| 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) | 1,962,146,882.00 | 1,911,078,982.21 | 1,817,534,261.32 | 1,943,288,418.52 | 1,709,911,235.68 | 1,476,847,803.28 | 1,479,179,856.68 |
| 营业收入(元) | 1,962,146,882.00 | 1,911,078,982.21 | 1,817,534,261.32 | 1,943,288,418.52 | 1,709,911,235.68 | 1,476,847,803.28 | 1,479,179,856.68 |
| 二、营业总成本(元) | 1,895,767,765.29 | 1,788,534,468.00 | 1,728,040,540.01 | 1,897,583,084.43 | 1,517,069,251.79 | 1,350,463,137.95 | 1,351,749,778.02 |
| 营业成本(元) | 1,603,999,632.40 | 1,527,093,576.83 | 1,464,344,082.62 | 1,612,078,805.79 | 1,335,921,532.41 | 1,279,389,037.01 | 1,284,447,539.21 |
| 研发费用(元) | 39,817,341.34 | 31,643,007.10 | 33,548,632.14 | 43,792,188.16 | 40,041,728.56 | 43,098,092.77 | 35,968,395.71 |
| 营业税金及附加(元) | 215,278,468.55 | 196,112,347.63 | 193,800,653.93 | 171,222,355.46 | 99,192,637.03 | 2,576,860.76 | 4,061,071.34 |
| 销售费用(元) | 10,893,745.30 | 11,918,084.34 | 12,183,585.40 | 15,992,832.72 | 15,530,892.14 | 9,574,862.54 | 7,496,319.05 |
| 管理费用(元) | 19,934,549.95 | 17,168,503.57 | 19,321,429.61 | 44,124,338.95 | 19,513,536.67 | 20,689,884.56 | 14,236,243.86 |
| 财务费用(元) | 5,844,027.75 | 4,598,948.53 | 4,842,156.31 | 10,372,563.35 | 6,868,924.98 | -4,865,599.69 | 5,540,208.85 |
| 其中：利息费用(元) | 7,107,688.11 | 8,075,245.85 | 7,301,302.27 | 7,976,810.47 | 6,613,100.36 | 3,805,676.73 | 1,326,902.06 |
| 其中：利息收入(元) | 1,430,471.36 | 2,673,897.65 | 2,477,929.43 | 165,108.40 | 1,244,197.35 | 4,942,768.26 | -1,648,034.68 |
| 资产减值损失(元) | -2,085,658.64 | -11,818.60 | -6,584.40 | - | - | - | - |
| 信用减值损失(元) | 1,513,565.76 | 6,575,042.91 | -14,244,634.13 | 4,443,594.76 | -3,036,519.25 | -3,891,681.97 | -3,659,117.49 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,393,106.00 | 2,915,408.60 | -4,239,064.34 | 1,888,007.74 | 986,448.00 | 136,725.00 | -5,504,983.51 |
| 加：投资收益(元) | 4,959,920.93 | 9,806,540.56 | 2,245,763.70 | 11,389,908.16 | 795,061.09 | -5,160,583.44 | 8,295,278.47 |
| 资产处置收益(元) | -169,955.68 | -155,264.56 | -28,746.65 | 10,676.05 | - | - | - |
| 其他收益(元) | 3,220,232.24 | 9,546,446.08 | 16,983,151.43 | 29,312,819.43 | 3,889,654.02 | 5,485,924.02 | 1,611,163.41 |
| 四、营业利润(元) | 75,210,327.32 | 151,220,869.20 | 90,203,606.92 | 92,638,984.64 | 195,544,337.39 | 122,955,048.94 | 128,172,419.54 |
| 加：营业外收入(元) | -139,938.59 | 633,564.54 | 25,056.16 | 790,742.28 | 45,799.56 | 113,564.60 | 60,886.14 |
| 减：营业外支出(元) | 108,824.59 | 202,216.82 | 1,751,034.08 | 1,417,843.66 | 65,967.69 | 158,211.06 | 226.67 |
| 五、利润总额(元) | 74,961,564.14 | 151,652,216.92 | 88,477,629.00 | 92,011,883.26 | 195,524,169.26 | 122,910,402.48 | 128,233,079.01 |
| 减：所得税费用(元) | 14,466,220.59 | 22,044,107.25 | 16,178,030.81 | 24,468,907.65 | 24,879,525.16 | 16,978,703.92 | 25,749,989.65 |
| 六、净利润(元) | 60,495,343.55 | 129,608,109.67 | 72,299,598.19 | 67,542,975.61 | 170,644,644.10 | 105,931,698.56 | 102,483,089.36 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 60,495,343.55 | 129,608,109.67 | 72,299,598.19 | 67,542,975.61 | 170,644,644.10 | 105,931,698.56 | 102,483,089.36 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 60,212,463.38 | 129,178,351.09 | 73,069,215.09 | 71,604,489.98 | 164,807,654.48 | 110,270,262.34 | 107,112,702.91 |
| 少数股东损益(元) | 282,880.17 | 429,758.58 | -769,616.90 | -4,061,514.37 | 5,836,989.62 | -4,338,563.78 | -4,629,613.55 |
| 扣除非经常性损益后的净利润(元) | 55,249,613.14 | 117,926,945.38 | 70,592,122.08 | 57,050,381.29 | 160,181,590.31 | 109,772,769.29 | 103,556,651.51 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.34 | 0.19 | 0.23 | 0.25 | 0.49 | 0.48 |
| 二、稀释每股收益(元) | 0.16 | 0.34 | 0.19 | 0.23 | 0.26 | 0.48 | 0.48 |
| 九、综合收益总额(元) | 60,495,343.55 | 129,608,109.67 | 72,299,598.19 | 67,542,975.61 | 170,644,644.10 | 105,931,698.56 | 102,483,089.36 |
| 归属于母公司所有者的综合收益总额(元) | 60,212,463.38 | 129,178,351.09 | 73,069,215.09 | 71,604,489.98 | 164,807,654.48 | 110,270,262.34 | 107,112,702.91 |
| 归属于少数股东的综合收益总额(元) | 282,880.17 | 429,758.58 | -769,616.90 | -4,061,514.37 | 5,836,989.62 | -4,338,563.78 | -4,629,613.55 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-26 | 2024-04-22 | 2023-10-30 | 2023-08-08 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 |