| 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) | 1,903,663,974.69 | 2,645,495,427.70 | 1,995,092,777.45 | 1,894,391,101.20 | 2,292,964,593.09 | 1,224,141,281.28 | 1,583,762,936.31 | 1,021,535,396.20 | 2,013,134,513.18 | 1,144,504,290.44 | 650,279,845.71 |
| 营业收入(元) | 1,903,663,974.69 | 2,645,495,427.70 | 1,995,092,777.45 | 1,894,391,101.20 | 2,292,964,593.09 | 1,224,141,281.28 | 1,583,762,936.31 | 1,021,535,396.20 | 2,013,134,513.18 | 1,144,504,290.44 | 650,279,845.71 |
| 二、营业总成本(元) | 1,534,543,406.59 | 2,113,339,056.50 | 1,643,240,248.95 | 1,549,956,200.63 | 2,001,580,901.54 | 890,212,720.24 | 1,355,947,380.75 | 796,755,908.52 | 1,778,786,515.34 | 929,338,264.97 | 522,048,723.30 |
| 营业成本(元) | 1,460,010,008.56 | 2,065,083,700.13 | 1,596,434,339.97 | 1,492,680,696.33 | 1,953,826,868.67 | 872,188,795.83 | 1,317,589,033.28 | 726,275,297.51 | 1,759,409,790.52 | 911,699,946.52 | 500,491,698.54 |
| 研发费用(元) | 1,951,236.61 | 6,680,654.84 | 3,990,702.77 | 10,916,287.17 | 3,914,769.07 | 5,590,888.32 | 2,038,224.68 | 16,839,815.07 | 4,207,234.78 | 4,236,827.37 | 1,035,289.43 |
| 营业税金及附加(元) | 5,267,746.99 | 9,686,580.91 | 5,785,035.23 | 9,707,591.12 | 6,129,136.39 | 6,493,237.32 | 3,862,329.31 | 5,179,935.15 | 3,246,868.36 | 4,954,394.98 | 1,251,312.88 |
| 销售费用(元) | 3,290,687.47 | 2,528,488.89 | 3,428,283.93 | 3,792,596.77 | 3,360,881.06 | 2,979,231.05 | 2,234,229.11 | 2,859,517.12 | 2,106,839.24 | 940,500.52 | 1,520,802.00 |
| 管理费用(元) | 64,101,621.96 | 40,397,848.41 | 28,770,127.43 | 35,403,986.45 | 36,175,293.44 | 14,318,942.89 | 27,920,457.38 | 19,560,081.48 | 26,698,356.59 | 15,222,011.54 | 13,395,708.27 |
| 财务费用(元) | -77,895.00 | -11,038,216.68 | 4,831,759.62 | -2,544,957.21 | -1,826,047.09 | -11,358,375.17 | 2,303,106.99 | 26,041,262.19 | -16,882,574.15 | -7,715,415.96 | 4,353,912.18 |
| 其中：利息费用(元) | 3,277,672.52 | 4,646,033.41 | 1,277,766.79 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 3,366,659.68 | 9,180,029.19 | 4,314,367.83 | 9,635,724.42 | 17,528,094.34 | -8,441,245.25 | 2,264,657.65 | 6,051,835.50 | 3,503,648.42 | - | 1,221,066.89 |
| 信用减值损失(元) | 2,287,295.98 | 3,546,670.81 | 645,430.60 | -5,027,291.67 | -1,805,677.88 | 2,472,027.69 | 653,123.14 | -12,908,686.62 | -968,133.28 | -1,952,484.72 | -147,413.86 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | -557,100.00 | 599,940.00 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 15,881,275.97 | 2,954,536.89 | 803,134.83 | -3,868,515.37 | 226,111.14 | 402,906.20 | 447,153.71 | -2,804,115.28 | 595,005.96 | 4,878,101.09 | 2,350,434.40 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,420,563.44 | 1,071,814.23 | 84,050.18 | 202,731.57 | - | - | - | -120.71 | - | - | - |
| 资产处置收益(元) | 804,645.99 | 25,989.01 | 33,468.60 | 29,836.37 | - | - | - | - | - | - | - |
| 其他收益(元) | 2,164,583.04 | 5,814,464.22 | 470,925.20 | 9,365,846.70 | 739,142.28 | 6,248,418.93 | 868,532.96 | 1,855,877.59 | 1,566,224.83 | 4,335,144.84 | 1,703,066.68 |
| 四、营业利润(元) | 390,258,369.08 | 543,940,932.13 | 354,405,427.73 | 344,891,936.60 | 290,543,267.09 | 343,075,072.57 | 229,784,365.37 | 210,922,563.37 | 235,541,095.35 | 222,426,786.68 | 132,137,209.63 |
| 加：营业外收入(元) | 43,652.86 | 178,090.00 | 23,641.12 | 225,593.80 | 42,294.68 | -132,230.21 | 153,143.87 | 498,600.98 | 300.45 | 1,441.42 | 15,462.96 |
| 减：营业外支出(元) | -3,669.74 | 226,059.70 | 67,903.70 | 1,700,094.47 | 75,829.40 | 51,985.20 | 89,512.87 | 3,257,172.16 | 86,584.44 | -54,494.46 | 726,013.09 |
| 五、利润总额(元) | 390,305,691.68 | 543,892,962.43 | 354,361,165.15 | 343,417,435.93 | 290,509,732.37 | 342,890,857.16 | 229,847,996.37 | 208,163,992.19 | 235,454,811.36 | 222,482,722.56 | 131,426,659.50 |
| 减：所得税费用(元) | 57,285,960.98 | 89,399,055.35 | 46,249,543.73 | 57,858,348.34 | 38,675,626.38 | 41,091,175.43 | 27,784,593.87 | -4,453,114.90 | 61,031,181.62 | 37,953,750.01 | 23,492,380.49 |
| 六、净利润(元) | 333,019,730.70 | 454,493,907.08 | 308,111,621.42 | 285,559,087.59 | 251,834,105.99 | 301,799,681.73 | 202,063,402.50 | 212,617,107.09 | 174,423,629.74 | 184,528,972.55 | 107,934,279.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 333,019,730.70 | 454,493,907.08 | 308,111,621.42 | 285,559,087.59 | 251,834,105.99 | 301,799,681.73 | 202,063,402.50 | 212,617,107.09 | 174,423,629.74 | 184,528,972.55 | 107,934,279.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 329,293,363.97 | 452,199,594.16 | 307,109,761.65 | 284,038,934.79 | 251,022,790.46 | 301,483,118.67 | 202,242,163.87 | 213,738,138.11 | 173,967,601.39 | 184,924,871.14 | 108,112,324.88 |
| 少数股东损益(元) | 3,726,366.73 | 2,294,312.92 | 1,001,859.77 | 1,520,152.80 | 811,315.53 | 316,563.06 | -178,761.37 | -1,121,031.02 | 456,028.35 | -395,898.59 | -178,045.87 |
| 扣除非经常性损益后的净利润(元) | 324,646,935.40 | 446,714,579.13 | 305,764,707.54 | 280,617,131.67 | 250,385,332.84 | 292,675,594.52 | 201,176,320.40 | 217,186,025.24 | 172,428,911.02 | 177,467,992.48 | 105,382,042.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.34 | 0.34 | 0.44 | 0.41 | 0.36 | 0.31 | 0.41 | 0.44 | 0.36 | 0.32 | 0.34 |
| 二、稀释每股收益(元) | 0.34 | 0.34 | 0.44 | 0.41 | 0.36 | 0.31 | 0.41 | 0.36 | 0.43 | 0.29 | 0.30 |
| 八、其他综合收益(元) | -71,861,259.48 | 29,418,600.22 | 14,422,032.78 | -33,569,338.49 | -13,026,836.99 | 103,686,417.36 | -71,910,290.92 | 45,618,364.36 | 73,803,827.53 | 47,896,818.00 | -2,331,005.42 |
| 归属于母公司股东的其他综合收益(元) | -67,737,256.95 | 23,496,822.81 | 14,422,032.78 | -33,643,155.14 | -13,026,836.99 | 103,686,417.36 | -71,910,290.92 | 45,618,364.36 | 73,803,827.53 | 47,896,818.00 | -2,331,005.42 |
| 归属于少数股东的其他综合收益(元) | -4,124,002.53 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 261,158,471.22 | 483,820,730.33 | 322,625,431.17 | 251,989,749.10 | 238,807,269.00 | 405,486,099.09 | 130,153,111.58 | 258,235,471.45 | 248,227,457.27 | 232,425,790.55 | 105,603,273.59 |
| 归属于母公司所有者的综合收益总额(元) | 261,556,107.02 | 475,696,416.97 | 321,531,794.43 | 250,395,779.65 | 237,995,953.47 | 405,169,536.03 | 130,331,872.95 | 259,356,502.47 | 247,771,428.92 | 232,821,689.14 | 105,781,319.46 |
| 归属于少数股东的综合收益总额(元) | -397,635.80 | 8,124,313.36 | 1,093,636.74 | 1,593,969.45 | 811,315.53 | 316,563.06 | -178,761.37 | -1,121,031.02 | 456,028.35 | -395,898.59 | -178,045.87 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-18 | 2023-10-27 | 2023-08-26 | 2023-04-27 | 2023-04-17 | 2022-10-31 | 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 |