| 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) | 1,286,935,012.16 | 625,665,808.35 | 2,315,937,248.05 | 1,574,764,651.44 | 1,584,704,923.65 | 773,268,306.46 | 2,228,868,121.09 | 1,737,838,854.58 | 1,435,329,434.76 | 701,459,640.32 | 2,048,198,838.16 |
| 营业收入(元) | 1,286,935,012.16 | 625,665,808.35 | 2,315,937,248.05 | 1,574,764,651.44 | 1,584,704,923.65 | 773,268,306.46 | 2,228,868,121.09 | 1,737,838,854.58 | 1,435,329,434.76 | 701,459,640.32 | 2,048,198,838.16 |
| 二、营业总成本(元) | 950,524,138.09 | 513,555,967.55 | 1,425,081,362.82 | 1,094,257,905.31 | 1,085,266,896.45 | 595,565,380.63 | 1,412,141,500.02 | 1,191,685,471.33 | 1,054,670,724.81 | 601,863,052.28 | 1,357,075,171.09 |
| 营业成本(元) | 701,481,431.02 | 336,039,118.69 | 1,223,407,051.39 | 836,516,704.75 | 861,345,655.35 | 464,613,437.91 | 1,182,547,760.28 | 961,330,807.18 | 820,868,221.96 | 409,066,390.20 | 1,059,879,791.59 |
| 研发费用(元) | 14,223,366.35 | 13,077,757.17 | 7,601,485.27 | 30,206,713.93 | 8,873,301.04 | 6,200,516.53 | 7,781,003.93 | 6,066,946.56 | 8,725,318.00 | 5,837,537.83 | 8,292,262.50 |
| 营业税金及附加(元) | 11,780,523.42 | 4,897,183.79 | 23,397,728.15 | 21,060,449.60 | 14,113,902.04 | 5,954,856.12 | 23,508,513.62 | 20,627,950.02 | 11,649,487.40 | 3,816,736.22 | 24,769,358.70 |
| 销售费用(元) | 209,694,072.79 | 149,803,716.86 | 168,066,794.81 | 211,811,820.62 | 206,615,948.21 | 128,828,775.02 | 189,269,530.45 | 210,647,134.89 | 197,339,818.33 | 173,999,887.83 | 257,866,512.36 |
| 管理费用(元) | 25,776,878.75 | 26,064,951.50 | 21,987,002.34 | 25,208,437.99 | 21,453,314.96 | 26,691,448.53 | 22,294,984.31 | 16,796,720.39 | 34,814,703.62 | 29,674,605.19 | 23,377,556.99 |
| 财务费用(元) | -12,432,134.24 | -16,326,760.46 | -19,378,699.14 | -30,546,221.58 | -27,135,225.15 | -36,723,653.48 | -13,260,292.57 | -23,784,087.71 | -18,726,824.50 | -20,532,104.99 | -17,110,311.05 |
| 其中：利息费用(元) | - | 5,095,014.38 | 6,590,193.23 | - | - | - | 3,659,070.05 | - | - | - | - |
| 其中：利息收入(元) | 14,623,068.05 | 21,455,050.01 | 25,968,892.37 | 37,215,025.31 | 34,414,746.29 | 74,750,175.49 | -16,857,558.03 | 25,944,023.91 | 19,477,347.77 | 20,533,761.32 | 17,113,616.48 |
| 信用减值损失(元) | -1,750,782.27 | 2,907,589.58 | -1,998,065.30 | -54,990,167.02 | 882,374.97 | -17,447,522.92 | -1,475,697.10 | -316,913.68 | -633,745.10 | 3,602,616.34 | -3,632,678.34 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -5,730,685.76 | 60,148,819.79 | 155,305,942.59 | -58,603,458.57 | 14,155,514.71 | -4,599,394.50 | 104,094,565.34 | 23,106,793.43 | 29,607,347.31 | 48,249,527.23 | -23,725,480.14 |
| 加：投资收益(元) | -87,311,494.25 | 3,396,519.32 | 11,669,870.68 | -89,156,105.12 | -32,494,814.66 | 4,471,211.28 | -11,492,588.66 | -44,212,400.48 | 5,695,635.83 | 36,869,967.51 | 3,842,924.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -99,426,329.77 | -21,251,117.55 | -6,281,828.87 | -115,652,858.50 | -36,293,617.31 | -32,585,108.15 | -4,773,464.49 | -51,289,692.75 | -9,761,270.12 | -1,100,783.01 | -42,514,003.66 |
| 资产处置收益(元) | 1,161.70 | -2,269.88 | 193.26 | 180.64 | 1,410.80 | 8,354.68 | -272,939.01 | 20,027.82 | -12,150.96 | -413,936.29 | -2,465,706.09 |
| 其他收益(元) | 48,918,010.99 | 21,575,443.68 | 22,626,240.11 | 7,929,403.92 | 17,207,374.74 | 68,415,469.58 | 27,625,611.58 | 56,410,248.68 | 11,285,513.72 | 53,583,477.08 | 31,017,440.74 |
| 四、营业利润(元) | 290,537,084.48 | 200,135,943.29 | 1,078,460,066.57 | 277,012,546.04 | 499,189,887.76 | 228,551,043.95 | 935,205,573.22 | 581,161,139.02 | 426,601,310.75 | 241,488,239.91 | 696,160,167.98 |
| 加：营业外收入(元) | 370,376.69 | 634,137.07 | 561,472.74 | 819,292.55 | 363,303.92 | 1,003,033.70 | 1,188,909.61 | 1,724,908.43 | 905,206.46 | 442,818.81 | 1,381,767.18 |
| 减：营业外支出(元) | 128,706.15 | 668,575.09 | 200,386.19 | -555,232.24 | 2,727,436.66 | 1,315,629.74 | 442,335.37 | -218,651.61 | 1,463,546.66 | 260,831.12 | 77,840.90 |
| 五、利润总额(元) | 290,778,755.02 | 200,101,505.27 | 1,078,821,153.12 | 278,387,070.83 | 496,825,755.02 | 228,238,447.91 | 935,952,147.46 | 583,104,699.06 | 426,042,970.55 | 241,670,227.60 | 697,464,094.26 |
| 减：所得税费用(元) | 91,450,505.17 | 49,360,233.75 | 199,872,122.50 | 100,467,942.49 | 118,846,560.21 | 49,404,860.99 | 203,273,733.68 | 116,337,559.95 | 112,275,551.69 | 71,635,766.02 | 173,812,173.04 |
| 六、净利润(元) | 199,328,249.85 | 150,741,271.52 | 878,949,030.62 | 177,919,128.34 | 377,979,194.81 | 178,833,586.92 | 732,678,413.78 | 466,767,139.11 | 313,767,418.86 | 170,034,461.58 | 523,651,921.22 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 199,328,249.85 | 150,741,271.52 | 878,949,030.62 | 177,919,128.34 | 377,979,194.81 | 178,833,586.92 | 732,678,413.78 | 466,767,139.11 | 313,767,418.86 | 170,034,461.58 | 523,651,921.22 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 199,337,816.35 | 150,741,099.28 | 878,948,803.33 | 177,949,307.54 | 377,979,007.14 | 178,833,133.94 | 732,678,191.84 | 466,704,145.65 | 313,882,360.29 | 170,021,770.23 | 523,641,214.93 |
| 少数股东损益(元) | -9,566.50 | 172.24 | 227.29 | -30,179.20 | 187.67 | 452.98 | 221.94 | 62,993.46 | -114,941.43 | 12,691.35 | 10,706.29 |
| 扣除非经常性损益后的净利润(元) | 192,156,442.99 | 68,120,150.12 | 706,474,751.47 | 296,655,448.85 | 350,482,158.80 | 103,604,254.15 | 612,061,371.76 | 384,845,431.89 | 265,645,712.80 | 53,706,215.01 | 491,765,484.33 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.12 | 0.69 | 0.14 | 0.30 | 0.14 | 0.58 | 0.37 | 0.25 | 0.13 | 0.41 |
| 八、其他综合收益(元) | 20,633,489.83 | -2,920,286.53 | -299,065,415.45 | 272,375,524.34 | 2,502,456.92 | -3,491,805.98 | 77,267,162.85 | 81,087,326.94 | 38,342,756.61 | 19,955,249.48 | -29,738,122.43 |
| 归属于母公司股东的其他综合收益(元) | 20,603,552.38 | -2,905,528.67 | -298,715,348.02 | 272,051,470.83 | 2,502,456.92 | -3,491,805.98 | 77,267,162.85 | 81,087,326.94 | 38,342,756.61 | 19,955,249.48 | -29,738,122.43 |
| 归属于少数股东的其他综合收益(元) | 29,937.45 | -14,757.86 | -350,067.43 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 219,961,739.68 | 147,820,984.99 | 579,883,615.17 | 450,294,652.68 | 380,481,651.73 | 175,341,780.94 | 809,945,576.63 | 547,854,466.05 | 352,110,175.47 | 189,989,711.06 | 493,913,798.79 |
| 归属于母公司所有者的综合收益总额(元) | 219,941,368.73 | 147,835,570.61 | 580,233,455.31 | 450,000,778.37 | 380,481,464.06 | 175,341,327.96 | 809,945,354.69 | 547,791,472.59 | 352,225,116.90 | 189,977,019.71 | 493,903,092.50 |
| 归属于少数股东的综合收益总额(元) | 20,370.95 | -14,585.62 | -349,840.14 | 293,874.31 | 187.67 | 452.98 | 221.94 | 62,993.46 | -114,941.43 | 12,691.35 | 10,706.29 |
| 公告日期 | 2024-10-26 | 2024-08-26 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |