| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 1,701,714,982.42 | 1,783,012,438.04 | 1,583,098,802.98 | 2,281,229,658.98 | 1,969,946,930.42 | 2,041,084,107.90 | 1,502,727,365.51 |
| 营业收入(元) | 1,701,714,982.42 | 1,783,012,438.04 | 1,583,098,802.98 | 2,281,229,658.98 | 1,969,946,930.42 | 2,041,084,107.90 | 1,502,727,365.51 |
| 二、营业总成本(元) | 1,481,870,887.76 | 1,521,561,117.46 | 1,441,243,741.38 | 1,994,617,289.26 | 1,695,027,906.71 | 1,703,901,440.19 | 1,386,524,791.29 |
| 营业成本(元) | 987,803,284.98 | 1,069,441,266.13 | 974,023,291.98 | 1,295,642,114.16 | 1,165,465,123.87 | 1,241,022,404.07 | 949,201,940.03 |
| 研发费用(元) | 76,861,622.80 | 76,531,449.16 | 83,368,446.44 | 129,205,670.92 | 104,400,118.94 | 82,292,839.74 | 105,058,451.18 |
| 营业税金及附加(元) | 12,854,004.84 | 11,170,395.87 | 10,598,323.82 | 18,350,029.97 | 15,974,920.41 | 13,117,332.82 | 12,103,984.43 |
| 销售费用(元) | 332,319,621.35 | 334,468,057.02 | 303,110,962.52 | 452,507,623.42 | 373,043,596.33 | 347,893,589.58 | 266,902,109.78 |
| 管理费用(元) | 72,803,583.72 | 71,589,846.43 | 78,055,461.65 | 122,570,276.59 | 65,394,186.28 | 73,648,914.87 | 56,935,180.29 |
| 财务费用(元) | -771,229.93 | -41,639,897.15 | -7,912,745.03 | -23,658,425.80 | -29,250,039.12 | -54,073,640.89 | -3,676,874.42 |
| 其中：利息费用(元) | 1,545,985.17 | 1,613,349.60 | 1,483,802.25 | 1,660,805.94 | 2,121,553.39 | 2,288,095.22 | 1,515,089.95 |
| 其中：利息收入(元) | 5,874,662.80 | 43,964,611.51 | 15,667,290.88 | 27,498,088.64 | 39,332,754.71 | 28,731,639.48 | 15,575,512.12 |
| 资产减值损失(元) | 4,594,171.35 | 1,234,045.19 | -14,991,097.13 | -16,421,511.26 | -7,624,686.21 | -687,910.73 | -6,497,767.08 |
| 信用减值损失(元) | -747,957.27 | 933,818.61 | -4,048,211.12 | 7,780,882.02 | -14,538,922.21 | -8,194,443.22 | -4,103,347.39 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 10,350,975.18 | 5,724,964.81 | 2,409,716.72 | 240,291.66 | 3,556,432.38 | -6,425,488.12 | -2,821,946.31 |
| 加：投资收益(元) | 19,379,690.93 | 12,387,487.82 | 3,563,972.12 | 24,968,903.14 | 9,969,602.14 | 13,998,536.87 | 15,041,651.93 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,352,575.60 | 2,465,017.65 | 180,137.81 | 15,032,357.43 | 8,756,394.61 | 5,254,924.43 | -4,232,802.51 |
| 资产处置收益(元) | -180.92 | 5,750.23 | 120,113.45 | -23,345.20 | 2,486.95 | 25,124.17 | -4,144.20 |
| 其他收益(元) | 38,116,878.71 | 34,834,842.06 | 13,550,161.86 | -43,437,118.09 | 53,331,349.03 | 20,678,794.71 | 6,387,189.80 |
| 四、营业利润(元) | 291,537,672.64 | 316,572,229.30 | 142,459,717.50 | 259,720,471.99 | 319,615,285.79 | 356,577,281.39 | 124,204,210.97 |
| 加：营业外收入(元) | 7,480,753.29 | 6,329,167.32 | 2,393,208.65 | 5,939,857.50 | 6,976,076.74 | 7,512,226.47 | 3,399,230.22 |
| 减：营业外支出(元) | 1,047,180.61 | 1,545,968.39 | 423,124.12 | 487,880.61 | 861,787.16 | 315,707.66 | 181,943.19 |
| 五、利润总额(元) | 297,971,245.32 | 321,355,428.23 | 144,429,802.03 | 265,172,448.88 | 325,729,575.37 | 363,773,800.20 | 127,421,498.00 |
| 减：所得税费用(元) | 61,230,318.83 | 56,389,283.56 | 23,160,550.12 | -1,055,730.90 | 63,171,860.41 | 59,764,394.40 | 29,994,936.09 |
| 六、净利润(元) | 236,740,926.49 | 264,966,144.67 | 121,269,251.91 | 266,228,179.78 | 262,557,714.96 | 304,009,405.80 | 97,426,561.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 236,740,926.49 | 264,966,144.67 | 121,269,251.91 | 266,228,179.78 | 262,557,714.96 | 304,009,405.80 | 97,426,561.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 236,620,293.52 | 263,830,460.12 | 120,892,584.24 | 265,281,079.94 | 262,020,370.37 | 298,861,975.54 | 97,906,685.54 |
| 少数股东损益(元) | 120,632.97 | 1,135,684.55 | 376,667.67 | 947,099.84 | 537,344.59 | 5,147,430.26 | -480,123.63 |
| 扣除非经常性损益后的净利润(元) | 181,319,789.55 | 217,520,978.58 | 103,312,969.64 | 283,380,588.65 | 214,749,157.19 | 274,051,034.42 | 75,731,862.01 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.31 | 0.36 | 0.16 | 0.38 | 0.35 | 0.39 | 0.13 |
| 二、稀释每股收益(元) | 0.31 | 0.36 | 0.16 | 0.38 | 0.35 | 0.39 | 0.13 |
| 八、其他综合收益(元) | -5,679,714.22 | 36,135.66 | 2,328,514.79 | -3,460,591.20 | 2,787,825.42 | -876,926.31 | 1,997,964.14 |
| 归属于母公司股东的其他综合收益(元) | -5,626,656.05 | -34,520.92 | 2,328,514.79 | -3,442,138.63 | 2,787,825.42 | -876,926.31 | 1,997,964.14 |
| 归属于少数股东的其他综合收益(元) | -53,058.17 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 231,061,212.27 | 265,002,280.33 | 123,597,766.70 | 262,767,588.58 | 265,345,540.38 | 303,132,479.49 | 99,424,526.05 |
| 归属于母公司所有者的综合收益总额(元) | 230,993,637.47 | 263,795,939.20 | 123,221,099.03 | 261,838,941.31 | 264,808,195.79 | 297,985,049.23 | 99,904,649.68 |
| 归属于少数股东的综合收益总额(元) | 67,574.80 | 1,206,341.13 | 376,667.67 | 928,647.27 | 537,344.59 | 5,147,430.26 | -480,123.63 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |