| 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) | 1,806,522,149.59 | 1,958,147,185.97 | 1,396,839,830.94 | 1,459,451,012.59 | 1,390,440,779.12 | 1,596,639,023.17 | 1,654,306,172.40 |
| 营业收入(元) | 1,806,522,149.59 | 1,958,147,185.97 | 1,396,839,830.94 | 1,459,451,012.59 | 1,390,440,779.12 | 1,596,639,023.17 | 1,654,306,172.40 |
| 二、营业总成本(元) | 1,498,091,872.98 | 1,620,064,592.27 | 1,376,785,503.49 | 1,454,312,397.51 | 1,281,160,407.84 | 1,230,483,328.06 | 1,296,321,989.13 |
| 营业成本(元) | 1,148,433,004.31 | 1,217,193,446.32 | 1,058,176,952.37 | 1,145,768,660.40 | 922,517,442.77 | 1,009,598,886.21 | 1,047,403,068.34 |
| 研发费用(元) | 115,378,544.58 | 106,424,671.03 | 69,264,745.73 | 74,405,349.67 | 78,778,709.04 | 73,872,416.56 | 85,399,185.65 |
| 营业税金及附加(元) | 3,111,747.41 | 6,211,387.05 | 2,648,270.73 | 11,257,801.83 | 5,931,966.77 | 3,515,999.20 | 4,918,004.19 |
| 销售费用(元) | 115,767,627.99 | 133,707,515.67 | 89,581,458.20 | 109,999,018.71 | 86,924,093.45 | 98,610,018.66 | 70,753,194.10 |
| 管理费用(元) | 32,883,156.50 | 78,763,801.88 | 71,354,367.87 | 52,380,502.29 | 99,977,000.35 | 68,411,474.80 | 56,200,644.58 |
| 财务费用(元) | 82,517,792.19 | 77,763,770.32 | 85,759,708.59 | 60,501,064.61 | 87,031,195.46 | -23,525,467.37 | 31,647,892.27 |
| 其中：利息费用(元) | 84,261,801.17 | 85,365,777.15 | 80,958,112.39 | 72,745,360.77 | 67,447,207.26 | 59,078,848.30 | 51,054,051.23 |
| 其中：利息收入(元) | 2,663,270.61 | 2,468,784.86 | 1,730,809.18 | 6,094,644.09 | 5,532,295.61 | 12,540,300.55 | 12,564,659.61 |
| 资产减值损失(元) | -4,554,156.15 | -909,450.35 | -1,819,865.52 | -13,476,679.69 | -886,618.05 | -442,650.61 | -451,831.72 |
| 信用减值损失(元) | 4,453,128.63 | -17,965,111.95 | -12,721,022.64 | 1,400,796.02 | 8,865,113.08 | -643,167.79 | -6,700,987.97 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | -842,191.78 | 28,197,416.52 | 9,282,265.89 | -52,857,346.82 | -798,543.81 |
| 加：投资收益(元) | 3,905,577.92 | 11,609,208.10 | 2,604,380.76 | -14,878,887.40 | -7,971,084.36 | 2,576,608.79 | 2,229,676.48 |
| 资产处置收益(元) | 1,420,622.31 | -852,524.73 | -574,399.54 | -189,676.64 | 328,897.09 | 272,682.54 | 362,470.31 |
| 其他收益(元) | 885,708.39 | 19,325,702.89 | 24,343,513.31 | 9,989,849.77 | 1,148,811.59 | 17,893,309.12 | 15,179,576.15 |
| 四、营业利润(元) | 314,541,157.71 | 350,132,609.44 | 31,044,742.04 | 16,181,433.66 | 120,047,756.52 | 332,955,130.34 | 367,804,542.71 |
| 加：营业外收入(元) | 735,201.51 | 1,881,365.97 | 287,633.89 | 1,510,341.57 | 799,777.50 | -244,323.19 | 1,180,007.39 |
| 减：营业外支出(元) | 116,089.75 | 1,807,762.91 | 536,339.36 | 564,418.63 | 25,102.50 | 1,347,134.57 | 1,144,447.40 |
| 五、利润总额(元) | 315,160,269.47 | 350,206,212.50 | 30,796,036.57 | 17,127,356.60 | 120,822,431.52 | 331,363,672.58 | 367,840,102.70 |
| 减：所得税费用(元) | -1,482,286.07 | 18,259,850.55 | 10,509,831.77 | -10,723,841.49 | -3,495,646.66 | 28,419,349.69 | 43,596,269.66 |
| 六、净利润(元) | 316,642,555.54 | 331,946,361.95 | 20,286,204.80 | 27,851,198.09 | 124,318,078.18 | 302,944,322.89 | 324,243,833.04 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 316,642,555.54 | 331,946,361.95 | 20,286,204.80 | 27,851,198.09 | 124,318,078.18 | 302,944,322.89 | 324,243,833.04 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 316,642,555.54 | 331,946,361.95 | 20,286,204.80 | 27,851,198.09 | 124,318,078.18 | 302,944,322.89 | 324,243,833.04 |
| 扣除非经常性损益后的净利润(元) | 310,639,899.41 | 305,821,797.35 | 13,616,304.81 | 13,751,347.38 | 124,833,805.77 | 335,248,248.04 | 312,215,119.77 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.80 | 0.84 | 0.05 | 0.07 | 0.31 | 0.75 | 0.85 |
| 二、稀释每股收益(元) | 0.79 | 0.83 | 0.05 | 0.06 | 0.29 | 0.76 | 0.84 |
| 八、其他综合收益(元) | -996,298.49 | 79,481.31 | 260,732.76 | -1,233,608.06 | -1,177,574.20 | 812,179.39 | -197,616.65 |
| 归属于母公司股东的其他综合收益(元) | -996,298.49 | 79,481.31 | 260,732.76 | -1,233,608.06 | -1,177,574.20 | 812,179.39 | -197,616.65 |
| 九、综合收益总额(元) | 315,646,257.05 | 332,025,843.26 | 20,546,937.56 | 26,617,590.03 | 123,140,503.98 | 303,756,502.28 | 324,046,216.39 |
| 归属于母公司所有者的综合收益总额(元) | 315,646,257.05 | 332,025,843.26 | 20,546,937.56 | 26,617,590.03 | 123,140,503.98 | 303,756,502.28 | 324,046,216.39 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-30 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |