| 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) | 2,496,526,811.33 | 2,437,240,724.66 | 2,312,530,133.42 | 3,005,891,546.45 | 2,136,185,920.40 | 1,822,463,021.47 | 1,827,665,311.72 | 2,172,467,515.63 | 2,227,737,980.21 | 2,159,483,186.46 | 2,350,642,779.32 |
| 营业收入(元) | 2,496,526,811.33 | 2,437,240,724.66 | 2,312,530,133.42 | 3,005,891,546.45 | 2,136,185,920.40 | 1,822,463,021.47 | 1,827,665,311.72 | 2,172,467,515.63 | 2,227,737,980.21 | 2,159,483,186.46 | 2,350,642,779.32 |
| 二、营业总成本(元) | 2,226,412,574.44 | 2,066,158,626.96 | 1,966,382,104.60 | 2,698,116,666.40 | 1,878,354,417.16 | 1,401,562,556.81 | 1,599,107,266.21 | 1,999,898,309.80 | 1,871,287,362.07 | 1,848,092,591.87 | 2,069,534,583.81 |
| 营业成本(元) | 1,939,795,492.52 | 1,854,069,382.95 | 1,712,974,756.52 | 2,320,565,517.64 | 1,613,396,229.74 | 1,311,465,117.87 | 1,295,503,301.61 | 1,562,623,713.41 | 1,786,556,850.49 | 1,697,865,256.94 | 1,812,509,933.66 |
| 研发费用(元) | 130,594,494.20 | 149,912,495.84 | 100,803,159.77 | 98,928,323.16 | 124,676,218.05 | 138,081,307.26 | 106,202,179.82 | 140,245,321.65 | 120,459,203.12 | 133,338,499.12 | 90,254,118.83 |
| 营业税金及附加(元) | 14,570,577.74 | 14,335,634.98 | 14,268,371.70 | 19,807,889.57 | 10,863,075.98 | 16,084,367.53 | 14,627,904.70 | 12,565,264.46 | 13,818,580.76 | 28,114,183.32 | 9,509,792.99 |
| 销售费用(元) | 72,870,811.08 | 94,481,810.72 | 115,401,785.47 | 140,417,338.41 | 115,909,485.19 | 142,421,282.79 | 118,279,608.97 | 160,090,989.96 | 101,694,325.61 | 100,710,710.52 | 79,572,559.19 |
| 管理费用(元) | 69,647,435.53 | 57,895,320.46 | 77,070,365.89 | 87,719,564.66 | 61,453,024.89 | 51,403,147.08 | 53,425,383.47 | 86,257,326.41 | 73,506,361.57 | 56,733,392.69 | 61,859,087.41 |
| 财务费用(元) | -1,066,236.63 | -104,536,017.99 | -54,136,334.75 | 30,678,032.96 | -47,943,616.69 | -257,892,665.72 | 11,068,887.64 | 38,115,693.91 | -224,747,959.48 | -168,669,450.72 | 15,829,091.73 |
| 其中：利息费用(元) | 36,479,012.54 | 43,618,584.21 | 34,953,550.70 | 40,315,513.37 | 28,678,468.55 | 24,037,295.24 | 20,061,831.63 | 34,250,880.00 | 15,120,733.68 | 12,968,808.90 | 11,512,067.09 |
| 其中：利息收入(元) | 67,660,004.70 | 100,194,352.32 | 62,784,547.63 | 79,975,798.23 | 106,443,279.54 | 46,590,691.96 | 57,672,213.94 | 64,771,775.82 | 24,231,209.60 | 11,554,407.77 | 6,537,549.15 |
| 资产减值损失(元) | -4,708,215.27 | -6,244,125.83 | -30,491,765.72 | -28,861,837.73 | -5,764,266.27 | -13,915,321.74 | -31,432,407.35 | -18,646,654.86 | -4,179,534.42 | -14,319,231.44 | -28,301,953.95 |
| 信用减值损失(元) | -307,067.23 | -7,581,280.08 | -1,461,141.24 | -4,365,118.32 | 306,650.29 | -648,984.71 | 537,337.84 | -7,542,654.64 | -10,120,384.94 | -3,267,957.05 | -2,112,916.55 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 29,068,231.52 | - | - | 51,550.68 | - | - | 4,006,570.35 | - | - | - | - |
| 加：投资收益(元) | 1,382,595.00 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -196,420.22 | -150,593.08 | 366,846.70 | -313,781.82 | -212,359.77 | -554,127.31 | 357,891.19 | 46,711.45 | -545,305.19 | 158.80 | -207,962.83 |
| 其他收益(元) | 2,112,579.42 | 4,669,389.98 | 6,490,533.73 | 8,885,184.31 | 3,982,086.26 | 5,712,578.43 | 13,128,327.48 | 26,206,924.70 | 2,650,968.72 | 3,574,942.29 | 1,702,508.16 |
| 四、营业利润(元) | 297,465,940.11 | 362,341,569.09 | 321,052,502.29 | 283,170,877.17 | 256,143,613.75 | 411,494,609.33 | 215,155,765.02 | 173,377,976.92 | 344,256,362.31 | 297,378,507.19 | 252,187,870.34 |
| 加：营业外收入(元) | 1,170,871.03 | 815,210.04 | 802,014.99 | 107,724,045.28 | 565,264.43 | 945,873.22 | 826,556.44 | -1,673,239.86 | 21,299,720.18 | 641,801.34 | 815,645.47 |
| 减：营业外支出(元) | 1,037,895.64 | 1,863,430.08 | 415,401.01 | 9,950,081.17 | 8,775,469.49 | 798,075.72 | 9,186.15 | 2,005,196.70 | 8,474,286.30 | 23,187.45 | 231,894.11 |
| 五、利润总额(元) | 297,598,915.50 | 361,293,349.05 | 321,439,116.27 | 380,944,841.28 | 247,933,408.69 | 411,642,406.83 | 215,973,135.31 | 169,699,540.36 | 357,081,796.19 | 297,997,121.08 | 252,771,621.70 |
| 减：所得税费用(元) | 20,861,848.67 | 30,109,263.21 | 49,176,623.87 | 57,249,706.62 | 26,733,971.47 | 23,336,682.34 | 30,213,659.79 | 6,491,641.13 | 18,478,985.08 | 27,140,402.79 | 41,546,176.15 |
| 六、净利润(元) | 276,737,066.83 | 331,184,085.84 | 272,262,492.40 | 323,695,134.66 | 221,199,437.22 | 388,305,724.49 | 185,759,475.52 | 163,207,899.23 | 338,602,811.11 | 270,856,718.29 | 211,225,445.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 276,737,066.83 | 331,184,085.84 | 272,262,492.40 | 323,695,134.66 | 221,199,437.22 | 388,305,724.49 | 185,759,475.52 | 163,207,899.23 | 338,602,811.11 | 270,856,718.29 | 211,225,445.55 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 276,242,443.06 | 330,529,618.99 | 271,959,280.24 | 321,835,294.55 | 221,056,012.41 | 388,612,371.01 | 185,381,649.72 | 162,398,250.21 | 338,452,029.80 | 270,790,570.83 | 211,241,962.45 |
| 少数股东损益(元) | 494,623.77 | 654,466.85 | 303,212.16 | 1,859,840.11 | 143,424.81 | -306,646.52 | 377,825.80 | 809,649.02 | 150,781.31 | 66,147.46 | -16,516.90 |
| 扣除非经常性损益后的净利润(元) | 274,537,701.21 | 327,687,627.78 | 265,905,311.64 | 204,091,279.08 | 225,270,202.03 | 384,127,006.24 | 169,239,537.70 | 143,192,516.79 | 325,687,803.77 | 267,268,973.13 | 209,474,893.48 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.48 | 0.58 | 0.47 | 0.56 | 0.39 | 0.68 | 0.32 | 0.28 | 0.59 | 0.47 | 0.37 |
| 二、稀释每股收益(元) | 0.48 | 0.58 | 0.47 | 0.56 | 0.39 | 0.68 | 0.32 | 0.28 | 0.59 | 0.47 | 0.37 |
| 八、其他综合收益(元) | -10,480,581.54 | 6,144,827.41 | -15,832,714.49 | 8,240,108.21 | 743,956.06 | -2,434,435.69 | -3,347,731.94 | 529,257.28 | -3,530,459.59 | -2,547,573.37 | -8,757,497.60 |
| 归属于母公司股东的其他综合收益(元) | -10,480,581.54 | 6,144,827.41 | -15,832,714.49 | 8,240,108.21 | 743,956.06 | -2,434,435.69 | -3,347,731.94 | 529,257.28 | -3,530,459.59 | -2,547,573.37 | -8,757,497.60 |
| 九、综合收益总额(元) | 266,256,485.29 | 337,328,913.25 | 256,429,777.91 | 331,935,242.87 | 221,943,393.28 | 385,871,288.80 | 182,411,743.58 | 163,737,156.51 | 335,072,351.52 | 268,309,144.92 | 202,467,947.95 |
| 归属于母公司所有者的综合收益总额(元) | 265,761,861.52 | 336,674,446.40 | 256,126,565.75 | 330,075,402.76 | 221,799,968.47 | 386,177,935.32 | 182,033,917.78 | 162,927,507.49 | 334,921,570.21 | 268,242,997.46 | 202,484,464.85 |
| 归属于少数股东的综合收益总额(元) | 494,623.77 | 654,466.85 | 303,212.16 | 1,859,840.11 | 143,424.81 | -306,646.52 | 377,825.80 | 809,649.02 | 150,781.31 | 66,147.46 | -16,516.90 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |