| 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) | 2,312,674,670.64 | 2,441,781,062.68 | 2,388,748,998.90 | 2,414,354,678.41 | 2,389,808,148.08 | 2,085,631,833.15 | 1,678,620,085.38 | 1,778,761,734.19 | 1,773,309,564.53 | 1,666,242,911.37 | 1,319,008,102.38 |
| 营业收入(元) | 2,312,674,670.64 | 2,441,781,062.68 | 2,388,748,998.90 | 2,414,354,678.41 | 2,389,808,148.08 | 2,085,631,833.15 | 1,678,620,085.38 | 1,778,761,734.19 | 1,773,309,564.53 | 1,666,242,911.37 | 1,319,008,102.38 |
| 二、营业总成本(元) | 1,907,039,825.71 | 2,108,578,775.64 | 1,998,109,370.02 | 2,069,416,017.54 | 2,002,441,918.77 | 1,841,167,259.43 | 1,490,092,056.62 | 1,555,101,554.64 | 1,529,731,079.86 | 1,446,108,441.49 | 1,177,907,005.43 |
| 营业成本(元) | 1,592,262,254.80 | 1,883,722,426.09 | 1,743,741,062.00 | 1,695,748,608.17 | 1,727,962,176.91 | 1,620,265,543.07 | 1,281,186,441.82 | 1,300,348,283.60 | 1,328,136,454.78 | 1,248,874,165.42 | 1,007,165,602.76 |
| 研发费用(元) | 101,192,310.18 | 97,396,584.51 | 88,479,660.38 | 84,784,152.52 | 99,681,546.22 | 79,783,404.40 | 75,095,866.61 | 107,053,898.65 | 67,240,180.13 | 71,106,941.75 | 58,842,936.72 |
| 营业税金及附加(元) | 12,714,570.91 | 9,889,531.54 | 15,704,593.94 | 18,544,974.15 | 13,161,241.49 | 8,671,230.51 | 8,722,482.33 | 8,542,766.27 | 6,559,869.58 | 8,555,171.58 | 8,469,676.94 |
| 销售费用(元) | 113,423,627.96 | 70,107,161.44 | 103,902,103.35 | 120,354,239.30 | 89,969,864.06 | 79,087,709.14 | 74,837,498.13 | 77,419,828.76 | 83,804,545.16 | 67,203,387.05 | 57,656,038.48 |
| 管理费用(元) | 100,147,623.24 | 79,595,859.04 | 76,824,843.49 | 165,481,200.08 | 81,088,535.79 | 65,495,610.23 | 55,370,228.03 | 57,053,849.11 | 63,549,424.47 | 53,429,017.59 | 47,128,661.55 |
| 财务费用(元) | -12,700,561.38 | -32,132,786.98 | -30,542,893.14 | -15,497,156.68 | -9,421,445.70 | -12,136,237.92 | -5,120,460.30 | 4,682,928.25 | -19,559,394.26 | -3,060,241.90 | -1,355,911.02 |
| 其中：利息费用(元) | 9,446,349.58 | 10,454,706.79 | 9,386,135.11 | 9,139,708.40 | 7,877,019.90 | 8,797,174.39 | 8,103,654.53 | 5,940,067.93 | 1,443,949.11 | 7,639,232.19 | 5,693,743.06 |
| 其中：利息收入(元) | 17,733,238.89 | 31,852,434.03 | 36,558,559.13 | 18,329,702.24 | 19,211,364.29 | 14,501,226.72 | 17,469,941.24 | 12,036,038.04 | 8,659,890.84 | 7,681,697.86 | 6,792,445.69 |
| 资产减值损失(元) | -11,360,955.36 | -21,712,032.93 | -28,293,402.26 | -9,771,868.02 | -2,578,366.31 | -1,599,865.61 | -25,308,540.58 | 5,617,114.81 | -4,882,444.86 | -16,131,429.16 | -7,540,205.25 |
| 信用减值损失(元) | -1,741,916.03 | -7,578,133.56 | -12,275,830.31 | 12,190,264.76 | -7,187,452.94 | -15,834,405.93 | -7,568,970.50 | -2,483,016.57 | 2,721,807.28 | -2,926,194.39 | -3,093,371.04 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 46,129,504.17 | 1,004,924.49 | -1,957,275.16 | 27,744,771.27 | -3,975,441.24 | -39,428,845.71 | 8,365,330.08 | 26,869,166.23 | -18,489,392.65 | -16,740,696.39 | -18,800.85 |
| 加：投资收益(元) | 10,947,336.00 | 9,659,538.47 | 16,621,953.21 | 11,212,500.52 | 72,469,654.27 | 361,186,815.82 | 78,283,798.58 | 166,063,237.69 | 161,073,358.75 | 124,221,417.96 | 75,033,279.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,481,609.85 | 23,649,807.28 | 31,331,740.80 | -280,066,762.74 | 80,691,954.56 | 367,577,007.84 | 79,255,698.58 | 182,309,928.11 | 174,380,086.12 | 128,123,778.50 | 70,335,993.83 |
| 资产处置收益(元) | 167,763.55 | -453,396.78 | -203,774.94 | 87,387.23 | 18,808.36 | -941,775.54 | -1,737,173.24 | -1,955,636.54 | 173,481.30 | - | - |
| 其他收益(元) | 29,999,729.96 | 40,152,030.48 | 33,658,907.33 | 61,096,351.00 | 19,428,268.90 | 20,000,540.53 | 12,376,504.89 | 16,468,815.33 | 15,979,082.72 | 34,055,427.61 | 7,394,184.07 |
| 四、营业利润(元) | 479,776,307.22 | 354,275,217.21 | 398,190,206.75 | 447,498,067.63 | 465,541,700.35 | 567,847,037.28 | 252,938,977.99 | 434,239,860.50 | 400,154,377.21 | 342,498,485.26 | 212,876,183.15 |
| 加：营业外收入(元) | 63,139.68 | 323,709.62 | 31,546.27 | 14,601,239.73 | 373,113.15 | 392,736.62 | 22,717.31 | 816,459.94 | 86,097.33 | 17,862.02 | 169,562.23 |
| 减：营业外支出(元) | 1,481,015.31 | 597,979.36 | 340,510.25 | 3,024,971.40 | 1,562,006.21 | 1,139,566.30 | 368,888.42 | 5,061,101.51 | 222,238.33 | 121,824.65 | 679,801.28 |
| 五、利润总额(元) | 478,358,431.59 | 354,000,947.47 | 397,881,242.77 | 459,074,335.96 | 464,352,807.29 | 567,100,207.60 | 252,592,806.88 | 429,995,218.93 | 400,018,236.21 | 342,394,522.63 | 212,365,944.10 |
| 减：所得税费用(元) | 69,883,153.23 | 34,724,521.31 | 52,129,022.23 | 75,189,932.61 | 69,800,470.34 | 88,173,234.56 | 18,190,037.42 | 12,994,518.81 | 26,125,223.60 | 29,703,274.61 | 18,252,804.90 |
| 六、净利润(元) | 408,475,278.36 | 319,276,426.16 | 345,752,220.54 | 383,884,403.35 | 394,552,336.95 | 478,926,973.04 | 234,402,769.46 | 417,000,700.12 | 373,893,012.61 | 312,691,248.02 | 194,113,139.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 408,475,278.36 | 319,276,426.16 | 345,752,220.54 | 383,884,403.35 | - | - | 234,402,769.46 | 417,000,700.12 | 373,893,012.61 | 312,691,248.02 | 194,113,139.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 400,849,549.20 | 315,976,372.64 | 328,132,793.36 | 380,662,548.06 | 395,664,076.22 | 479,410,818.07 | 232,799,722.01 | 410,341,496.42 | 371,452,325.07 | 312,048,472.70 | 194,002,706.59 |
| 少数股东损益(元) | 7,625,729.16 | 3,300,053.52 | 17,619,427.18 | 3,221,855.29 | -1,111,739.27 | -483,845.03 | 1,603,047.45 | 6,659,203.70 | 2,440,687.54 | 642,775.32 | 110,432.61 |
| 扣除非经常性损益后的净利润(元) | 364,399,824.47 | 312,535,783.10 | 340,247,120.87 | 340,789,902.81 | 392,741,236.70 | 268,647,002.79 | 218,544,151.29 | 395,887,237.94 | 386,102,094.44 | 301,802,108.71 | 184,519,588.64 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.42 | 0.33 | 0.34 | 0.39 | 0.41 | 0.49 | 0.24 | 0.43 | 0.38 | 0.33 | 0.20 |
| 二、稀释每股收益(元) | 0.42 | 0.33 | 0.34 | 0.39 | 0.41 | 0.49 | 0.24 | 0.43 | 0.38 | 0.33 | 0.20 |
| 八、其他综合收益(元) | 5,927,278.90 | -1,220,564.12 | -5,784,972.91 | -16,237,497.28 | -6,555,189.33 | 4,409,357.71 | 5,959.82 | -370,676.87 | 156,121.85 | -32,105.91 | -68,316.83 |
| 归属于母公司股东的其他综合收益(元) | 5,927,278.90 | -1,220,564.12 | -5,784,972.91 | -16,237,497.28 | -6,555,189.33 | 4,409,357.71 | 5,959.82 | -370,676.87 | 156,121.85 | -32,105.91 | -68,316.83 |
| 九、综合收益总额(元) | 414,402,557.26 | 318,055,862.04 | 339,967,247.63 | 367,646,906.07 | 387,997,147.62 | 483,336,330.75 | 234,408,729.28 | 416,630,023.25 | 374,049,134.46 | 312,659,142.11 | 194,044,822.37 |
| 归属于母公司所有者的综合收益总额(元) | 406,776,828.10 | 314,755,808.52 | 322,347,820.45 | 364,425,050.78 | 389,108,886.89 | 483,820,175.78 | 232,805,681.83 | 409,970,819.55 | 371,608,446.92 | 312,016,366.79 | 193,934,389.76 |
| 归属于少数股东的综合收益总额(元) | 7,625,729.16 | 3,300,053.52 | 17,619,427.18 | 3,221,855.29 | -1,111,739.27 | -483,845.03 | 1,603,047.45 | 6,659,203.70 | 2,440,687.54 | 642,775.32 | 110,432.61 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-25 | 2023-03-21 | 2022-10-24 | 2022-08-09 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |