| 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) | 1,390,133,274.88 | 1,732,240,777.99 | 1,140,611,641.09 | 1,922,927,160.14 | 1,907,901,749.30 | 2,193,835,167.20 | 1,540,705,013.10 |
| 营业收入(元) | 1,390,133,274.88 | 1,732,240,777.99 | 1,140,611,641.09 | 1,922,927,160.14 | 1,907,901,749.30 | 2,193,835,167.20 | 1,540,705,013.10 |
| 二、营业总成本(元) | 1,056,785,507.20 | 1,201,456,421.76 | 896,493,001.57 | 1,447,809,146.96 | 1,253,603,398.48 | 1,320,425,650.34 | 984,000,986.97 |
| 营业成本(元) | 633,055,767.41 | 725,182,684.53 | 482,773,421.68 | 894,616,527.60 | 724,975,658.44 | 802,470,381.63 | 513,893,709.48 |
| 研发费用(元) | 282,407,609.46 | 353,883,758.68 | 292,023,350.31 | 376,790,990.88 | 371,329,478.51 | 364,561,430.55 | 308,773,460.37 |
| 营业税金及附加(元) | 8,245,534.64 | 19,024,281.78 | 8,778,754.21 | 20,616,501.11 | 17,015,147.16 | 22,325,459.22 | 13,861,107.72 |
| 销售费用(元) | 58,301,534.60 | 46,651,631.52 | 44,036,448.23 | 57,442,920.88 | 79,263,534.06 | 73,364,485.10 | 78,189,222.06 |
| 管理费用(元) | 78,616,790.08 | 77,089,304.27 | 80,638,823.56 | 106,002,244.21 | 68,698,763.61 | 71,699,908.37 | 68,216,780.60 |
| 财务费用(元) | -3,841,728.99 | -20,375,239.02 | -11,757,796.42 | -7,660,037.72 | -7,679,183.30 | -13,996,014.53 | 1,066,706.74 |
| 其中：利息费用(元) | 15,989,099.47 | 15,793,384.30 | 16,912,967.56 | 17,243,036.42 | 18,310,197.95 | 17,106,401.56 | 17,086,756.42 |
| 其中：利息收入(元) | 23,333,343.21 | 35,810,131.96 | 25,603,869.54 | 24,861,525.79 | 21,961,419.03 | 25,469,211.21 | 24,715,516.38 |
| 资产减值损失(元) | -11,170,837.67 | -46,263,349.45 | -3,098,269.21 | -28,321,919.45 | -3,224,359.40 | -29,903,092.16 | -2,838,590.83 |
| 信用减值损失(元) | -43,528,233.08 | -23,808,228.52 | -21,455,734.59 | 19,287,804.52 | -20,691,408.37 | -10,406,651.34 | 2,148,672.70 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,515,723.30 | 184,100.26 | 3,239,619.17 | 3,184,071.23 | - | - | 14,231,177.79 |
| 加：投资收益(元) | -19,182,458.89 | -29,878,862.86 | 69,186,136.98 | 16,684,734.48 | 11,448,135.18 | -3,517,893.59 | 45,190,928.17 |
| 其中：对联营企业和合营企业的投资收益(元) | -20,814,654.91 | -39,312,189.49 | 9,383,920.66 | -4,662,105.42 | 273,661.50 | 2,336,798.07 | 44,930,106.25 |
| 资产处置收益(元) | 378,808.03 | 15,663.35 | -3,655.92 | 9,381.99 | 76,237.49 | -1,941.70 | 106,530.59 |
| 其他收益(元) | 19,138,155.94 | 27,887,400.81 | 36,993,992.59 | 51,545,553.08 | 35,053,658.02 | 36,104,645.04 | 23,832,183.40 |
| 四、营业利润(元) | 282,498,925.31 | 458,921,079.82 | 328,980,728.54 | 537,507,639.03 | 676,960,613.74 | 865,684,583.11 | 639,374,927.95 |
| 加：营业外收入(元) | 331,986.37 | 759,515.51 | 72,373.43 | 536,330.39 | 1,287,860.06 | -15,225.55 | 179,320.17 |
| 减：营业外支出(元) | 791,584.29 | 93,572.16 | 79,356.30 | 49,343.82 | 681,423.26 | 542,520.84 | 26,287.71 |
| 五、利润总额(元) | 282,039,327.39 | 459,587,023.17 | 328,973,745.67 | 537,994,625.60 | 677,567,050.54 | 865,126,836.72 | 639,527,960.41 |
| 减：所得税费用(元) | 9,610,189.30 | 28,762,597.20 | 16,176,385.54 | 36,166,225.84 | 38,935,955.84 | 52,090,361.47 | 59,374,356.09 |
| 六、净利润(元) | 272,429,138.09 | 430,824,425.97 | 312,797,360.13 | 501,828,399.76 | 638,631,094.70 | 813,036,475.25 | 580,153,604.32 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 272,429,138.09 | 430,824,425.97 | 312,797,360.13 | 501,828,399.76 | 638,631,094.70 | 813,036,475.25 | 580,153,604.32 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 272,429,138.09 | 430,824,425.97 | 306,697,807.03 | 499,700,271.80 | 638,799,073.86 | 808,386,321.57 | 583,817,553.64 |
| 少数股东损益(元) | - | - | 6,099,553.10 | 2,128,127.96 | -167,979.16 | 4,650,153.68 | -3,663,949.32 |
| 扣除非经常性损益后的净利润(元) | 252,947,466.73 | 398,926,107.56 | 226,606,478.30 | 469,033,801.35 | 599,564,622.74 | 779,714,733.12 | 542,826,780.28 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.32 | 0.51 | 0.36 | 0.59 | 0.76 | 0.95 | 0.69 |
| 二、稀释每股收益(元) | 0.32 | 0.51 | 0.36 | 0.60 | 0.76 | 0.95 | 0.69 |
| 八、其他综合收益(元) | -4,286,023.08 | 1,141,105.17 | 441,084.85 | -3,483,091.85 | -1,650,458.70 | 12,695,766.42 | -3,329,214.60 |
| 归属于母公司股东的其他综合收益(元) | -4,286,023.08 | 1,141,105.17 | 441,084.85 | -3,483,091.85 | -1,650,458.70 | 12,695,766.42 | -3,329,214.60 |
| 九、综合收益总额(元) | 268,143,115.01 | 431,965,531.14 | 313,238,444.98 | 498,345,307.91 | 636,980,636.00 | 825,732,241.67 | 576,824,389.72 |
| 归属于母公司所有者的综合收益总额(元) | 268,143,115.01 | 431,965,531.14 | 307,138,891.88 | 496,217,179.95 | 637,148,615.16 | 821,082,087.99 | 580,488,339.04 |
| 归属于少数股东的综合收益总额(元) | - | - | 6,099,553.10 | 2,128,127.96 | -167,979.16 | 4,650,153.68 | -3,663,949.32 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-18 | 2023-10-28 | 2023-08-24 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |