| 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) | 2,316,997,538.00 | 2,522,978,175.20 | 3,175,722,146.35 | 2,204,003,708.02 | 2,207,122,043.97 | 2,566,562,856.06 | 4,500,001,753.05 | 2,708,480,551.65 | 3,536,994,847.36 | 4,297,505,541.62 | 5,267,778,294.74 |
| 营业收入(元) | 2,316,997,538.00 | 2,522,978,175.20 | 3,175,722,146.35 | 2,204,003,708.02 | 2,207,122,043.97 | 2,566,562,856.06 | 4,500,001,753.05 | 2,708,480,551.65 | 3,536,994,847.36 | 4,297,505,541.62 | 5,267,778,294.74 |
| 二、营业总成本(元) | 2,059,981,805.87 | 2,179,879,580.54 | 2,643,043,181.14 | 1,948,473,213.05 | 1,958,393,952.65 | 2,167,304,874.55 | 3,619,430,747.12 | 2,507,593,830.15 | 3,166,392,833.98 | 3,445,885,516.21 | 4,113,238,804.54 |
| 营业成本(元) | 1,772,181,806.32 | 1,915,236,646.53 | 2,402,728,083.04 | 1,689,872,372.14 | 1,679,415,761.49 | 1,906,968,394.35 | 3,262,889,455.97 | 2,086,253,379.49 | 2,759,496,687.36 | 3,205,313,472.32 | 3,699,310,201.17 |
| 研发费用(元) | 81,229,109.77 | 92,940,675.82 | 75,288,585.24 | 116,658,363.83 | 79,877,955.71 | 103,919,233.10 | 117,572,096.81 | 121,352,689.60 | 127,095,324.42 | 126,694,559.48 | 122,876,987.97 |
| 营业税金及附加(元) | 9,729,271.40 | 9,559,841.92 | 9,496,613.01 | 15,718,012.42 | 11,623,338.74 | 10,410,357.02 | 9,655,944.04 | 11,048,044.50 | 8,495,129.90 | 15,242,140.94 | 9,057,087.21 |
| 销售费用(元) | 59,850,688.39 | 54,710,128.12 | 51,344,388.51 | 59,422,588.56 | 63,282,281.41 | 55,759,069.06 | 51,325,045.91 | 94,942,732.88 | 88,113,943.68 | 76,006,002.83 | 86,963,442.68 |
| 管理费用(元) | 144,024,082.90 | 132,897,302.47 | 104,928,720.96 | 90,618,858.17 | 128,814,322.84 | 134,161,651.76 | 163,729,457.35 | 205,205,338.40 | 290,842,817.00 | 157,149,084.77 | 187,648,644.90 |
| 财务费用(元) | -7,033,152.91 | -25,465,014.32 | -743,209.62 | -23,816,982.07 | -4,619,707.54 | -43,913,830.74 | 14,258,747.04 | -11,208,354.72 | -107,651,068.38 | -134,519,744.13 | 7,382,440.61 |
| 其中：利息费用(元) | 12,781,911.67 | 19,765,223.01 | 22,682,178.91 | 10,447,322.60 | 10,519,333.54 | 9,450,598.01 | 15,412,459.44 | 13,454,565.18 | 18,946,298.56 | 14,685,209.69 | 12,352,861.61 |
| 其中：利息收入(元) | 31,989,470.15 | 31,747,491.15 | 27,442,279.26 | 25,996,655.53 | 33,368,128.12 | 19,244,402.54 | 16,684,381.10 | 12,444,980.95 | 10,570,774.85 | 4,085,017.79 | 2,424,373.57 |
| 资产减值损失(元) | 866.00 | - | - | -25,049,185.79 | 619,500.59 | -462,111.80 | 597,776.74 | -34,809,349.24 | -133,287,560.92 | -94,948.58 | -65,393.04 |
| 信用减值损失(元) | 27,946,279.82 | 11,261,576.79 | -45,760,703.88 | 3,354,575.02 | 28,294,150.65 | 58,185,869.77 | 54,172.50 | 26,244,295.26 | 2,302,054.43 | -36,604,906.38 | -91,487,529.46 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 955,321.65 | -320,107.47 | -1,479,653.17 | 12,616,308.54 | 2,096,731.12 | -12,470,141.02 | 1,251,311.70 | 54,548,411.61 | -45,225,653.09 | -94,540,971.98 | 4,184,231.51 |
| 加：投资收益(元) | -463.00 | 284,583.56 | -135,433.66 | -11,709,796.76 | -160,189.50 | -3,263,172.44 | -33,844.44 | -71,390,830.21 | -25,833,370.29 | -10,694,429.41 | 2,008,697.10 |
| 资产处置收益(元) | -51,299.57 | 15,600,620.35 | 348,113.31 | 4,438,695.84 | 225,495.09 | 1,081.37 | 4,393.37 | 2,255.74 | -23,087.14 | 441,515.94 | 1,427,379.78 |
| 其他收益(元) | 12,874,507.68 | 18,472,263.94 | 14,415,745.95 | 10,172,035.85 | 3,855,895.82 | 5,625,812.40 | 6,931,605.04 | 4,826,766.96 | 7,574,517.85 | 5,407,772.18 | 4,291,287.06 |
| 四、营业利润(元) | 298,740,944.71 | 388,274,304.15 | 500,067,033.76 | 249,353,127.67 | 283,659,675.09 | 446,875,319.79 | 889,376,420.84 | 180,308,271.62 | 176,108,914.22 | 715,534,057.18 | 1,074,898,163.15 |
| 加：营业外收入(元) | 4,180,414.52 | 786,327.14 | 206,227.28 | 585,869.34 | 468,510.10 | 716,119.92 | 341,680.59 | 1,316,767.16 | -484,960.90 | 4,779,804.66 | 430,256.02 |
| 减：营业外支出(元) | 7,234,231.84 | 684,874.16 | 207,778.48 | 3,480,376.96 | 418,923.04 | 938,892.28 | 387,449.62 | 1,103,874.26 | 13,567,549.24 | 2,305,779.25 | 651,011.14 |
| 五、利润总额(元) | 295,687,127.39 | 388,375,757.13 | 500,065,482.56 | 246,458,620.05 | 283,709,262.15 | 446,652,547.43 | 889,330,651.81 | 180,521,164.52 | 162,056,404.08 | 718,008,082.59 | 1,074,677,408.03 |
| 减：所得税费用(元) | 32,894,688.24 | 54,100,925.48 | 70,809,738.39 | 41,843,201.08 | 46,509,543.53 | 76,826,401.50 | 134,803,197.89 | 24,290,462.22 | 37,889,393.41 | 107,256,991.26 | 170,173,008.19 |
| 六、净利润(元) | 262,792,439.15 | 334,274,831.65 | 429,255,744.17 | 204,615,418.97 | 237,199,718.62 | 369,826,145.93 | 754,527,453.92 | 156,230,702.30 | 124,167,010.67 | 610,751,091.33 | 904,504,399.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 262,792,439.15 | 334,274,831.65 | 429,255,744.17 | 204,615,418.97 | 237,199,718.62 | 369,826,145.93 | 754,527,453.92 | 156,230,702.30 | 124,167,010.67 | 610,751,091.33 | 904,504,399.84 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 262,720,947.43 | 333,984,398.45 | 429,124,709.66 | 204,249,413.78 | 236,971,877.85 | 369,521,821.91 | 754,275,388.01 | 155,881,234.11 | 123,827,880.48 | 610,184,731.08 | 904,316,580.24 |
| 少数股东损益(元) | 71,491.72 | 290,433.20 | 131,034.51 | 366,005.19 | 227,840.77 | 304,324.02 | 252,065.91 | 349,468.19 | 339,130.19 | 566,360.25 | 187,819.60 |
| 扣除非经常性损益后的净利润(元) | 248,863,468.74 | 311,140,032.69 | 426,747,093.03 | 202,568,173.97 | 222,172,745.00 | 367,670,495.92 | 713,902,548.14 | 132,385,886.95 | 216,975,639.25 | 689,490,009.15 | 893,540,325.93 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.65 | 0.82 | 1.06 | 0.50 | -0.26 | 1.19 | 2.43 | 0.50 | 0.40 | 1.97 | 2.92 |
| 二、稀释每股收益(元) | 0.65 | 0.82 | 1.06 | 0.50 | -0.26 | 1.19 | 2.43 | 0.50 | 0.40 | 1.97 | 2.92 |
| 八、其他综合收益(元) | -8,272,181.64 | -4,344,659.59 | 9,163,569.42 | -14,431,648.33 | 5,858,801.16 | 9,291,637.39 | 2,889,788.69 | -6,040,170.85 | 9,978,959.12 | 13,027,694.95 | -7,146,351.94 |
| 归属于母公司股东的其他综合收益(元) | -8,272,181.64 | -4,344,659.59 | 9,163,569.42 | -14,441,924.86 | 5,858,801.16 | 9,291,637.39 | 2,889,788.69 | -6,039,998.01 | 9,978,959.12 | 13,027,694.95 | -7,146,351.94 |
| 九、综合收益总额(元) | 254,520,257.51 | 329,930,172.06 | 438,419,313.59 | 190,183,770.64 | 243,058,519.78 | 379,117,783.32 | 757,417,242.61 | 150,190,531.45 | 134,145,969.79 | 623,778,786.28 | 897,358,047.90 |
| 归属于母公司所有者的综合收益总额(元) | 254,448,765.79 | 329,639,738.86 | 438,288,279.08 | 189,807,488.92 | 242,830,679.01 | 378,813,459.30 | 757,165,176.70 | 149,841,236.10 | 133,806,839.60 | 623,212,426.03 | 897,170,228.30 |
| 归属于少数股东的综合收益总额(元) | 71,491.72 | 290,433.20 | 131,034.51 | 376,281.72 | 227,840.77 | 304,324.02 | 252,065.91 | 349,295.35 | 339,130.19 | 566,360.25 | 187,819.60 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-03-26 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-03-20 | 2022-10-25 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |