| 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) | 1,859,297,019.53 | 1,076,772,714.61 | 1,821,560,933.22 | 2,327,309,236.60 | 1,792,655,540.17 | 1,350,117,615.84 | 1,335,544,886.52 | 2,499,828,735.14 | 1,705,371,438.89 | 1,246,203,259.81 | 1,431,961,773.70 |
| 营业收入(元) | 1,859,297,019.53 | 1,076,772,714.61 | 1,821,560,933.22 | 2,327,309,236.60 | 1,792,655,540.17 | 1,350,117,615.84 | 1,335,544,886.52 | 2,499,828,735.14 | 1,705,371,438.89 | 1,246,203,259.81 | 1,431,961,773.70 |
| 二、营业总成本(元) | 1,512,656,535.91 | 999,286,940.59 | 1,558,264,845.58 | 1,952,410,888.68 | 1,535,279,006.28 | 1,275,555,179.86 | 1,175,285,787.72 | 2,088,249,317.29 | 1,420,479,784.79 | 1,111,068,009.05 | 1,206,434,436.21 |
| 营业成本(元) | 1,243,619,349.41 | 807,762,989.51 | 1,267,181,446.52 | 1,645,498,929.15 | 1,312,171,073.95 | 1,072,507,273.27 | 954,684,223.32 | 1,635,226,748.41 | 1,154,174,682.33 | 903,780,921.92 | 990,053,914.15 |
| 研发费用(元) | 15,593,484.86 | 14,196,777.21 | 17,376,053.76 | 21,513,408.22 | 12,820,656.81 | 11,464,739.01 | 18,805,715.58 | 23,371,600.48 | 10,678,629.55 | 12,645,106.12 | 6,865,115.38 |
| 营业税金及附加(元) | 18,501,505.20 | 10,544,619.43 | 15,959,205.13 | 15,703,112.52 | 14,202,669.00 | 10,628,625.05 | 11,456,596.50 | 19,034,614.23 | 13,636,186.24 | 11,658,021.67 | 14,167,279.63 |
| 销售费用(元) | 146,072,482.47 | 108,056,501.14 | 224,907,659.16 | 208,363,582.67 | 150,675,731.50 | 115,014,856.09 | 142,445,601.69 | 295,806,708.20 | 166,189,461.27 | 106,492,247.20 | 132,099,522.59 |
| 管理费用(元) | 73,298,138.74 | 82,619,195.56 | 68,135,855.59 | 66,192,201.64 | 77,342,601.04 | 76,170,357.62 | 69,650,934.12 | 109,574,845.39 | 86,586,303.80 | 82,394,418.15 | 63,411,634.09 |
| 财务费用(元) | 15,571,575.23 | -23,893,142.26 | -35,295,374.58 | -4,860,345.52 | -31,933,726.02 | -10,230,671.18 | -21,757,283.49 | 5,234,800.58 | -10,785,478.40 | -5,902,706.01 | -163,029.63 |
| 其中：利息费用(元) | 15,777,849.90 | 11,639,019.83 | 15,354,498.01 | 14,052,117.26 | 15,380,837.48 | 14,252,590.93 | 11,796,784.09 | 13,526,645.70 | 14,106,479.20 | 13,362,915.36 | 13,116,991.76 |
| 其中：利息收入(元) | 37,313,832.77 | 33,179,657.79 | 34,418,936.45 | 35,800,087.29 | 37,837,265.46 | 33,922,892.16 | 26,388,790.72 | 23,839,416.21 | 20,296,659.70 | 17,715,216.21 | 14,064,860.41 |
| 信用减值损失(元) | -3,710,552.33 | 4,809,750.06 | 5,691,379.79 | -13,390,196.64 | -2,578,257.12 | -333,289.72 | 12,831,410.59 | -13,611,402.58 | -1,426,731.63 | 377,242.48 | 8,678,845.35 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -934,089.72 | 2,365,109.35 | 2,013,346.46 | -3,866,790.91 | -152,942.47 | -2,563,961.43 | 3,345,714.86 | -704,659.48 | -6,245,112.68 | -2,678,352.31 | 14,784,367.60 |
| 加：投资收益(元) | 12,090,436.02 | 2,573,304.86 | 3,440,378.94 | 6,638,338.03 | 7,611,235.74 | 3,332,632.79 | 6,011,562.99 | 10,961,865.43 | 18,684,070.00 | 22,731,654.70 | 1,515,596.78 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,027,719.44 | -2,892,273.36 | 201,114.33 | -3,705,966.08 | 28,921.44 | -2,130,443.97 | -73,936.58 | -758,884.59 | - | - | - |
| 资产处置收益(元) | 200,705.22 | 9,872.45 | 83.88 | 124,657.64 | -2,212.63 | - | 0.06 | -605.14 | 9,209.98 | - | 154.65 |
| 其他收益(元) | 3,194,336.38 | 3,292,979.28 | 3,325,986.50 | 3,548,384.36 | 2,976,490.22 | 3,341,981.10 | 2,292,732.67 | 2,852,343.84 | 2,808,332.95 | 2,651,541.28 | 2,664,027.51 |
| 四、营业利润(元) | 357,481,319.19 | 90,536,790.02 | 277,767,263.21 | 367,952,740.40 | 265,230,847.63 | 78,339,798.72 | 184,740,519.97 | 411,076,959.92 | 298,721,422.72 | 158,217,336.91 | 253,170,329.38 |
| 加：营业外收入(元) | 14,562,565.82 | 36,989,160.46 | 19,827,792.14 | 27,999,099.45 | 7,509,813.83 | 34,176,011.26 | 36,702,527.53 | 27,343,114.86 | 12,040,905.59 | 48,064,466.71 | 17,298,887.04 |
| 减：营业外支出(元) | 1,221,143.69 | 498,473.36 | 395,956.60 | 5,723,947.19 | 547,977.84 | 1,410,102.73 | 502,952.51 | 376,601.51 | 391,276.68 | 4,418,644.55 | 116,010.72 |
| 五、利润总额(元) | 370,822,741.32 | 127,027,477.12 | 297,199,098.75 | 390,227,892.66 | 272,192,683.62 | 111,105,707.25 | 220,940,094.99 | 438,043,473.27 | 310,371,051.63 | 201,863,159.07 | 270,353,205.70 |
| 减：所得税费用(元) | 81,454,961.33 | 30,792,526.90 | 56,537,269.74 | 93,248,445.88 | 33,651,872.31 | 21,422,029.00 | 42,973,194.44 | 87,319,157.85 | 34,678,461.23 | 57,552,849.07 | 62,637,911.22 |
| 六、净利润(元) | 289,367,779.99 | 96,234,950.22 | 240,661,829.01 | 296,979,446.78 | 238,540,811.31 | 89,683,678.25 | 177,966,900.55 | 350,724,315.42 | 275,692,590.40 | 144,310,310.00 | 207,715,294.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 289,367,779.99 | 96,234,950.22 | 240,661,829.01 | 296,979,446.78 | 238,540,811.31 | 89,683,678.25 | 177,966,900.55 | 350,724,315.42 | 275,692,590.40 | 144,310,310.00 | 207,715,294.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 289,408,064.76 | 96,329,762.18 | 240,476,526.90 | 296,871,494.49 | 238,392,497.73 | 89,541,220.90 | 177,934,047.63 | 349,315,623.15 | 275,678,620.81 | 143,247,928.01 | 207,757,387.64 |
| 少数股东损益(元) | -40,284.77 | -94,811.96 | 185,302.11 | 107,952.29 | 148,313.58 | 142,457.35 | 32,852.92 | 1,408,692.27 | 13,969.59 | 1,062,381.99 | -42,093.16 |
| 扣除非经常性损益后的净利润(元) | 274,759,217.91 | 61,481,575.75 | 221,375,691.85 | 285,538,328.36 | 224,764,796.65 | 57,383,160.13 | 142,092,991.10 | 322,669,354.85 | 251,649,779.38 | 91,443,514.50 | 181,549,353.68 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.57 | 0.19 | 0.47 | 0.58 | 0.47 | 0.17 | 0.36 | 0.69 | 0.58 | 0.25 | 0.42 |
| 二、稀释每股收益(元) | 0.56 | 0.19 | 0.47 | 0.58 | 0.47 | 0.18 | 0.35 | 0.67 | 0.55 | 0.29 | 0.41 |
| 八、其他综合收益(元) | 78,475,428.36 | 12,508,034.76 | -21,573,546.46 | -11,186,744.29 | 15,399,008.28 | -27,345,197.46 | 33,915,817.20 | 13,157,210.30 | -36,401,160.83 | 34,085,031.46 | -54,298,291.64 |
| 归属于母公司股东的其他综合收益(元) | 78,474,535.06 | 12,509,300.44 | -21,573,746.42 | -11,185,651.35 | 15,399,201.45 | -27,345,354.28 | 33,915,817.20 | 13,159,468.02 | -36,401,160.83 | 34,085,031.46 | -54,298,291.64 |
| 归属于少数股东的其他综合收益(元) | 893.30 | -1,265.68 | 199.96 | -1,092.94 | -193.17 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 367,843,208.35 | 108,742,984.98 | 219,088,282.55 | 285,792,702.49 | 253,939,819.59 | 62,338,480.79 | 211,882,717.75 | 363,881,525.72 | 239,291,429.57 | 178,395,341.46 | 153,417,002.84 |
| 归属于母公司所有者的综合收益总额(元) | 367,882,599.82 | 108,839,062.62 | 218,902,780.48 | 285,685,843.14 | 253,791,699.18 | 62,195,866.62 | 211,849,864.83 | 362,475,091.17 | 239,277,459.98 | 177,332,959.47 | 153,459,096.00 |
| 归属于少数股东的综合收益总额(元) | -39,391.47 | -96,077.64 | 185,502.07 | 106,859.35 | 148,120.41 | 142,614.17 | 32,852.92 | 1,406,434.55 | 13,969.59 | 1,062,381.99 | -42,093.16 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-21 | 2022-10-27 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |