| 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) | 2,842,319,662.01 | 2,463,851,883.98 | 2,391,566,648.53 | 2,187,457,799.03 | 2,073,622,038.35 | 1,912,397,690.81 | 1,757,770,078.83 | 1,918,887,897.72 | 1,972,524,495.09 | 1,965,239,269.70 | 2,028,502,935.29 |
| 营业收入(元) | 2,842,319,662.01 | 2,463,851,883.98 | 2,391,566,648.53 | 2,187,457,799.03 | 2,073,622,038.35 | 1,912,397,690.81 | 1,757,770,078.83 | 1,918,887,897.72 | 1,972,524,495.09 | 1,965,239,269.70 | 2,028,502,935.29 |
| 二、营业总成本(元) | 2,515,473,949.87 | 2,198,496,118.70 | 2,184,510,000.18 | 2,048,902,415.16 | 1,813,363,139.12 | 1,665,974,888.82 | 1,636,023,931.30 | 1,753,009,079.78 | 1,788,038,938.22 | 1,786,630,873.82 | 1,803,588,695.97 |
| 营业成本(元) | 2,183,719,831.19 | 1,929,457,079.90 | 1,925,488,335.27 | 1,811,605,621.52 | 1,577,219,369.14 | 1,496,511,087.88 | 1,404,354,144.07 | 1,514,406,510.62 | 1,679,451,789.78 | 1,670,169,024.42 | 1,590,162,522.55 |
| 研发费用(元) | 131,739,449.10 | 107,480,703.29 | 90,190,099.34 | 53,942,351.46 | 81,527,118.75 | 129,311,591.25 | 83,522,542.16 | 76,074,506.54 | 52,197,423.94 | 88,963,278.22 | 70,248,975.39 |
| 营业税金及附加(元) | 12,954,348.88 | 13,190,717.79 | 16,177,817.67 | 8,511,248.83 | 18,679,336.78 | 13,937,863.21 | 11,003,904.13 | 4,053,467.07 | 20,718,907.50 | 9,536,539.09 | 13,947,203.82 |
| 销售费用(元) | 48,914,926.61 | 42,251,232.62 | 44,215,437.23 | 45,721,361.87 | 35,538,598.67 | 38,617,495.28 | 32,791,612.96 | 26,908,381.76 | 44,695,670.21 | 32,427,250.10 | 39,156,647.29 |
| 管理费用(元) | 85,208,134.13 | 100,798,837.38 | 96,378,228.47 | 92,900,520.45 | 65,840,851.03 | 57,140,698.66 | 52,271,845.73 | 74,704,892.59 | 52,698,196.21 | 45,233,834.40 | 53,199,974.82 |
| 财务费用(元) | 52,937,259.96 | 5,317,547.72 | 12,060,082.20 | 36,221,311.03 | 34,557,864.75 | -69,543,847.46 | 52,079,882.25 | 56,861,321.20 | -61,723,049.42 | -59,699,052.41 | 36,873,372.10 |
| 其中：利息费用(元) | 27,160,973.75 | 30,867,440.62 | 25,723,434.57 | 28,136,067.33 | 20,970,554.41 | 17,104,976.22 | 19,088,215.87 | 21,300,300.31 | 27,574,042.68 | - | - |
| 其中：利息收入(元) | 2,088,045.03 | 2,936,085.47 | 5,717,412.42 | 12,889,719.31 | 2,351,796.50 | 2,785,661.37 | 5,098,964.57 | 7,727,409.63 | 313,550.04 | - | - |
| 资产减值损失(元) | 4,847,662.15 | 1,582,173.78 | 31,779,162.90 | -29,074,573.37 | - | - | 12,939,759.99 | - | - | - | - |
| 信用减值损失(元) | -1,891,143.00 | 2,615,458.14 | 9,840,250.88 | -4,239,846.07 | 409,000.91 | -15,637,623.23 | 4,139,514.94 | 7,536,917.00 | 2,046,639.56 | 112,782,022.53 | 1,949,487.70 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -3,032.31 | -2,968,406.98 | -833,577.21 | -584,914.55 | 4,063,000.00 | -3,325,771.45 | 2,193,853.37 | -2,701,073.15 | 1,755,765.75 | -1,573,069.86 | 2,725,375.34 |
| 加：投资收益(元) | 211,833.33 | 2,571,000.00 | 5,855,000.00 | 8,187,093.41 | 10,135,593.28 | 11,320,964.21 | 10,916,903.57 | 11,482,342.71 | 10,091,008.99 | 11,913,289.63 | 7,208,638.61 |
| 资产处置收益(元) | -13,999,608.58 | -5,853,447.72 | -9,284,442.39 | -1,946,701.08 | -3,708,231.66 | -276,723.07 | -265,584.29 | -560,229.97 | -81,565.19 | -3,039,734.53 | -92,597.51 |
| 其他收益(元) | 4,934,283.49 | 8,144,482.18 | 10,282,214.57 | 10,737,932.68 | 5,124,373.90 | -31,039,499.18 | 1,880,150.54 | 8,992,906.25 | 5,229,861.68 | 3,481,628.41 | 2,140,273.22 |
| 四、营业利润(元) | 320,945,707.22 | 271,447,024.68 | 254,695,257.10 | 121,634,374.89 | 276,282,635.66 | 207,464,149.27 | 153,550,745.65 | 161,685,404.11 | 203,527,267.66 | 302,172,532.06 | 238,845,416.68 |
| 加：营业外收入(元) | 607,745.50 | 29,763.20 | 638,347.38 | 111,294.06 | 63,824.00 | 72,352.50 | 280,575.20 | 113,465.50 | 148,570.10 | 867,273.05 | 110,246.99 |
| 减：营业外支出(元) | 3,789,278.99 | 5,131,665.74 | 1,251,660.54 | 7,527,307.22 | 1,835,860.26 | 274,713.96 | 608,089.76 | 4,144,277.27 | 4,756,565.22 | 313,255.77 | 993,277.87 |
| 五、利润总额(元) | 317,764,173.73 | 266,345,122.14 | 254,081,943.94 | 114,218,361.73 | 274,510,599.40 | 207,261,787.81 | 153,223,231.09 | 157,654,592.34 | 198,919,272.54 | 302,726,549.34 | 237,962,385.80 |
| 减：所得税费用(元) | 12,173,625.86 | 16,931,298.08 | 44,474,151.84 | 28,590,772.17 | 33,323,716.22 | -12,293,221.35 | 28,246,342.91 | 6,786,088.27 | 13,351,033.95 | 50,618,965.43 | 35,860,962.12 |
| 六、净利润(元) | 305,590,547.87 | 249,413,824.06 | 209,607,792.10 | 85,627,589.56 | 241,186,883.18 | 219,555,009.16 | 124,976,888.18 | 150,868,504.07 | 185,568,238.59 | 252,107,583.91 | 202,101,423.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 305,590,547.87 | 249,413,824.06 | 209,607,792.10 | 85,627,589.56 | 241,186,883.18 | 219,555,009.16 | 124,976,888.18 | 150,868,504.07 | 185,568,238.59 | - | - |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | - | - | 202,101,423.68 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 305,590,547.87 | 249,413,824.06 | 209,607,792.10 | 85,627,589.56 | 241,186,883.18 | 219,555,009.16 | 124,976,888.18 | 150,868,504.07 | 185,568,238.59 | 252,107,583.91 | 202,101,423.68 |
| 扣除非经常性损益后的净利润(元) | 316,004,790.84 | 254,891,160.99 | 206,609,429.49 | 78,323,527.06 | 231,443,174.58 | 238,179,979.94 | 114,099,243.17 | 140,702,445.78 | 176,280,665.35 | 244,603,032.49 | 192,818,613.72 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.36 | 0.29 | 0.24 | 0.10 | 0.28 | 0.26 | 0.14 | 0.18 | 0.21 | 0.30 | 0.23 |
| 二、稀释每股收益(元) | 0.36 | 0.29 | 0.24 | 0.10 | 0.28 | 0.26 | 0.14 | 0.18 | 0.21 | 0.30 | 0.23 |
| 八、其他综合收益(元) | 51,534,490.44 | 81,570,729.32 | -59,577,562.09 | 27,276,761.33 | 22,572,923.38 | 51,052,237.00 | -18,057,105.42 | 160,823,212.95 | -4,197,204.38 | -1,816,507.03 | -650,698.75 |
| 归属于母公司股东的其他综合收益(元) | 51,534,490.44 | 81,570,729.32 | -59,577,562.09 | 27,276,761.33 | 22,572,923.38 | 51,052,237.00 | -18,057,105.42 | 160,823,212.95 | -4,197,204.38 | -1,816,507.03 | -650,698.75 |
| 九、综合收益总额(元) | 357,125,038.31 | 330,984,553.38 | 150,030,230.01 | 112,904,350.89 | 263,759,806.56 | 270,607,246.16 | 106,919,782.76 | 311,691,717.02 | 181,371,034.21 | 250,291,076.88 | 201,450,724.93 |
| 归属于母公司所有者的综合收益总额(元) | 357,125,038.31 | 330,984,553.38 | 150,030,230.01 | 112,904,350.89 | 263,759,806.56 | 270,607,246.16 | 106,919,782.76 | 311,691,717.02 | 181,371,034.21 | 250,291,076.88 | 201,450,724.93 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-25 | 2023-04-28 | 2023-04-20 | 2022-10-27 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |