| 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) | 1,953,373,961.57 | 1,863,790,424.03 | 1,563,615,326.25 | 1,620,878,670.68 | 1,476,620,446.52 | 1,440,078,239.60 | 1,189,111,190.10 |
| 营业收入(元) | 1,953,373,961.57 | 1,863,790,424.03 | 1,563,615,326.25 | 1,620,878,670.68 | 1,476,620,446.52 | 1,440,078,239.60 | 1,189,111,190.10 |
| 二、营业总成本(元) | 1,355,968,283.68 | 1,253,114,868.37 | 1,134,105,159.07 | 1,306,352,042.39 | 1,130,072,537.89 | 1,055,804,214.79 | 925,636,287.45 |
| 营业成本(元) | 1,088,109,069.57 | 1,055,461,886.59 | 935,946,046.81 | 973,131,339.60 | 887,769,998.48 | 864,127,371.89 | 720,501,152.59 |
| 研发费用(元) | 141,588,105.58 | 131,982,515.31 | 127,663,635.10 | 160,577,967.82 | 155,511,984.14 | 124,107,723.20 | 105,608,551.33 |
| 营业税金及附加(元) | 20,027,054.37 | 16,481,998.21 | 18,892,786.75 | 27,240,354.80 | 22,032,333.12 | 19,881,095.96 | 15,129,367.25 |
| 销售费用(元) | 17,755,239.25 | 16,642,511.40 | 16,591,640.84 | 23,923,569.09 | 17,077,624.72 | 18,042,235.61 | 15,299,663.92 |
| 管理费用(元) | 93,419,374.02 | 89,286,227.19 | 79,989,380.56 | 143,804,180.55 | 103,730,352.78 | 90,327,685.33 | 91,551,838.72 |
| 财务费用(元) | -4,930,559.11 | -56,740,270.33 | -44,978,330.99 | -22,325,369.47 | -56,049,755.35 | -60,681,897.20 | -22,454,286.36 |
| 其中：利息费用(元) | 6,511,652.48 | 9,030,436.39 | 7,092,824.80 | 8,097,114.69 | 6,266,862.44 | 5,303,427.44 | 2,820,673.61 |
| 其中：利息收入(元) | 47,081,395.36 | 65,772,973.86 | 45,686,951.55 | 47,189,727.77 | 54,212,449.10 | 43,523,772.33 | 30,017,012.31 |
| 资产减值损失(元) | -6,659,966.31 | - | - | 538,314.31 | 235,089.98 | -17,357,991.89 | 15,611,170.77 |
| 信用减值损失(元) | -4,046,859.51 | -4,925,730.36 | 921,803.93 | 9,451,396.22 | -936,259.26 | -1,359,537.88 | 453,979.45 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 10,063,727.63 | 9,513,246.85 | 10,490,311.23 | 19,667,154.42 | 8,125,917.82 | 14,036,942.59 | 13,192,780.83 |
| 加：投资收益(元) | 6,206,359.80 | 2,451,213.63 | 2,953,482.13 | 5,469,633.11 | 10,480,466.55 | 17,944,498.39 | 22,638,832.24 |
| 资产处置收益(元) | -506,715.41 | 3,971,146.87 | -2,388,406.91 | -1,349,375.17 | 3,583,557.76 | -199,487.21 | -103,540.01 |
| 其他收益(元) | 53,346,464.53 | 77,660,366.66 | 64,100,169.47 | 143,636,622.20 | 96,809,258.68 | 50,540,271.59 | 57,713,357.72 |
| 四、营业利润(元) | 655,808,688.62 | 680,040,232.84 | 505,587,527.03 | 491,940,373.38 | 464,845,940.16 | 447,878,720.40 | 372,981,483.65 |
| 加：营业外收入(元) | 4,847,207.09 | 3,807,344.84 | 2,503,853.01 | -8,804,185.28 | 5,316,477.25 | 13,469,883.74 | 2,954,964.35 |
| 减：营业外支出(元) | 2,308,122.13 | 8,110,265.51 | 535,411.69 | 707,259.78 | 4,094,224.03 | 1,512,843.75 | 1,421,746.55 |
| 五、利润总额(元) | 658,347,773.58 | 675,737,312.17 | 507,555,968.35 | 482,428,928.32 | 466,068,193.38 | 459,835,760.39 | 374,514,701.45 |
| 减：所得税费用(元) | 81,046,682.72 | 82,991,520.18 | 73,890,319.72 | 42,812,104.03 | 54,499,705.39 | 48,399,613.91 | 53,985,569.59 |
| 六、净利润(元) | 577,301,090.86 | 592,745,791.99 | 433,665,648.63 | 439,616,824.29 | 411,568,487.99 | 411,436,146.48 | 320,529,131.86 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 577,301,090.86 | 592,745,791.99 | 433,665,648.63 | 439,616,824.29 | 411,568,487.99 | 411,436,146.48 | 320,529,131.86 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 577,741,478.53 | 592,567,224.78 | 432,978,973.88 | 438,883,141.03 | 410,948,071.32 | 411,162,392.28 | 319,992,380.50 |
| 少数股东损益(元) | -440,387.67 | 178,567.21 | 686,674.75 | 733,683.26 | 620,416.67 | 273,754.20 | 536,751.36 |
| 扣除非经常性损益后的净利润(元) | 523,551,033.40 | 535,451,723.43 | 378,067,506.62 | 343,104,410.20 | 308,775,254.55 | 329,120,812.34 | 240,202,982.51 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.30 | 0.31 | 0.23 | 0.22 | 0.22 | 0.21 | 0.17 |
| 二、稀释每股收益(元) | 0.30 | 0.31 | 0.23 | 0.22 | 0.22 | 0.21 | 0.17 |
| 八、其他综合收益(元) | 35,910,679.15 | -3,047,208.07 | -28,827,893.97 | 33,083,513.19 | -29,846,310.95 | 24,972,390.57 | 3,452,775.56 |
| 归属于母公司股东的其他综合收益(元) | 35,910,679.15 | -3,047,208.07 | -28,827,893.97 | 33,083,513.19 | -29,846,310.95 | 24,972,390.57 | 3,452,775.56 |
| 九、综合收益总额(元) | 613,211,770.01 | 589,698,583.92 | 404,837,754.66 | 472,700,337.48 | 381,722,177.04 | 436,408,537.05 | 323,981,907.42 |
| 归属于母公司所有者的综合收益总额(元) | 613,652,157.68 | 589,520,016.71 | 404,151,079.91 | 471,966,654.22 | 381,101,760.37 | 436,134,782.85 | 323,445,156.06 |
| 归属于少数股东的综合收益总额(元) | -440,387.67 | 178,567.21 | 686,674.75 | 733,683.26 | 620,416.67 | 273,754.20 | 536,751.36 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |