| 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) | 1,460,916,729.98 | 1,564,472,592.92 | 1,488,183,132.94 | 1,911,203,026.76 | 1,397,592,104.24 | 1,441,491,386.45 | 1,211,957,955.63 | 1,570,819,881.45 | 1,154,626,946.75 | 1,090,051,214.70 | 990,515,773.19 |
| 营业收入(元) | 1,460,916,729.98 | 1,564,472,592.92 | 1,488,183,132.94 | 1,911,203,026.76 | 1,397,592,104.24 | 1,441,491,386.45 | 1,211,957,955.63 | 1,570,819,881.45 | 1,154,626,946.75 | 1,090,051,214.70 | 990,515,773.19 |
| 二、营业总成本(元) | 1,220,839,814.80 | 1,187,664,627.86 | 1,162,495,142.93 | 1,491,913,594.25 | 1,229,857,388.64 | 1,134,977,297.85 | 1,027,028,674.60 | 1,302,069,843.15 | 1,018,276,899.09 | 914,330,664.82 | 934,582,899.01 |
| 营业成本(元) | 566,958,251.92 | 609,585,514.31 | 540,902,103.50 | 727,526,995.93 | 512,658,012.49 | 545,185,652.86 | 436,634,290.45 | 641,884,363.64 | 447,108,838.54 | 421,142,861.07 | 393,387,843.92 |
| 研发费用(元) | 78,777,427.27 | 100,640,254.69 | 92,533,093.69 | 82,741,552.63 | 82,624,957.50 | 66,054,487.67 | 98,252,823.81 | 84,132,444.22 | 75,890,930.63 | 75,782,875.19 | 67,637,819.63 |
| 营业税金及附加(元) | 3,734,868.47 | 5,048,992.58 | 4,089,561.99 | 5,450,516.92 | 3,719,401.75 | 3,905,562.94 | 3,905,689.79 | 4,973,529.19 | 3,633,622.72 | 3,667,789.09 | 3,200,328.53 |
| 销售费用(元) | 213,829,899.85 | 261,691,517.98 | 288,471,528.82 | 357,422,743.46 | 410,962,368.00 | 370,590,800.57 | 331,177,225.19 | 334,629,422.82 | 340,492,530.52 | 281,728,670.20 | 298,674,403.98 |
| 管理费用(元) | 356,010,176.74 | 242,756,785.84 | 256,661,097.09 | 331,891,497.52 | 235,770,998.52 | 201,076,038.51 | 148,482,940.53 | 262,829,817.85 | 183,072,482.65 | 168,180,184.10 | 164,095,377.47 |
| 财务费用(元) | 1,529,190.55 | -32,058,437.54 | -20,162,242.16 | -13,119,712.21 | -15,878,349.62 | -51,835,244.70 | 8,575,704.83 | -26,379,734.57 | -31,921,505.97 | -36,171,714.83 | 7,587,125.48 |
| 其中：利息费用(元) | 233,541.17 | 666,749.07 | 392,406.74 | 496,130.53 | 414,661.23 | 690,665.25 | 669,576.70 | -4,906,280.20 | 3,031,855.08 | 4,801,772.49 | 4,021,960.86 |
| 其中：利息收入(元) | 16,714,389.16 | 20,414,143.62 | 15,190,480.69 | 12,285,720.14 | 11,930,758.31 | 11,206,716.27 | 6,877,416.22 | 6,593,037.35 | 3,074,070.24 | 1,983,679.46 | 949,786.48 |
| 资产减值损失(元) | 96,948.62 | -13,555,668.28 | 5,113.99 | -53,531,039.12 | -58,274.63 | -37,268,102.49 | 52,946.96 | -77,625,556.78 | -62,732.89 | - | - |
| 信用减值损失(元) | 248,027,168.25 | -860,214.79 | 6,058,913.46 | -8,546,346.08 | 1,224,228.49 | 5,798,294.29 | 2,980,352.79 | -14,945,441.56 | 8,320,991.74 | 1,156,975.11 | 10,109,716.03 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,965,519.98 | 1,189,507.81 | 1,194,020.73 | -7,161,280.72 | 999,044.72 | -17,732,210.34 | 158,988.04 | -7,036,017.44 | 125,668.52 | -1,279,703.08 | 191,701.44 |
| 加：投资收益(元) | 15,264,993.92 | 11,343,622.37 | 4,616,866.89 | 1,009,294.96 | 1,454,428.17 | 1,128,232.44 | 17,260,026.52 | -65,655.06 | 29,544,536.89 | -7,346,346.11 | -3,771,143.12 |
| 其中：对联营企业和合营企业的投资收益(元) | -633,709.39 | -101,488.25 | -228,453.06 | -488,112.91 | -3,429.37 | -128,442.79 | -132,869.51 | -422,109.30 | -1,765,723.25 | -6,411,703.01 | -4,212,934.32 |
| 资产处置收益(元) | 13,174.29 | 2,382.94 | 57.83 | -445,773.36 | 184,491.39 | -650.91 | 49,513.69 | 6,202.38 | 2,743.33 | 6,559,046.54 | 131,380.05 |
| 其他收益(元) | 3,403,836.09 | 2,685,994.28 | 7,214,916.97 | 42,445,721.28 | 3,228,231.76 | 3,860,507.70 | 16,363,285.16 | 26,444,635.66 | 9,259,535.86 | 4,080,936.25 | 5,477,556.95 |
| 四、营业利润(元) | 508,848,556.33 | 377,613,589.39 | 344,777,879.88 | 393,060,009.47 | 174,766,865.50 | 262,300,159.29 | 221,794,394.19 | 195,528,205.50 | 183,540,791.11 | 175,378,993.19 | 68,072,085.53 |
| 加：营业外收入(元) | 11.56 | 155.14 | 153,562.73 | 491,079.95 | 54,325.32 | 417.14 | 7.22 | 7,229,748.05 | 1,654.13 | 1,233,224.22 | 1,724,758.87 |
| 减：营业外支出(元) | 926,340.10 | 276,322.64 | 78,595.46 | 327,892.73 | 293,512.22 | 228,520.35 | 188,770.88 | 1,876,083.37 | 1,099,594.64 | 119,164.72 | 339,472.49 |
| 五、利润总额(元) | 507,922,227.79 | 377,337,421.89 | 344,852,847.15 | 393,223,196.69 | 174,527,678.60 | 262,072,056.08 | 221,605,630.53 | 200,881,870.18 | 182,442,850.60 | 176,493,052.69 | 69,457,371.91 |
| 减：所得税费用(元) | 49,906,694.89 | 43,899,104.39 | 55,265,341.30 | 64,573,536.73 | 20,030,302.88 | 38,702,445.65 | 47,809,323.28 | 32,241,449.79 | 26,042,810.58 | 23,275,383.92 | 15,386,953.67 |
| 六、净利润(元) | 458,015,532.90 | 333,438,317.50 | 289,587,505.85 | 328,649,659.96 | 154,497,375.72 | 223,369,610.43 | 173,796,307.25 | 168,640,420.39 | 156,400,040.02 | 153,217,668.77 | 54,070,418.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 458,015,532.90 | 333,438,317.50 | 289,587,505.85 | 328,649,659.96 | 154,497,375.72 | 223,369,610.43 | 173,796,307.25 | 168,640,420.39 | 156,400,040.02 | 153,217,668.77 | 54,070,418.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 462,696,490.25 | 335,968,329.61 | 295,017,224.07 | 324,390,499.10 | 158,767,883.64 | 225,890,742.23 | 178,131,184.75 | 158,584,634.84 | 161,177,275.38 | 159,050,749.54 | 63,076,152.26 |
| 少数股东损益(元) | -4,680,957.35 | -2,530,012.11 | -5,429,718.22 | 4,259,160.86 | -4,270,507.92 | -2,521,131.80 | -4,334,877.50 | 10,055,785.55 | -4,777,235.36 | -5,833,080.77 | -9,005,734.02 |
| 扣除非经常性损益后的净利润(元) | 214,658,348.29 | 330,926,794.77 | 286,802,335.35 | 292,428,882.78 | 154,699,001.47 | 235,171,287.14 | 146,781,507.19 | 112,279,301.47 | 123,762,601.42 | 152,597,085.18 | 56,360,677.91 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.17 | 0.15 | 0.16 | 0.08 | 0.12 | 0.09 | 0.08 | 0.08 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 0.24 | 0.17 | 0.15 | 0.16 | 0.08 | 0.12 | 0.09 | 0.08 | 0.08 | 0.08 | 0.03 |
| 八、其他综合收益(元) | -4,498,967.16 | 1,628,244.22 | 1,212,521.55 | -7,357,575.14 | 101,064.62 | 4,620,961.92 | -1,870,824.19 | -8,613,536.59 | 4,824,791.55 | 7,399,007.75 | 2,536,235.12 |
| 归属于母公司股东的其他综合收益(元) | -4,103,417.24 | 1,633,144.17 | 1,005,164.31 | -7,118,464.17 | -76,006.79 | 4,966,294.66 | -1,880,180.42 | -8,179,376.42 | 5,150,774.92 | 7,649,737.83 | 2,485,995.13 |
| 归属于少数股东的其他综合收益(元) | -395,549.92 | -4,899.95 | 207,357.24 | -239,110.97 | 177,071.41 | -345,332.74 | 9,356.23 | -434,160.17 | -325,983.37 | -250,730.08 | 50,239.99 |
| 九、综合收益总额(元) | 453,516,565.74 | 335,066,561.72 | 290,800,027.40 | 321,292,084.82 | 154,598,440.34 | 227,990,572.35 | 171,925,483.06 | 160,026,883.80 | 161,224,831.57 | 160,616,676.52 | 56,606,653.36 |
| 归属于母公司所有者的综合收益总额(元) | 458,593,073.01 | 337,601,473.78 | 296,022,388.38 | 317,272,034.93 | 158,691,876.85 | 230,857,036.89 | 176,251,004.33 | 150,405,258.42 | 166,328,050.30 | 166,700,487.37 | 65,562,147.39 |
| 归属于少数股东的综合收益总额(元) | -5,076,507.27 | -2,534,912.06 | -5,222,360.98 | 4,020,049.89 | -4,093,436.51 | -2,866,464.54 | -4,325,521.27 | 9,621,625.38 | -5,103,218.73 | -6,083,810.85 | -8,955,494.03 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-19 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |