| 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) | 2,411,154,457.79 | 2,700,634,219.30 | 2,006,260,282.20 | 3,299,705,354.13 | 2,107,417,113.63 | 2,161,190,139.52 | 1,474,962,867.00 |
| 营业收入(元) | 2,411,154,457.79 | 2,700,634,219.30 | 2,006,260,282.20 | 3,299,705,354.13 | 2,107,417,113.63 | 2,161,190,139.52 | 1,474,962,867.00 |
| 二、营业总成本(元) | 2,286,023,784.08 | 2,368,053,558.44 | 1,741,165,441.64 | 2,994,092,439.86 | 1,814,182,596.74 | 1,807,179,724.08 | 1,203,870,668.07 |
| 营业成本(元) | 1,692,585,464.41 | 1,848,845,107.59 | 1,338,419,320.83 | 2,224,207,251.75 | 1,380,491,296.88 | 1,300,923,487.76 | 892,722,121.53 |
| 研发费用(元) | 233,426,077.08 | 228,326,618.62 | 166,078,616.52 | 323,632,259.37 | 192,169,686.58 | 230,233,556.94 | 120,178,912.47 |
| 营业税金及附加(元) | 9,887,603.48 | 19,072,025.26 | 9,622,912.53 | 31,160,395.45 | 11,488,543.61 | 10,266,091.66 | 9,287,827.35 |
| 销售费用(元) | 188,873,765.09 | 153,282,800.12 | 151,566,869.91 | 286,530,379.14 | 147,103,397.72 | 170,888,499.99 | 120,147,139.89 |
| 管理费用(元) | 146,439,981.57 | 139,567,266.84 | 126,007,552.31 | 184,097,230.51 | 126,098,878.16 | 125,686,817.46 | 93,574,016.24 |
| 财务费用(元) | 14,810,892.45 | -21,040,259.99 | -50,529,830.46 | -55,535,076.36 | -43,169,206.21 | -30,818,729.73 | -32,039,349.41 |
| 其中：利息费用(元) | 20,716,343.76 | 13,009,941.97 | 5,809,397.24 | 8,126,160.65 | 4,088,862.26 | 3,990,700.05 | 3,514,471.77 |
| 其中：利息收入(元) | 25,973,985.87 | 50,685,568.22 | 56,039,857.92 | 55,363,642.82 | 47,502,537.15 | 35,359,232.80 | 35,657,001.98 |
| 资产减值损失(元) | 497,596.68 | -1,765,623.40 | -1,841,567.23 | -71,941,014.60 | 1,403,287.53 | -5,494,911.26 | 335,837.77 |
| 信用减值损失(元) | -25,909,216.22 | -31,860,276.97 | -3,759,651.24 | 37,869,672.81 | 3,609,667.19 | -39,375,161.63 | -15,343,026.20 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -2,157,402.09 | 3,020,100.56 | 450,047.91 | 526,606.43 | 1,021,950.94 | -1,268,484.65 | 132,823.74 |
| 加：投资收益(元) | 48,497,946.34 | 52,428,437.33 | 8,806,148.91 | 113,505,892.65 | 11,079,637.27 | 33,420,010.20 | 8,362,957.97 |
| 其中：对联营企业和合营企业的投资收益(元) | 32,465,281.84 | 5,870,560.06 | -453,958.15 | 15,564,201.37 | 1,054,889.09 | 7,226,859.45 | -1,147,007.92 |
| 资产处置收益(元) | -360,487.03 | 264,262.79 | 651,299.27 | 2,177,645.13 | 830,420.69 | 124,280.81 | 201,788.73 |
| 其他收益(元) | 18,457,200.10 | 24,969,497.18 | 33,067,871.64 | 53,136,932.99 | 27,133,718.51 | 30,045,750.09 | 40,837,516.96 |
| 四、营业利润(元) | 164,156,311.49 | 379,637,058.35 | 302,468,989.82 | 440,888,649.68 | 338,313,199.02 | 371,461,899.00 | 305,620,097.90 |
| 加：营业外收入(元) | 23,683,148.78 | 882,465.44 | 2,303,726.69 | 8,315,070.81 | 5,143,176.94 | 3,606,425.52 | 1,573,540.12 |
| 减：营业外支出(元) | 615,363.42 | 855,490.50 | 970,927.81 | 33,641,030.60 | 1,041,111.86 | 649,203.87 | 525,258.70 |
| 五、利润总额(元) | 187,224,096.85 | 379,664,033.29 | 303,801,788.70 | 415,562,689.89 | 342,415,264.10 | 374,419,120.65 | 306,668,379.32 |
| 减：所得税费用(元) | 6,475,259.71 | 38,912,537.41 | 44,237,548.62 | 75,657,133.18 | -6,535,825.14 | 45,756,703.56 | 52,635,122.86 |
| 六、净利润(元) | 180,748,837.14 | 340,751,495.88 | 259,564,240.08 | 339,905,556.71 | 348,951,089.24 | 328,662,417.09 | 254,033,256.46 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 180,748,837.14 | 340,751,495.88 | 259,564,240.08 | 339,905,556.71 | 348,951,089.24 | 328,662,417.09 | 254,033,256.46 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 174,631,228.29 | 251,135,350.25 | 247,149,999.75 | 224,410,630.07 | 278,849,143.14 | 237,715,263.33 | 235,944,942.50 |
| 少数股东损益(元) | 6,117,608.85 | 89,616,145.63 | 12,414,240.33 | 115,494,926.64 | 70,101,946.10 | 90,947,153.76 | 18,088,313.96 |
| 扣除非经常性损益后的净利润(元) | 112,462,711.61 | 212,569,507.11 | 227,607,385.68 | 151,346,463.55 | 254,010,007.87 | 200,514,222.66 | 211,914,891.42 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.10 | 0.10 | 0.09 | 0.11 | 0.09 | 0.10 |
| 二、稀释每股收益(元) | 0.07 | 0.10 | 0.10 | 0.09 | 0.11 | 0.09 | 0.10 |
| 八、其他综合收益(元) | -65,891,589.28 | 62,222,112.90 | 81,909,277.47 | -35,076,632.72 | -88,057,242.28 | -33,549,280.29 | -34,468,368.94 |
| 归属于母公司股东的其他综合收益(元) | -65,891,589.28 | 62,222,112.90 | 81,909,277.47 | -35,058,960.00 | -88,057,242.28 | -33,549,280.29 | -34,468,368.94 |
| 九、综合收益总额(元) | 114,857,247.86 | 402,973,608.78 | 341,473,517.55 | 304,828,923.99 | 260,893,846.96 | 295,113,136.80 | 219,564,887.52 |
| 归属于母公司所有者的综合收益总额(元) | 108,739,639.01 | 313,357,463.15 | 329,059,277.22 | 189,351,670.07 | 190,791,900.86 | 204,165,983.04 | 201,476,573.56 |
| 归属于少数股东的综合收益总额(元) | 6,117,608.85 | 89,616,145.63 | 12,414,240.33 | 115,477,253.92 | 70,101,946.10 | 90,947,153.76 | 18,088,313.96 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |