| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,720,240,193.28 | 2,076,402,602.82 | 2,231,209,294.86 | 1,308,757,801.18 | 1,683,072,491.17 | 2,277,338,400.66 | 2,702,565,759.46 | 1,985,401,726.45 | 1,563,475,489.70 | 1,731,737,622.52 | 1,821,064,321.07 |
| 营业收入(元) | 1,720,240,193.28 | 2,076,402,602.82 | 2,231,209,294.86 | 1,308,757,801.18 | 1,683,072,491.17 | 2,277,338,400.66 | 2,702,565,759.46 | 1,985,401,726.45 | 1,563,475,489.70 | 1,731,737,622.52 | 1,821,064,321.07 |
| 二、营业总成本(元) | 1,396,740,697.62 | 1,597,966,107.50 | 1,584,225,003.71 | 1,049,857,614.61 | 1,250,057,201.63 | 1,656,506,524.99 | 1,848,004,283.26 | 1,557,951,099.58 | 1,259,351,329.33 | 1,446,206,553.72 | 1,342,363,107.41 |
| 营业成本(元) | 854,652,842.58 | 1,034,251,855.28 | 1,116,936,863.37 | 639,898,098.40 | 820,734,346.16 | 1,128,070,530.17 | 1,278,167,062.50 | 965,180,453.33 | 843,922,489.23 | 976,337,476.71 | 898,202,958.37 |
| 研发费用(元) | 135,434,855.12 | 145,167,692.82 | 124,450,232.82 | 107,116,516.62 | 123,573,481.16 | 138,444,956.67 | 135,236,278.10 | 115,008,465.99 | 123,201,955.19 | 129,185,843.43 | 129,004,920.41 |
| 营业税金及附加(元) | 17,523,336.28 | 18,583,720.57 | 22,470,746.66 | 13,525,349.50 | 17,213,180.54 | 22,060,657.03 | 28,509,501.76 | 19,145,919.90 | 16,173,001.85 | 16,842,939.34 | 18,109,785.66 |
| 销售费用(元) | 316,767,255.94 | 340,289,203.92 | 273,563,568.37 | 243,266,988.70 | 242,668,656.29 | 313,803,940.27 | 298,577,092.08 | 345,767,578.34 | 233,549,998.98 | 255,221,879.94 | 196,926,347.17 |
| 管理费用(元) | 102,440,301.15 | 110,138,846.66 | 97,646,222.96 | 121,279,462.87 | 89,797,027.92 | 91,336,712.29 | 108,615,074.35 | 116,184,268.43 | 100,334,325.58 | 108,709,795.69 | 95,114,448.38 |
| 财务费用(元) | -30,077,893.45 | -50,465,211.75 | -50,842,630.47 | -75,228,801.48 | -43,929,490.44 | -37,210,271.44 | -1,100,725.53 | -3,335,586.41 | -57,830,441.50 | -40,091,381.39 | 5,004,647.42 |
| 其中：利息费用(元) | 58,775.61 | 10,307,641.29 | 6,970,541.22 | 13,396,180.01 | 9,519,648.11 | 19,417,397.11 | 16,212,687.51 | 22,528,732.36 | 11,788,576.17 | 13,795,886.67 | 9,627,943.94 |
| 其中：利息收入(元) | 51,755,749.47 | 55,504,009.16 | 59,653,354.93 | 97,818,492.02 | 60,599,500.93 | 22,137,056.11 | 34,209,537.01 | 18,621,239.15 | 19,661,172.22 | 10,863,487.51 | 6,912,215.94 |
| 资产减值损失(元) | -1,124,336.81 | -5,243,661.11 | -55,747.31 | -54,198,093.43 | -4,559,863.13 | -4,607,037.67 | -29,614,867.03 | -103,966,721.39 | -1,160,809.38 | 713,218.48 | 324,133.75 |
| 信用减值损失(元) | 3,928,818.37 | -11,867,171.61 | -25,356,963.05 | 32,766,482.43 | -387,252.00 | -7,588,376.38 | -15,305,311.29 | 5,842,111.15 | 9,507,598.61 | -8,318,710.07 | -19,687,862.69 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 54,849.31 | 53,041.10 | -9,154,684.93 | -20,340,438.45 | 3,532,456.17 | 21,856,371.83 | -29,180,742.77 | 7,208,204.43 | 13,193,000.00 | 10,939,821.54 |
| 加：投资收益(元) | 229,304.42 | 22,127,709.97 | -854,709.96 | 12,547,392.12 | 93,358,345.34 | 29,748,254.28 | 7,553,743.91 | 70,494,649.40 | 15,523,171.54 | 18,468,784.15 | 24,645,385.23 |
| 资产处置收益(元) | 18,460.47 | 5,314,419.89 | 5,354.56 | 12,322,866.87 | 286,968,362.08 | 255,353,422.27 | 610,942.74 | 170,697,220.43 | - | 264.49 | 377.85 |
| 其他收益(元) | 138,757,795.30 | 22,199,189.75 | 156,252,340.07 | 30,029,962.30 | 24,694,988.87 | 35,065,777.14 | 25,531,599.63 | 23,360,960.57 | 18,725,185.86 | 68,167,885.02 | 50,499,372.69 |
| 四、营业利润(元) | 465,201,647.00 | 511,021,831.52 | 777,027,606.56 | 283,214,111.93 | 812,749,432.25 | 932,336,371.48 | 865,193,955.99 | 564,698,104.26 | 353,927,511.43 | 377,755,510.87 | 545,422,442.03 |
| 加：营业外收入(元) | 1,824,067.89 | 1,036,731.49 | 1,264,145.27 | -1,230,463.05 | 1,107,401.06 | 1,773,778.67 | 1,630,257.81 | -1,201,304.98 | 5,637,376.42 | 3,219,218.85 | 2,372,863.36 |
| 减：营业外支出(元) | 1,184,223.44 | 948,499.52 | 98,186.87 | 2,437,865.17 | 3,939,909.43 | 2,282,928.20 | 39,279,628.56 | 3,716,575.31 | 2,937,342.66 | 2,185,626.17 | 574,383.24 |
| 五、利润总额(元) | 465,841,491.45 | 511,110,063.49 | 778,193,564.96 | 279,545,783.71 | 809,916,923.88 | 931,827,221.95 | 827,544,585.24 | 559,780,223.97 | 356,627,545.19 | 378,789,103.55 | 547,220,922.15 |
| 减：所得税费用(元) | 55,305,443.53 | 49,241,398.13 | 117,168,438.15 | 79,893,082.14 | 114,588,336.85 | 157,478,477.37 | 120,402,394.75 | 104,717,436.30 | 14,788,292.75 | 64,881,115.93 | 85,341,060.75 |
| 六、净利润(元) | 410,536,047.92 | 461,868,665.36 | 661,025,126.81 | 199,652,701.57 | 695,328,587.03 | 774,348,744.58 | 707,142,190.49 | 455,062,787.67 | 341,839,252.44 | 313,907,987.62 | 461,879,861.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 410,536,047.92 | 461,868,665.36 | 661,025,126.81 | 199,652,701.57 | 695,328,587.03 | 774,348,744.58 | 707,142,190.49 | 455,062,787.67 | 341,839,252.44 | 313,907,987.62 | 461,879,861.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 411,396,523.81 | 460,784,364.92 | 659,412,768.43 | 205,174,075.97 | 696,661,064.69 | 780,494,135.75 | 713,524,000.08 | 459,575,968.32 | 347,595,835.66 | 323,453,079.44 | 464,412,551.72 |
| 少数股东损益(元) | -860,475.89 | 1,084,300.44 | 1,612,358.38 | -5,521,374.40 | -1,332,477.66 | -6,145,391.17 | -6,381,809.59 | -4,513,180.65 | -5,756,583.22 | -9,545,091.82 | -2,532,690.32 |
| 扣除非经常性损益后的净利润(元) | 309,751,985.79 | 413,376,933.95 | 550,683,630.73 | 165,347,693.64 | 415,118,596.28 | 551,957,536.90 | 703,197,797.43 | 291,047,192.78 | 319,634,080.63 | 246,937,276.74 | 392,890,525.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.41 | 0.46 | 0.66 | 0.20 | 0.70 | 0.79 | 0.72 | 0.48 | 0.35 | 0.32 | 0.46 |
| 二、稀释每股收益(元) | 0.41 | 0.46 | 0.66 | 0.20 | 0.70 | 0.79 | 0.72 | 0.48 | 0.35 | 0.32 | 0.46 |
| 八、其他综合收益(元) | 3,839,621.04 | 2,556,658.38 | -2,952,891.55 | 6,575,558.42 | -6,341,605.13 | 7,046,499.27 | 856,940.64 | 11,767,496.48 | 95,848.03 | -2,123,107.04 | -1,537,993.89 |
| 归属于母公司股东的其他综合收益(元) | 3,418,327.62 | 2,703,714.86 | -2,561,026.14 | 5,509,025.89 | -5,188,767.29 | 5,706,838.16 | 687,407.75 | 10,654,642.28 | 95,848.03 | -2,123,107.04 | -1,537,993.89 |
| 归属于少数股东的其他综合收益(元) | 421,293.42 | -147,056.48 | -391,865.41 | 1,066,532.53 | -1,152,837.84 | 1,339,661.11 | 169,532.89 | - | - | - | - |
| 九、综合收益总额(元) | 414,375,668.96 | 464,425,323.74 | 658,072,235.26 | 206,228,259.99 | 688,986,981.90 | 781,395,243.85 | 707,999,131.13 | 466,830,284.15 | 341,935,100.47 | 311,784,880.58 | 460,341,867.51 |
| 归属于母公司所有者的综合收益总额(元) | 414,814,851.43 | 463,488,079.78 | 656,851,742.29 | 210,683,101.86 | 691,472,297.40 | 786,200,973.91 | 714,211,407.83 | 470,230,610.60 | 347,691,683.69 | 321,329,972.40 | 462,874,557.83 |
| 归属于少数股东的综合收益总额(元) | -439,182.47 | 937,243.96 | 1,220,492.97 | -4,454,841.87 | -2,485,315.50 | -4,805,730.06 | -6,212,276.70 | -3,400,326.45 | -5,756,583.22 | -9,545,091.82 | -2,532,690.32 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-29 | 2023-04-29 | 2023-04-28 | 2022-10-25 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |