| 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) | 1,442,936,480.71 | 1,297,543,785.07 | 1,399,808,311.93 | 1,442,133,152.09 | 1,761,546,766.74 | 2,372,475,881.82 | 2,249,034,497.62 |
| 营业收入(元) | 1,442,936,480.71 | 1,297,543,785.07 | 1,399,808,311.93 | 1,442,133,152.09 | 1,761,546,766.74 | 2,372,475,881.82 | 2,249,034,497.62 |
| 二、营业总成本(元) | 1,198,695,687.72 | 1,081,747,108.01 | 1,139,986,870.77 | 1,388,471,635.44 | 1,237,216,717.38 | 1,247,431,683.17 | 1,567,490,174.52 |
| 营业成本(元) | 774,587,843.19 | 769,745,127.40 | 790,599,376.80 | 893,712,852.19 | 759,064,607.69 | 1,008,629,148.08 | 1,160,393,685.09 |
| 研发费用(元) | 155,451,244.67 | 159,244,838.56 | 169,442,435.66 | 194,749,440.12 | 189,643,529.18 | 161,373,887.60 | 162,096,744.48 |
| 营业税金及附加(元) | 15,722,625.04 | 15,642,075.66 | 41,026,694.52 | 15,069,866.69 | 18,118,467.86 | 32,622,556.40 | 8,641,460.93 |
| 销售费用(元) | 64,799,235.60 | 57,801,242.83 | 44,621,679.61 | 57,434,625.91 | 56,958,548.79 | 48,214,794.98 | 33,816,085.13 |
| 管理费用(元) | 173,042,596.62 | 189,439,421.96 | 172,604,873.99 | 227,011,920.57 | 226,309,588.59 | 169,479,542.39 | 165,671,257.94 |
| 财务费用(元) | 15,092,142.60 | -110,125,598.40 | -78,308,189.81 | 492,929.96 | -12,878,024.73 | -172,888,246.28 | 36,870,940.95 |
| 其中：利息费用(元) | 1,162,919.84 | 1,955,832.04 | 572,586.18 | 4,673,684.02 | -1,539,745.41 | 2,436,478.46 | 341,264.16 |
| 其中：利息收入(元) | 46,677,663.40 | 58,302,466.34 | 62,399,732.95 | 55,453,763.60 | 37,918,589.73 | 39,989,180.45 | 26,776,580.34 |
| 资产减值损失(元) | -3,773,763.70 | - | - | - | - | - | - |
| 信用减值损失(元) | -15,511,615.76 | 4,911,337.07 | 1,528,074.92 | 8,700,877.97 | -811,336.09 | -26,865,976.33 | 11,733,332.96 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -3,999,487.56 | 4,043,029.35 | 7,223,540.55 | -7,586,796.64 | -5,626,198.56 | 31,237,944.78 | -719,098.82 |
| 加：投资收益(元) | 4,662,595.57 | 13,862,069.52 | 9,071,121.62 | 29,041,296.07 | 28,504,140.80 | 79,449,772.99 | 600,226.94 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,526,425.22 | -5,131,132.39 | -325,616.24 | -25,865,805.19 | 26,726,175.42 | -4,244,738.10 | 1,215,101.84 |
| 资产处置收益(元) | 365,412.11 | - | - | 13,970.69 | -14,252.97 | - | - |
| 其他收益(元) | 2,547,616.42 | 8,519,631.22 | 17,044,519.37 | 18,091,766.18 | 12,434,395.51 | 11,970,046.10 | 16,789,852.74 |
| 四、营业利润(元) | 228,531,550.07 | 238,244,479.76 | 294,688,697.62 | 81,204,988.58 | 559,788,017.64 | 1,219,850,601.57 | 709,948,636.92 |
| 加：营业外收入(元) | 114,469.32 | 163,075.68 | 288,870.17 | 18,725.97 | 105,525.94 | 3,678.34 | 4,044.51 |
| 减：营业外支出(元) | 2,143,194.96 | 419,388.73 | 313,881.40 | 12,215,795.84 | 251,382.29 | 1,074,561.86 | 252,777.84 |
| 五、利润总额(元) | 226,502,824.43 | 237,988,166.71 | 294,663,686.39 | 69,007,918.71 | 559,642,161.29 | 1,218,779,718.05 | 709,699,903.59 |
| 减：所得税费用(元) | 18,739,131.53 | 25,101,872.71 | 15,134,492.12 | 18,997,195.71 | 40,825,513.87 | 164,678,070.56 | 81,809,520.05 |
| 六、净利润(元) | 207,763,692.90 | 212,886,294.00 | 279,529,194.27 | 50,010,723.00 | 518,816,647.42 | 1,054,101,647.49 | 627,890,383.54 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 207,763,692.90 | 212,886,294.00 | 279,529,194.27 | 50,010,723.00 | 518,816,647.42 | 1,054,101,647.49 | 627,890,383.54 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 211,193,808.47 | 217,161,041.58 | 281,970,252.06 | 58,704,765.57 | 523,736,701.20 | 1,056,022,972.87 | 630,346,004.43 |
| 少数股东损益(元) | -3,430,115.57 | -4,274,747.58 | -2,441,057.79 | -8,694,042.57 | -4,920,053.78 | -1,921,325.38 | -2,455,620.89 |
| 扣除非经常性损益后的净利润(元) | 215,129,543.31 | 194,307,533.59 | 253,974,228.11 | 68,574,432.38 | 467,836,338.03 | 950,095,462.82 | 617,637,901.61 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.61 | 0.64 | 0.76 | 0.16 | 1.45 | 2.93 | 1.72 |
| 二、稀释每股收益(元) | 0.61 | 0.64 | 0.76 | 0.16 | 1.45 | 2.93 | 1.72 |
| 八、其他综合收益(元) | -8,279,495.05 | 6,182,248.30 | 292,090.95 | -3,539,882.52 | -1,977,665.24 | 16,967,158.14 | -5,127,033.52 |
| 归属于母公司股东的其他综合收益(元) | -8,279,495.05 | 6,182,248.30 | 292,090.95 | -3,539,882.52 | -1,977,665.24 | 16,967,158.14 | -5,127,033.52 |
| 九、综合收益总额(元) | 199,484,197.85 | 219,068,542.30 | 279,821,285.22 | 46,470,840.48 | 516,838,982.18 | 1,071,068,805.63 | 622,763,350.02 |
| 归属于母公司所有者的综合收益总额(元) | 202,914,313.42 | 223,343,289.88 | 282,262,343.01 | 55,164,883.05 | 521,759,035.96 | 1,072,990,131.01 | 625,218,970.91 |
| 归属于少数股东的综合收益总额(元) | -3,430,115.57 | -4,274,747.58 | -2,441,057.79 | -8,694,042.57 | -4,920,053.78 | -1,921,325.38 | -2,455,620.89 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |