101,421.68 | 100,213.05 | 159,901.29 | -498,062.15 | 703,596.41 | 594,751.11 | 169,843.83 | -152,900.21 | -401,420.67 | -257,250.01 | 36,639.42 |
| 公告日期 | 2024-10-31 | 2024-08-22 | 2024-04-26 | 2024-03-22 | 2023-10-31 | 2023-08-26 | 2023-04-26 | 2023-03-25 | 2022-10-31 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |