| 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) | 2,329,395,409.96 | 3,233,417,560.09 | 2,478,641,535.71 | 6,594,514,278.61 | 2,357,446,256.66 | 3,102,699,850.75 | 2,297,997,842.11 |
| 营业收入(元) | 2,329,395,409.96 | 3,233,417,560.09 | 2,478,641,535.71 | 6,594,514,278.61 | 2,357,446,256.66 | 3,102,699,850.75 | 2,297,997,842.11 |
| 二、营业总成本(元) | 2,305,871,849.30 | 2,921,478,827.10 | 2,402,999,984.41 | 5,694,862,118.92 | 2,235,320,170.48 | 2,769,728,790.48 | 2,218,317,309.54 |
| 营业成本(元) | 1,672,527,403.71 | 2,399,801,507.08 | 1,813,097,793.83 | 4,832,846,331.07 | 1,756,536,068.20 | 2,248,528,779.12 | 1,745,624,065.43 |
| 研发费用(元) | 357,953,730.61 | 261,583,302.15 | 363,343,338.86 | 457,769,604.81 | 274,071,997.19 | 289,953,407.30 | 294,469,281.78 |
| 营业税金及附加(元) | 8,582,830.17 | 14,570,818.30 | 9,470,012.91 | 25,047,800.85 | 9,284,678.10 | 11,894,158.15 | 6,804,734.10 |
| 销售费用(元) | 173,852,079.39 | 183,342,462.14 | 161,621,238.34 | 294,655,277.09 | 160,671,831.86 | 176,812,183.87 | 119,192,781.49 |
| 管理费用(元) | 93,663,215.57 | 76,130,654.22 | 74,166,541.90 | 97,590,627.71 | 56,365,609.16 | 75,267,789.80 | 65,146,118.77 |
| 财务费用(元) | -707,410.15 | -13,949,916.79 | -18,698,941.43 | -13,047,522.61 | -21,610,014.03 | -32,727,527.76 | -12,919,672.03 |
| 其中：利息费用(元) | 14,794,345.09 | 17,935,792.90 | 18,089,992.16 | 18,555,862.75 | 16,421,261.44 | 16,273,398.37 | 14,449,712.16 |
| 其中：利息收入(元) | 20,592,265.36 | 30,571,780.02 | 36,333,395.02 | 34,749,024.40 | 39,970,811.15 | 37,890,320.53 | 29,903,783.20 |
| 资产减值损失(元) | -215,238.41 | -12,851,431.16 | -15,426,454.78 | -16,769,803.14 | -12,888,839.24 | -41,317,070.63 | -14,692,534.35 |
| 信用减值损失(元) | -28,437,573.72 | -28,100,603.92 | -10,093,111.01 | -30,671,606.62 | -27,585,169.32 | -32,067,093.54 | 2,182,948.77 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -99,791.61 | 18,342.21 | 5,719.77 | - | - | - | - |
| 加：投资收益(元) | 189,016,080.73 | 154,527,856.58 | 68,845,661.85 | 134,085,347.34 | 63,797,607.94 | 109,827,254.19 | 52,927,615.88 |
| 其中：对联营企业和合营企业的投资收益(元) | 186,902,772.96 | 155,937,409.47 | 68,845,661.85 | 144,734,348.02 | 63,797,607.94 | 109,827,254.19 | 52,927,597.97 |
| 资产处置收益(元) | -391,253.43 | 545,535.54 | 958,064.89 | 7,087.04 | -858,887.47 | - | - |
| 其他收益(元) | 131,423,785.55 | 109,714,609.03 | 90,035,527.84 | 217,851,744.07 | 99,361,516.09 | 162,015,360.20 | 75,857,145.27 |
| 四、营业利润(元) | 314,819,569.77 | 535,793,041.27 | 209,966,959.86 | 1,204,154,928.38 | 243,952,314.18 | 531,476,547.82 | 195,955,708.14 |
| 加：营业外收入(元) | 1,104,217.98 | 3,246,715.99 | 5,147,752.68 | 4,428,861.03 | 2,767,571.95 | 3,931,855.98 | 1,396,074.96 |
| 减：营业外支出(元) | 1,946,423.94 | 2,577,874.79 | 5,913,671.33 | 6,369,089.63 | 720,114.91 | 1,716,693.47 | 148,588.65 |
| 五、利润总额(元) | 313,977,363.81 | 536,461,882.47 | 209,201,041.21 | 1,202,214,699.78 | 245,999,771.22 | 533,691,710.33 | 197,203,194.45 |
| 减：所得税费用(元) | 76,275,710.65 | 100,586,670.06 | 77,804,517.77 | 112,588,706.17 | 46,739,225.78 | 97,580,000.46 | 44,298,383.76 |
| 六、净利润(元) | 237,701,653.16 | 435,875,212.41 | 131,396,523.44 | 1,089,625,993.61 | 199,260,545.44 | 436,111,709.87 | 152,904,810.69 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 237,701,653.16 | 435,875,212.41 | 131,396,523.44 | 1,089,625,993.61 | 199,260,545.44 | 436,111,709.87 | 152,904,810.69 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 206,363,079.34 | 420,581,059.96 | 142,577,605.46 | 1,085,625,347.49 | 205,528,139.41 | 413,779,673.64 | 130,967,541.52 |
| 少数股东损益(元) | 31,338,573.82 | 15,294,152.45 | -11,181,082.02 | 4,000,646.12 | -6,267,593.97 | 22,332,036.23 | 21,937,269.17 |
| 扣除非经常性损益后的净利润(元) | 78,694,233.24 | 309,726,588.09 | 56,619,262.75 | 868,240,099.23 | 104,306,150.42 | 256,474,015.51 | 48,807,654.09 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.29 | 0.10 | 0.74 | 0.15 | 0.28 | 0.09 |
| 二、稀释每股收益(元) | 0.14 | 0.29 | 0.10 | 0.73 | 0.15 | 0.28 | 0.09 |
| 八、其他综合收益(元) | -5,927,823.76 | -232,898.54 | -1,741,321.08 | 15,462,674.42 | -1,277,700.35 | 2,787,046.10 | -991,065.21 |
| 归属于母公司股东的其他综合收益(元) | -3,803,728.99 | -106,974.47 | -1,070,714.52 | 9,311,154.58 | -1,277,700.35 | 2,787,046.10 | -991,065.21 |
| 归属于少数股东的其他综合收益(元) | -2,124,094.77 | -125,924.07 | -670,606.56 | - | - | - | - |
| 九、综合收益总额(元) | 231,773,829.40 | 435,642,313.87 | 129,655,202.36 | 1,105,088,668.03 | 197,982,845.09 | 438,898,755.97 | 151,913,745.48 |
| 归属于母公司所有者的综合收益总额(元) | 202,559,350.35 | 420,474,085.49 | 141,506,890.94 | 1,094,936,502.07 | 204,250,439.06 | 416,566,719.74 | 129,976,476.31 |
| 归属于少数股东的综合收益总额(元) | 29,214,479.05 | 15,168,228.38 | -11,851,688.58 | 10,152,165.96 | -6,267,593.97 | 22,332,036.23 | 21,937,269.17 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |