| 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) | 1,702,555,082.04 | 1,909,092,844.40 | 1,554,242,390.29 | 2,122,339,435.76 | 1,538,936,703.89 | 2,145,947,304.98 | 1,064,878,236.67 |
| 营业收入(元) | 1,702,555,082.04 | 1,909,092,844.40 | 1,554,242,390.29 | 2,122,339,435.76 | 1,538,936,703.89 | 2,145,947,304.98 | 1,064,878,236.67 |
| 二、营业总成本(元) | 1,366,917,557.53 | 1,480,018,290.89 | 1,311,554,726.58 | 1,928,669,200.23 | 1,208,062,301.55 | 1,707,097,558.91 | 888,460,834.73 |
| 营业成本(元) | 1,112,621,635.13 | 1,287,803,436.08 | 1,087,802,539.78 | 1,683,350,852.92 | 1,009,807,318.92 | 1,545,027,852.79 | 679,892,713.33 |
| 研发费用(元) | 61,040,919.62 | 51,831,245.29 | 63,240,757.33 | 68,576,796.19 | 64,823,869.23 | 43,591,147.55 | 45,564,709.29 |
| 营业税金及附加(元) | 15,306,528.02 | 14,560,134.12 | 11,436,290.91 | 18,610,582.70 | 14,113,418.41 | 14,119,305.74 | 6,837,656.84 |
| 销售费用(元) | 37,597,354.39 | 28,183,012.06 | 34,342,985.14 | 44,554,933.35 | 22,734,064.85 | 36,801,362.08 | 33,864,380.62 |
| 管理费用(元) | 118,408,419.54 | 99,349,790.04 | 103,549,987.72 | 105,819,093.61 | 86,479,652.60 | 122,364,864.74 | 89,468,519.39 |
| 财务费用(元) | 21,942,700.83 | -1,709,326.70 | 11,182,165.70 | 7,756,941.46 | 10,103,977.54 | -54,806,973.99 | 32,832,855.26 |
| 其中：利息费用(元) | 27,423,664.58 | 28,881,107.96 | 24,867,328.44 | 42,355,556.65 | 13,294,226.86 | 26,731,007.93 | 27,632,321.60 |
| 其中：利息收入(元) | 20,000,259.30 | 25,149,251.00 | 24,755,363.72 | 36,671,190.98 | 21,050,391.10 | 21,635,123.87 | 12,302,283.36 |
| 资产减值损失(元) | 18,366,566.24 | -19,497,595.00 | -3,016,435.36 | -28,270,610.08 | -15,751,173.32 | -3,497,719.81 | 2,623,857.69 |
| 信用减值损失(元) | -10,526,768.21 | 14,575,973.00 | 4,539,155.12 | -106,344,618.70 | -682,389.12 | 18,498,925.41 | 32,181,642.80 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,073,648.19 | 1,238,313.17 | 4,923,052.11 | 101,368,458.17 | 1,358,371.37 | -1,694,944.19 | 6,115,456.18 |
| 加：投资收益(元) | 36,341,564.20 | 21,419,071.34 | -11,696,638.93 | 7,103,036.76 | 14,517,952.49 | 9,764,893.01 | 9,792,763.23 |
| 其中：对联营企业和合营企业的投资收益(元) | 18,880,535.53 | 12,243,304.12 | -14,073,894.17 | 6,394,538.29 | 1,189,917.16 | 1,344,114.64 | -524,376.47 |
| 资产处置收益(元) | -1,883,747.34 | 3,925,026.89 | 9,920.39 | 2,514,525.52 | 6,544.02 | -424,650.99 | -1,153.67 |
| 其他收益(元) | 23,751,815.17 | 16,055,496.16 | 15,930,954.34 | 18,398,014.00 | 10,965,877.16 | 9,939,376.63 | 16,562,157.43 |
| 四、营业利润(元) | 402,760,602.76 | 466,790,839.07 | 253,377,671.38 | 188,439,041.20 | 341,289,584.94 | 471,435,626.13 | 243,692,125.60 |
| 加：营业外收入(元) | 1,529,492.84 | 1,330,254.96 | 8,313,644.20 | 41,737,554.04 | 373,095.35 | 10,622,727.13 | 1,535,370.18 |
| 减：营业外支出(元) | 6,042,722.45 | 7,191,361.61 | 256,321.65 | 3,157,337.88 | 10,391,215.19 | 2,083,983.30 | 1,292,530.17 |
| 五、利润总额(元) | 398,247,373.15 | 460,929,732.42 | 261,434,993.93 | 227,019,257.36 | 331,271,465.10 | 479,974,369.96 | 243,934,965.61 |
| 减：所得税费用(元) | 85,130,625.90 | 73,083,338.32 | 45,751,907.61 | 47,535,589.01 | 64,612,882.15 | 80,105,383.25 | 40,902,545.17 |
| 六、净利润(元) | 313,116,747.25 | 387,846,394.10 | 215,683,086.32 | 179,483,668.35 | 266,658,582.95 | 399,868,986.71 | 203,032,420.44 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 313,116,747.25 | 387,846,394.10 | 215,683,086.32 | 179,483,668.35 | 266,658,582.95 | 399,868,986.71 | 203,032,420.44 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 311,525,976.93 | 380,726,997.22 | 217,877,660.89 | 180,347,835.78 | 269,918,346.56 | 384,388,909.04 | 196,670,606.00 |
| 少数股东损益(元) | 1,590,770.32 | 7,119,396.88 | -2,194,574.57 | -864,167.43 | -3,259,763.61 | 15,480,077.67 | 6,361,814.44 |
| 扣除非经常性损益后的净利润(元) | 293,902,014.17 | 367,708,699.18 | 198,053,968.09 | 49,220,596.92 | 265,145,588.75 | 370,077,946.01 | 182,179,336.85 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.18 | 0.11 | 0.09 | 0.13 | 0.19 | 0.10 |
| 二、稀释每股收益(元) | 0.16 | 0.18 | 0.11 | 0.09 | 0.14 | 0.18 | 0.10 |
| 八、其他综合收益(元) | 5,605,476.71 | -496,364.43 | -1,395,260.93 | 3,046,691.17 | -645,655.56 | 6,312,948.13 | -312,474.70 |
| 归属于母公司股东的其他综合收益(元) | 5,605,476.71 | -496,364.43 | -1,395,260.93 | 3,046,691.17 | -645,655.56 | 6,312,948.13 | -312,474.70 |
| 九、综合收益总额(元) | 318,722,223.96 | 387,350,029.67 | 214,287,825.39 | 182,530,359.52 | 266,012,927.39 | 406,181,934.84 | 202,719,945.74 |
| 归属于母公司所有者的综合收益总额(元) | 317,131,453.64 | 380,230,632.79 | 216,482,399.96 | 183,394,526.95 | 269,272,691.00 | 390,701,857.17 | 196,358,131.30 |
| 归属于少数股东的综合收益总额(元) | 1,590,770.32 | 7,119,396.88 | -2,194,574.57 | -864,167.43 | -3,259,763.61 | 15,480,077.67 | 6,361,814.44 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |