| 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) | 5,716,523,205.72 | 4,383,198,930.68 | 4,489,041,580.90 | 5,231,501,095.82 | 4,779,985,527.30 | 4,360,640,721.60 | 3,383,676,798.22 | 3,689,190,262.90 | 3,113,087,024.75 | 3,319,225,472.54 | 3,326,334,523.65 |
| 营业收入(元) | 5,716,523,205.72 | 4,383,198,930.68 | 4,489,041,580.90 | 5,231,501,095.82 | 4,779,985,527.30 | 4,360,640,721.60 | 3,383,676,798.22 | 3,689,190,262.90 | 3,113,087,024.75 | 3,319,225,472.54 | 3,326,334,523.65 |
| 二、营业总成本(元) | 5,255,884,334.70 | 3,974,791,750.31 | 4,156,829,184.66 | 4,469,122,902.81 | 4,399,012,668.51 | 3,997,147,160.35 | 3,179,296,230.41 | 3,340,848,607.70 | 2,982,269,185.45 | 3,117,629,689.63 | 3,176,774,650.61 |
| 营业成本(元) | 4,776,250,527.59 | 3,713,804,170.21 | 3,803,120,648.68 | 3,966,430,293.44 | 4,084,935,886.73 | 3,770,545,878.96 | 2,870,907,820.39 | 3,157,294,690.41 | 2,710,953,367.25 | 2,904,046,715.97 | 2,935,330,754.73 |
| 研发费用(元) | 130,051,894.32 | 136,591,522.70 | 104,085,979.82 | 136,174,157.84 | 121,750,419.25 | 105,667,872.24 | 80,319,858.96 | 82,077,839.25 | 72,368,016.47 | 115,071,484.04 | 73,346,385.08 |
| 营业税金及附加(元) | 10,400,956.55 | 9,236,662.17 | 7,365,125.62 | 6,794,655.89 | 13,857,548.45 | 10,282,624.40 | 5,656,380.00 | 9,804,072.15 | 4,995,094.10 | 5,103,863.05 | 2,686,547.95 |
| 销售费用(元) | 70,772,984.79 | 61,263,079.92 | 65,498,759.49 | 66,824,985.41 | 55,714,508.00 | 58,612,605.21 | 56,580,920.02 | 46,102,986.67 | 43,686,568.19 | 38,809,881.83 | 40,211,659.89 |
| 管理费用(元) | 134,656,293.01 | 121,535,307.68 | 126,845,091.00 | 237,059,293.29 | 119,377,844.13 | 114,840,618.08 | 98,248,652.78 | 90,918,975.09 | 106,088,976.06 | 84,158,074.13 | 78,910,319.32 |
| 财务费用(元) | 133,751,678.44 | -67,638,992.37 | 49,913,580.05 | 55,839,516.94 | 3,376,461.95 | -62,802,438.54 | 67,582,598.26 | -45,349,955.87 | 44,177,163.38 | -29,560,329.39 | 46,288,983.64 |
| 资产减值损失(元) | - | - | 970,417.13 | - | - | - | - | -155,452,395.75 | -815,039.63 | - | - |
| 信用减值损失(元) | 350,587.89 | -22,299,362.28 | 4,895,745.80 | -14,982,390.24 | -25,376,741.72 | 11,145,306.59 | -297,373.19 | -37,494,524.06 | 35,783,440.87 | -5,370,633.46 | -3,648,678.73 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -83,796.00 | -794,848.79 | 628,360.64 | 63,078,313.78 | 58,558,910.10 | -83,910,288.02 | -4,984,227.66 | -31,607,522.14 | -334,291.44 | 750,029.81 | -258,093.14 |
| 加：投资收益(元) | -1,334,566.51 | 609,429.87 | -1,514,859.96 | -58,969,991.62 | -36,325,982.29 | 8,089,505.03 | 2,963,671.55 | -1,530,843.53 | 212,066.29 | -505,464.80 | 1,132,450.16 |
| 资产处置收益(元) | 210,246.86 | -121,564.97 | 509,989.71 | 482,216.52 | 61,261.37 | - | - | 567,339.03 | 53,236.08 | - | - |
| 其他收益(元) | 13,783,917.48 | 22,778,039.04 | 17,039,423.55 | 19,849,505.41 | 492,885.45 | 30,896,088.66 | 24,254,213.02 | 10,878,069.90 | 712,277.72 | 10,958,248.93 | 8,381,836.48 |
| 四、营业利润(元) | 473,565,260.74 | 407,608,456.11 | 354,741,473.11 | 360,260,533.01 | 378,383,191.70 | 329,717,049.87 | 226,316,851.53 | 133,701,778.65 | 166,429,529.19 | 158,715,468.53 | 155,167,387.81 |
| 加：营业外收入(元) | 1,577,293.78 | -372,967.41 | 2,006,554.76 | 6,035,881.99 | 475,330.15 | 881,032.15 | 357,765.43 | 928,022.10 | 3,524,747.70 | 658,220.55 | 719,492.13 |
| 减：营业外支出(元) | 4,534,991.66 | -6,639.03 | 3,541,409.58 | 10,279,080.22 | 1,645,468.11 | 859,323.93 | 3,991,419.62 | 16,923,863.65 | 1,157,234.97 | 1,182,654.61 | 212,115.66 |
| 五、利润总额(元) | 470,607,562.86 | 407,242,127.73 | 353,206,618.29 | 356,017,334.78 | 377,213,053.74 | 329,738,758.09 | 222,683,197.34 | 117,705,937.10 | 168,797,041.92 | 158,191,034.47 | 155,674,764.28 |
| 减：所得税费用(元) | 10,660,101.32 | 32,232,542.36 | 90,620,882.52 | 23,131,321.04 | 46,108,420.18 | 59,734,688.92 | 33,104,552.95 | 2,023,201.11 | 24,656,459.90 | 16,754,606.82 | 19,867,623.33 |
| 六、净利润(元) | 459,947,461.54 | 375,009,585.37 | 262,585,735.77 | 332,886,013.74 | 331,104,633.56 | 270,004,069.17 | 189,578,644.39 | 115,682,735.99 | 144,140,582.02 | 141,436,427.65 | 135,807,140.95 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 459,947,461.54 | 375,009,585.37 | 262,585,735.77 | 332,886,013.74 | 331,104,633.56 | 270,004,069.17 | 189,578,644.39 | 115,682,735.99 | 144,140,582.02 | 141,436,427.65 | 135,807,140.95 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 459,947,461.54 | 375,009,585.37 | 262,585,735.77 | 332,886,013.74 | 331,104,633.56 | 270,004,069.17 | 189,578,644.39 | 115,682,735.99 | 144,140,582.02 | 141,436,427.65 | 135,807,140.95 |
| 扣除非经常性损益后的净利润(元) | 451,321,608.26 | 356,119,770.57 | 250,859,086.64 | 345,092,838.99 | 316,026,922.92 | 304,727,432.21 | 173,812,468.60 | 151,201,989.69 | 141,799,287.23 | 131,633,763.90 | 127,712,139.98 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.58 | 0.48 | 0.34 | 0.43 | 0.42 | 0.34 | 0.24 | 0.15 | 0.18 | 0.18 | 0.17 |
| 二、稀释每股收益(元) | 0.58 | 0.48 | 0.34 | 0.43 | 0.42 | 0.34 | 0.24 | 0.15 | 0.18 | 0.18 | 0.17 |
| 八、其他综合收益(元) | -3,335,953.01 | -34,343,316.28 | -88,061,566.16 | -18,301,405.27 | -104,079,439.83 | 136,943,289.45 | -26,449,266.64 | 2,346,716.14 | 75,427,057.16 | 68,009,860.26 | -8,963,057.32 |
| 归属于母公司股东的其他综合收益(元) | -3,335,953.01 | -34,343,316.28 | -88,061,566.16 | -18,301,405.27 | -104,079,439.83 | 136,943,289.45 | -26,449,266.64 | 2,346,716.14 | 75,427,057.16 | 68,009,860.26 | -8,963,057.32 |
| 九、综合收益总额(元) | 456,611,508.53 | 340,666,269.09 | 174,524,169.61 | 314,584,608.47 | 227,025,193.73 | 406,947,358.62 | 163,129,377.75 | 118,029,452.13 | 219,567,639.18 | 209,446,287.91 | 126,844,083.63 |
| 归属于母公司所有者的综合收益总额(元) | 456,611,508.53 | 340,666,269.09 | 174,524,169.61 | 314,584,608.47 | 227,025,193.73 | 406,947,358.62 | 163,129,377.75 | 118,029,452.13 | 219,567,639.18 | 209,446,287.91 | 126,844,083.63 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-25 | 2022-10-29 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |