| 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) | 1,964,567,889.65 | 2,819,546,364.00 | 2,181,919,106.72 | 3,656,003,750.23 | 1,621,577,872.94 | 2,005,477,838.97 | 1,621,514,039.25 |
| 营业收入(元) | 1,964,567,889.65 | 2,819,546,364.00 | 2,181,919,106.72 | 3,656,003,750.23 | 1,621,577,872.94 | 2,005,477,838.97 | 1,621,514,039.25 |
| 二、营业总成本(元) | 1,606,373,630.23 | 2,309,376,797.73 | 1,828,607,491.90 | 3,106,140,162.26 | 1,262,843,671.16 | 1,603,455,634.95 | 1,337,795,468.79 |
| 营业成本(元) | 575,353,520.20 | 857,249,840.42 | 652,280,654.88 | 1,164,593,268.97 | 443,362,623.71 | 583,571,518.29 | 485,918,295.64 |
| 研发费用(元) | 47,824,533.73 | 47,637,032.29 | 46,976,210.23 | 44,707,051.22 | 37,342,211.12 | 39,646,627.35 | 51,874,237.80 |
| 营业税金及附加(元) | 10,814,208.60 | 22,293,559.74 | 19,606,650.45 | 42,023,264.90 | 10,162,934.55 | 20,665,792.84 | 17,803,764.91 |
| 销售费用(元) | 892,010,696.50 | 1,317,580,666.42 | 1,022,081,255.89 | 1,701,076,821.92 | 691,127,055.31 | 879,074,997.35 | 700,922,277.91 |
| 管理费用(元) | 95,735,654.69 | 79,626,514.38 | 97,301,227.25 | 168,783,855.33 | 94,530,756.81 | 96,951,860.22 | 95,175,298.34 |
| 财务费用(元) | -15,364,983.49 | -15,010,815.52 | -9,638,506.80 | -15,044,100.08 | -13,681,910.34 | -16,455,161.10 | -13,898,405.81 |
| 其中：利息费用(元) | 4,874,447.66 | 5,376,434.45 | 5,225,372.13 | 9,558,361.79 | 2,979,817.67 | 3,038,167.17 | 2,779,348.01 |
| 其中：利息收入(元) | 18,961,608.11 | 20,695,221.22 | 16,968,192.58 | 23,338,825.84 | 17,989,274.58 | 17,396,201.19 | 16,622,896.43 |
| 资产减值损失(元) | -9,691,561.07 | -30,755,513.62 | -1,662,002.41 | -8,955,791.52 | -46,961,323.11 | -26,232,931.44 | -25,945,268.31 |
| 信用减值损失(元) | 2,336,654.84 | -2,862,440.51 | 5,160,314.35 | -12,571,133.55 | -4,579,947.44 | 1,914,703.75 | 4,839,153.07 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,000,000.00 | -2,152,693.41 | -970.33 | -15,769,029.17 | -458,715.60 | -140,466.37 | -1,024,160.51 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,000,000.00 | - | - | -14,988,742.88 | -458,715.60 | -831,700.47 | -1,000,000.00 |
| 资产处置收益(元) | -45,892.06 | -332,055.98 | -380,803.60 | -485,899.12 | - | - | - |
| 其他收益(元) | 5,734,760.92 | 26,762,434.21 | 39,285,802.18 | 8,454,107.59 | 1,039,570.57 | 14,923,984.67 | 20,608,636.91 |
| 四、营业利润(元) | 355,528,222.05 | 500,829,296.96 | 395,713,955.01 | 520,535,842.20 | 307,773,786.20 | 392,269,800.42 | 282,196,931.62 |
| 加：营业外收入(元) | 717,217.82 | 141,977.34 | 814,221.09 | 1,020,902.71 | 1,786,094.89 | 755,861.23 | 603,802.94 |
| 减：营业外支出(元) | 184,960.34 | 1,332,341.19 | 98,414.49 | 5,708,681.29 | 3,001,191.71 | 481,789.49 | 2,431,554.13 |
| 五、利润总额(元) | 356,060,479.53 | 499,638,933.11 | 396,429,761.61 | 515,848,063.62 | 306,558,689.38 | 392,543,872.16 | 280,369,180.43 |
| 减：所得税费用(元) | 57,594,036.28 | 90,681,113.77 | 81,455,304.66 | 59,990,972.49 | 59,879,951.39 | 86,440,056.45 | 58,204,674.92 |
| 六、净利润(元) | 298,466,443.25 | 408,957,819.34 | 314,974,456.95 | 455,857,091.13 | 246,678,737.99 | 306,103,815.71 | 222,164,505.51 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 298,466,443.25 | 408,957,819.34 | 314,974,456.95 | 455,857,091.13 | 246,678,737.99 | 306,103,815.71 | 222,164,505.51 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 297,538,011.99 | 398,826,217.72 | 302,845,157.17 | 447,905,000.74 | 246,469,143.36 | 291,461,165.71 | 208,032,832.00 |
| 少数股东损益(元) | 928,431.26 | 10,131,601.62 | 12,129,299.78 | 7,952,090.39 | 209,594.63 | 14,642,650.00 | 14,131,673.51 |
| 扣除非经常性损益后的净利润(元) | 292,280,184.23 | 386,975,848.70 | 292,020,669.63 | 448,256,168.48 | 246,996,239.57 | 280,910,955.86 | 197,980,896.41 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.75 | 1.02 | 0.76 | 1.14 | 0.62 | 0.52 | 0.73 |
| 二、稀释每股收益(元) | 0.78 | 0.97 | 0.75 | 1.12 | 0.61 | 0.52 | 0.72 |
| 八、其他综合收益(元) | 361,969.51 | -83,160.88 | -48,390.37 | -52,651,386.63 | -546,744.57 | 965,575.12 | 304,058.24 |
| 归属于母公司股东的其他综合收益(元) | 361,969.51 | -83,160.88 | -48,390.37 | -52,651,386.63 | -546,744.57 | 965,575.12 | 304,058.24 |
| 九、综合收益总额(元) | 298,828,412.76 | 408,874,658.46 | 314,926,066.58 | 403,205,704.50 | 246,131,993.42 | 307,069,390.83 | 222,468,563.75 |
| 归属于母公司所有者的综合收益总额(元) | 297,899,981.50 | 398,743,056.84 | 302,796,766.80 | 395,253,614.11 | 245,922,398.79 | 292,426,740.83 | 208,336,890.24 |
| 归属于少数股东的综合收益总额(元) | 928,431.26 | 10,131,601.62 | 12,129,299.78 | 7,952,090.39 | 209,594.63 | 14,642,650.00 | 14,131,673.51 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-19 | 2024-04-19 | 2023-10-24 | 2023-08-30 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 |