| 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) | 1,983,971,728.90 | 2,024,574,620.10 | 1,516,723,369.72 | 2,583,562,533.07 | 4,141,508,092.12 | 3,709,976,562.57 | 4,692,020,945.03 | 7,176,901,038.32 | 4,974,366,721.10 | 5,270,594,024.52 | 3,842,280,963.33 |
| 营业收入(元) | 1,983,971,728.90 | 2,024,574,620.10 | 1,516,723,369.72 | 2,583,562,533.07 | 4,141,508,092.12 | 3,709,976,562.57 | 4,692,020,945.03 | 7,176,901,038.32 | 4,974,366,721.10 | 5,270,594,024.52 | 3,842,280,963.33 |
| 二、营业总成本(元) | 1,905,771,905.04 | 1,906,268,219.65 | 1,404,912,464.53 | 2,216,520,741.12 | 3,484,906,458.20 | 2,965,462,459.24 | 4,140,460,251.11 | 6,248,071,244.15 | 4,202,805,303.78 | 4,523,146,361.79 | 3,439,426,875.27 |
| 营业成本(元) | 1,757,611,400.11 | 1,751,120,444.08 | 1,290,951,595.17 | 2,144,232,141.88 | 3,326,131,127.29 | 3,003,796,781.50 | 3,921,038,259.56 | 5,965,398,435.89 | 4,103,561,254.37 | 4,322,050,936.37 | 3,173,272,025.53 |
| 研发费用(元) | 102,537,161.82 | 110,792,127.05 | 92,415,763.60 | -24,137,803.45 | 140,301,903.26 | 123,202,666.49 | 168,477,783.74 | 188,031,729.16 | 166,646,420.71 | 277,531,561.79 | 228,136,982.85 |
| 营业税金及附加(元) | 6,441,734.02 | 17,721,629.32 | 5,334,153.49 | 8,079,337.70 | 6,165,975.01 | 11,124,529.40 | 7,713,974.24 | 25,827,292.26 | 9,231,663.37 | 6,064,218.84 | 3,399,646.28 |
| 销售费用(元) | 8,310,704.45 | 10,719,861.24 | 8,284,659.34 | 15,099,307.93 | 7,785,281.28 | 7,133,169.91 | 12,727,118.85 | 4,959,864.98 | 20,786,565.16 | 11,918,524.34 | 12,418,018.53 |
| 管理费用(元) | 38,957,613.23 | 49,692,638.79 | 41,009,085.93 | 81,529,302.88 | 32,134,411.71 | 42,922,324.80 | 28,084,540.67 | 37,057,252.65 | 95,888,572.52 | 115,075,436.20 | 27,470,434.15 |
| 财务费用(元) | -8,086,708.59 | -33,778,480.83 | -33,082,793.00 | -8,281,545.82 | -27,612,240.35 | -222,717,012.86 | 2,418,574.05 | 26,796,669.21 | -193,309,172.35 | -209,494,315.75 | -5,270,232.07 |
| 其中：利息费用(元) | 175,222.09 | 276,406.67 | 7,403.75 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 19,637,997.71 | 28,702,627.41 | 29,687,737.36 | 41,357,886.42 | 42,048,308.91 | 46,068,041.46 | 32,754,146.46 | 28,344,420.14 | 16,627,907.19 | 13,883,611.66 | 12,706,409.86 |
| 资产减值损失(元) | - | - | - | - | - | 1,419,529.06 | -27,246,729.28 | - | - | - | -4,829.40 |
| 信用减值损失(元) | 81,665,305.95 | 27,010,319.66 | -1,179,809.64 | -4,382,208.51 | -2,076,125.97 | 30,956,568.43 | -27,117,259.77 | 30,284,165.06 | 14,935,591.82 | -11,364,336.43 | -4,092,140.79 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 8,175,451.41 | -1,705,354.85 | -1,335,022.74 | 89,487,519.84 | 49,633,154.21 | -159,740,443.92 | -17,619,076.42 | 90,937,343.56 | -61,945,602.87 | -110,488,501.72 | 37,507,971.12 |
| 加：投资收益(元) | 6,332,542.83 | 7,406,863.92 | 3,225,732.28 | -50,838,983.08 | -65,766,810.53 | -17,556,272.76 | 13,471,399.78 | -48,411,275.56 | -66,120,659.39 | -11,324,466.30 | 15,405,191.55 |
| 资产处置收益(元) | 353.98 | - | - | - | - | - | - | 33,703.54 | - | - | - |
| 其他收益(元) | 23,849,827.53 | 51,849,821.69 | 12,041,893.33 | 29,088,317.44 | 6,265,850.17 | 7,992,246.79 | 21,714,729.96 | 11,608,642.35 | 7,217,529.36 | 6,113,142.20 | 5,870,433.47 |
| 四、营业利润(元) | 198,223,305.56 | 184,363,826.52 | 124,563,698.42 | 428,194,142.34 | 670,484,902.02 | 607,585,730.93 | 514,763,758.19 | 795,171,834.40 | 665,665,531.77 | 620,388,329.88 | 457,540,714.01 |
| 加：营业外收入(元) | 468,213.22 | 5,247,089.14 | 627,632.29 | 28,156,554.45 | 621,491.15 | 1,135,775.53 | 936,275.93 | 1,552,848.68 | 1,156,687.23 | 1,156,117.76 | 1,555,324.53 |
| 减：营业外支出(元) | 411,495.15 | 379,571.49 | 188,202.37 | -13,290.43 | 23,694.65 | 489,700.08 | 154,148.79 | 6,034,815.26 | 33,600.00 | 87,236.90 | 13,406.85 |
| 五、利润总额(元) | 198,280,023.63 | 189,231,344.17 | 125,003,128.34 | 456,363,987.22 | 671,082,698.52 | 608,231,806.38 | 515,545,885.33 | 790,689,867.82 | 666,788,619.00 | 621,457,210.74 | 459,082,631.69 |
| 减：所得税费用(元) | 25,795,905.35 | 30,177,994.59 | 18,708,567.90 | 28,246,384.96 | 105,662,608.94 | 113,501,689.87 | 84,964,555.73 | 10,175,757.03 | 100,918,749.85 | 96,252,851.66 | 72,072,258.08 |
| 六、净利润(元) | 172,484,118.28 | 159,053,349.58 | 106,294,560.44 | 428,117,602.26 | 565,420,089.58 | 494,730,116.51 | 430,581,329.60 | 780,514,110.79 | 565,869,869.15 | 525,204,359.08 | 387,010,373.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 172,484,118.28 | 159,053,349.58 | 106,294,560.44 | 428,117,602.26 | 565,420,089.58 | 494,730,116.51 | 430,581,329.60 | 780,514,110.79 | 565,869,869.15 | 525,204,359.08 | 387,010,373.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 177,419,698.85 | 176,476,359.53 | 110,386,383.04 | 432,689,336.77 | 566,043,032.85 | 494,925,526.83 | 430,606,841.47 | 780,514,110.79 | 565,869,869.15 | 525,204,359.08 | 387,010,373.61 |
| 少数股东损益(元) | -4,935,580.57 | -17,423,009.95 | -4,091,822.60 | -4,571,734.51 | -622,943.27 | -195,410.32 | -25,511.87 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 105,051,336.75 | 112,327,328.27 | 104,224,406.41 | 343,040,245.61 | 571,947,958.33 | 639,535,530.61 | 425,231,813.43 | 677,677,746.33 | 673,330,806.13 | 622,954,106.68 | 351,399,161.05 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.35 | 0.35 | 0.22 | 0.85 | 1.12 | 0.98 | 0.85 | 1.54 | 1.12 | 1.04 | 0.76 |
| 二、稀释每股收益(元) | 0.35 | 0.35 | 0.22 | 0.85 | 1.12 | 0.98 | 0.85 | 1.54 | 1.12 | 1.04 | 0.76 |
| 八、其他综合收益(元) | -869,120.58 | -846,633.28 | 2,847.32 | -21,464.22 | -10,084.00 | 77,639.84 | -20,434.82 | -29,751.89 | 85,029.80 | 79,616.69 | -6,031.27 |
| 归属于母公司股东的其他综合收益(元) | -869,120.58 | -846,633.28 | 2,847.32 | -21,464.22 | -10,084.00 | 77,639.84 | -20,434.82 | -29,751.89 | 85,029.80 | 79,616.69 | -6,031.27 |
| 九、综合收益总额(元) | 171,614,997.70 | 158,206,716.30 | 106,297,407.76 | 428,096,138.04 | 565,410,005.58 | 494,807,756.35 | 430,560,894.78 | 780,484,358.90 | 565,954,898.95 | 525,283,975.77 | 387,004,342.34 |
| 归属于母公司所有者的综合收益总额(元) | 176,550,578.27 | 175,629,726.25 | 110,389,230.36 | 432,667,872.55 | 566,032,948.85 | 495,003,166.67 | 430,586,406.65 | 780,484,358.90 | 565,954,898.95 | 525,283,975.77 | 387,004,342.34 |
| 归属于少数股东的综合收益总额(元) | -4,935,580.57 | -17,423,009.95 | -4,091,822.60 | -4,571,734.51 | -622,943.27 | -195,410.32 | -25,511.87 | - | - | - | - |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-25 | 2024-03-30 | 2023-10-25 | 2023-08-23 | 2023-04-25 | 2023-04-10 | 2022-10-24 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |