| 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) | 2,274,331,111.38 | 2,407,598,672.83 | 1,451,856,439.94 | 1,569,878,442.29 | 1,643,632,215.62 | 1,796,692,152.96 | 1,301,761,039.06 | 1,276,981,804.66 | 1,223,673,954.97 | 1,691,324,601.86 | 1,253,172,271.14 |
| 营业收入(元) | 2,274,331,111.38 | 2,407,598,672.83 | 1,451,856,439.94 | 1,569,878,442.29 | 1,643,632,215.62 | 1,796,692,152.96 | 1,301,761,039.06 | 1,276,981,804.66 | 1,223,673,954.97 | 1,691,324,601.86 | 1,253,172,271.14 |
| 二、营业总成本(元) | 1,566,244,958.54 | 1,794,673,070.39 | 982,449,284.24 | 999,539,653.02 | 1,149,832,927.88 | 1,173,055,569.24 | 942,320,771.30 | 847,617,001.06 | 899,816,435.52 | 1,254,938,692.87 | 1,015,489,816.48 |
| 营业成本(元) | 1,419,210,320.45 | 1,641,847,488.44 | 855,058,537.01 | 926,662,506.08 | 923,197,206.98 | 1,220,124,047.22 | 812,457,181.17 | 805,830,317.41 | 827,686,977.53 | 1,234,048,529.12 | 887,202,213.05 |
| 研发费用(元) | 61,900,599.00 | 67,922,585.78 | 50,632,612.53 | 70,909,700.67 | 38,275,700.30 | 70,453,272.71 | 40,368,028.45 | 52,827,263.84 | 61,219,464.13 | 49,243,911.51 | 39,040,411.36 |
| 营业税金及附加(元) | 8,661,775.34 | 11,575,703.33 | 10,267,907.03 | 12,247,460.42 | 6,357,621.00 | 7,223,035.86 | 7,551,904.78 | 3,419,459.44 | 822,293.82 | 6,326,266.06 | 1,864,107.76 |
| 销售费用(元) | 57,962,684.36 | 24,119,501.23 | 55,429,472.79 | 39,108,104.14 | 95,936,059.16 | 55,256,198.04 | 42,160,486.18 | 35,544,755.71 | 46,438,961.36 | 39,225,539.64 | 36,323,765.67 |
| 管理费用(元) | 54,579,370.41 | 59,175,836.64 | 28,621,622.32 | 40,954,606.06 | 24,143,918.31 | 43,456,408.89 | 32,670,097.53 | 21,056,888.03 | 37,684,341.03 | 29,320,172.93 | 35,392,546.96 |
| 财务费用(元) | -36,069,791.02 | -9,968,045.03 | -17,560,867.44 | -90,342,724.35 | 61,922,422.13 | -223,457,393.48 | 7,113,073.19 | -71,061,683.37 | -74,035,602.35 | -103,225,726.39 | 15,666,771.68 |
| 其中：利息费用(元) | 2,347,426.17 | 2,182,076.76 | 2,438,696.72 | 4,813,555.58 | 4,175,063.22 | 5,218,062.26 | 5,006,541.26 | 4,542,809.12 | 4,956,307.38 | 5,063,954.37 | 2,224,915.44 |
| 其中：利息收入(元) | 38,348,471.75 | 38,116,693.85 | 34,228,537.88 | 68,695,491.77 | 19,474,748.93 | 45,290,672.42 | 25,836,562.70 | 25,602,530.80 | 11,695,907.84 | 6,668,137.82 | 8,456,664.67 |
| 信用减值损失(元) | -22,001.49 | 9,295,734.37 | -21,526,886.70 | 16,817,364.77 | 5,914,964.34 | -44,450,195.00 | -3,417,503.65 | 558,755.61 | 4,904,792.28 | -18,300,341.53 | -13,378,103.29 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 8,448,415.40 | -16,848,292.28 | -101,714,547.85 | -174,449.91 | 37,079,164.43 | - | - | - | - | - | - |
| 加：投资收益(元) | 1,305,954.30 | -12,291,833.00 | 9,783,557.57 | 36,537,294.03 | 6,234,857.79 | 23,201,623.33 | 25,879,186.65 | 16,108,256.29 | 18,464,584.62 | 12,050,568.28 | 2,466,318.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -13,380,053.94 | 9,783,557.57 | 38,494,988.14 | 6,213,933.13 | 23,009,123.33 | 8,502,587.42 | 1,882,656.29 | 14,185,648.24 | 2,012,904.28 | 2,051,797.45 |
| 资产处置收益(元) | - | - | - | 1,256.65 | - | - | 1,307.46 | 64,652.62 | -170.56 | - | - |
| 其他收益(元) | 6,920,374.37 | 12,625,857.44 | 13,020,464.45 | 9,250,605.35 | 4,502,782.59 | 80,352,072.73 | 4,115,279.05 | -614,579.71 | 14,999,876.47 | 15,875,495.90 | 4,526,684.11 |
| 四、营业利润(元) | 724,696,109.99 | 605,707,068.97 | 368,969,743.17 | 632,770,860.16 | 547,531,056.89 | 608,811,162.60 | 386,018,537.27 | 420,414,110.75 | 362,226,602.26 | 446,028,120.28 | 231,297,353.48 |
| 加：营业外收入(元) | 3,525,415.73 | 25,276.83 | 558,309.25 | 345,373.14 | 393,383.45 | 105,316.75 | 107,827.23 | 73,364.44 | 139,744.45 | 41,987.91 | 155,806.41 |
| 减：营业外支出(元) | -93,481.81 | 222,680.08 | 51,083.64 | 1,092,498.30 | 381,732.41 | 449.02 | 458,551.49 | 476,294.03 | 0.02 | - | 0.01 |
| 五、利润总额(元) | 728,315,007.53 | 605,509,665.72 | 369,476,968.78 | 632,023,735.00 | 547,542,707.93 | 608,916,030.33 | 385,667,813.01 | 420,011,181.16 | 362,366,346.69 | 446,070,108.19 | 231,453,159.88 |
| 减：所得税费用(元) | 91,365,088.04 | 82,892,058.56 | 67,263,394.47 | 58,379,200.08 | 85,698,880.89 | 96,720,612.80 | 66,206,123.65 | 39,241,404.19 | 59,958,500.28 | 67,709,390.50 | 35,751,515.01 |
| 六、净利润(元) | 636,949,919.49 | 522,617,607.16 | 302,213,574.31 | 573,644,534.92 | 461,843,827.04 | 512,195,417.53 | 319,461,689.36 | 380,769,776.97 | 302,407,846.41 | 378,360,717.69 | 195,701,644.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 636,949,919.49 | 522,617,607.16 | 302,213,574.31 | 573,644,534.92 | 461,843,827.04 | 512,195,417.53 | 319,461,689.36 | 380,769,776.97 | 302,407,846.41 | 378,360,717.69 | 195,701,644.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 636,064,840.15 | 522,163,382.73 | 302,213,574.31 | 573,644,534.92 | 461,843,827.04 | 512,195,417.53 | 319,461,689.36 | 380,769,776.97 | 302,407,846.41 | 378,360,717.69 | 195,701,644.87 |
| 少数股东损益(元) | 885,079.34 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 619,511,377.24 | 485,446,415.36 | 377,183,312.99 | 566,628,572.66 | 426,491,776.08 | 506,356,599.75 | 308,236,033.16 | 390,957,139.27 | 285,911,329.94 | 364,799,118.63 | 191,423,906.21 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.25 | 1.03 | 0.60 | 1.14 | 0.91 | 1.01 | 0.63 | 0.75 | 0.60 | 0.74 | 0.39 |
| 二、稀释每股收益(元) | 1.25 | 1.03 | 0.60 | 1.14 | 0.91 | 1.01 | 0.63 | 0.75 | 0.60 | 0.74 | 0.39 |
| 八、其他综合收益(元) | -8,994,903.46 | -308,312,554.36 | -63,926,546.32 | 296,653,268.74 | 29,599,642.57 | -27,152,507.84 | -750,137.16 | 3,171,006.45 | 3,770,527.26 | 652,628.36 | -763,990.11 |
| 归属于母公司股东的其他综合收益(元) | -8,994,903.46 | -308,312,554.36 | -63,926,546.32 | 296,653,268.74 | 29,599,642.57 | -27,152,507.84 | -750,137.16 | 3,171,006.45 | 3,770,527.26 | 652,628.36 | -763,990.11 |
| 九、综合收益总额(元) | 627,955,016.03 | 214,305,052.80 | 238,287,027.99 | 870,297,803.66 | 491,443,469.61 | 485,042,909.69 | 318,711,552.20 | 383,940,783.42 | 306,178,373.67 | 379,013,346.05 | 194,937,654.76 |
| 归属于母公司所有者的综合收益总额(元) | 627,069,936.69 | 213,850,828.37 | 238,287,027.99 | 870,297,803.66 | 491,443,469.61 | 485,042,909.69 | 318,711,552.20 | 383,940,783.42 | 306,178,373.67 | 379,013,346.05 | 194,937,654.76 |
| 归属于少数股东的综合收益总额(元) | 885,079.34 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-18 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-12 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |