| 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) | 3,508,846,033.30 | 3,304,323,035.60 | 2,412,298,653.63 | 3,011,683,770.65 | 2,812,145,434.41 | 2,502,005,515.85 | 1,922,611,040.51 |
| 营业收入(元) | 3,508,846,033.30 | 3,304,323,035.60 | 2,412,298,653.63 | 3,011,683,770.65 | 2,812,145,434.41 | 2,502,005,515.85 | 1,922,611,040.51 |
| 二、营业总成本(元) | 3,110,595,298.58 | 2,918,413,794.45 | 2,196,496,723.73 | 2,701,873,736.08 | 2,491,164,284.56 | 2,190,989,864.04 | 1,727,323,521.58 |
| 营业成本(元) | 2,809,101,966.57 | 2,631,278,620.70 | 1,938,516,229.23 | 2,395,911,093.46 | 2,219,067,659.25 | 1,953,998,647.47 | 1,508,420,675.76 |
| 研发费用(元) | 165,065,905.64 | 157,715,013.86 | 140,322,314.19 | 191,678,478.03 | 149,396,107.92 | 145,221,986.16 | 123,947,932.40 |
| 营业税金及附加(元) | 16,795,496.09 | 14,499,822.82 | 11,138,186.38 | 16,895,811.55 | 10,914,583.08 | 14,129,500.89 | 14,026,812.50 |
| 销售费用(元) | 51,491,765.71 | 46,689,395.52 | 35,553,017.42 | 38,303,290.48 | 35,057,076.66 | 22,046,608.43 | 13,068,156.34 |
| 管理费用(元) | 71,056,940.83 | 69,839,983.73 | 63,783,817.89 | 69,545,207.47 | 67,181,866.17 | 66,397,762.59 | 68,276,610.86 |
| 财务费用(元) | -2,916,776.26 | -1,609,042.18 | 7,183,158.62 | -10,460,144.91 | 9,546,991.48 | -10,804,641.50 | -416,666.28 |
| 其中：利息费用(元) | 236,317.88 | 458,251.78 | 459,684.92 | 557,660.70 | 169,379.32 | 174,449.38 | 197,265.82 |
| 其中：利息收入(元) | 2,564,111.87 | 3,670,333.66 | 5,135,265.07 | 5,508,517.34 | 3,749,377.70 | 6,300,030.08 | 2,374,722.53 |
| 资产减值损失(元) | 8,592,432.93 | -20,682,015.43 | -4,559,864.45 | -4,168,592.01 | -1,928,017.49 | -8,011,689.09 | 1,041,104.47 |
| 信用减值损失(元) | -17,380,554.55 | -29,619,666.82 | 16,691,906.58 | -17,850,391.25 | -32,742,866.23 | -32,355,107.69 | -15,552,830.33 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 10,652,199.23 | 12,750,192.74 | 12,188,999.72 | 11,669,554.65 | 12,871,068.64 | 13,007,001.30 | 18,840,860.69 |
| 加：投资收益(元) | -1,812,238.64 | - | - | - | - | - | - |
| 资产处置收益(元) | -6,251,781.43 | -690,160.87 | -454,017.86 | -807,096.18 | 134,784.51 | -132,384.31 | -84,051.15 |
| 其他收益(元) | 41,713,046.72 | 38,958,213.96 | 34,309,009.55 | 35,325,141.74 | 49,870,045.35 | 15,413,616.47 | 18,026,538.47 |
| 四、营业利润(元) | 433,763,838.98 | 385,862,036.97 | 273,977,963.44 | 333,723,893.15 | 349,186,164.62 | 298,937,088.50 | 217,559,141.08 |
| 加：营业外收入(元) | 3,326,271.12 | 1,138,802.08 | 1,965,919.39 | 996,152.15 | 7,385,679.47 | 529,121.65 | 509,230.95 |
| 减：营业外支出(元) | 741,478.03 | 1,387,200.52 | 4,871,852.72 | 947,401.90 | 3,609,369.90 | 586,880.83 | 592,508.37 |
| 五、利润总额(元) | 436,348,632.07 | 385,613,638.53 | 271,072,030.11 | 333,772,643.40 | 352,962,474.19 | 298,879,329.32 | 217,475,863.66 |
| 减：所得税费用(元) | 53,386,029.98 | 34,147,456.57 | 28,294,202.56 | 13,254,349.99 | 38,022,041.60 | 35,833,092.86 | 13,851,134.93 |
| 六、净利润(元) | 382,962,602.09 | 351,466,181.96 | 242,777,827.55 | 320,518,293.41 | 314,940,432.59 | 263,046,236.46 | 203,624,728.73 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 382,962,602.09 | 351,466,181.96 | 242,777,827.55 | 320,518,293.41 | 314,940,432.59 | 263,046,236.46 | 203,624,728.73 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 382,962,602.09 | 351,466,181.96 | 242,777,827.55 | 320,518,293.41 | 314,940,432.59 | 263,046,236.46 | 203,624,728.73 |
| 扣除非经常性损益后的净利润(元) | 371,228,158.45 | 325,839,886.66 | 231,982,813.31 | 375,985,122.83 | 258,275,094.46 | 238,806,861.30 | 172,400,404.88 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.35 | 1.23 | 0.86 | 1.12 | 1.11 | 0.93 | 0.71 |
| 二、稀释每股收益(元) | 1.34 | 1.23 | 0.85 | 1.11 | 1.11 | 0.93 | 0.71 |
| 八、其他综合收益(元) | 4,011,354.59 | 719,468.04 | 603,608.57 | 10,468,420.69 | -6,329,664.52 | 28,884,228.59 | 11,795,204.07 |
| 归属于母公司股东的其他综合收益(元) | 4,011,354.59 | 719,468.04 | 603,608.57 | 10,468,420.69 | -6,329,664.52 | 28,884,228.59 | 11,795,204.07 |
| 九、综合收益总额(元) | 386,973,956.68 | 352,185,650.00 | 243,381,436.12 | 330,986,714.10 | 308,610,768.07 | 291,930,465.05 | 215,419,932.80 |
| 归属于母公司所有者的综合收益总额(元) | 386,973,956.68 | 352,185,650.00 | 243,381,436.12 | 330,986,714.10 | 308,610,768.07 | 291,930,465.05 | 215,419,932.80 |
| 公告日期 | 2024-10-26 | 2024-08-16 | 2024-04-26 | 2024-03-28 | 2023-10-26 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |