| 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) | 2,647,765,021.26 | 2,202,572,826.79 | 1,990,785,130.49 | 2,339,946,614.19 | 1,929,206,885.62 | 1,552,279,442.54 | 1,315,429,083.28 |
| 营业收入(元) | 2,647,765,021.26 | 2,202,572,826.79 | 1,990,785,130.49 | 2,339,946,614.19 | 1,929,206,885.62 | 1,552,279,442.54 | 1,315,429,083.28 |
| 二、营业总成本(元) | 2,435,431,065.46 | 2,034,106,116.21 | 1,854,510,938.55 | 2,122,929,651.05 | 1,797,741,630.12 | 1,446,914,131.80 | 1,256,172,670.58 |
| 营业成本(元) | 2,090,090,354.99 | 1,719,282,044.10 | 1,561,477,276.40 | 1,803,544,224.90 | 1,507,095,827.59 | 1,208,557,957.49 | 1,021,794,840.72 |
| 研发费用(元) | 192,233,325.76 | 178,737,144.44 | 160,352,837.33 | 170,071,616.79 | 159,944,811.10 | 147,193,654.08 | 128,423,244.58 |
| 营业税金及附加(元) | 10,432,781.87 | 9,258,370.80 | 11,569,237.99 | 11,079,537.49 | 10,163,239.10 | 8,737,487.16 | 6,055,598.85 |
| 销售费用(元) | 79,499,064.63 | 78,195,336.15 | 66,440,159.34 | 97,154,707.68 | 73,024,046.36 | 47,262,133.36 | 54,718,312.30 |
| 管理费用(元) | 58,432,235.98 | 42,995,560.02 | 46,019,434.29 | 43,593,249.68 | 44,741,367.92 | 39,528,616.44 | 42,462,228.79 |
| 财务费用(元) | 4,743,302.23 | 5,637,660.70 | 8,651,993.20 | -2,513,685.49 | 2,772,338.05 | -4,365,716.73 | 2,718,445.34 |
| 其中：利息费用(元) | 7,217,395.65 | 7,793,978.08 | 10,273,694.28 | 7,506,451.76 | 4,864,810.07 | 7,267,371.88 | 5,587,425.83 |
| 其中：利息收入(元) | 2,117,815.38 | 3,169,897.98 | 5,601,458.90 | 6,613,122.40 | 5,771,500.45 | 3,121,363.85 | 3,552,548.14 |
| 资产减值损失(元) | -14,293,656.10 | -16,186,985.22 | -11,481,453.92 | -18,273,936.98 | -8,735,574.99 | -10,527,011.32 | -4,254,518.82 |
| 信用减值损失(元) | -30,141,712.35 | -19,344,111.17 | 5,876,355.52 | -43,623,105.28 | -22,653,469.73 | -11,888,330.03 | 6,847,236.93 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,572,256.64 | 988,900.12 | 942,988.04 | 36,356.07 | - | - | - |
| 加：投资收益(元) | 6,134,805.16 | 8,182,508.40 | 6,848,218.28 | 6,800,416.02 | 4,619,689.41 | 3,667,372.80 | 3,616,354.05 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,731,174.29 | 6,843,743.98 | 5,305,300.38 | 3,547,021.55 | 4,619,689.41 | 3,667,372.80 | 3,616,343.75 |
| 资产处置收益(元) | 185,539.62 | -988,672.73 | 12,236.25 | -34,383.71 | -88,066.24 | -19,624.31 | -418,906.02 |
| 其他收益(元) | 17,803,876.39 | 12,602,223.85 | 10,729,937.57 | 32,597,226.76 | 6,495,663.54 | 9,628,658.65 | 6,386,241.24 |
| 四、营业利润(元) | 193,595,065.16 | 153,720,573.83 | 149,202,473.68 | 194,519,536.02 | 111,292,578.04 | 96,226,376.53 | 71,432,820.08 |
| 加：营业外收入(元) | 1,180,489.52 | 1,055,715.63 | 19,800.00 | 281,634.50 | 984,901.87 | 1,705,968.47 | 27,368.49 |
| 减：营业外支出(元) | 2,200,341.88 | 1,746,981.51 | 492,620.60 | 992,561.87 | 1,260,001.44 | 765,440.77 | 160,276.58 |
| 五、利润总额(元) | 192,575,212.80 | 153,029,307.95 | 148,729,653.08 | 193,808,608.65 | 111,017,478.47 | 97,166,904.23 | 71,299,911.99 |
| 减：所得税费用(元) | 13,225,030.57 | 6,950,587.65 | 5,363,623.10 | 25,243,410.16 | -6,086,657.21 | -8,315,444.72 | -7,281,080.02 |
| 六、净利润(元) | 179,350,182.23 | 146,078,720.30 | 143,366,029.98 | 168,565,198.49 | 117,104,135.68 | 105,482,348.95 | 78,580,992.01 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 179,350,182.23 | 146,078,720.30 | 143,366,029.98 | 168,565,198.49 | 117,104,135.68 | 105,482,348.95 | 78,580,992.01 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 177,754,947.91 | 144,642,355.85 | 142,283,578.15 | 167,323,845.29 | 115,773,791.90 | 104,189,153.00 | 77,531,063.60 |
| 少数股东损益(元) | 1,595,234.32 | 1,436,364.45 | 1,082,451.83 | 1,241,353.20 | 1,330,343.78 | 1,293,195.95 | 1,049,928.41 |
| 扣除非经常性损益后的净利润(元) | 173,922,055.99 | 139,684,959.77 | 137,768,577.70 | 160,437,907.01 | 111,076,560.29 | 95,946,853.13 | 72,791,524.89 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.34 | 0.28 | 0.27 | 0.32 | 0.24 | 0.22 | 0.16 |
| 二、稀释每股收益(元) | 0.34 | 0.27 | 0.27 | 0.33 | 0.27 | 0.18 | 0.16 |
| 八、其他综合收益(元) | -1,551,356.24 | 2,260,911.75 | -2,727,914.13 | -335,921.34 | -1,711,373.65 | 7,545,009.79 | -4,556,668.16 |
| 归属于母公司股东的其他综合收益(元) | -1,529,874.38 | 2,247,816.92 | -2,727,611.49 | -320,734.60 | -1,700,604.34 | 7,479,325.15 | -4,528,075.94 |
| 归属于少数股东的其他综合收益(元) | -21,481.86 | 13,094.83 | -302.64 | -15,186.74 | -10,769.31 | 65,684.64 | -28,592.22 |
| 九、综合收益总额(元) | 177,798,825.99 | 148,339,632.05 | 140,638,115.85 | 168,229,277.15 | 115,392,762.03 | 113,027,358.74 | 74,024,323.85 |
| 归属于母公司所有者的综合收益总额(元) | 176,225,073.53 | 146,890,172.77 | 139,555,966.66 | 167,003,110.69 | 114,073,187.56 | 111,668,478.15 | 73,002,987.66 |
| 归属于少数股东的综合收益总额(元) | 1,573,752.46 | 1,449,459.28 | 1,082,149.19 | 1,226,166.46 | 1,319,574.47 | 1,358,880.59 | 1,021,336.19 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-19 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 |