| 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) | 1,283,754,848.97 | 1,495,850,640.64 | 800,526,871.44 | 1,002,067,680.32 | 1,075,753,614.03 | 1,131,535,919.33 | 697,158,855.47 |
| 营业收入(元) | 1,283,754,848.97 | 1,495,850,640.64 | 800,526,871.44 | 1,002,067,680.32 | 1,075,753,614.03 | 1,131,535,919.33 | 697,158,855.47 |
| 二、营业总成本(元) | 1,051,728,314.33 | 1,102,142,683.60 | 722,411,932.16 | 970,306,294.48 | 842,237,636.22 | 835,573,281.37 | 642,363,680.04 |
| 营业成本(元) | 714,802,409.72 | 839,633,322.02 | 496,890,985.52 | 611,301,401.90 | 621,644,276.72 | 640,688,981.45 | 434,304,297.64 |
| 研发费用(元) | 49,311,219.26 | 46,553,045.66 | 36,295,833.15 | 46,785,873.37 | 40,764,546.22 | 41,952,720.08 | 28,659,417.69 |
| 营业税金及附加(元) | 15,930,385.42 | 14,145,145.06 | 13,151,371.94 | 16,840,643.00 | 10,404,243.78 | 11,666,648.08 | 7,106,863.38 |
| 销售费用(元) | 109,949,054.71 | 107,322,951.78 | 75,715,147.04 | 138,267,490.94 | 72,999,284.05 | 75,034,898.59 | 68,491,954.22 |
| 管理费用(元) | 145,073,702.82 | 104,655,113.05 | 103,675,313.30 | 141,634,705.81 | 87,061,902.22 | 91,419,125.13 | 86,862,862.77 |
| 财务费用(元) | 16,661,542.40 | -10,166,893.97 | -3,316,718.79 | 15,476,179.46 | 9,363,383.23 | -25,189,091.96 | 16,938,284.34 |
| 其中：利息费用(元) | 9,896,696.84 | 8,725,669.98 | 6,070,050.21 | 8,048,380.16 | 9,619,204.25 | 9,705,816.61 | 7,733,868.92 |
| 其中：利息收入(元) | 5,382,012.58 | 11,981,245.22 | 8,942,162.00 | 5,504,119.82 | 5,183,721.40 | 3,761,564.79 | 3,278,828.70 |
| 资产减值损失(元) | - | - | - | -1,971,102.45 | - | - | - |
| 信用减值损失(元) | 5,042,093.66 | -13,846,481.38 | 3,076,114.23 | 2,093,398.55 | -148,531.70 | -8,057,583.68 | -557,957.57 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 4,978,263.32 | 1,936,250.79 | 4,318,473.68 | 2,882,604.44 | 5,753,464.37 | 3,703,158.28 | 4,278,698.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,925,218.88 | 2,296,250.79 | 4,318,473.68 | 3,481,423.45 | 5,753,464.37 | 3,703,158.28 | 4,278,698.56 |
| 资产处置收益(元) | -468,009.65 | -23,063.08 | 248,723.46 | -378,000.54 | 22,280,249.32 | 135,432.21 | -1,100,527.97 |
| 其他收益(元) | 8,433,452.95 | 18,052,579.40 | 18,670,729.76 | 8,401,462.20 | 11,054,454.23 | 3,478,697.70 | 4,604,488.41 |
| 四、营业利润(元) | 250,012,334.92 | 399,827,242.77 | 104,428,980.41 | 43,149,748.04 | 272,423,483.53 | 295,222,342.47 | 62,019,876.86 |
| 加：营业外收入(元) | 955,062.18 | 7,201,596.68 | 552,675.47 | 460,805.28 | 275,652.36 | 313,175.17 | 248,416.94 |
| 减：营业外支出(元) | 3,285,886.26 | 2,025,053.44 | 1,838,706.82 | 2,058,810.86 | 863,173.91 | 4,148,711.46 | 809,862.04 |
| 五、利润总额(元) | 247,681,510.84 | 405,003,786.01 | 103,142,949.06 | 41,551,742.46 | 271,835,961.98 | 291,386,806.18 | 61,458,431.76 |
| 减：所得税费用(元) | 38,641,153.65 | 64,428,831.91 | 24,264,551.81 | 16,646,128.17 | 40,736,870.86 | 43,234,507.89 | 8,475,876.25 |
| 六、净利润(元) | 209,040,357.19 | 340,574,954.10 | 78,878,397.25 | 24,905,614.29 | 231,099,091.12 | 248,152,298.29 | 52,982,555.51 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 209,040,357.19 | 340,574,954.10 | 78,878,397.25 | 24,905,614.29 | 231,099,091.12 | 248,152,298.29 | 52,982,555.51 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 207,692,287.68 | 338,010,521.64 | 77,924,672.78 | 25,784,527.46 | 230,448,654.02 | 248,223,173.55 | 53,648,691.25 |
| 少数股东损益(元) | 1,348,069.51 | 2,564,432.46 | 953,724.47 | -878,913.17 | 650,437.10 | -70,875.26 | -666,135.74 |
| 扣除非经常性损益后的净利润(元) | 208,299,620.45 | 325,354,865.94 | 75,233,398.79 | 30,492,703.11 | 203,106,659.95 | 248,242,261.03 | 51,483,277.68 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.28 | 0.07 | 0.01 | 0.23 | 0.24 | 0.05 |
| 二、稀释每股收益(元) | 0.18 | 0.28 | 0.07 | 0.01 | 0.23 | 0.24 | 0.05 |
| 八、其他综合收益(元) | 2,583,701.62 | -5,807,322.22 | -2,129,062.77 | 889,995.41 | -4,716,266.25 | 9,251,189.22 | -2,450,418.48 |
| 归属于母公司股东的其他综合收益(元) | 2,583,701.62 | -5,807,322.22 | -2,129,062.77 | 889,995.41 | -4,716,266.25 | 9,251,189.22 | -2,450,418.48 |
| 九、综合收益总额(元) | 211,624,058.81 | 334,767,631.88 | 76,749,334.48 | 25,795,609.70 | 226,382,824.87 | 257,403,487.51 | 50,532,137.03 |
| 归属于母公司所有者的综合收益总额(元) | 210,275,989.30 | 332,203,199.42 | 75,795,610.01 | 26,674,522.87 | 225,732,387.77 | 257,474,362.77 | 51,198,272.77 |
| 归属于少数股东的综合收益总额(元) | 1,348,069.51 | 2,564,432.46 | 953,724.47 | -878,913.17 | 650,437.10 | -70,875.26 | -666,135.74 |
| 公告日期 | 2024-10-29 | 2024-08-14 | 2024-04-29 | 2024-04-18 | 2023-10-27 | 2023-08-15 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |