| 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) | 2,402,761,037.13 | 1,614,820,876.90 | 1,112,853,894.49 | 1,010,558,198.70 | 782,363,726.80 | 704,460,933.92 | 600,222,891.10 | 896,066,677.87 | 935,659,156.54 | 740,334,652.26 | 738,513,303.86 |
| 营业收入(元) | 2,402,761,037.13 | 1,614,820,876.90 | 1,112,853,894.49 | 1,010,558,198.70 | 782,363,726.80 | 704,460,933.92 | 600,222,891.10 | 896,066,677.87 | 935,659,156.54 | 740,334,652.26 | 738,513,303.86 |
| 二、营业总成本(元) | 1,512,927,984.67 | 1,000,611,835.22 | 729,136,889.22 | 703,415,642.68 | 642,509,714.40 | 478,609,630.30 | 469,244,344.04 | 688,172,801.97 | 575,191,579.96 | 496,726,926.87 | 543,903,022.98 |
| 营业成本(元) | 1,404,883,484.29 | 908,165,316.26 | 645,400,633.95 | 638,994,542.08 | 577,718,659.05 | 525,061,947.65 | 395,881,228.38 | 533,036,617.57 | 583,918,132.07 | 485,960,810.21 | 493,942,982.78 |
| 研发费用(元) | 71,286,388.16 | 76,380,596.19 | 53,189,130.31 | 33,491,278.56 | 39,469,996.66 | 29,235,290.09 | 31,577,936.24 | 75,805,341.11 | 46,246,080.16 | 28,363,200.69 | 36,826,739.98 |
| 营业税金及附加(元) | 3,062,674.26 | 4,530,115.49 | 2,309,405.52 | 2,711,792.40 | 6,036,927.34 | 5,460,711.18 | 2,598,049.43 | 2,839,161.05 | 1,230,883.87 | 2,390,782.91 | 925,987.69 |
| 销售费用(元) | 23,147,759.86 | 19,066,037.49 | 20,426,691.40 | 12,133,382.50 | 8,411,287.00 | 9,492,209.47 | 7,535,096.81 | 17,366,911.16 | 14,577,638.27 | 14,141,306.39 | 6,422,120.30 |
| 管理费用(元) | 34,512,274.77 | 39,091,534.47 | 28,608,848.44 | 18,903,764.83 | 21,867,661.17 | 18,001,790.24 | 17,439,729.28 | 24,837,670.11 | 19,983,568.50 | 33,071,018.83 | 6,624,860.53 |
| 财务费用(元) | -23,964,596.67 | -46,621,764.68 | -20,797,820.40 | -2,819,117.69 | -10,994,816.82 | -108,642,318.33 | 14,212,303.90 | 34,287,100.97 | -90,764,722.91 | -67,200,192.16 | -839,668.30 |
| 其中：利息收入(元) | 16,924,508.93 | 23,787,940.06 | 22,630,113.44 | 23,511,279.94 | 26,392,859.05 | 13,281,794.59 | 11,371,040.27 | 6,750,736.74 | 5,461,630.02 | 5,097,520.96 | 4,203,173.52 |
| 资产减值损失(元) | -3,348,820.34 | -5,464,879.68 | -11,863,557.47 | -785,151.97 | 16,814,578.53 | -27,736,161.93 | -5,384,194.29 | -52,333,079.74 | -29,548,447.73 | -15,982,685.16 | -30,042,972.51 |
| 信用减值损失(元) | 286,379.03 | 164,118.01 | -76,239.17 | -1,524,231.63 | -128,379.00 | -959,131.42 | -106,269.62 | -409,402.92 | -29,059.87 | 30,962,635.01 | -699,810.94 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -203,731.13 | -3,135,045.01 | -1,241,536.84 | -7,052,835.88 | -1,901,992.91 | -5,995,625.06 | 196,991.22 | 3,547,451.99 | -2,094,105.01 | 3,634,413.59 | -8,613,066.49 |
| 加：投资收益(元) | - | - | - | -1,662,400.00 | -1,591,000.00 | 5,841,500.00 | 96,086.25 | 744,602.35 | 6,000,000.00 | 100,674,679.06 | -2,343,638.81 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 1,383,315.73 | - | -1,016,026.88 | -2,343,638.81 |
| 其他收益(元) | 1,280,277.92 | 1,208,843.10 | 1,213,702.65 | 5,572,068.63 | 4,299,323.08 | 1,462,915.96 | 1,498,110.70 | 9,235,985.31 | 3,839,168.77 | 2,105,670.35 | 2,549,736.58 |
| 四、营业利润(元) | 887,847,157.94 | 608,038,078.10 | 371,749,374.44 | 301,690,005.17 | 157,346,542.10 | 198,464,801.17 | 127,279,271.32 | 168,679,432.89 | 338,635,132.74 | 365,002,438.24 | 155,460,528.71 |
| 加：营业外收入(元) | 774,849.24 | 762,981.41 | 624,671.46 | 1,035,187.47 | 530,069.57 | 1,929,729.63 | 518,572.93 | 469,971.37 | 169,057.13 | 2,735,794.80 | 800,751.53 |
| 减：营业外支出(元) | 1,271.36 | - | 3,000.00 | 51,571.40 | 3,442.64 | 4,169.89 | 6,875.14 | 4,042,130.43 | 36,605.04 | 8,000.00 | 1,528.87 |
| 五、利润总额(元) | 888,620,735.82 | 608,801,059.51 | 372,371,045.90 | 302,673,621.24 | 157,873,169.03 | 200,390,360.91 | 127,790,969.11 | 165,107,273.83 | 338,767,584.83 | 367,730,233.04 | 156,259,751.37 |
| 减：所得税费用(元) | 107,689,958.76 | 68,199,499.57 | 47,830,511.69 | 43,876,029.64 | 16,674,549.43 | 19,860,290.01 | 19,956,156.09 | 23,960,434.90 | 37,420,228.79 | 39,066,172.32 | 23,836,916.25 |
| 六、净利润(元) | 780,930,777.06 | 540,601,559.94 | 324,540,534.21 | 258,797,591.60 | 141,198,619.60 | 180,530,070.90 | 107,834,813.02 | 141,146,838.93 | 301,347,356.04 | 328,664,060.72 | 132,422,835.12 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 780,930,777.06 | 540,601,559.94 | 324,540,534.21 | 258,797,591.60 | 141,198,619.60 | 180,530,070.90 | 107,834,813.02 | 141,146,838.93 | 301,347,356.04 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 780,930,777.06 | 540,601,559.94 | 324,540,534.21 | 258,797,591.60 | 141,198,619.60 | 180,530,070.90 | 107,834,813.02 | 141,146,838.93 | 301,347,356.04 | 328,664,060.72 | 132,422,835.12 |
| 扣除非经常性损益后的净利润(元) | 779,361,105.73 | 539,996,527.09 | 324,732,118.18 | 253,608,321.21 | 140,065,585.00 | 178,087,963.90 | 105,877,359.95 | 131,279,786.50 | 294,671,297.57 | 220,952,326.02 | 136,897,326.28 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.11 | 0.76 | 0.46 | 0.36 | 0.20 | 0.20 | 0.21 | 0.28 | 0.60 | 0.65 | 0.26 |
| 二、稀释每股收益(元) | 1.10 | 0.76 | 0.46 | 0.37 | 0.19 | 0.20 | 0.21 | 0.28 | 0.60 | 0.65 | 0.26 |
| 八、其他综合收益(元) | 42,242,598.63 | 822,427.89 | -6,179,206.49 | 2,925,810.44 | -1,830,542.06 | 5,710,568.33 | -997,763.38 | 2,520,487.85 | 1,086,600.16 | 391,089.30 | 3,909.28 |
| 归属于母公司股东的其他综合收益(元) | 42,242,598.63 | 822,427.89 | -6,179,206.49 | 2,925,810.44 | -1,830,542.06 | 5,710,568.33 | -997,763.38 | 2,520,487.85 | 1,086,600.16 | 391,089.30 | 3,909.28 |
| 九、综合收益总额(元) | 823,173,375.69 | 541,423,987.83 | 318,361,327.72 | 261,723,402.04 | 139,368,077.54 | 186,240,639.23 | 106,837,049.64 | 143,667,326.78 | 302,433,956.20 | 329,055,150.02 | 132,426,744.40 |
| 归属于母公司所有者的综合收益总额(元) | 823,173,375.69 | 541,423,987.83 | 318,361,327.72 | 261,723,402.04 | 139,368,077.54 | 186,240,639.23 | 106,837,049.64 | 143,667,326.78 | 302,433,956.20 | 329,055,150.02 | 132,426,744.40 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-21 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |