| 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) | 1,728,048,885.95 | 1,460,732,063.99 | 2,324,673,220.84 | 1,875,850,782.00 | 1,701,183,547.20 | 1,227,043,752.03 | 1,916,008,484.95 | 1,613,032,554.93 | 1,362,614,727.84 | 953,997,614.39 | 1,575,656,660.57 |
| 营业收入(元) | 1,728,048,885.95 | 1,460,732,063.99 | 2,324,673,220.84 | 1,875,850,782.00 | 1,701,183,547.20 | 1,227,043,752.03 | 1,916,008,484.95 | 1,613,032,554.93 | 1,362,614,727.84 | 953,997,614.39 | 1,575,656,660.57 |
| 二、营业总成本(元) | 900,424,636.41 | 854,535,689.19 | 1,129,854,403.63 | 1,085,541,310.20 | 941,059,155.15 | 773,248,064.47 | 1,017,983,817.64 | 1,013,645,274.54 | 798,297,472.55 | 670,559,337.52 | 859,098,502.68 |
| 营业成本(元) | 417,497,488.00 | 421,439,923.33 | 579,013,388.66 | 528,020,874.70 | 482,428,699.15 | 361,190,090.26 | 552,187,140.54 | 536,754,987.59 | 421,005,010.35 | 351,483,296.91 | 451,127,526.65 |
| 研发费用(元) | 21,197,606.89 | 17,235,150.24 | 17,813,762.72 | 18,724,136.75 | 20,468,418.13 | 19,896,661.83 | 18,262,106.58 | 19,285,675.33 | 12,593,721.93 | 16,445,148.85 | 12,858,373.68 |
| 营业税金及附加(元) | 252,564,543.08 | 228,090,940.66 | 329,951,248.61 | 314,778,998.11 | 245,054,104.70 | 198,436,697.83 | 276,476,929.42 | 258,338,515.85 | 201,394,728.70 | 142,282,782.53 | 223,828,110.57 |
| 销售费用(元) | 155,217,424.49 | 146,020,370.36 | 156,265,979.24 | 173,451,723.99 | 138,115,009.57 | 147,060,467.94 | 122,852,968.64 | 149,519,801.64 | 118,982,177.69 | 113,707,556.78 | 122,462,626.26 |
| 管理费用(元) | 58,565,834.69 | 49,935,264.88 | 54,490,138.58 | 53,071,515.55 | 56,561,145.87 | 49,354,421.34 | 49,854,315.82 | 50,279,487.59 | 44,620,855.23 | 46,958,755.63 | 49,104,507.48 |
| 财务费用(元) | -4,618,260.74 | -8,185,960.28 | -7,680,114.18 | -2,505,938.90 | -1,568,222.27 | -2,690,274.73 | -1,649,643.36 | -533,193.46 | -299,021.35 | -318,203.18 | -282,641.96 |
| 其中：利息收入(元) | 4,859,214.83 | 8,315,380.13 | 7,925,322.39 | 2,629,284.02 | 1,814,240.81 | 2,948,128.63 | 1,867,957.32 | 713,571.83 | 481,474.77 | 498,094.80 | 472,616.90 |
| 资产减值损失(元) | 8,137.87 | -23,154.06 | -55,529.80 | -743.90 | 67,604.18 | 78,068.97 | -212,084.89 | -52,149.71 | -533.69 | -6,545.52 | -58,392.25 |
| 信用减值损失(元) | -460,294.41 | -327,041.70 | -928,754.05 | 725,681.15 | -199,757.57 | 930,798.82 | -643,014.11 | -261,810.30 | -197,424.39 | 545,617.00 | -390,056.43 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 36,025.11 | -8,410,990.43 | -2,110,377.35 | 12,656,482.16 | -14,720,056.37 | -2,124,403.45 | 6,040,941.96 | 9,999,588.93 | -523,187.45 | -8,252,942.21 | 415,795.14 |
| 加：投资收益(元) | 12,585,837.79 | 23,613,251.17 | 16,118,308.98 | 1,359,526.57 | 38,932,212.74 | 20,342,142.31 | 13,229,433.25 | 17,548,419.11 | 20,314,938.74 | 26,676,525.45 | 11,228,665.56 |
| 其中：对联营企业和合营企业的投资收益(元) | -899,902.62 | -1,025,887.01 | -1,074,929.66 | -892,307.12 | -518,197.94 | - | - | - | - | - | - |
| 资产处置收益(元) | 207,898.26 | -244,445.18 | -18,498.60 | 647,813.05 | 117,891.82 | -2,688,336.81 | 56,167.90 | 466,715.23 | 7,286.12 | 1,619,950.38 | -924,320.01 |
| 其他收益(元) | 8,082,850.69 | 4,266,373.89 | 6,956,371.93 | 14,537,614.84 | 6,292,567.46 | 9,068,289.84 | 7,447,080.84 | 22,417,573.26 | 4,030,580.27 | 6,978,614.92 | 5,225,871.73 |
| 四、营业利润(元) | 848,084,704.85 | 625,070,368.49 | 1,214,780,338.32 | 820,235,845.67 | 790,614,854.31 | 479,402,247.24 | 923,943,192.26 | 649,505,616.91 | 587,948,914.89 | 310,999,496.89 | 732,055,721.63 |
| 加：营业外收入(元) | 811,667.18 | 2,415,838.80 | 967,711.06 | 1,776,267.68 | 1,314,718.42 | 408,108.61 | 822,597.68 | 228,489.75 | 548,767.00 | 283,427.31 | 1,062,419.20 |
| 减：营业外支出(元) | 26,004,303.53 | 12,686,785.34 | 25,048.44 | 10,877,272.34 | 2,569,345.27 | 5,751,092.69 | 175,498.88 | 1,450,504.91 | 25,796,318.36 | 5,006,732.05 | 1,024,427.86 |
| 五、利润总额(元) | 822,892,068.50 | 614,799,421.95 | 1,215,723,000.94 | 811,134,841.01 | 789,360,227.46 | 474,059,263.16 | 924,590,291.06 | 648,283,601.75 | 562,701,363.53 | 306,276,192.15 | 732,093,712.97 |
| 减：所得税费用(元) | 194,444,732.00 | 148,062,482.81 | 299,595,398.76 | 192,443,270.83 | 183,437,976.26 | 109,296,614.04 | 221,147,442.16 | 149,115,509.31 | 136,446,874.40 | 75,703,439.08 | 179,760,045.43 |
| 六、净利润(元) | 628,447,336.50 | 466,736,939.14 | 916,127,602.18 | 618,691,570.18 | 605,922,251.20 | 364,762,649.12 | 703,442,848.90 | 499,168,092.44 | 426,254,489.13 | 230,572,753.07 | 552,333,667.54 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 628,447,336.50 | 466,736,939.14 | 916,127,602.18 | 618,691,570.18 | 605,922,251.20 | 364,762,649.12 | 703,442,848.90 | - | 426,254,489.13 | 230,572,753.07 | 552,333,667.54 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 627,537,870.35 | 465,691,336.37 | 912,951,132.00 | 618,637,131.73 | 605,313,014.18 | 363,927,912.06 | 699,934,316.98 | 502,201,405.66 | 423,717,648.12 | 228,834,873.51 | 550,372,378.95 |
| 少数股东损益(元) | 909,466.15 | 1,045,602.77 | 3,176,470.18 | 54,438.45 | 609,237.02 | 834,737.06 | 3,508,531.92 | -3,033,313.22 | 2,536,841.01 | 1,737,879.56 | 1,961,288.59 |
| 扣除非经常性损益后的净利润(元) | 630,832,882.97 | 464,307,858.32 | 901,448,971.32 | 621,569,353.65 | 581,314,002.00 | 350,342,673.22 | 679,289,977.18 | 469,444,381.28 | 424,820,995.36 | 209,235,335.15 | 538,387,920.88 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.79 | 0.58 | 1.14 | 0.77 | 0.76 | 0.46 | 0.87 | 0.63 | 0.53 | 0.28 | 0.69 |
| 二、稀释每股收益(元) | 0.79 | 0.58 | 1.14 | 0.77 | 0.76 | 0.46 | 0.87 | 0.63 | 0.53 | 0.28 | 0.69 |
| 九、综合收益总额(元) | 628,447,336.50 | 466,736,939.14 | 916,127,602.18 | 618,691,570.18 | 605,922,251.20 | 364,762,649.12 | 703,442,848.90 | 499,168,092.44 | 426,254,489.13 | 230,572,753.07 | 552,333,667.54 |
| 归属于母公司所有者的综合收益总额(元) | 627,537,870.35 | 465,691,336.37 | 912,951,132.00 | 618,637,131.73 | 605,313,014.18 | 363,927,912.06 | 699,934,316.98 | 502,201,405.66 | 423,717,648.12 | 228,834,873.51 | 550,372,378.95 |
| 归属于少数股东的综合收益总额(元) | 909,466.15 | 1,045,602.77 | 3,176,470.18 | 54,438.45 | 609,237.02 | 834,737.06 | 3,508,531.92 | -3,033,313.22 | 2,536,841.01 | 1,737,879.56 | 1,961,288.59 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-19 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |