| 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) | 2,141,913,615.41 | 1,951,739,327.83 | 2,122,951,636.25 | 1,801,985,915.80 | 2,048,676,621.59 | 2,052,428,344.89 | 1,812,738,114.79 |
| 营业收入(元) | 2,141,913,615.41 | 1,951,739,327.83 | 2,122,951,636.25 | 1,801,985,915.80 | 2,048,676,621.59 | 2,052,428,344.89 | 1,812,738,114.79 |
| 二、营业总成本(元) | 1,997,294,168.45 | 1,813,249,339.74 | 1,961,738,334.41 | 1,645,793,745.82 | 1,901,366,997.53 | 1,906,152,752.63 | 1,675,799,919.29 |
| 营业成本(元) | 1,733,745,237.75 | 1,529,110,147.96 | 1,666,153,150.84 | 1,347,979,818.50 | 1,573,102,550.19 | 1,575,117,125.65 | 1,434,206,938.15 |
| 研发费用(元) | 156,672,052.96 | 180,154,287.28 | 185,140,918.68 | 134,913,479.22 | 211,833,285.48 | 209,180,625.74 | 151,595,782.59 |
| 营业税金及附加(元) | 4,662,607.40 | 3,765,630.99 | 2,989,284.82 | 4,045,437.37 | 5,054,822.01 | 5,544,861.62 | 3,770,844.38 |
| 销售费用(元) | 43,353,848.21 | 54,659,675.40 | 53,737,165.83 | 96,833,521.91 | 57,119,758.56 | 69,027,359.56 | 47,650,368.25 |
| 管理费用(元) | 46,788,700.78 | 39,964,078.88 | 43,176,293.67 | 54,650,918.72 | 43,558,378.14 | 39,477,785.49 | 34,154,351.05 |
| 财务费用(元) | 12,071,721.35 | 5,595,519.23 | 10,541,520.57 | 7,370,570.10 | 10,698,203.15 | 7,804,994.57 | 4,421,634.87 |
| 其中：利息费用(元) | 13,139,280.63 | 9,087,518.79 | 10,556,171.14 | 11,697,667.05 | 8,387,390.82 | 10,920,090.44 | 11,386,480.40 |
| 其中：利息收入(元) | 7,002,226.42 | 7,218,172.56 | 8,116,416.68 | 11,957,306.99 | 3,313,758.63 | 3,410,723.80 | 1,519,513.64 |
| 资产减值损失(元) | -13,408,784.51 | -5,177,452.41 | -513,671.15 | -23,039,355.39 | -4,725,714.22 | -6,791,943.09 | -3,161,575.22 |
| 信用减值损失(元) | -5,917,951.21 | -5,354,824.29 | -750,996.32 | 5,343,018.56 | 1,713,540.34 | -995,372.72 | 2,270,724.58 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | 530,246.57 | - | - |
| 加：投资收益(元) | 179,032,356.27 | -1,513,972.31 | 1,951,334.97 | 9,645,826.01 | -1,945,689.46 | -1,208,063.39 | -798,853.87 |
| 其中：对联营企业和合营企业的投资收益(元) | 107,138.38 | -56,499.95 | -1,253,622.22 | 6,440,500.23 | -2,076,374.39 | -1,321,488.05 | -1,025,860.69 |
| 资产处置收益(元) | 196,813.78 | - | - | 86,812.49 | - | - | - |
| 其他收益(元) | 13,129,255.19 | 28,094,115.34 | 28,247,266.68 | 12,887,011.26 | 19,053,242.24 | 18,276,942.18 | 10,759,636.96 |
| 四、营业利润(元) | 317,651,136.48 | 154,531,690.21 | 190,147,236.02 | 160,415,099.35 | 161,951,077.90 | 155,727,292.23 | 146,008,127.95 |
| 加：营业外收入(元) | 1,353.78 | 12,491.30 | 2,502,286.97 | 9,128.68 | - | - | - |
| 减：营业外支出(元) | 765,715.87 | -21,166.30 | 266,486.50 | 401,907.39 | -393,437.71 | 982,488.68 | 26,828.26 |
| 五、利润总额(元) | 316,886,774.39 | 154,565,347.81 | 192,383,036.49 | 160,022,320.64 | 162,345,456.93 | 154,744,803.55 | 145,981,299.69 |
| 减：所得税费用(元) | -2,300,557.58 | 7,371,159.79 | 2,131,817.54 | 50,022,969.14 | 10,076,319.37 | -7,541,196.79 | 5,547,225.89 |
| 六、净利润(元) | 319,187,331.97 | 147,194,188.02 | 190,251,218.95 | 109,999,351.50 | 152,269,137.56 | 162,286,000.34 | 140,434,073.80 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 319,187,331.97 | 147,194,188.02 | 190,251,218.95 | 109,999,351.50 | 152,269,137.56 | 162,286,000.34 | 140,434,073.80 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 318,438,436.68 | 145,612,990.76 | 187,879,452.71 | 108,373,666.55 | 152,461,209.68 | 162,286,000.34 | 140,434,073.80 |
| 少数股东损益(元) | 748,895.29 | 1,581,197.26 | 2,371,766.24 | 1,625,684.95 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 133,941,304.02 | 142,414,871.60 | 173,979,357.99 | 101,972,591.34 | 149,849,161.55 | 147,263,220.53 | 136,616,764.18 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.42 | 0.19 | 0.25 | 0.14 | 0.20 | 0.18 | 0.22 |
| 二、稀释每股收益(元) | 0.42 | 0.19 | 0.25 | 0.14 | 0.20 | 0.18 | 0.22 |
| 八、其他综合收益(元) | -21,477,428.71 | 40,777,750.18 | 802,844.54 | -30,112,272.24 | 93,681,435.62 | 14,361,586.20 | -13,520,894.04 |
| 归属于母公司股东的其他综合收益(元) | -21,477,428.71 | 40,777,750.18 | 802,844.54 | -30,112,272.24 | 93,681,435.62 | 14,361,586.20 | -13,520,894.04 |
| 九、综合收益总额(元) | 297,709,903.26 | 187,971,938.20 | 191,054,063.49 | 79,887,079.26 | 245,950,573.18 | 176,647,586.54 | 126,913,179.76 |
| 归属于母公司所有者的综合收益总额(元) | 296,961,007.97 | 186,390,740.94 | 188,682,297.25 | 78,261,394.31 | 246,142,645.30 | 176,647,586.54 | 126,913,179.76 |
| 归属于少数股东的综合收益总额(元) | 748,895.29 | 1,581,197.26 | 2,371,766.24 | 1,625,684.95 | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-03-26 | 2023-10-28 | 2023-08-05 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |