| 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) | 3,210,844,718.51 | 3,124,537,428.10 | 2,742,603,633.02 | 3,005,412,583.91 | 2,790,700,416.97 | 2,620,256,160.06 | 2,340,932,582.78 | 2,797,960,337.63 | 2,588,983,808.23 | 2,759,257,790.70 | 2,367,788,373.20 |
| 营业收入(元) | 3,210,844,718.51 | 3,124,537,428.10 | 2,742,603,633.02 | 3,005,412,583.91 | 2,790,700,416.97 | 2,620,256,160.06 | 2,340,932,582.78 | 2,797,960,337.63 | 2,588,983,808.23 | 2,759,257,790.70 | 2,367,788,373.20 |
| 二、营业总成本(元) | 2,932,182,847.87 | 2,772,226,092.45 | 2,437,746,306.41 | 2,825,065,754.32 | 2,434,381,223.71 | 2,338,151,872.35 | 2,106,971,466.58 | 2,495,259,848.28 | 2,232,937,241.22 | 2,412,208,218.87 | 2,191,122,046.53 |
| 营业成本(元) | 2,461,820,445.10 | 2,390,988,928.12 | 2,067,765,952.35 | 2,421,947,501.65 | 2,057,553,822.41 | 2,016,598,070.89 | 1,768,878,250.16 | 2,148,036,935.23 | 1,956,688,640.38 | 2,153,412,624.34 | 1,906,040,926.40 |
| 研发费用(元) | 198,961,318.17 | 180,533,252.72 | 149,522,778.88 | 149,196,679.92 | 155,196,750.63 | 158,050,875.05 | 138,251,246.06 | 157,232,906.11 | 144,247,527.70 | 132,207,556.33 | 112,241,072.17 |
| 营业税金及附加(元) | 19,312,796.20 | 21,936,516.43 | 14,935,309.35 | 19,414,452.37 | 17,010,760.11 | 17,252,913.54 | 18,355,385.28 | 18,648,401.32 | 17,591,622.75 | 17,034,599.80 | 13,362,857.61 |
| 销售费用(元) | 59,255,009.30 | 51,964,120.79 | 47,024,032.33 | 62,051,552.44 | 48,285,566.77 | 43,816,483.99 | 37,970,463.07 | 49,755,615.29 | 44,784,285.69 | 39,626,877.18 | 36,709,077.63 |
| 管理费用(元) | 172,682,080.81 | 115,385,543.89 | 129,342,099.23 | 141,198,244.53 | 113,918,426.65 | 130,436,755.63 | 103,925,753.91 | 78,217,188.40 | 114,520,982.13 | 110,837,219.99 | 100,184,644.39 |
| 财务费用(元) | 20,151,198.29 | 11,417,730.50 | 29,156,134.27 | 31,257,323.41 | 42,415,897.14 | -28,003,226.75 | 39,590,368.10 | 43,368,801.93 | -44,895,817.43 | -40,910,658.77 | 22,583,468.33 |
| 其中：利息费用(元) | 6,776,302.65 | 8,332,146.63 | 7,283,327.91 | 7,206,467.48 | 7,531,207.35 | 16,225,793.21 | 7,759,801.50 | 6,680,420.37 | 4,521,694.64 | 6,784,206.01 | 255,525.73 |
| 其中：利息收入(元) | 13,414,124.07 | 11,764,107.66 | 9,893,150.34 | 11,344,476.09 | 6,587,177.37 | 8,725,753.25 | 4,599,099.95 | 3,894,321.41 | 2,874,801.97 | 2,909,819.31 | 2,569,471.14 |
| 资产减值损失(元) | -8,588,430.10 | -7,686,575.80 | -18,306,199.26 | 44,278,989.87 | -28,643,754.83 | -40,622,359.22 | -41,118,892.86 | 4,701,171.55 | -36,604,390.23 | -25,232,667.91 | -15,448,423.63 |
| 信用减值损失(元) | -5,179,748.97 | -11,510,416.79 | 10,236,610.48 | -12,319,390.42 | -400,879.17 | -16,504,921.70 | 22,009,278.31 | -7,569,213.70 | 972,523.28 | -16,444,971.71 | 1,747,153.13 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 4,785,512.00 | -8,659,895.94 | -39,128,596.26 | -3,659,261.31 | 21,380,056.08 | -10,874,087.54 | - | -800,000.00 |
| 加：投资收益(元) | -3,290,458.61 | -3,090,848.66 | -1,705,132.86 | 1,195,796.18 | -3,435,222.50 | -929,222.54 | -1,421,228.84 | -2,345,165.87 | -8,218.80 | 934,953.86 | 1,265,201.49 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,198,589.07 | -5,370,693.57 | -3,725,603.78 | -4,309,809.85 | -1,557,216.01 | - | - | - | - | - | - |
| 资产处置收益(元) | 327,168.94 | -5,223,100.23 | -57,504.27 | 195,241.12 | -44,939.74 | -575,794.19 | 35,631.67 | -5,404,820.29 | -1,271,903.74 | -5,604,383.21 | 2,347,407.68 |
| 其他收益(元) | 17,078,788.94 | 63,399,370.19 | 67,587,025.62 | 34,232,502.22 | 21,245,527.34 | 37,317,842.60 | 31,516,643.04 | 70,566,734.16 | 19,469,941.45 | 24,645,982.04 | 28,386,318.90 |
| 四、营业利润(元) | 279,009,190.84 | 388,199,764.36 | 362,612,126.32 | 252,715,480.56 | 336,380,028.42 | 221,661,236.40 | 241,323,286.21 | 384,029,251.28 | 327,730,431.43 | 325,348,484.90 | 194,163,984.24 |
| 加：营业外收入(元) | 468,766.47 | 1,815,127.88 | 898,195.53 | 2,182,950.13 | 1,887,368.01 | 530,333.66 | 365,381.04 | 661,019.89 | 449,358.82 | 65,565.34 | 347,139.07 |
| 减：营业外支出(元) | 2,929,872.23 | 1,382,827.91 | 1,240,503.20 | 476,450.94 | 6,679,502.02 | 1,928,446.94 | 432,263.59 | 833,553.41 | 4,705,515.10 | 60,582.10 | 1,489,434.24 |
| 五、利润总额(元) | 276,548,085.08 | 388,632,064.33 | 362,269,818.65 | 254,421,979.75 | 331,587,894.41 | 220,263,123.12 | 241,256,403.66 | 383,856,717.76 | 323,474,275.15 | 325,353,468.14 | 193,021,689.07 |
| 减：所得税费用(元) | 32,502,860.00 | 53,785,658.81 | 45,069,687.83 | 31,881,965.66 | 43,525,664.78 | 32,658,077.92 | 28,435,122.09 | 63,304,676.78 | 37,911,586.12 | 28,976,734.52 | 14,375,969.61 |
| 六、净利润(元) | 244,045,225.08 | 334,846,405.52 | 317,200,130.82 | 222,540,014.09 | 288,062,229.63 | 187,605,045.20 | 212,821,281.57 | 320,552,040.98 | 285,562,689.03 | 296,376,733.62 | 178,645,719.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 244,045,225.08 | 334,846,405.52 | 317,200,130.82 | 222,540,014.09 | 288,062,229.63 | 187,605,045.20 | 212,821,281.57 | 320,552,040.98 | 285,562,689.03 | 296,376,733.62 | 178,645,719.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 247,886,295.89 | 338,639,761.99 | 317,892,747.81 | 235,930,254.56 | 296,442,211.51 | 192,379,864.94 | 211,499,259.97 | 318,952,648.68 | 281,449,336.69 | 289,799,775.57 | 175,634,866.06 |
| 少数股东损益(元) | -3,841,070.81 | -3,793,356.47 | -692,616.99 | -13,390,240.47 | -8,379,981.88 | -4,774,819.74 | 1,322,021.60 | 1,599,392.30 | 4,113,352.34 | 6,576,958.05 | 3,010,853.40 |
| 扣除非经常性损益后的净利润(元) | 237,529,667.12 | 309,403,540.57 | 281,267,294.77 | 204,256,241.03 | 285,573,420.30 | 213,137,450.64 | 189,708,237.79 | 250,978,517.46 | 281,009,691.94 | 272,997,935.74 | 152,473,141.17 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.27 | 0.40 | 0.38 | 0.28 | 0.35 | 0.23 | 0.25 | 0.38 | 0.34 | 0.34 | 0.21 |
| 二、稀释每股收益(元) | 0.27 | 0.40 | 0.38 | 0.28 | 0.35 | 0.23 | 0.25 | 0.38 | 0.34 | 0.34 | 0.21 |
| 八、其他综合收益(元) | 3,099,829.45 | -39,794.35 | -145,018.74 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 3,099,829.45 | -39,794.35 | -145,018.74 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 247,145,054.53 | 334,806,611.17 | 317,055,112.08 | 222,540,014.09 | 288,062,229.63 | 187,605,045.20 | 212,821,281.57 | 320,552,040.98 | 285,562,689.03 | 296,376,733.62 | 178,645,719.46 |
| 归属于母公司所有者的综合收益总额(元) | 250,986,125.34 | 338,599,967.64 | 317,747,729.07 | 235,930,254.56 | 296,442,211.51 | 192,379,864.94 | 211,499,259.97 | 318,952,648.68 | 281,449,336.69 | 289,799,775.57 | 175,634,866.06 |
| 归属于少数股东的综合收益总额(元) | -3,841,070.81 | -3,793,356.47 | -692,616.99 | -13,390,240.47 | -8,379,981.88 | -4,774,819.74 | 1,322,021.60 | 1,599,392.30 | 4,113,352.34 | 6,576,958.05 | 3,010,853.40 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-20 | 2022-10-29 | 2022-08-06 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |