| 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) | 2,169,411,264.17 | 2,633,192,758.63 | 1,896,300,949.76 | 3,202,277,011.16 | 2,307,745,693.47 | 2,454,413,775.76 | 1,868,962,398.85 |
| 营业收入(元) | 2,169,411,264.17 | 2,633,192,758.63 | 1,896,300,949.76 | 3,202,277,011.16 | 2,307,745,693.47 | 2,454,413,775.76 | 1,868,962,398.85 |
| 二、营业总成本(元) | 1,952,056,016.75 | 2,139,341,487.71 | 1,797,180,096.29 | 2,661,394,194.41 | 2,075,123,025.12 | 1,967,333,436.52 | 1,780,644,370.04 |
| 营业成本(元) | 1,428,104,053.51 | 1,542,277,388.92 | 1,265,476,644.22 | 1,858,681,346.32 | 1,517,888,767.69 | 1,433,554,481.53 | 1,250,682,424.29 |
| 研发费用(元) | 10,264,727.69 | 7,016,905.15 | 4,997,109.08 | -4,408,104.86 | 12,679,468.61 | 14,712,954.38 | 7,171,856.71 |
| 营业税金及附加(元) | 17,153,051.10 | 19,369,804.39 | 22,699,580.12 | 19,046,722.30 | 16,422,673.79 | 16,889,215.40 | 16,272,509.66 |
| 销售费用(元) | 294,692,032.13 | 332,938,326.88 | 289,869,449.17 | 487,947,534.68 | 303,995,932.19 | 286,211,544.22 | 306,808,434.17 |
| 管理费用(元) | 238,598,119.34 | 265,747,221.99 | 252,113,403.92 | 335,283,503.42 | 258,995,693.44 | 242,505,231.93 | 228,081,217.87 |
| 财务费用(元) | -36,755,967.02 | -28,008,159.62 | -37,976,090.22 | -35,156,807.45 | -34,859,510.60 | -26,539,990.94 | -28,372,072.66 |
| 其中：利息费用(元) | 65,250.00 | 65,250.00 | 65,250.00 | 309,130.42 | 65,250.00 | 65,250.00 | 65,250.00 |
| 其中：利息收入(元) | 38,491,348.80 | 31,292,673.80 | 40,003,702.30 | 52,931,080.55 | 34,925,226.10 | 30,595,337.31 | 30,612,074.82 |
| 资产减值损失(元) | - | - | - | -85,902,220.22 | - | - | - |
| 信用减值损失(元) | - | - | - | -4,886,066.74 | - | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 455,397.57 | 780,969.56 | 1,052,506.88 | 952,095.81 | 315,578.33 | 844,978.73 | 1,592,711.77 |
| 加：投资收益(元) | -67,184.10 | -1,123,204.63 | -607,617.54 | -1,325,443.21 | -87,944.18 | 696,571.60 | 7,234,820.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -631,684.46 | - | - | - | - | - | - |
| 资产处置收益(元) | 246,036.76 | -79,127.27 | 45,487.45 | 1,594,333.59 | -67,193.89 | -225,928.10 | 17,794.94 |
| 其他收益(元) | 9,295,599.57 | 10,703,773.46 | 18,033,845.87 | 22,555,743.46 | 5,102,125.09 | 8,477,687.51 | 10,872,924.91 |
| 四、营业利润(元) | 227,285,097.22 | 408,990,024.86 | 117,645,076.13 | 473,871,259.44 | 237,885,233.70 | 388,590,297.03 | 108,036,280.51 |
| 加：营业外收入(元) | 1,338,498.59 | 1,152,230.64 | 2,829,608.67 | 24,752,664.97 | 2,832,631.58 | 1,150,133.28 | 2,768,660.15 |
| 减：营业外支出(元) | 1,641,565.07 | 1,779,982.87 | 1,035,210.13 | 14,539,237.05 | 3,373,056.80 | 5,572,485.01 | 845,891.91 |
| 五、利润总额(元) | 226,982,030.74 | 408,362,272.63 | 119,439,474.67 | 484,084,687.36 | 237,344,808.48 | 384,167,945.30 | 109,959,048.75 |
| 减：所得税费用(元) | 66,498,860.89 | 80,531,286.47 | 84,206,847.17 | -216,215,790.13 | 15,392,778.90 | 7,461,185.61 | 8,582,769.93 |
| 六、净利润(元) | 160,483,169.85 | 327,830,986.16 | 35,232,627.50 | 700,300,477.49 | 221,952,029.58 | 376,706,759.69 | 101,376,278.82 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 160,483,169.85 | 327,830,986.16 | 35,232,627.50 | 700,300,477.49 | 221,952,029.58 | 376,706,759.69 | 101,376,278.82 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 154,617,065.47 | 320,717,477.39 | 32,863,747.22 | 703,242,965.62 | 213,920,775.50 | 370,475,785.51 | 101,195,511.47 |
| 少数股东损益(元) | 5,866,104.38 | 7,113,508.77 | 2,368,880.28 | -2,942,488.13 | 8,031,254.08 | 6,230,974.18 | 180,767.35 |
| 扣除非经常性损益后的净利润(元) | 148,053,615.29 | 310,802,922.38 | 30,326,555.69 | 450,539,248.36 | 207,554,580.96 | 369,190,811.82 | 87,631,537.24 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.15 | 0.32 | 0.03 | 0.69 | 0.21 | 0.36 | 0.10 |
| 二、稀释每股收益(元) | 0.15 | 0.32 | 0.03 | 0.69 | 0.21 | 0.36 | 0.10 |
| 八、其他综合收益(元) | - | - | - | 77,630,128.24 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 77,630,128.24 | - | - | - |
| 九、综合收益总额(元) | 160,483,169.85 | 326,682,321.94 | 35,232,627.50 | 777,930,605.73 | 221,952,029.58 | 376,523,368.44 | 101,376,278.82 |
| 归属于母公司所有者的综合收益总额(元) | 154,617,065.47 | 319,568,813.17 | 32,863,747.22 | 780,873,093.86 | 213,920,775.50 | 370,292,394.26 | 101,195,511.47 |
| 归属于少数股东的综合收益总额(元) | 5,866,104.38 | 7,113,508.77 | 2,368,880.28 | -2,942,488.13 | 8,031,254.08 | 6,230,974.18 | 180,767.35 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-18 | 2023-10-27 | 2023-08-11 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |