| 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) | 1,529,979,558.23 | 1,832,677,339.26 | 1,410,503,282.93 | 3,096,340,680.29 | 2,411,935,416.97 | 2,324,705,443.98 | 1,707,422,673.75 | 3,346,555,755.94 | 2,353,448,011.12 | 2,139,922,699.10 | 1,396,458,199.58 |
| 营业收入(元) | 1,529,979,558.23 | 1,832,677,339.26 | 1,410,503,282.93 | 3,096,340,680.29 | 2,411,935,416.97 | 2,324,705,443.98 | 1,707,422,673.75 | 3,346,555,755.94 | 2,353,448,011.12 | 2,139,922,699.10 | 1,396,458,199.58 |
| 二、营业总成本(元) | 967,130,798.28 | 1,265,111,935.96 | 1,046,606,953.76 | 2,836,798,398.92 | 1,781,390,125.62 | 1,682,776,987.73 | 1,281,825,610.57 | 3,147,101,815.48 | 1,885,365,762.07 | 1,537,050,827.28 | 1,087,411,450.09 |
| 营业成本(元) | 686,507,267.39 | 983,649,835.85 | 790,702,052.90 | 2,437,228,728.44 | 1,422,252,404.17 | 1,380,665,241.31 | 1,016,409,574.07 | 2,698,523,407.72 | 1,535,450,530.70 | 1,199,542,078.97 | 776,117,893.28 |
| 研发费用(元) | 29,508,383.84 | 46,616,359.36 | 22,430,914.41 | 69,325,720.46 | 108,457,376.05 | 76,016,917.85 | 19,564,834.10 | 82,579,815.56 | 86,416,225.00 | 48,995,988.88 | 14,723,609.10 |
| 营业税金及附加(元) | 26,378,655.49 | 25,835,611.76 | 23,422,733.24 | 24,195,232.61 | 25,977,580.95 | 24,759,245.59 | 21,409,398.65 | 25,091,845.59 | 21,268,689.35 | 21,043,762.34 | 17,385,098.05 |
| 销售费用(元) | 8,062,278.93 | 8,879,401.74 | 9,829,118.10 | 23,647,538.18 | 10,694,729.81 | 10,267,595.40 | 7,318,593.79 | 38,029,811.43 | 5,407,372.07 | 3,620,400.17 | 6,680,476.36 |
| 管理费用(元) | 78,477,509.17 | 63,549,950.84 | 56,671,676.86 | 123,363,840.08 | 59,664,292.47 | 41,634,457.44 | 52,436,324.32 | 119,674,696.53 | 46,071,584.89 | 43,971,502.84 | 43,026,225.57 |
| 财务费用(元) | 138,196,703.46 | 136,580,776.41 | 143,550,458.25 | 159,037,339.15 | 154,343,742.17 | 149,433,530.14 | 164,686,885.64 | 183,202,238.65 | 190,751,360.06 | 219,877,094.08 | 229,478,147.73 |
| 其中：利息费用(元) | 143,902,162.37 | 142,471,095.93 | 150,607,750.29 | 157,292,742.44 | 158,550,391.89 | 160,710,430.07 | 179,889,782.42 | 190,526,360.47 | 210,580,609.64 | 227,416,974.76 | 228,797,720.52 |
| 其中：利息收入(元) | 6,900,986.41 | 5,848,058.89 | 6,653,862.20 | 6,482,014.29 | 5,860,435.54 | 9,788,772.17 | 17,312,422.40 | 6,056,168.74 | 14,415,486.54 | 3,496,842.94 | 2,605,048.03 |
| 资产减值损失(元) | -2,046,747.87 | - | - | -127,656,968.99 | 20,373,905.31 | - | - | -39,213,629.72 | - | - | - |
| 信用减值损失(元) | 3,006,291.08 | -6,877,301.76 | -5,242,249.59 | 8,227,336.39 | -4,998,497.02 | -9,699,562.38 | 518,903.62 | 65,634,866.31 | -4,204,477.01 | -9,891,898.31 | -7,196,247.65 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,762,626.01 | 11,467,413.56 | 7,354,683.35 | 10,270,295.38 | 10,381,309.94 | 18,270,237.91 | 13,064,757.45 | 22,336,241.94 | 3,698,630.15 | - | - |
| 资产处置收益(元) | 441,840.55 | 294.91 | 2,208,037.08 | -3,443,432.58 | 51,235.52 | -1,896,704.53 | 3,661,813.98 | 3,524,056.15 | 177,914.97 | - | 6,104.58 |
| 其他收益(元) | 8,761,752.05 | 15,722,965.11 | 46,105,796.67 | 11,521,076.48 | 7,996,828.10 | 7,732,105.73 | 7,626,552.19 | 9,632,037.63 | 16,184,853.03 | 7,674,077.33 | 7,152,424.38 |
| 四、营业利润(元) | 574,774,521.77 | 580,548,164.01 | 414,322,596.68 | 158,460,588.05 | 664,350,073.20 | 618,129,185.77 | 450,469,090.42 | 261,367,512.77 | 483,939,170.19 | 602,697,537.59 | 309,009,030.80 |
| 加：营业外收入(元) | 10,093,187.95 | 20,013,306.79 | 5,936,391.28 | 24,629,733.86 | 2,555,131.32 | 5,197,956.51 | 7,058,506.24 | 15,782,218.75 | 4,343,675.31 | 3,652,304.59 | 4,009,110.25 |
| 减：营业外支出(元) | 1,451,753.43 | 24,150,312.65 | 560,163.18 | 8,897,825.36 | 3,222,816.27 | 3,381,476.19 | 570,756.24 | 8,387,782.06 | 3,736,007.76 | 1,374,560.46 | 612,908.23 |
| 五、利润总额(元) | 583,415,956.29 | 576,411,158.15 | 419,698,824.78 | 174,192,496.55 | 663,682,388.25 | 619,945,666.09 | 456,956,840.42 | 268,761,949.46 | 484,546,837.74 | 604,975,281.72 | 312,405,232.82 |
| 减：所得税费用(元) | 105,743,570.49 | 112,222,912.03 | 68,889,680.62 | 45,329,970.23 | 112,124,992.68 | 110,143,394.31 | 67,738,155.00 | 47,295,533.96 | 86,281,529.49 | 87,784,840.57 | 51,943,579.34 |
| 六、净利润(元) | 477,672,385.80 | 464,188,246.12 | 350,809,144.16 | 128,862,526.32 | 551,557,395.57 | 509,802,271.78 | 389,218,685.42 | 221,466,415.50 | 398,265,308.25 | 517,190,441.15 | 260,461,653.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 477,672,385.80 | 464,188,246.12 | 350,809,144.16 | 128,862,526.32 | 551,557,395.57 | 509,802,271.78 | 389,218,685.42 | 221,466,415.50 | 398,265,308.25 | 517,190,441.15 | 260,461,653.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 476,511,735.22 | 463,627,282.07 | 350,698,365.27 | 129,131,179.47 | 550,980,630.40 | 509,601,147.32 | 388,943,009.26 | 221,947,005.46 | 385,815,592.92 | 517,261,636.87 | 261,514,846.75 |
| 少数股东损益(元) | 1,160,650.58 | 560,964.05 | 110,778.89 | -268,653.15 | 576,765.17 | 201,124.46 | 275,676.16 | -480,589.96 | 12,449,715.33 | -71,195.72 | -1,053,193.27 |
| 扣除非经常性损益后的净利润(元) | 466,836,826.64 | 462,959,873.62 | 332,194,886.09 | 93,256,618.03 | 540,703,965.61 | 493,836,124.67 | 367,616,931.60 | 154,509,010.31 | 367,002,160.48 | 514,691,144.22 | 257,750,719.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.12 | 0.09 | 0.03 | 0.14 | 0.13 | 0.10 | 0.05 | 0.10 | 0.17 | 0.09 |
| 二、稀释每股收益(元) | 0.12 | 0.12 | 0.09 | 0.03 | 0.14 | 0.13 | 0.10 | 0.05 | 0.10 | 0.17 | 0.09 |
| 八、其他综合收益(元) | 1,171,293.67 | -1,767,074.49 | -91,273.69 | 2,325,310.43 | -2,683.91 | -3,358,134.46 | 855,238.01 | 92,785.62 | -4,039,846.08 | -3,925,187.98 | 290,248.14 |
| 归属于母公司股东的其他综合收益(元) | 1,171,293.67 | -1,767,074.49 | -91,273.69 | 2,325,310.43 | -2,683.91 | -3,358,134.46 | 855,238.01 | 92,785.62 | -4,039,846.08 | -3,925,187.98 | 290,248.14 |
| 九、综合收益总额(元) | 478,843,679.47 | 462,421,171.63 | 350,717,870.47 | 131,187,836.75 | 551,554,711.66 | 506,444,137.32 | 390,073,923.43 | 221,559,201.12 | 394,225,462.17 | 513,265,253.17 | 260,751,901.62 |
| 归属于母公司所有者的综合收益总额(元) | 477,683,028.89 | 461,860,207.58 | 350,607,091.58 | 131,456,489.90 | 550,977,946.49 | 506,243,012.86 | 389,798,247.27 | 222,039,791.08 | 381,775,746.84 | 513,336,448.89 | 261,805,094.89 |
| 归属于少数股东的综合收益总额(元) | 1,160,650.58 | 560,964.05 | 110,778.89 | -268,653.15 | 576,765.17 | 201,124.46 | 275,676.16 | -480,589.96 | 12,449,715.33 | -71,195.72 | -1,053,193.27 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-13 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |