| 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) | 2,319,602,219.69 | 2,503,865,685.57 | 2,283,845,362.64 | 2,167,003,028.94 | 1,738,065,914.70 | 3,511,632,806.37 | 2,592,985,473.87 |
| 营业收入(元) | 2,319,602,219.69 | 2,503,865,685.57 | 2,283,845,362.64 | 2,167,003,028.94 | 1,738,065,914.70 | 3,511,632,806.37 | 2,592,985,473.87 |
| 二、营业总成本(元) | 2,234,661,036.96 | 2,512,619,211.51 | 2,085,833,006.62 | 2,037,697,863.79 | 1,580,050,677.70 | 3,341,971,191.78 | 2,356,012,607.09 |
| 营业成本(元) | 1,990,323,669.53 | 2,320,998,876.64 | 1,974,411,915.69 | 1,602,196,531.61 | 1,359,062,848.54 | 3,167,148,231.43 | 2,267,729,417.29 |
| 研发费用(元) | 114,276,474.74 | 107,367,382.65 | 42,137,549.26 | 278,694,374.18 | 98,329,694.44 | 88,070,236.02 | 49,454,325.01 |
| 营业税金及附加(元) | 2,562,087.74 | 9,088,181.44 | 3,371,884.95 | 31,271,960.22 | 3,991,253.32 | 8,041,347.60 | 3,776,605.13 |
| 销售费用(元) | 8,634,367.61 | 5,217,803.52 | 3,618,637.99 | 11,428,257.83 | 16,036,567.61 | 7,885,207.97 | 9,747,530.01 |
| 管理费用(元) | 128,188,187.30 | 76,878,497.75 | 74,081,999.26 | 122,778,445.66 | 113,205,483.60 | 91,476,658.51 | 79,897,175.12 |
| 财务费用(元) | -9,323,749.96 | -6,931,530.49 | -11,788,980.53 | -8,671,705.71 | -10,575,169.81 | -20,650,489.75 | -54,592,445.47 |
| 其中：利息费用(元) | 51,788.08 | 635,723.60 | 155,555.57 | 1,708,400.38 | 149,117.34 | 309,764.50 | 359,378.01 |
| 其中：利息收入(元) | 8,755,673.52 | 10,801,586.55 | 11,850,137.50 | 10,166,316.45 | 10,278,689.27 | 24,665,365.78 | 55,080,369.19 |
| 资产减值损失(元) | 18,074.99 | 29,298.59 | -975,634.42 | -13,290,553.01 | -62,001.74 | -150,169.02 | -956,653.28 |
| 信用减值损失(元) | 1,348,745.82 | -2,779,970.54 | -6,513,114.45 | 15,825,050.95 | -6,648,956.73 | -6,000,436.11 | -6,326,564.42 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,704,027.30 | 113,138,476.11 | 1,133,786.37 | 98,820,364.13 | 12,613,344.57 | 101,518,534.96 | 12,891,169.97 |
| 其他收益(元) | 14,396,118.91 | 16,099,728.60 | 7,451,375.90 | 26,814,369.76 | 4,723,692.75 | 1,191,967.04 | 722,711.15 |
| 四、营业利润(元) | 102,408,149.75 | 117,734,006.82 | 199,108,769.42 | 257,804,120.27 | 168,641,315.85 | 266,221,511.46 | 243,303,530.20 |
| 加：营业外收入(元) | 393,935.04 | 561,108.25 | 620,700.80 | 3,819,641.15 | 1,953,247.03 | 1,774,872.54 | 59,190.78 |
| 减：营业外支出(元) | 250,285.42 | 533,859.46 | 15,564.58 | 1,053,652.11 | 1,026,126.18 | 2,001,732.50 | 164,830.00 |
| 五、利润总额(元) | 102,551,799.37 | 117,761,255.61 | 199,713,905.64 | 260,570,109.31 | 169,568,436.70 | 265,994,651.50 | 243,197,890.98 |
| 减：所得税费用(元) | 2,754,820.47 | 19,452,451.41 | 33,594,513.23 | 7,164,655.83 | 16,051,152.63 | 43,065,403.23 | 30,447,247.07 |
| 六、净利润(元) | 99,796,978.90 | 98,308,804.20 | 166,119,392.41 | 253,405,453.48 | 153,517,284.07 | 222,929,248.27 | 212,750,643.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 99,796,978.90 | 98,308,804.20 | 166,119,392.41 | 253,405,453.48 | 153,517,284.07 | 222,929,248.27 | 212,750,643.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 99,994,162.79 | 95,925,824.76 | 167,773,408.93 | 263,638,097.24 | 153,472,843.45 | 220,520,448.83 | 213,748,680.26 |
| 少数股东损益(元) | -197,183.89 | 2,382,979.44 | -1,654,016.52 | -10,232,643.76 | 44,440.62 | 2,408,799.44 | -998,036.35 |
| 扣除非经常性损益后的净利润(元) | 89,030,678.81 | 96,975,573.65 | 164,707,935.36 | 244,480,347.79 | 150,049,225.78 | 216,460,425.28 | 213,556,256.91 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.06 | 0.10 | 0.16 | 0.09 | 0.13 | 0.13 |
| 二、稀释每股收益(元) | 0.06 | 0.06 | 0.10 | 0.16 | 0.09 | 0.13 | 0.13 |
| 九、综合收益总额(元) | 99,796,978.90 | 98,308,804.20 | 166,119,392.41 | 253,405,453.48 | 153,517,284.07 | 222,929,248.27 | 212,750,643.91 |
| 归属于母公司所有者的综合收益总额(元) | 99,994,162.79 | 95,925,824.76 | 167,773,408.93 | 263,638,097.24 | 153,472,843.45 | 220,520,448.83 | 213,748,680.26 |
| 归属于少数股东的综合收益总额(元) | -197,183.89 | 2,382,979.44 | -1,654,016.52 | -10,232,643.76 | 44,440.62 | 2,408,799.44 | -998,036.35 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-24 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |