| 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) | 2,040,559,511.23 | 1,981,767,352.42 | 1,627,269,967.75 | 1,366,335,763.95 | 1,428,675,586.88 | 1,624,500,820.11 | 1,341,311,243.71 |
| 营业收入(元) | 2,040,559,511.23 | 1,981,767,352.42 | 1,627,269,967.75 | 1,366,335,763.95 | 1,428,675,586.88 | 1,624,500,820.11 | 1,341,311,243.71 |
| 二、营业总成本(元) | 1,678,070,940.00 | 1,640,254,463.74 | 1,410,895,666.35 | 1,277,480,413.27 | 1,333,033,726.72 | 1,395,693,435.36 | 1,168,964,466.86 |
| 营业成本(元) | 1,188,307,033.26 | 1,225,652,850.06 | 1,006,318,257.04 | 894,339,750.88 | 909,212,037.78 | 1,146,030,052.06 | 828,226,202.25 |
| 研发费用(元) | 257,616,329.90 | 301,504,353.76 | 286,763,719.13 | 233,182,688.71 | 279,457,690.31 | 254,765,609.71 | 222,547,161.26 |
| 营业税金及附加(元) | 5,545,157.02 | 6,025,623.46 | 8,047,910.54 | 6,127,188.75 | 8,135,847.13 | 3,676,326.89 | 7,258,461.41 |
| 销售费用(元) | 107,076,388.23 | 89,231,503.36 | 81,264,284.47 | 63,411,999.57 | 78,399,013.77 | 67,381,851.18 | 61,305,381.90 |
| 管理费用(元) | 109,176,910.90 | 126,618,593.70 | 97,392,736.37 | 102,705,113.33 | 95,148,137.03 | 89,524,312.63 | 82,503,315.61 |
| 财务费用(元) | 10,349,120.69 | -108,778,460.60 | -68,891,241.20 | -22,286,327.97 | -37,318,999.30 | -165,684,717.11 | -32,876,055.57 |
| 其中：利息费用(元) | 4,167,459.09 | 7,795,728.32 | 1,517,093.04 | 1,622,679.03 | 1,884,373.87 | 1,921,560.93 | 1,686,355.17 |
| 其中：利息收入(元) | 106,428,425.33 | 72,422,931.62 | 66,171,994.44 | 67,196,788.57 | 59,697,869.28 | 57,303,394.70 | 54,423,507.55 |
| 资产减值损失(元) | -31,929,342.73 | -42,403,379.94 | -34,463,499.93 | -429,513,700.34 | -45,950,516.40 | -82,076,114.27 | -55,168,341.96 |
| 信用减值损失(元) | -1,196,451.57 | -52,226.95 | -2,081,060.02 | 523,308.46 | -1,081,731.55 | 74,114.87 | -335,352.92 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | -13,362,730.60 | 7,805,196.34 | -4,698,286.91 | -33,389,958.89 | 12,601,971.86 | 13,495,897.25 |
| 加：投资收益(元) | -1,911,578.33 | 21,350,593.62 | -319,218.60 | 25,452,616.37 | 55,324,047.87 | -362,986.08 | 2,206,240.81 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,911,578.33 | -974,972.13 | -1,809,138.48 | -1,423,265.17 | -441,721.95 | -1,046,055.55 | -1,108,887.11 |
| 资产处置收益(元) | 54,209.96 | - | - | - | - | - | - |
| 其他收益(元) | 8,764,628.89 | 14,619,982.30 | 15,417,845.66 | 24,643,825.89 | 11,793,424.29 | 27,773,621.71 | 12,717,178.51 |
| 四、营业利润(元) | 336,270,037.45 | 321,948,145.98 | 202,733,564.85 | -294,638,192.08 | 82,337,125.48 | 186,817,992.84 | 145,262,398.54 |
| 加：营业外收入(元) | 3,296,481.48 | 1,578,578.77 | 1,650,404.29 | 1,308,343.69 | 2,944,349.46 | 1,435,381.79 | 974,863.52 |
| 减：营业外支出(元) | 304,135.74 | 29,569.19 | 4,526.66 | 1,120,045.87 | 443,815.40 | 36,293.85 | 94,169.50 |
| 五、利润总额(元) | 339,262,383.19 | 323,497,155.56 | 204,379,442.48 | -294,449,894.26 | 84,837,659.54 | 188,217,080.78 | 146,143,092.56 |
| 减：所得税费用(元) | 24,162,108.81 | 11,283,062.50 | -406,478.14 | -21,915,609.23 | -12,856,273.96 | 2,315,566.10 | -3,936,969.17 |
| 六、净利润(元) | 315,100,274.38 | 312,214,093.06 | 204,785,920.62 | -272,534,285.03 | 97,693,933.50 | 185,901,514.68 | 150,080,061.73 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 315,100,274.38 | 312,214,093.06 | 204,785,920.62 | -272,534,285.03 | 97,693,933.50 | 185,901,514.68 | 150,080,061.73 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 315,112,515.15 | 312,214,093.06 | 204,785,920.62 | -272,534,285.03 | 97,693,933.50 | 185,901,514.68 | 150,080,061.73 |
| 扣除非经常性损益后的净利润(元) | 304,019,306.91 | 289,701,496.85 | 183,748,478.85 | -313,125,907.56 | 65,051,821.99 | 145,397,125.34 | 130,077,590.53 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.48 | 0.47 | 0.31 | -0.41 | 0.14 | 0.28 | 0.23 |
| 二、稀释每股收益(元) | 0.47 | 0.47 | 0.31 | -0.41 | 0.14 | 0.28 | 0.23 |
| 八、其他综合收益(元) | 13,182,591.52 | -47,782,044.69 | -51,267,973.28 | -37,232,207.80 | 172,920,320.36 | 53,557,866.26 | -8,596,839.94 |
| 归属于母公司股东的其他综合收益(元) | 13,182,591.52 | -47,782,044.69 | -51,267,973.28 | -37,232,207.80 | 172,920,320.36 | 53,557,866.26 | -8,596,839.94 |
| 九、综合收益总额(元) | 328,270,625.13 | 264,432,048.37 | 153,517,947.34 | -309,766,492.83 | 270,614,253.86 | 239,459,380.94 | 141,483,221.79 |
| 归属于母公司所有者的综合收益总额(元) | 328,282,865.90 | 264,432,048.37 | 153,517,947.34 | -309,766,492.83 | 270,614,253.86 | 239,459,380.94 | 141,483,221.79 |
| 公告日期 | 2024-10-26 | 2024-08-21 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |