| 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) | 2,230,358,052.51 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 减：营业外支出(元) | - | 600,000.00 | 18,000.00 | 77,073.68 | 1,962.89 | 917,935.72 | 705.00 |
| 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 |
| 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 |
| 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 |
| (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 |
| (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 |
| 少数股东损益(元) | - | - | - | 4.94 | 4.79 | 7.84 | 4.50 |
| 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 |
| 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 |
| 二、稀释每股收益(元) | 0.76 | 0.50 | 0.68 | 0.49 | 0.55 | 0.51 | 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 |
| 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 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 0.03 | -1.02 | 8.17 | -2.04 |
| 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 |
| 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 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 4.97 | 3.77 | 16.01 | 2.46 |
| 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 |
| 审计意见(境内) | 标准无保留意见 |