| 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) | 1,770,734,301.23 | 1,631,854,255.65 | 2,402,545,954.32 | 3,117,772,237.69 | 1,907,788,905.65 | 2,240,679,165.24 | 2,388,296,884.09 |
| 营业收入(元) | 1,770,734,301.23 | 1,631,854,255.65 | 2,402,545,954.32 | 3,117,772,237.69 | 1,907,788,905.65 | 2,240,679,165.24 | 2,388,296,884.09 |
| 二、营业总成本(元) | 1,162,660,341.84 | 1,123,028,698.00 | 1,594,276,317.54 | 2,058,028,706.44 | 1,245,190,885.20 | 1,506,734,748.15 | 1,706,503,386.50 |
| 营业成本(元) | 380,139,815.06 | 370,284,139.80 | 453,698,653.45 | 587,350,934.92 | 346,563,003.14 | 420,716,564.57 | 429,362,869.40 |
| 研发费用(元) | 88,657,087.72 | 93,982,538.33 | 114,221,835.90 | 129,796,721.10 | 119,538,967.80 | 108,435,686.87 | 106,628,822.83 |
| 营业税金及附加(元) | 29,203,199.75 | 24,850,449.41 | 38,740,096.81 | 46,708,923.29 | 28,911,308.73 | 34,489,881.98 | 36,128,383.23 |
| 销售费用(元) | 580,201,119.66 | 620,498,417.32 | 989,645,386.93 | 1,287,525,168.76 | 717,470,246.10 | 912,344,603.09 | 1,089,196,034.01 |
| 管理费用(元) | 111,654,096.38 | 97,842,896.58 | 91,736,719.04 | 93,831,122.07 | 98,078,503.44 | 96,993,713.61 | 83,875,694.91 |
| 财务费用(元) | -27,194,976.73 | -84,429,743.44 | -93,766,374.59 | -87,184,163.70 | -65,371,144.01 | -66,245,701.97 | -38,688,417.88 |
| 其中：利息费用(元) | 6,867,455.86 | 8,328,802.03 | 7,550,518.45 | 7,596,253.08 | 3,430,692.00 | 3,627,521.37 | 2,929,452.04 |
| 其中：利息收入(元) | 34,368,021.29 | 93,059,797.95 | 101,596,444.51 | 95,122,113.03 | 69,026,512.86 | 70,097,998.47 | 41,837,680.66 |
| 信用减值损失(元) | 1,946,886.40 | 8,317,623.01 | 41,482,263.78 | -39,387,705.14 | 6,072,302.24 | 11,649,981.15 | 24,890,965.50 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 34,459,872.28 | 35,767,320.24 | 16,232,067.88 | -933,133.21 | -5,366,718.86 | -72,459.75 | 20,976,297.63 |
| 加：投资收益(元) | 14,927,921.75 | 1,055,527.98 | 14,744,804.02 | 5,082,520.25 | 25,308,978.38 | 23,406,106.28 | 27,925,994.86 |
| 资产处置收益(元) | 192,947.29 | 1,210.16 | -5,944.01 | 29,335.48 | 7,614.28 | - | 93,330.43 |
| 其他收益(元) | 2,264,142.14 | 17,899,443.17 | 5,202,341.01 | 8,917,691.98 | 3,881,682.35 | 2,916,807.52 | 4,656,714.05 |
| 四、营业利润(元) | 661,865,729.25 | 571,866,682.21 | 885,925,169.46 | 1,033,452,240.61 | 692,501,878.84 | 771,844,852.29 | 760,336,800.06 |
| 加：营业外收入(元) | 4,201,158.75 | 6,935,237.61 | 103,965,583.27 | 5,588,219.35 | 3,618,352.29 | 1,932,650.88 | 30,505,387.22 |
| 减：营业外支出(元) | 227,946.83 | 933,388.01 | 100,588.51 | 1,526,526.63 | -988,810.54 | 817,727.12 | 1,335,348.13 |
| 五、利润总额(元) | 665,838,941.17 | 577,868,531.81 | 989,790,164.22 | 1,037,513,933.33 | 697,109,041.67 | 772,959,776.05 | 789,506,839.15 |
| 减：所得税费用(元) | 99,786,795.44 | 83,361,911.02 | 143,002,860.11 | 157,830,815.72 | 91,786,942.09 | 109,059,320.96 | 111,349,520.18 |
| 六、净利润(元) | 566,052,145.73 | 494,506,620.79 | 846,787,304.11 | 879,683,117.61 | 605,322,099.58 | 663,900,455.09 | 678,157,318.97 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 566,052,145.73 | 494,506,620.79 | 846,787,304.11 | 879,683,117.61 | 605,322,099.58 | 663,900,455.09 | 678,157,318.97 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 564,522,598.46 | 493,040,494.74 | 845,266,461.66 | 878,623,250.96 | 604,314,013.26 | 663,087,067.62 | 676,756,832.78 |
| 少数股东损益(元) | 1,529,547.27 | 1,466,126.05 | 1,520,842.45 | 1,059,866.65 | 1,008,086.32 | 813,387.47 | 1,400,486.19 |
| 扣除非经常性损益后的净利润(元) | 518,796,572.39 | 454,232,493.39 | 726,257,023.96 | 864,023,517.96 | 580,892,254.03 | 641,324,180.73 | 606,066,786.61 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.62 | 0.53 | 0.92 | 0.96 | 0.66 | 0.72 | 0.74 |
| 二、稀释每股收益(元) | 0.62 | 0.53 | 0.92 | 0.96 | 0.66 | 0.72 | 0.74 |
| 九、综合收益总额(元) | 566,052,145.73 | 494,506,620.79 | 846,787,304.11 | 879,683,117.61 | 605,322,099.58 | 663,900,455.09 | 678,157,318.97 |
| 归属于母公司所有者的综合收益总额(元) | 564,522,598.46 | 493,040,494.74 | 845,266,461.66 | 878,623,250.96 | 604,314,013.26 | 663,087,067.62 | 676,756,832.78 |
| 归属于少数股东的综合收益总额(元) | 1,529,547.27 | 1,466,126.05 | 1,520,842.45 | 1,059,866.65 | 1,008,086.32 | 813,387.47 | 1,400,486.19 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-20 | 2024-04-10 | 2023-10-23 | 2023-08-14 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 |