| 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) | 4,356,020,219.71 | 4,673,206,834.84 | 6,316,196,819.56 | 4,182,670,363.56 | 4,008,919,729.45 | 3,308,154,866.06 | 5,052,477,354.07 | 2,463,997,246.80 | 3,195,604,639.80 | 1,860,607,435.33 | 3,469,665,329.86 |
| 营业收入(元) | 4,356,020,219.71 | 4,673,206,834.84 | 6,316,196,819.56 | 4,182,670,363.56 | 4,008,919,729.45 | 3,308,154,866.06 | 5,052,477,354.07 | 2,463,997,246.80 | 3,195,604,639.80 | 1,860,607,435.33 | 3,469,665,329.86 |
| 二、营业总成本(元) | 4,169,183,203.92 | 4,495,309,119.95 | 5,975,216,051.86 | 4,025,937,322.35 | 3,785,966,418.78 | 3,077,242,442.18 | 4,764,667,771.30 | 2,356,478,319.75 | 3,046,428,387.76 | 1,792,521,615.24 | 3,237,830,886.67 |
| 营业成本(元) | 3,978,498,721.32 | 4,308,732,413.13 | 5,684,271,675.46 | 3,794,847,800.36 | 3,589,821,112.38 | 2,922,829,145.63 | 4,477,577,608.46 | 2,197,239,561.26 | 2,859,495,635.75 | 1,669,229,734.50 | 3,031,004,370.44 |
| 研发费用(元) | 2,826,923.93 | 1,878,893.81 | 2,647,878.85 | 2,031,679.36 | 1,957,310.46 | 600,563.28 | 2,931,266.01 | 3,360,812.86 | 2,532,243.34 | 2,158,122.92 | 1,702,208.87 |
| 营业税金及附加(元) | 45,266,146.03 | 45,525,112.77 | 95,535,669.96 | 66,280,167.65 | 63,489,586.26 | 56,144,187.75 | 96,822,607.64 | 41,360,907.13 | 59,196,952.49 | 25,649,901.11 | 70,875,629.24 |
| 销售费用(元) | 105,877,940.84 | 115,909,146.95 | 142,435,452.88 | 115,069,625.00 | 103,081,975.27 | 76,480,090.07 | 139,805,770.06 | 80,160,616.97 | 97,767,716.35 | 77,193,350.09 | 96,352,544.78 |
| 管理费用(元) | 26,368,284.09 | 13,455,349.55 | 35,464,897.05 | 37,973,373.03 | 24,586,659.58 | 14,144,950.23 | 35,113,679.01 | 30,847,577.40 | 21,507,078.62 | 16,386,264.68 | 30,800,639.93 |
| 财务费用(元) | 10,345,187.71 | 9,808,203.74 | 14,860,477.66 | 9,734,676.95 | 3,029,774.83 | 7,043,505.22 | 12,416,840.12 | 3,508,844.13 | 5,928,761.21 | 1,904,241.94 | 7,095,493.41 |
| 其中：利息费用(元) | 6,290,713.24 | 6,315,030.06 | 7,274,877.20 | 7,955,284.05 | 4,715,726.10 | 4,814,300.70 | 5,623,712.82 | 4,442,740.68 | 2,966,398.44 | 4,415,033.97 | 3,947,650.92 |
| 其中：利息收入(元) | 2,412,715.47 | 3,022,514.02 | 3,686,862.65 | 5,790,174.10 | 9,169,946.67 | 3,658,736.09 | 3,414,604.04 | 5,563,491.53 | 3,125,607.48 | 4,101,919.45 | 4,900,593.09 |
| 资产减值损失(元) | - | - | - | -376,695.69 | - | - | - | 861,315.68 | -1,629,504.39 | - | - |
| 信用减值损失(元) | -10,464.57 | - | 61,418.69 | 382,573.91 | -23,032.00 | 256,084.80 | 12,276.80 | 1,460,933.78 | -2,002,043.69 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,785,258.50 | -9,809,906.94 | 19,176,042.29 | -18,639,780.40 | 19,870,996.06 | -11,103,531.10 | 22,552,621.06 | 1,388,160.11 | -5,820,511.42 | -5,519,209.28 | 9,760,801.17 |
| 加：投资收益(元) | 13,540,504.32 | 155,950.89 | 5,911,461.79 | 14,855,149.78 | 9,549,591.07 | 17,618,259.31 | 4,831,163.50 | 23,767,102.15 | 4,263,941.25 | 27,018,525.07 | -1,119,663.64 |
| 资产处置收益(元) | - | - | 10,000.00 | - | 34,021.26 | - | - | - | - | - | - |
| 其他收益(元) | 1,021,349.34 | 1,308,688.92 | 2,333,858.97 | 2,777,377.10 | 1,909,034.80 | 555,253.22 | 402,462.22 | 4,025,549.36 | 707,949.36 | 1,190,149.36 | 1,214,134.63 |
| 四、营业利润(元) | 207,811,851.54 | 168,904,259.60 | 368,473,549.44 | 155,731,665.91 | 241,633,254.73 | 238,338,128.11 | 315,608,106.35 | 139,021,988.13 | 144,696,083.15 | 91,212,710.98 | 241,689,715.35 |
| 加：营业外收入(元) | 5,824.70 | 406,378.74 | 410,242.15 | 534,669.14 | 11,374.84 | 10,652.71 | 349,070.80 | 26,146.56 | 197,262.99 | 1,139.40 | 2,656.71 |
| 减：营业外支出(元) | 1,100.00 | 642,191.44 | 2,016.90 | 150,090.00 | 428.84 | 162,708.41 | 20,618.12 | 75,655.02 | 197.01 | 55,000.00 | 20,000.00 |
| 五、利润总额(元) | 207,816,576.24 | 168,668,446.90 | 368,881,774.69 | 156,116,245.05 | 241,644,200.73 | 238,186,072.41 | 315,936,559.03 | 138,972,479.67 | 144,893,149.13 | 91,158,850.38 | 241,672,372.06 |
| 减：所得税费用(元) | 52,356,563.53 | 39,859,129.14 | 95,131,468.99 | 39,748,062.37 | 62,106,415.49 | 59,634,669.84 | 80,017,257.52 | 34,899,263.97 | 37,117,265.53 | 23,313,014.67 | 60,437,836.83 |
| 六、净利润(元) | 155,460,012.71 | 128,809,317.76 | 273,750,305.70 | 116,368,182.68 | 179,537,785.24 | 178,551,402.57 | 235,919,301.51 | 104,073,215.70 | 107,775,883.60 | 67,845,835.71 | 181,234,535.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 155,460,012.71 | 128,809,317.76 | 273,750,305.70 | 116,368,182.68 | 179,537,785.24 | 178,551,402.57 | 235,919,301.51 | 104,073,215.70 | 107,775,883.60 | 67,845,835.71 | 181,234,535.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 154,299,345.09 | 127,265,283.65 | 272,464,185.66 | 115,372,701.52 | 179,327,909.83 | 177,511,523.01 | 234,575,368.69 | 103,628,165.52 | 108,332,857.42 | 68,511,017.94 | 179,654,893.21 |
| 少数股东损益(元) | 1,160,667.62 | 1,544,034.11 | 1,286,120.04 | 995,481.16 | 209,875.41 | 1,039,879.56 | 1,343,932.82 | 445,050.18 | -556,973.82 | -665,182.23 | 1,579,642.02 |
| 扣除非经常性损益后的净利润(元) | 139,037,262.44 | 133,836,372.73 | 251,748,253.33 | 115,925,701.20 | 155,901,802.94 | 172,383,547.67 | 213,371,501.06 | 81,857,829.27 | 108,896,894.36 | 42,428,736.95 | 172,277,361.90 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.16 | 0.35 | 0.15 | 0.23 | 0.23 | 0.30 | 0.13 | 0.14 | 0.09 | 0.23 |
| 二、稀释每股收益(元) | 0.20 | 0.16 | 0.35 | 0.15 | 0.23 | 0.23 | 0.30 | 0.13 | 0.14 | 0.09 | 0.23 |
| 八、其他综合收益(元) | 16,219,596.38 | -5,601,781.02 | 22,607,502.73 | 20,100,838.87 | -7,683,897.01 | 1,912.59 | 15,487,088.44 | 13,585,409.58 | -613,143.08 | -3,591,278.37 | 9,427,887.78 |
| 归属于母公司股东的其他综合收益(元) | 16,219,596.38 | -5,601,781.02 | 22,607,502.73 | 20,100,838.87 | -7,683,897.01 | 1,912.59 | 15,487,088.44 | 13,585,409.58 | -613,143.08 | -3,591,278.37 | 9,427,887.78 |
| 九、综合收益总额(元) | 171,679,609.09 | 123,207,536.74 | 296,357,808.43 | 136,469,021.55 | 171,853,888.23 | 178,553,315.16 | 251,406,389.95 | 117,658,625.28 | 107,162,740.52 | 64,254,557.34 | 190,662,423.01 |
| 归属于母公司所有者的综合收益总额(元) | 170,518,941.47 | 121,663,502.63 | 295,071,688.39 | 135,473,540.39 | 171,644,012.82 | 177,513,435.60 | 250,062,457.13 | 117,213,575.10 | 107,719,714.34 | 64,919,739.57 | 189,082,780.99 |
| 归属于少数股东的综合收益总额(元) | 1,160,667.62 | 1,544,034.11 | 1,286,120.04 | 995,481.16 | 209,875.41 | 1,039,879.56 | 1,343,932.82 | 445,050.18 | -556,973.82 | -665,182.23 | 1,579,642.02 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |