| 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) | 1,663,777,320.54 | 1,914,887,482.93 | 1,345,095,802.23 | 999,437,383.03 | 1,201,720,732.18 | 1,563,058,267.71 | 1,333,551,037.86 |
| 营业收入(元) | 1,663,777,320.54 | 1,914,887,482.93 | 1,345,095,802.23 | 999,437,383.03 | 1,201,720,732.18 | 1,563,058,267.71 | 1,333,551,037.86 |
| 二、营业总成本(元) | 1,517,875,481.20 | 1,677,490,580.05 | 1,216,881,647.71 | 921,557,399.38 | 1,136,321,419.46 | 1,326,548,125.47 | 1,249,872,213.33 |
| 营业成本(元) | 1,244,915,342.30 | 1,356,475,604.48 | 990,582,763.70 | 698,363,699.11 | 865,333,482.10 | 1,135,187,001.85 | 996,414,096.61 |
| 研发费用(元) | 84,123,789.14 | 103,012,593.85 | 70,016,719.21 | 84,497,849.20 | 72,552,557.83 | 96,633,668.26 | 70,535,233.01 |
| 营业税金及附加(元) | 86,195,631.95 | 134,600,629.15 | 85,609,549.00 | 62,659,385.04 | 72,740,689.67 | 90,531,157.54 | 79,495,493.98 |
| 销售费用(元) | 56,708,561.53 | 73,151,279.62 | 42,108,837.38 | 58,435,173.66 | 57,810,877.10 | 56,495,219.08 | 45,265,023.28 |
| 管理费用(元) | 70,120,349.20 | 64,308,910.23 | 58,035,064.09 | 57,135,858.36 | 82,666,896.30 | 70,944,909.68 | 66,791,307.88 |
| 财务费用(元) | -24,188,192.92 | -54,058,437.28 | -29,471,285.67 | -39,534,565.99 | -14,783,083.54 | -123,243,830.94 | -8,628,941.43 |
| 其中：利息费用(元) | 4,690,744.99 | 571,264.97 | 8,669,439.96 | 1,985,266.58 | 12,464,681.44 | 585,986.96 | 112,538.27 |
| 其中：利息收入(元) | 56,394,799.11 | 48,056,980.87 | 42,822,495.54 | 45,426,136.16 | 42,305,968.37 | 52,167,565.56 | 23,281,687.28 |
| 资产减值损失(元) | -10,074,758.14 | -21,133,191.21 | -18,093,763.28 | -22,007,361.74 | -6,681,198.05 | -12,216,345.08 | -6,011,969.69 |
| 信用减值损失(元) | -780,415.53 | -3,982,888.82 | -7,546,225.63 | -401,282.86 | 8,854,810.58 | -9,743,160.62 | 22,274.77 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -5,180,149.01 | -966,605.00 | -1,155,886.94 | -6,990,564.96 | 497,350.58 | -674,731.00 | -1,167,464.77 |
| 加：投资收益(元) | 6,321,245.26 | -13,595,570.82 | -8,219,618.79 | -15,561,826.00 | 65,416,637.36 | -7,375,886.64 | -7,788,731.73 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,048,444.77 | -13,595,570.82 | -8,708,330.30 | -16,676,332.53 | -6,876,275.51 | -5,898,482.19 | -778,702.57 |
| 资产处置收益(元) | - | - | - | 5,608,950.97 | 142,051.92 | 368,006.52 | 610,755.67 |
| 其他收益(元) | 2,034,017.23 | 11,822,245.97 | 51,095,884.95 | 11,769,896.53 | 177,891.39 | 29,227,731.18 | 5,692,820.64 |
| 四、营业利润(元) | 138,255,243.76 | 209,540,893.00 | 144,294,544.83 | 50,297,795.59 | 133,806,856.50 | 236,095,756.60 | 75,036,509.42 |
| 加：营业外收入(元) | 3,518,460.15 | 1,727,337.95 | 1,498,735.31 | 6,423,778.34 | 3,845,215.10 | 2,077,909.98 | 2,776,057.76 |
| 减：营业外支出(元) | 1,199,143.05 | 198,813.73 | 270,343.25 | 415,295.74 | 1,248,289.31 | 908,922.81 | 238,441.65 |
| 五、利润总额(元) | 140,574,560.86 | 211,069,417.22 | 145,522,936.89 | 56,306,278.19 | 136,403,782.29 | 237,264,743.77 | 77,574,125.53 |
| 减：所得税费用(元) | 27,596,090.17 | 121,582.04 | 5,505,330.84 | 2,786,256.36 | 7,545,275.48 | 36,587,037.31 | 5,092,749.31 |
| 六、净利润(元) | 112,978,470.69 | 210,947,835.18 | 140,017,606.05 | 53,520,021.83 | 128,858,506.81 | 200,677,706.46 | 72,481,376.22 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 112,978,470.69 | 210,947,835.18 | 140,017,606.05 | 53,520,021.83 | 128,858,506.81 | 200,677,706.46 | 72,481,376.22 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 117,624,606.69 | 209,443,319.40 | 139,754,838.07 | 54,009,404.27 | 130,024,975.83 | 206,077,070.93 | 73,910,910.41 |
| 少数股东损益(元) | -4,646,136.00 | 1,504,515.78 | 262,767.98 | -489,382.44 | -1,166,469.02 | -5,399,364.47 | -1,429,534.19 |
| 扣除非经常性损益后的净利润(元) | 118,619,319.79 | 207,085,784.13 | 115,063,878.87 | 62,486,861.23 | 66,782,995.73 | 181,579,607.53 | 73,168,585.70 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.22 | 0.41 | 0.27 | 0.07 | 0.25 | 0.41 | 0.15 |
| 二、稀释每股收益(元) | 0.23 | 0.40 | 0.27 | 0.07 | 0.26 | 0.40 | 0.15 |
| 八、其他综合收益(元) | 225,756.85 | -142,881.63 | 143,673.46 | -196,262.96 | 19,931.13 | 488,214.43 | 94,661.94 |
| 归属于母公司股东的其他综合收益(元) | 205,157.25 | -136,465.86 | 93,643.50 | -125,374.48 | 13,951.80 | 341,750.10 | 66,263.36 |
| 归属于少数股东的其他综合收益(元) | 20,599.60 | -6,415.77 | 50,029.96 | -70,888.48 | 5,979.33 | 146,464.33 | 28,398.58 |
| 九、综合收益总额(元) | 113,204,227.54 | 210,804,953.55 | 140,161,279.51 | 53,323,758.87 | 128,878,437.94 | 201,165,920.89 | 72,576,038.16 |
| 归属于母公司所有者的综合收益总额(元) | 117,829,763.94 | 209,306,853.54 | 139,848,481.57 | 53,884,029.79 | 130,038,927.63 | 206,418,821.03 | 73,977,173.77 |
| 归属于少数股东的综合收益总额(元) | -4,625,536.40 | 1,498,100.01 | 312,797.94 | -560,270.92 | -1,160,489.69 | -5,252,900.14 | -1,401,135.61 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-18 | 2023-10-26 | 2023-08-22 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |