| 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) | 3,080,166,320.39 | 2,470,986,834.43 | 3,126,781,470.74 | 2,332,364,553.67 | 2,659,639,622.59 | 2,301,739,424.07 | 2,371,916,265.27 | 2,038,144,524.30 | 3,162,161,217.49 | 2,048,142,061.63 | 2,321,855,093.28 |
| 营业收入(元) | 3,080,166,320.39 | 2,470,986,834.43 | 3,126,781,470.74 | 2,332,364,553.67 | 2,659,639,622.59 | 2,301,739,424.07 | 2,371,916,265.27 | 2,038,144,524.30 | 3,162,161,217.49 | 2,048,142,061.63 | 2,321,855,093.28 |
| 二、营业总成本(元) | 2,820,708,589.92 | 2,212,556,318.57 | 2,795,029,518.42 | 2,062,932,055.19 | 2,506,724,941.85 | 2,060,039,256.36 | 2,202,950,855.34 | 1,775,343,443.14 | 2,949,628,851.36 | 1,875,478,952.35 | 2,203,089,015.59 |
| 营业成本(元) | 2,658,799,146.72 | 2,038,467,789.51 | 2,662,171,088.17 | 1,956,506,757.02 | 2,381,380,649.90 | 1,908,916,435.78 | 2,086,167,681.79 | 1,676,445,694.07 | 2,808,915,261.44 | 1,747,378,405.68 | 2,083,268,849.60 |
| 研发费用(元) | 50,677,697.16 | 57,762,422.84 | 37,320,186.27 | 32,919,047.30 | 52,954,279.42 | 58,808,375.76 | 39,493,754.84 | 38,560,394.67 | 55,150,010.11 | 54,239,494.85 | 40,882,417.25 |
| 营业税金及附加(元) | 10,315,202.82 | 12,580,183.07 | 10,383,079.43 | 9,997,428.55 | 8,632,292.31 | 11,347,163.03 | 10,597,852.96 | 11,710,590.54 | 9,380,555.86 | 9,189,935.58 | 8,342,531.88 |
| 销售费用(元) | 36,481,427.73 | 41,991,189.14 | 32,655,973.84 | 41,918,062.09 | 26,010,287.95 | 31,072,950.20 | 23,326,184.69 | 38,997,741.04 | 26,281,413.45 | 23,350,458.36 | 28,110,910.44 |
| 管理费用(元) | 52,042,962.63 | 59,104,674.29 | 52,795,291.91 | 34,434,215.49 | 52,215,925.03 | 53,757,221.66 | 48,078,403.24 | 18,172,028.74 | 52,297,520.10 | 45,652,670.03 | 52,539,003.49 |
| 财务费用(元) | 12,392,152.86 | 2,650,059.72 | -296,101.20 | -12,843,455.26 | -14,468,492.76 | -3,862,890.07 | -4,713,022.18 | -8,543,005.92 | -2,395,909.61 | -4,332,012.14 | -10,054,697.07 |
| 其中：利息费用(元) | 14,650,058.37 | 17,463,007.22 | 20,566,807.70 | 6,163,799.18 | 7,374,837.83 | 9,732,929.66 | 8,551,921.82 | 3,653,657.09 | 5,963,555.11 | 6,913,089.88 | 11,623,586.22 |
| 其中：利息收入(元) | 1,839,338.74 | 14,463,494.67 | 20,572,558.74 | 21,075,973.69 | 20,994,781.92 | 12,311,920.27 | 14,484,848.23 | 11,822,572.51 | 8,329,681.53 | 11,086,591.38 | 22,574,829.98 |
| 信用减值损失(元) | -5,333,776.67 | -6,243,046.68 | 20,203,659.41 | -2,879,501.60 | -1,693,926.70 | 1,412,395.82 | -2,574,571.29 | 2,525,019.21 | -3,223,021.10 | 4,369,640.34 | -742,114.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -14,288,674.34 | -10,529,974.43 | -182,055,596.77 | -13,603,409.26 | 62,503,964.60 | -51,968,247.80 | -14,988,300.88 | -15,206,422.08 | 3,525,566.37 | 1,047,017.70 | -3,337,123.89 |
| 加：投资收益(元) | -12,412,127.90 | -17,881,177.28 | -3,968,802.29 | 13,872,228.44 | 9,407,240.29 | 7,949,821.52 | 4,867,406.92 | 9,261,277.08 | 8,136,933.64 | 16,133,879.83 | 20,444,216.29 |
| 资产处置收益(元) | -669,311.75 | 134,782.27 | -135,582.38 | 771,514.19 | 856,646.46 | 26,679.67 | 572,737.05 | -420,831.22 | 37,763.48 | -308,870.73 | 14,074,896.50 |
| 其他收益(元) | 18,530,929.03 | 15,137,209.74 | 13,210,684.78 | 27,204,727.52 | 10,229,489.98 | 10,599,716.53 | 10,165,805.38 | 3,281,304.19 | 12,579,879.94 | 17,501,786.64 | 5,916,715.38 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 四、营业利润(元) | 245,284,768.84 | 239,048,309.48 | 179,006,315.07 | 285,468,452.03 | 234,218,095.37 | 209,720,533.44 | 167,008,487.12 | 253,715,189.81 | 233,589,488.47 | 211,406,563.05 | 155,122,666.98 |
| 加：营业外收入(元) | 3,501,037.40 | -116,152.12 | 1,064,044.58 | 233,061.41 | 10,192.99 | 633,866.77 | 155,936.84 | 2,470,329.86 | 173,473.63 | 101,857.40 | 405,854.58 |
| 减：营业外支出(元) | 526,704.93 | 1,241,729.63 | 72,812.86 | 5,596,176.08 | 496,463.98 | 25,961.54 | 1,229,670.69 | 1,376,966.49 | 85,317.63 | 357,572.99 | 320,689.12 |
| 五、利润总额(元) | 248,259,101.31 | 237,690,427.73 | 179,997,546.79 | 280,105,337.36 | 233,731,824.38 | 210,328,438.67 | 165,934,753.27 | 254,808,553.18 | 233,677,644.47 | 211,150,847.46 | 155,207,832.44 |
| 减：所得税费用(元) | 32,779,798.09 | 39,824,835.49 | 33,484,565.04 | 14,095,751.35 | 39,376,388.36 | 33,690,530.80 | 28,042,933.57 | 11,883,271.88 | 41,529,338.47 | 30,456,159.64 | 26,845,178.44 |
| 六、净利润(元) | 215,479,303.22 | 197,865,592.24 | 146,512,981.75 | 266,009,586.01 | 194,355,436.02 | 176,637,907.87 | 137,891,819.70 | 242,925,281.30 | 192,148,306.00 | 180,694,687.82 | 128,362,654.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 215,479,303.22 | 197,865,592.24 | 146,512,981.75 | 266,009,586.01 | 194,355,436.02 | 176,637,907.87 | 137,891,819.70 | 242,925,281.30 | 192,148,306.00 | 180,694,687.82 | 128,362,654.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 177,105,751.87 | 170,109,979.49 | 128,089,566.02 | 233,477,570.70 | 171,540,022.48 | 156,567,242.89 | 123,587,718.64 | 213,465,620.04 | 168,385,619.81 | 159,745,926.12 | 116,190,907.63 |
| 少数股东损益(元) | 28,373,551.35 | 27,755,612.75 | 18,423,415.73 | 32,532,015.31 | 22,815,413.54 | 20,070,664.98 | 14,304,101.06 | 29,459,661.26 | 23,762,686.19 | 20,948,761.70 | 12,171,746.37 |
| 扣除非经常性损益后的净利润(元) | 165,629,238.39 | 164,377,129.52 | 127,762,281.39 | 290,235,260.46 | 157,440,043.49 | 144,206,612.21 | 113,594,485.29 | 211,590,589.21 | 157,568,446.99 | 131,889,071.50 | 84,601,133.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.16 | 0.12 | 0.22 | 0.16 | 0.15 | 0.12 | 0.21 | 0.16 | 0.15 | 0.11 |
| 二、稀释每股收益(元) | 0.17 | 0.16 | 0.12 | 0.22 | 0.16 | 0.15 | 0.12 | 0.21 | 0.16 | 0.15 | 0.11 |
| 九、综合收益总额(元) | 205,479,303.22 | 197,865,592.24 | 146,512,981.75 | 266,009,586.01 | 194,355,436.02 | 176,637,907.87 | 137,891,819.70 | 242,925,281.30 | 192,148,306.00 | 180,694,687.82 | 128,362,654.00 |
| 归属于母公司所有者的综合收益总额(元) | 177,105,751.87 | 170,109,979.49 | 128,089,566.02 | 233,477,570.70 | 171,540,022.48 | 156,567,242.89 | 123,587,718.64 | 213,465,620.04 | 168,385,619.81 | 159,745,926.12 | 116,190,907.63 |
| 归属于少数股东的综合收益总额(元) | 28,373,551.35 | 27,755,612.75 | 18,423,415.73 | 32,532,015.31 | 22,815,413.54 | 20,070,664.98 | 14,304,101.06 | 29,459,661.26 | 23,762,686.19 | 20,948,761.70 | 12,171,746.37 |
| 公告日期 | 2024-10-25 | 2024-08-13 | 2024-04-24 | 2024-03-30 | 2023-10-26 | 2023-08-09 | 2023-04-27 | 2023-04-20 | 2022-10-21 | 2022-07-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |