| 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) | 2,230,358,052.51 | 1,994,628,069.10 | 2,115,099,456.05 | 2,099,757,276.68 | 2,205,471,168.65 | 1,878,858,994.12 | 1,657,704,459.58 | 1,542,183,137.94 | 1,591,236,371.52 | 1,711,344,320.71 | 1,447,421,402.81 |
| 营业收入(元) | 2,230,358,052.51 | 1,994,628,069.10 | 2,115,099,456.05 | 2,099,757,276.68 | 2,205,471,168.65 | 1,878,858,994.12 | 1,657,704,459.58 | 1,542,183,137.94 | 1,591,236,371.52 | 1,711,344,320.71 | 1,447,421,402.81 |
| 二、营业总成本(元) | 1,513,090,073.05 | 1,350,523,853.50 | 1,588,115,068.22 | 1,723,509,231.12 | 1,799,364,347.97 | 1,490,724,298.83 | 1,409,278,671.06 | 1,438,147,906.81 | 1,306,604,735.76 | 1,357,982,547.19 | 1,215,288,675.72 |
| 营业成本(元) | 1,348,834,457.70 | 1,291,198,219.27 | 1,452,565,523.53 | 1,522,529,517.04 | 1,598,261,972.90 | 1,457,089,335.60 | 1,287,377,193.15 | 1,259,195,978.24 | 1,279,150,708.97 | 1,342,493,054.61 | 1,121,305,001.87 |
| 研发费用(元) | 41,413,481.45 | 47,504,817.60 | 50,813,068.18 | 57,165,037.06 | 46,538,831.71 | 33,443,798.57 | 28,229,694.42 | 22,389,391.66 | 33,860,056.24 | 31,949,114.13 | 24,671,148.80 |
| 营业税金及附加(元) | 5,215,042.00 | 10,595,907.87 | 6,796,196.76 | 6,836,952.73 | 8,887,239.15 | 5,195,920.51 | 6,681,158.25 | 2,752,250.84 | 2,772,543.26 | 5,002,169.85 | 3,061,209.31 |
| 销售费用(元) | 47,542,152.77 | 24,930,825.58 | 36,212,384.86 | 79,906,328.48 | 56,372,221.42 | 30,058,644.31 | 21,357,305.18 | 70,167,745.81 | 29,169,507.80 | 35,809,552.80 | 20,903,052.36 |
| 管理费用(元) | 45,654,681.90 | 47,811,784.48 | 41,835,102.02 | 50,129,189.56 | 40,079,378.13 | 37,400,871.11 | 41,932,465.90 | 55,027,781.59 | 39,631,585.03 | 42,328,400.09 | 31,146,066.95 |
| 财务费用(元) | 24,430,257.23 | -71,517,701.30 | -107,207.13 | 6,942,206.25 | 49,224,704.66 | -72,464,271.27 | 23,700,854.16 | 28,614,758.67 | -77,979,665.54 | -99,599,744.29 | 14,202,196.43 |
| 其中：利息费用(元) | 22,831,027.10 | 22,575,361.90 | 22,540,834.55 | 23,150,309.22 | 22,002,786.10 | 21,754,175.01 | 21,515,365.87 | 22,589,867.01 | 28,111,898.00 | 13,846,631.29 | 20,815,884.08 |
| 其中：利息收入(元) | 72,318,190.22 | 50,234,122.12 | 27,893,201.65 | 42,519,121.16 | 12,448,041.75 | 7,964,080.40 | 13,367,542.86 | 12,406,305.28 | 8,718,330.77 | 4,030,307.50 | 7,678,114.73 |
| 资产减值损失(元) | -30,893.53 | -1,624,539.80 | -3,847,443.76 | -7,892,316.02 | -3,944,043.88 | - | - | -22,748,421.77 | -2,539,500.45 | -3,148,338.22 | -194,575.80 |
| 信用减值损失(元) | -2,439,683.85 | 3,776,622.96 | -1,152,199.38 | 12,476,133.18 | -4,928,744.28 | -3,359,718.57 | -297,612.31 | -4,528,854.57 | 15,153,084.77 | -10,632,279.15 | 11,714,577.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -17,911,560.85 | -2,461,906.57 | -735,937.43 | 9,346,744.10 | -62,635,696.62 | 10,698,102.68 | -11,708,661.94 | 231,974,057.68 | -57,186,633.45 | -98,127,957.10 | -19,497,033.76 |
| 加：投资收益(元) | 3,819,017.44 | 9,690,546.01 | 10,182,798.96 | 7,391,069.05 | 76,149,117.31 | 729,517.06 | 20,927,842.94 | -136,931,055.44 | -45,289,802.49 | 1,838,364.06 | 17,437,735.82 |
| 资产处置收益(元) | 11,435.75 | -93,188.78 | -4,264,533.12 | 36,406.81 | -65,765.91 | 594,009.01 | 88,758.57 | -1,465,862.58 | 1,254,330.14 | 102,196.03 | 857,549.77 |
| 其他收益(元) | 1,891,223.23 | 2,204,187.07 | 2,969,457.32 | 6,210,476.98 | 2,248,042.74 | 1,644,709.41 | 3,987,566.60 | 2,845,135.05 | -1,683,578.57 | 9,005,561.25 | 2,395,572.86 |
| 四、营业利润(元) | 702,607,517.65 | 655,595,936.49 | 530,136,530.42 | 403,816,559.66 | 412,929,730.04 | 392,796,559.36 | 261,423,682.38 | 173,180,229.50 | 194,339,535.71 | 252,399,320.39 | 244,846,553.61 |
| 加：营业外收入(元) | 1,647,962.77 | 218,210.48 | 424,082.13 | -440,029.00 | 211,985.47 | 807,061.84 | 55,534.84 | -355,858.13 | 2,230,491.32 | -109,022.48 | 209,741.48 |
| 减：营业外支出(元) | - | 600,000.00 | 18,000.00 | 77,073.68 | 1,962.89 | 917,935.72 | 705.00 | 13,700,999.86 | 82,649.69 | 270,457.51 | 203,819.55 |
| 五、利润总额(元) | 704,255,480.42 | 655,214,146.97 | 530,542,612.55 | 403,299,456.98 | 413,139,752.62 | 392,685,685.48 | 261,478,512.22 | 159,123,371.51 | 196,487,377.34 | 252,019,840.40 | 244,852,475.54 |
| 减：所得税费用(元) | 55,840,862.96 | 81,604,215.24 | 26,824,150.85 | 28,180,051.97 | 25,981,373.76 | 36,640,947.24 | 11,291,917.88 | 20,262,648.72 | 12,203,109.98 | 7,417,173.14 | 11,744,378.24 |
| 六、净利润(元) | 648,414,617.46 | 573,609,931.73 | 503,718,461.70 | 375,119,405.01 | 387,158,378.86 | 356,044,738.24 | 250,186,594.34 | 138,860,722.79 | 184,284,267.36 | 244,602,667.26 | 233,108,097.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 648,414,617.46 | 573,609,931.73 | 503,718,461.70 | 375,119,405.01 | 387,158,378.86 | 356,044,738.24 | 250,186,594.34 | 138,860,722.79 | 184,284,267.36 | 244,602,667.26 | 233,108,097.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 648,414,617.46 | 573,609,931.73 | 503,718,461.70 | 375,119,400.07 | 387,158,374.07 | 356,044,730.40 | 250,186,589.84 | 138,860,722.01 | 184,284,262.26 | 244,602,661.12 | 233,108,091.53 |
| 少数股东损益(元) | - | - | - | 4.94 | 4.79 | 7.84 | 4.50 | 0.78 | 5.10 | 6.14 | 5.77 |
| 扣除非经常性损益后的净利润(元) | 658,984,399.20 | 562,185,697.04 | 496,509,895.30 | 347,300,873.52 | 374,176,110.63 | 342,898,053.46 | 240,206,352.35 | 76,048,024.80 | 269,264,646.86 | 312,655,138.75 | 230,231,789.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.85 | 0.60 | 0.68 | 0.50 | 0.58 | 0.54 | 0.39 | 0.21 | 0.28 | 0.38 | 0.36 |
| 二、稀释每股收益(元) | 0.76 | 0.50 | 0.68 | 0.49 | 0.55 | 0.51 | 0.36 | 0.18 | 0.28 | 0.38 | 0.36 |
| 八、其他综合收益(元) | -83,235,690.46 | -17,425,010.98 | 41,869,578.49 | -43,568,680.39 | -38,727,624.82 | 258,031,501.96 | -66,818,572.72 | -68,422,217.18 | 249,523,522.57 | 198,957,964.04 | -21,303,010.46 |
| 归属于母公司股东的其他综合收益(元) | -83,235,690.46 | -17,425,010.98 | 41,869,578.49 | -43,568,680.42 | -38,727,623.80 | 258,031,493.79 | -66,818,570.68 | -68,422,213.87 | 249,523,514.26 | 198,957,956.56 | -21,303,009.90 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 0.03 | -1.02 | 8.17 | -2.04 | -3.31 | 8.31 | 7.48 | -0.56 |
| 九、综合收益总额(元) | 565,178,927.00 | 556,184,920.75 | 545,588,040.19 | 331,550,724.62 | 348,430,754.04 | 614,076,240.20 | 183,368,021.62 | 70,438,505.61 | 433,807,789.93 | 443,560,631.30 | 211,805,086.84 |
| 归属于母公司所有者的综合收益总额(元) | 565,178,927.00 | 556,184,920.75 | 545,588,040.19 | 331,550,719.65 | 348,430,750.27 | 614,076,224.19 | 183,368,019.16 | 70,438,508.14 | 433,807,776.52 | 443,560,617.68 | 211,805,081.63 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 4.97 | 3.77 | 16.01 | 2.46 | -2.53 | 13.41 | 13.62 | 5.21 |
| 公告日期 | 2024-10-19 | 2024-08-30 | 2024-04-19 | 2024-03-01 | 2023-10-25 | 2023-08-31 | 2023-04-24 | 2023-02-21 | 2022-10-31 | 2022-08-29 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |