| 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) | 2,607,345,751.06 | 2,110,934,965.71 | 1,859,952,289.55 | 2,368,465,702.28 | 2,010,874,316.10 | 1,594,907,535.26 | 1,499,535,175.22 | 1,855,016,120.47 | 1,570,433,577.13 | 1,099,545,275.71 | 1,014,153,650.98 |
| 营业收入(元) | 2,607,345,751.06 | 2,110,934,965.71 | 1,859,952,289.55 | 2,368,465,702.28 | 2,010,874,316.10 | 1,594,907,535.26 | 1,499,535,175.22 | 1,855,016,120.47 | 1,570,433,577.13 | 1,099,545,275.71 | 1,014,153,650.98 |
| 二、营业总成本(元) | 2,284,840,756.08 | 1,859,361,604.06 | 1,646,429,151.29 | 2,037,516,255.30 | 1,743,456,858.17 | 1,390,137,371.59 | 1,328,778,749.55 | 1,605,690,920.00 | 1,369,798,328.72 | 986,955,593.66 | 887,361,109.77 |
| 营业成本(元) | 2,045,255,306.02 | 1,658,659,009.21 | 1,474,036,438.92 | 1,821,516,938.69 | 1,556,289,688.83 | 1,232,059,553.39 | 1,177,193,151.82 | 1,422,063,054.37 | 1,228,338,113.42 | 859,839,992.98 | 785,947,798.76 |
| 研发费用(元) | 141,324,969.35 | 132,226,476.94 | 110,913,997.79 | 143,303,330.10 | 113,821,578.43 | 99,640,909.76 | 93,015,033.69 | 132,515,057.01 | 82,804,860.05 | 93,413,391.70 | 69,316,735.56 |
| 营业税金及附加(元) | 12,539,264.29 | 9,980,708.24 | 8,014,405.22 | 11,745,874.36 | 14,092,393.81 | 8,845,761.24 | 6,543,318.08 | 10,240,767.00 | 11,954,736.62 | 3,964,876.58 | 4,160,190.44 |
| 销售费用(元) | 24,808,651.71 | 21,420,521.39 | 18,919,447.24 | 28,095,396.09 | 22,438,310.36 | 17,735,851.14 | 15,254,914.01 | 16,096,745.72 | 19,490,062.32 | 13,063,902.59 | 9,925,049.18 |
| 管理费用(元) | 60,449,202.58 | 54,253,522.97 | 46,891,374.51 | 43,260,323.77 | 43,921,390.57 | 48,888,700.93 | 38,878,538.68 | 36,265,170.33 | 38,816,600.91 | 30,590,227.80 | 21,049,098.59 |
| 财务费用(元) | 463,362.13 | -17,178,634.69 | -12,346,512.39 | -10,405,607.71 | -7,106,503.83 | -17,033,404.87 | -2,106,206.73 | -11,489,874.43 | -11,606,044.60 | -13,916,797.99 | -3,037,762.76 |
| 其中：利息费用(元) | 6,178,555.11 | 2,603,188.85 | 2,671,129.54 | 2,084,530.23 | 9,151,892.02 | 9,392,195.50 | 9,432,226.15 | 2,307,262.45 | 12,150,589.62 | 10,643,975.11 | 11,241,261.44 |
| 其中：利息收入(元) | 16,071,275.83 | 15,386,259.31 | 15,697,623.87 | 16,377,780.54 | 16,784,356.09 | 17,104,256.48 | 15,210,258.52 | 16,335,566.90 | 16,657,689.47 | 15,142,012.20 | 14,821,439.24 |
| 资产减值损失(元) | -4,464,927.67 | -2,790,414.88 | 308,316.00 | -3,950,207.24 | -970,259.66 | 676,597.91 | -674,748.06 | -7,201,337.06 | 3,857,170.41 | - | - |
| 信用减值损失(元) | -34,325,991.87 | -20,930,655.34 | -7,257,176.81 | -4,678,092.53 | -28,821,663.87 | -9,215,401.54 | 3,953,201.47 | -26,517,522.48 | -4,616,174.22 | -9,739,009.61 | -2,402,395.62 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 171,895.47 | -298,555.29 | -174,911.18 | -96,502.72 | 253,319.64 | -337,759.52 | -250,303.93 | - | - | - | - |
| 加：投资收益(元) | -989,097.05 | -1,579,880.93 | -2,772,549.15 | 787,674.62 | -3,011,321.80 | -4,126,192.22 | -1,801,070.77 | -15,349,524.80 | 6,228,551.00 | 9,023,618.67 | 6,707,343.42 |
| 资产处置收益(元) | -470,400.01 | 40,776.65 | -36,412.18 | -41,023.09 | -47,173.81 | -400,575.60 | -1,326,278.40 | -937,069.99 | -82,208.37 | -550,971.18 | -78,515.65 |
| 其他收益(元) | 53,413,885.74 | 62,514,491.91 | 37,910,109.08 | 10,924,348.78 | 33,189,603.07 | 23,100,628.19 | 28,419,099.39 | 35,402,505.95 | 13,022,550.14 | 24,139,868.16 | 24,430,223.45 |
| 四、营业利润(元) | 335,840,359.59 | 288,529,123.77 | 241,500,514.02 | 333,895,644.80 | 268,009,961.50 | 214,467,460.89 | 199,076,325.37 | 234,601,623.69 | 219,045,137.37 | 139,046,880.72 | 155,449,196.81 |
| 加：营业外收入(元) | 34,485,091.51 | 289,462.51 | 236,086.64 | 436,000.82 | 325,897.00 | 2,295,237.84 | 105,031.78 | -907,729.43 | 558,810.78 | 16,428,258.24 | 66,966.00 |
| 减：营业外支出(元) | 129,371.73 | 1,341,812.45 | 253,453.15 | 346,570.32 | 375,847.29 | 713,500.83 | 217,891.35 | 620,112.70 | 358,360.09 | 336,510.30 | 38,984.31 |
| 五、利润总额(元) | 370,196,079.37 | 287,476,773.83 | 241,483,147.51 | 333,985,075.30 | 267,960,011.21 | 216,049,197.90 | 198,963,465.80 | 233,073,781.56 | 219,245,588.06 | 155,138,628.66 | 155,477,178.50 |
| 减：所得税费用(元) | 42,572,699.09 | 37,004,178.49 | 31,141,250.11 | 31,256,884.10 | 23,292,402.57 | 27,675,298.11 | 24,034,351.59 | 11,428,973.15 | 19,879,178.53 | 13,785,123.08 | 17,149,128.04 |
| 六、净利润(元) | 327,623,380.28 | 250,472,595.34 | 210,341,897.40 | 302,728,191.20 | 244,667,608.64 | 188,373,899.79 | 174,929,114.21 | 221,644,808.41 | 199,366,409.53 | 141,353,505.58 | 138,328,050.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 327,623,380.28 | 250,472,595.34 | 210,341,897.40 | 302,728,191.20 | 244,667,608.64 | 188,373,899.79 | 174,929,114.21 | 221,644,808.41 | 199,366,409.53 | 141,353,505.58 | 138,328,050.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 320,580,502.32 | 247,530,743.06 | 209,917,928.44 | 296,616,537.50 | 239,310,788.05 | 183,301,542.67 | 172,269,227.20 | 220,594,261.26 | 197,622,221.02 | 142,170,077.74 | 138,328,050.46 |
| 少数股东损益(元) | 7,042,877.96 | 2,941,852.28 | 423,968.96 | 6,111,653.70 | 5,356,820.59 | 5,072,357.12 | 2,659,887.01 | 1,050,547.15 | 1,744,188.51 | - | - |
| 扣除非经常性损益后的净利润(元) | 287,430,453.79 | 229,991,678.65 | 191,730,032.02 | 313,426,253.54 | 216,050,433.42 | 167,788,073.14 | 158,116,074.33 | 189,119,570.74 | 184,686,676.24 | 102,705,786.61 | 111,879,273.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.53 | 0.27 | 0.48 | 0.71 | 0.58 | 0.44 | 0.42 | 0.54 | 0.48 | 0.35 | 0.34 |
| 二、稀释每股收益(元) | 0.53 | 0.27 | 0.48 | 0.71 | 0.58 | 0.44 | 0.42 | 0.52 | 0.48 | 0.35 | 0.34 |
| 八、其他综合收益(元) | -562,771.19 | -76,027,686.20 | 22,905,311.66 | -936,362.95 | -2,813,334.78 | 15,230,269.54 | -921,682.91 | -11,244,466.51 | 6,882,746.47 | 5,656,153.48 | -779,919.81 |
| 归属于母公司股东的其他综合收益(元) | -562,771.19 | -76,027,686.20 | 22,905,311.66 | -936,362.95 | -2,813,334.78 | 15,230,269.54 | -921,682.91 | -11,244,466.51 | 6,882,746.47 | 5,656,153.48 | -779,919.81 |
| 九、综合收益总额(元) | 327,060,609.09 | 174,444,909.14 | 233,247,209.06 | 301,791,828.25 | 241,854,273.86 | 203,604,169.33 | 174,007,431.30 | 210,400,341.90 | 206,249,156.00 | 147,009,659.06 | 137,548,130.65 |
| 归属于母公司所有者的综合收益总额(元) | 320,017,731.13 | 171,503,056.86 | 232,823,240.10 | 295,680,174.55 | 236,497,453.27 | 198,531,812.21 | 171,347,544.29 | 209,349,794.75 | 204,501,927.67 | 147,829,271.04 | 137,548,130.65 |
| 归属于少数股东的综合收益总额(元) | 7,042,877.96 | 2,941,852.28 | 423,968.96 | 6,111,653.70 | 5,356,820.59 | 5,072,357.12 | 2,659,887.01 | 1,050,547.15 | 1,747,228.33 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-28 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-22 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |