| 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) | 1,709,371,136.50 | 1,698,039,901.95 | 1,660,204,321.44 | 1,733,561,522.87 | 1,939,627,566.42 | 1,906,278,996.31 | 1,804,571,375.28 |
| 营业收入(元) | 1,709,371,136.50 | 1,698,039,901.95 | 1,660,204,321.44 | 1,733,561,522.87 | 1,939,627,566.42 | 1,906,278,996.31 | 1,804,571,375.28 |
| 二、营业总成本(元) | 1,400,280,672.74 | 1,320,982,041.95 | 1,305,287,804.37 | 1,411,938,158.40 | 1,422,161,050.21 | 1,359,734,127.69 | 1,360,291,377.24 |
| 营业成本(元) | 1,072,136,789.53 | 993,115,963.55 | 1,032,080,670.15 | 1,164,590,500.12 | 1,141,156,680.45 | 1,140,714,552.13 | 1,089,048,900.22 |
| 研发费用(元) | 47,404,537.43 | 60,788,070.33 | 63,906,152.52 | 66,211,979.78 | 67,260,692.71 | 63,563,095.85 | 64,519,361.97 |
| 营业税金及附加(元) | 7,891,731.82 | 6,793,343.32 | 7,700,539.00 | 6,430,704.11 | 6,631,156.86 | 7,955,337.06 | 6,849,492.11 |
| 销售费用(元) | 43,557,432.89 | 54,925,580.87 | 46,452,309.63 | 54,611,219.02 | 43,705,245.62 | 44,087,288.78 | 44,911,069.53 |
| 管理费用(元) | 181,810,372.26 | 199,547,455.36 | 177,068,490.82 | 122,658,296.31 | 181,072,116.52 | 175,547,373.47 | 170,923,614.77 |
| 财务费用(元) | 47,479,808.81 | 5,811,628.52 | -21,920,357.75 | -2,564,540.94 | -17,664,841.95 | -72,133,519.60 | -15,961,061.36 |
| 资产减值损失(元) | -2,232,770.28 | -672,199.45 | -7,752,329.78 | -17,960,837.46 | -3,545,964.39 | -2,726,600.21 | -5,491,837.06 |
| 信用减值损失(元) | -16,780,054.85 | -17,006,965.40 | -10,652,196.93 | -4,793,217.60 | -12,020,720.99 | -6,321,414.15 | -15,237,624.14 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 63,991,193.91 | -111,156,413.84 | 12,753,272.78 | -357,623,678.46 | 180,636,717.32 | 353,344,866.79 | 176,412,728.63 |
| 加：投资收益(元) | 38,414,714.80 | 74,334,607.76 | -3,591,151.18 | 210,439,874.23 | 28,833,315.96 | 73,117,434.64 | 25,784,682.29 |
| 资产处置收益(元) | 1,185,208.54 | 337,352.04 | 1,152,370.67 | -233,308.30 | 51,116.44 | -2,360.66 | -3,540.15 |
| 其他收益(元) | 4,257,724.79 | 1,978,950.70 | 15,369,745.78 | 23,764,087.92 | 1,705,503.85 | 3,743,210.29 | 5,153,375.29 |
| 四、营业利润(元) | 397,926,480.67 | 324,873,191.81 | 362,196,228.41 | 175,216,284.80 | 713,126,484.40 | 967,700,005.32 | 630,897,782.90 |
| 加：营业外收入(元) | 386,786.51 | 4,649,174.62 | 301,243.15 | 6,582,883.73 | 2,321,344.58 | 3,701,710.59 | 848,031.87 |
| 减：营业外支出(元) | 1,341,468.40 | 1,793,397.41 | 133,267.61 | 7,735,525.42 | 123,506.93 | 3,318,750.94 | 683,686.74 |
| 五、利润总额(元) | 396,971,798.78 | 327,728,969.02 | 362,364,203.95 | 174,063,643.11 | 715,324,322.05 | 968,082,964.97 | 631,062,128.03 |
| 减：所得税费用(元) | 51,415,015.74 | 82,720,648.49 | 49,793,830.56 | 51,983,771.28 | 95,567,343.05 | 128,318,632.50 | 62,736,467.76 |
| 六、净利润(元) | 345,556,783.04 | 245,008,320.53 | 312,570,373.39 | 122,079,871.83 | 619,756,979.00 | 839,764,332.47 | 568,325,660.27 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 345,556,783.04 | 245,008,320.53 | 312,570,373.39 | 122,079,871.83 | 619,756,979.00 | 839,764,332.47 | 568,325,660.27 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 320,580,064.49 | 257,776,848.27 | 235,072,002.70 | 145,245,558.95 | 491,267,423.96 | 819,881,913.33 | 568,455,092.87 |
| 少数股东损益(元) | 24,976,718.55 | -12,768,527.74 | 77,498,370.69 | -23,165,687.12 | 128,489,555.04 | 19,882,419.14 | -129,432.60 |
| 扣除非经常性损益后的净利润(元) | 251,772,880.13 | 337,272,930.18 | 303,052,196.14 | 278,817,263.23 | 404,950,398.38 | 412,256,637.78 | 381,217,753.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.37 | 0.30 | 0.27 | 0.17 | 0.56 | 0.95 | 0.66 |
| 二、稀释每股收益(元) | 0.37 | 0.30 | 0.27 | 0.17 | 0.56 | 0.95 | 0.66 |
| 八、其他综合收益(元) | -20,338,949.11 | -8,131,721.34 | -22,239,213.91 | -13,454,670.19 | -36,192,368.36 | 149,716,989.32 | -46,553,885.08 |
| 归属于母公司股东的其他综合收益(元) | -13,837,143.26 | -4,750,229.72 | -7,569,853.71 | -3,455,046.98 | -28,432,302.12 | 100,730,983.90 | -30,860,474.07 |
| 归属于少数股东的其他综合收益(元) | -6,501,805.85 | -3,381,491.62 | -14,669,360.20 | -9,999,623.21 | -7,760,066.24 | 48,986,005.42 | -15,693,411.01 |
| 九、综合收益总额(元) | 325,217,833.93 | 236,876,599.19 | 290,331,159.48 | 108,625,201.64 | 583,564,610.64 | 989,481,321.79 | 521,771,775.19 |
| 归属于母公司所有者的综合收益总额(元) | 306,742,921.23 | 253,026,618.55 | 227,502,148.99 | 141,790,511.97 | 462,835,121.84 | 920,612,897.23 | 537,594,618.80 |
| 归属于少数股东的综合收益总额(元) | 18,474,912.70 | -16,150,019.36 | 62,829,010.49 | -33,165,310.33 | 120,729,488.80 | 68,868,424.56 | -15,822,843.61 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-29 | 2023-10-28 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |