| 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) | 2,051,430,350.01 | 2,561,045,249.62 | 1,865,810,442.46 | 2,252,626,091.98 | 2,696,160,002.51 | 3,063,239,524.28 | 1,737,760,238.21 |
| 营业收入(元) | 2,051,430,350.01 | 2,561,045,249.62 | 1,865,810,442.46 | 2,252,626,091.98 | 2,696,160,002.51 | 3,063,239,524.28 | 1,737,760,238.21 |
| 二、营业总成本(元) | 1,638,049,295.48 | 2,030,689,905.94 | 1,514,779,821.55 | 1,899,956,691.27 | 2,172,190,399.00 | 2,565,009,867.55 | 1,558,122,347.70 |
| 营业成本(元) | 1,387,431,481.56 | 1,765,669,046.85 | 1,317,526,585.79 | 1,504,304,115.50 | 1,822,946,108.29 | 2,199,378,189.98 | 1,321,983,090.88 |
| 研发费用(元) | 156,687,969.71 | 147,275,978.22 | 96,259,056.17 | 196,323,156.67 | 197,545,868.98 | 202,522,567.59 | 125,388,626.81 |
| 营业税金及附加(元) | 13,103,079.14 | 14,825,603.69 | 14,186,900.73 | 26,869,533.83 | 22,149,029.26 | 22,301,421.27 | 9,191,039.98 |
| 销售费用(元) | 53,321,471.49 | 53,321,132.86 | 38,753,366.92 | 109,836,762.99 | 79,370,779.22 | 70,069,282.83 | 39,795,489.00 |
| 管理费用(元) | 36,987,805.98 | 77,527,036.15 | 62,319,236.41 | 77,713,450.88 | 60,911,833.03 | 77,400,188.38 | 60,414,161.50 |
| 财务费用(元) | -9,482,512.40 | -27,928,891.83 | -14,265,324.47 | -15,090,328.60 | -10,733,219.78 | -6,661,782.50 | 1,349,939.53 |
| 其中：利息费用(元) | 3,334,272.39 | -2,021,795.65 | 4,255,774.47 | -1,897,263.21 | 4,562,242.06 | 2,612,458.09 | 2,332,855.27 |
| 其中：利息收入(元) | 4,768,179.61 | 10,458,399.62 | 8,713,009.12 | 12,339,829.21 | 10,199,902.10 | 5,192,885.89 | 6,551,486.61 |
| 资产减值损失(元) | 3,253,558.98 | -60,331,065.75 | -18,842,886.94 | -76,462,535.17 | 11,949,834.98 | -65,769,225.54 | -5,896,054.69 |
| 信用减值损失(元) | -79,564,790.35 | -102,393,090.44 | -34,071,246.17 | -129,019,294.90 | -147,837,069.29 | -92,118,810.96 | -48,745,258.94 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | -1,209,600.00 | 4,984,400.00 | -9,850,800.00 | - | - |
| 加：投资收益(元) | -4,504,226.98 | -6,307,492.22 | 95,600.00 | 3,484,535.70 | - | - | - |
| 资产处置收益(元) | 113,258.09 | 4,854,734.52 | 79,812.11 | -41,870,776.02 | 5,837,090.94 | 54,823.48 | -55,276.39 |
| 其他收益(元) | 11,448,018.01 | 35,894,666.91 | 38,716,983.93 | 71,906,562.45 | 28,418,671.04 | 31,738,274.60 | 36,055,574.91 |
| 四、营业利润(元) | 344,126,872.28 | 402,073,096.70 | 335,799,283.84 | 185,692,292.77 | 412,487,331.18 | 360,624,778.00 | 160,996,875.40 |
| 加：营业外收入(元) | 692,638.18 | 2,164,933.21 | 605,615.35 | 1,251,176.83 | 1,341,712.65 | 1,709,181.14 | 1,901,967.76 |
| 减：营业外支出(元) | 2,417,964.19 | 7,926,380.98 | 2,991,983.13 | 3,378,161.16 | 6,660,302.97 | 1,194,754.85 | 1,655,631.61 |
| 五、利润总额(元) | 342,401,546.27 | 396,311,648.93 | 333,412,916.06 | 183,565,308.44 | 407,168,740.86 | 361,139,204.29 | 161,243,211.55 |
| 减：所得税费用(元) | 38,267,068.49 | 56,120,275.43 | 45,215,006.04 | 21,314,891.83 | 39,246,308.67 | 26,059,024.53 | 7,321,643.65 |
| 六、净利润(元) | 304,134,477.78 | 340,191,373.50 | 288,197,910.02 | 162,250,416.61 | 367,922,432.19 | 335,080,179.76 | 153,921,567.90 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 304,134,477.78 | 340,191,373.50 | 288,197,910.02 | 162,250,416.61 | 367,922,432.19 | 335,080,179.76 | 153,921,567.90 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 157,667,804.99 | 179,598,574.31 | 158,525,394.16 | 43,050,937.68 | 212,742,236.52 | 194,985,346.46 | 103,026,290.18 |
| 少数股东损益(元) | 146,466,672.79 | 160,592,799.19 | 129,672,515.86 | 119,199,478.93 | 155,180,195.67 | 140,094,833.30 | 50,895,277.72 |
| 扣除非经常性损益后的净利润(元) | 155,375,055.15 | 169,376,365.29 | 157,242,101.31 | 75,775,101.17 | 197,252,507.55 | 183,710,334.49 | 79,602,767.19 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.24 | 0.28 | 0.24 | 0.06 | 0.33 | 0.30 | 0.16 |
| 二、稀释每股收益(元) | 0.24 | 0.28 | 0.24 | 0.06 | 0.33 | 0.30 | 0.16 |
| 八、其他综合收益(元) | 339,696.00 | 5,606.77 | -105.52 | 1,847.69 | -48,406.59 | 83,151.09 | 10,219.58 |
| 归属于母公司股东的其他综合收益(元) | 174,114.99 | -4,149.09 | 3,560.84 | 6,851.56 | -48,406.59 | 83,151.09 | 10,219.58 |
| 归属于少数股东的其他综合收益(元) | 165,581.01 | 9,755.86 | -3,666.36 | - | - | - | - |
| 九、综合收益总额(元) | 304,474,173.78 | 340,196,980.27 | 288,197,804.50 | 162,252,264.30 | 367,874,025.60 | 335,163,330.85 | 153,931,787.48 |
| 归属于母公司所有者的综合收益总额(元) | 157,841,919.98 | 179,594,425.22 | 158,528,955.00 | 43,057,789.24 | 212,693,829.93 | 195,068,497.55 | 103,036,509.76 |
| 归属于少数股东的综合收益总额(元) | 146,632,253.80 | 160,602,555.05 | 129,668,849.50 | 119,194,475.06 | 155,180,195.67 | 140,094,833.30 | 50,895,277.72 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-03-27 | 2023-10-24 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |