| 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) | 1,351,907,363.70 | 1,648,278,794.18 | 1,187,570,167.18 | 2,913,596,843.98 | 1,540,892,993.09 | 1,697,081,955.33 | 1,129,631,187.52 |
| 营业收入(元) | 1,351,907,363.70 | 1,648,278,794.18 | 1,187,570,167.18 | 2,913,596,843.98 | 1,540,892,993.09 | 1,697,081,955.33 | 1,129,631,187.52 |
| 二、营业总成本(元) | 1,352,289,325.59 | 1,550,450,564.28 | 1,221,175,107.29 | 1,933,701,819.29 | 1,379,841,775.85 | 1,637,508,439.16 | 1,152,631,542.16 |
| 营业成本(元) | 471,873,879.68 | 442,864,568.82 | 370,514,786.79 | 603,806,551.26 | 436,236,848.63 | 433,997,622.81 | 357,606,805.88 |
| 研发费用(元) | 523,804,317.70 | 600,764,914.25 | 560,774,040.85 | 877,363,228.05 | 612,967,939.72 | 630,219,261.09 | 540,674,188.06 |
| 营业税金及附加(元) | 12,719,729.16 | 20,035,424.60 | 7,344,222.00 | 44,434,378.11 | 14,773,406.61 | 16,921,116.50 | 5,747,044.87 |
| 销售费用(元) | 111,821,620.64 | 264,512,761.92 | 125,217,538.42 | 57,477,051.03 | 117,653,836.36 | 299,932,331.78 | 115,329,531.45 |
| 管理费用(元) | 230,783,241.68 | 222,262,239.99 | 163,074,670.01 | 352,063,451.83 | 200,774,048.17 | 250,430,383.81 | 149,904,131.08 |
| 财务费用(元) | 1,286,536.73 | 10,654.70 | -5,750,150.78 | -1,442,840.99 | -2,564,303.64 | 6,007,723.17 | -16,630,159.18 |
| 其中：利息费用(元) | 3,656,506.06 | 4,949,828.19 | 3,715,120.56 | 8,939,734.92 | 4,968,584.83 | 3,972,641.63 | 717,101.55 |
| 其中：利息收入(元) | 1,259,639.25 | 31,682,073.75 | -12,989,162.38 | 6,790,748.24 | 7,633,633.64 | 32,239,853.17 | -12,601,030.46 |
| 资产减值损失(元) | - | - | - | -97,995,780.65 | - | - | - |
| 信用减值损失(元) | 1,303,469.20 | -62,443,374.11 | -93,639.83 | -47,491,409.03 | 341,958.75 | -29,162,294.42 | 21,509.52 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 307,798,082.55 | -58,367,942.08 | -66,950,125.24 | -148,700,019.63 | -132,921,263.91 | -39,216,245.05 | 163,570,590.20 |
| 加：投资收益(元) | 69,740,436.99 | 53,649,000.94 | 1,509,175.26 | 77,548,229.23 | 26,364,329.07 | 165,340,786.77 | 44,584,110.61 |
| 其中：对联营企业和合营企业的投资收益(元) | 31,123,177.69 | 25,638,757.52 | -26,418,548.23 | 7,779,781.97 | 2,345,483.75 | 18,643,840.54 | 39,980,805.92 |
| 资产处置收益(元) | -243,015.02 | -270,269.94 | -1,728.01 | 679,714.70 | -128,409.79 | 584,701.03 | -377,220.37 |
| 其他收益(元) | 57,243,178.03 | 38,303,200.62 | 61,904,459.30 | 97,851,917.17 | 76,693,492.17 | 57,795,576.63 | 63,182,451.06 |
| 四、营业利润(元) | 435,460,189.86 | 56,590,413.08 | -37,236,798.63 | 861,787,676.48 | 131,401,323.53 | 210,768,705.68 | 247,981,086.38 |
| 加：营业外收入(元) | 2,869,235.73 | 385,071.54 | 618,715.76 | 805,358.49 | 1,665,204.04 | 613,258.09 | 848,700.38 |
| 减：营业外支出(元) | 567,590.28 | 2,536,175.08 | 14,421.72 | 2,098,067.20 | 562,416.76 | 603,170.98 | 4,965.68 |
| 五、利润总额(元) | 437,761,835.31 | 54,439,309.54 | -36,632,504.59 | 860,494,967.77 | 132,504,110.81 | 210,778,792.79 | 248,824,821.08 |
| 减：所得税费用(元) | 15,813,029.61 | -5,832,679.64 | -1,463,095.56 | 44,425,289.71 | -36,664,399.85 | -23,584,223.43 | 25,215,467.19 |
| 六、净利润(元) | 421,948,805.70 | 60,271,989.18 | -35,169,409.03 | 816,069,678.06 | 169,168,510.66 | 234,363,016.22 | 223,609,353.89 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 421,948,805.70 | 60,271,989.18 | -35,169,409.03 | 816,069,678.06 | 169,168,510.66 | 234,363,016.22 | 223,609,353.89 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 415,628,535.23 | 66,032,683.98 | -36,142,433.43 | 817,578,772.71 | 160,364,326.40 | 224,310,407.63 | 222,065,842.87 |
| 少数股东损益(元) | 6,320,270.47 | -5,760,694.80 | 973,024.40 | -1,509,094.65 | 8,804,184.26 | 10,052,608.59 | 1,543,511.02 |
| 扣除非经常性损益后的净利润(元) | 131,729,859.19 | 114,119,399.97 | 21,470,413.98 | 910,623,516.53 | 272,751,200.39 | 190,115,393.98 | 74,746,441.06 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.22 | 0.04 | -0.02 | 0.43 | 0.08 | 0.12 | 0.12 |
| 二、稀释每股收益(元) | 0.22 | 0.04 | -0.02 | 0.43 | 0.08 | 0.12 | 0.12 |
| 八、其他综合收益(元) | -8,693,841.96 | 1,074,422.65 | 1,110,006.21 | -8,532,839.08 | -1,256,065.66 | 34,886,297.51 | -15,791,626.41 |
| 归属于母公司股东的其他综合收益(元) | -8,406,040.56 | 5,089,875.90 | 1,121,080.10 | -8,814,664.51 | -1,255,926.37 | 33,810,766.20 | -15,296,568.41 |
| 归属于少数股东的其他综合收益(元) | -287,801.40 | -4,015,453.25 | -11,073.89 | 281,825.43 | -139.29 | 1,075,531.31 | -495,058.00 |
| 九、综合收益总额(元) | 413,254,963.74 | 61,346,411.83 | -34,059,402.82 | 807,536,838.98 | 167,912,445.00 | 269,249,313.73 | 207,817,727.48 |
| 归属于母公司所有者的综合收益总额(元) | 407,222,494.67 | 71,122,559.88 | -35,021,353.33 | 808,764,108.20 | 159,108,400.03 | 258,121,173.83 | 206,769,274.46 |
| 归属于少数股东的综合收益总额(元) | 6,032,469.07 | -9,776,148.05 | 961,950.51 | -1,227,269.22 | 8,804,044.97 | 11,128,139.90 | 1,048,453.02 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-03-25 | 2023-10-27 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |