| 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) | 2,697,855,182.30 | 2,300,059,786.01 | 1,972,694,120.13 | 2,087,654,596.41 | 2,032,634,058.62 | 1,803,186,499.06 | 1,475,739,342.21 |
| 营业收入(元) | 2,697,855,182.30 | 2,300,059,786.01 | 1,972,694,120.13 | 2,087,654,596.41 | 2,032,634,058.62 | 1,803,186,499.06 | 1,475,739,342.21 |
| 二、营业总成本(元) | 2,077,697,783.61 | 1,837,526,875.15 | 1,613,889,849.81 | 1,599,872,300.65 | 1,578,050,698.39 | 1,434,629,461.53 | 1,241,742,129.01 |
| 营业成本(元) | 1,735,999,908.25 | 1,571,598,463.39 | 1,395,897,409.79 | 1,418,049,298.45 | 1,337,171,447.57 | 1,298,529,833.61 | 1,099,579,412.39 |
| 研发费用(元) | 25,661,832.40 | 26,097,998.43 | 28,342,178.43 | 14,894,897.92 | 47,682,812.56 | 13,275,012.07 | 26,417,312.16 |
| 营业税金及附加(元) | 88,437,042.64 | 56,194,395.99 | 34,337,779.71 | 15,933,809.71 | 29,910,575.80 | 25,079,877.83 | 12,906,662.24 |
| 销售费用(元) | 9,420,540.51 | 5,343,613.79 | 8,771,679.83 | 4,622,526.74 | 9,608,827.97 | 7,745,258.88 | 6,378,724.97 |
| 管理费用(元) | 149,460,150.10 | 146,601,473.88 | 80,065,470.39 | 107,855,003.14 | 108,571,431.38 | 101,718,100.22 | 73,391,803.68 |
| 财务费用(元) | 68,718,309.71 | 31,690,929.67 | 66,475,331.66 | 38,516,764.69 | 45,105,603.11 | -11,718,621.08 | 23,068,213.57 |
| 其中：利息费用(元) | 51,098,751.99 | 58,523,183.15 | 57,683,603.16 | 43,997,985.76 | 41,604,335.54 | 35,675,648.68 | 21,888,967.73 |
| 其中：利息收入(元) | 10,947,047.42 | 27,149,568.15 | 3,540,517.50 | 11,676,464.40 | 871,145.57 | 16,684,964.96 | 14,342,046.06 |
| 资产减值损失(元) | 885,039.27 | 8,567,256.59 | -13,968,937.59 | -5,118,896.46 | 4,937,990.28 | -10,902,897.58 | -2,215,285.62 |
| 信用减值损失(元) | 26,212,728.63 | 20,567,656.35 | 406,756.17 | -40,962,959.00 | -25,748,348.44 | -53,956,037.17 | 4,921,668.90 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 503,980.16 | 34,837.90 | -29,274.84 | -1,533,551.12 | -91,844.10 | -92,806.20 | -72,225.01 |
| 加：投资收益(元) | -16,541,943.94 | -32,138,538.27 | -1,279,541.67 | -33,666,389.37 | -23,403,420.74 | -25,682,524.03 | -795,444.44 |
| 其中：对联营企业和合营企业的投资收益(元) | -16,308,520.18 | - | - | -34,489,106.48 | -23,699,452.77 | - | - |
| 资产处置收益(元) | -100,580.95 | -480,617.41 | -2,520,907.77 | 360,227.54 | 788,385.01 | 736,832.14 | 3.99 |
| 其他收益(元) | 1,959,372.68 | 424,630.41 | 8,950,980.33 | 7,060,255.23 | 659,676.05 | 4,743,743.54 | 1,659,872.40 |
| 四、营业利润(元) | 633,075,994.54 | 459,508,136.43 | 350,363,344.95 | 413,920,982.58 | 411,725,798.29 | 283,403,348.23 | 237,495,803.42 |
| 加：营业外收入(元) | 242,715.19 | 919,581.46 | 160,603.10 | 715,554.67 | 140,203.49 | 48,325.77 | 34,511.68 |
| 减：营业外支出(元) | 762,337.72 | 1,952,882.38 | 1,817,754.47 | 13,129,339.94 | 739,991.05 | 1,159,081.16 | 1,540,949.06 |
| 五、利润总额(元) | 632,556,372.01 | 458,474,835.51 | 348,706,193.58 | 401,507,197.31 | 411,126,010.73 | 282,292,592.84 | 235,989,366.04 |
| 减：所得税费用(元) | 152,618,441.47 | 112,928,233.18 | 76,998,930.95 | 77,744,559.29 | 103,793,093.74 | 65,095,665.17 | 52,561,085.55 |
| 六、净利润(元) | 479,937,930.54 | 345,546,602.33 | 271,707,262.63 | 323,762,638.02 | 307,332,916.99 | 217,196,927.67 | 183,428,280.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 479,937,930.54 | 345,546,602.33 | 271,707,262.63 | 323,762,638.02 | 307,332,916.99 | 217,196,927.67 | 183,428,280.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 480,359,112.83 | 338,984,726.27 | 273,789,839.97 | 321,205,954.68 | 307,648,219.09 | 217,463,720.76 | 184,909,424.14 |
| 少数股东损益(元) | -421,182.29 | 6,561,876.06 | -2,082,577.34 | 2,556,683.34 | -315,302.10 | -266,793.09 | -1,481,143.65 |
| 扣除非经常性损益后的净利润(元) | 479,327,308.92 | 339,430,204.83 | 269,865,876.15 | 324,855,236.77 | 307,153,409.73 | 211,254,487.32 | 184,803,194.44 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.78 | 0.55 | 0.45 | 0.53 | 0.51 | 0.36 | 0.31 |
| 二、稀释每股收益(元) | 0.74 | 0.52 | 0.43 | 0.50 | 0.47 | 0.35 | 0.29 |
| 八、其他综合收益(元) | -13,320,502.02 | 12,336,818.60 | -25,186,115.17 | -58,902,491.08 | -16,321,516.14 | 229,836,196.24 | -49,378,391.97 |
| 归属于母公司股东的其他综合收益(元) | -13,320,502.02 | 12,336,818.60 | -25,186,115.17 | -58,902,491.08 | -16,321,516.14 | 229,836,196.24 | -49,378,391.97 |
| 九、综合收益总额(元) | 466,617,428.52 | 357,883,420.93 | 246,521,147.46 | 264,860,146.94 | 291,011,400.85 | 447,033,123.91 | 134,049,888.52 |
| 归属于母公司所有者的综合收益总额(元) | 467,038,610.81 | 351,321,544.87 | 248,603,724.80 | 262,303,463.60 | 291,326,702.95 | 447,299,917.00 | 135,531,032.17 |
| 归属于少数股东的综合收益总额(元) | -421,182.29 | 6,561,876.06 | -2,082,577.34 | 2,556,683.34 | -315,302.10 | -266,793.09 | -1,481,143.65 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-18 | 2023-08-15 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |