| 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) | 2,059,481,848.62 | 1,842,688,653.16 | 1,605,024,097.68 | 2,222,247,102.19 | 1,514,765,467.27 | 1,303,432,609.16 | 1,223,068,402.75 | 1,696,773,275.44 | 1,071,262,959.25 | 1,022,651,187.58 | 949,143,575.28 |
| 营业收入(元) | 2,059,481,848.62 | 1,842,688,653.16 | 1,605,024,097.68 | 2,222,247,102.19 | 1,514,765,467.27 | 1,303,432,609.16 | 1,223,068,402.75 | 1,696,773,275.44 | 1,071,262,959.25 | 1,022,651,187.58 | 949,143,575.28 |
| 二、营业总成本(元) | 1,740,674,829.20 | 1,666,011,877.74 | 1,280,175,676.05 | 1,791,231,114.56 | 1,254,945,399.67 | 989,726,199.63 | 933,992,887.39 | 1,280,194,015.31 | 843,561,833.73 | 815,229,105.86 | 746,835,530.69 |
| 营业成本(元) | 1,158,862,855.52 | 1,139,358,950.59 | 883,732,914.13 | 1,204,121,063.16 | 821,971,277.38 | 705,161,057.24 | 661,990,130.27 | 913,738,523.45 | 580,859,135.84 | 559,736,457.32 | 517,599,353.21 |
| 研发费用(元) | 346,256,696.57 | 353,497,251.39 | 214,189,022.44 | 314,264,976.09 | 210,642,386.15 | 160,170,129.73 | 131,575,456.31 | 153,232,157.33 | 148,947,230.14 | 175,122,814.62 | 128,041,685.04 |
| 营业税金及附加(元) | 8,154,424.46 | 5,374,750.07 | 5,747,358.69 | 3,805,292.19 | 2,566,660.78 | 4,004,528.74 | 1,459,284.81 | 3,376,900.72 | 2,330,646.54 | 2,378,075.87 | 7,006,972.68 |
| 销售费用(元) | 116,739,638.61 | 65,073,745.49 | 136,819,866.52 | 154,040,041.08 | 143,524,764.61 | 96,205,475.74 | 97,959,862.43 | 136,769,516.66 | 100,059,249.49 | 85,967,827.34 | 85,913,773.20 |
| 管理费用(元) | 119,734,589.70 | 119,035,930.17 | 72,602,600.78 | 138,875,904.76 | 83,932,342.83 | 66,041,822.45 | 54,823,035.88 | 84,789,532.71 | 48,743,050.91 | 60,460,190.40 | 41,933,065.80 |
| 财务费用(元) | -9,073,375.66 | -16,328,749.97 | -32,916,086.51 | -23,876,162.72 | -7,692,032.08 | -41,856,814.27 | -13,814,882.31 | -11,712,615.56 | -37,377,479.19 | -68,436,259.69 | -33,659,319.24 |
| 其中：利息费用(元) | 4,054,890.94 | 4,190,025.57 | 3,228,546.83 | 3,609,853.52 | 3,684,462.06 | 3,551,809.64 | 3,531,079.61 | 2,467,307.20 | 1,914,017.64 | 73,649.34 | 237,579.50 |
| 其中：利息收入(元) | 26,913,956.82 | 23,512,185.63 | 34,249,563.52 | 29,943,882.30 | 26,746,786.27 | 30,868,474.65 | 30,106,990.55 | 36,955,706.54 | 37,127,283.98 | 36,321,018.75 | 35,582,039.62 |
| 资产减值损失(元) | -7,626,078.74 | -1,719,819.50 | -9,845,742.89 | 2,450,970.94 | -8,176,584.44 | -1,776,480.86 | -3,340,533.84 | -14,882,779.26 | -2,082,209.54 | -1,468,870.29 | -1,982,949.20 |
| 信用减值损失(元) | -2,568,059.00 | 3,705,564.04 | -16,010,053.58 | -319,577.54 | -7,047,811.28 | 401,091.02 | -3,387,123.73 | 852,880.75 | -1,560,034.28 | -3,183,383.21 | -1,519,825.26 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 78,369,842.43 | 22,140,652.85 | -46,123,429.73 | 87,803,351.24 | -214,281,684.70 | 9,017,878.48 | -85,730,442.26 | -28,895,916.03 | 106,297,745.46 | 89,662,232.25 | -103,897,384.93 |
| 加：投资收益(元) | 11,359,808.70 | 16,867,403.39 | -4,448,280.94 | 66,660,202.76 | 138,312,110.06 | 484,740,136.91 | 96,896,873.86 | 24,528,706.15 | 14,828,000.45 | 22,992,242.62 | 11,918,431.38 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,266,804.72 | 732,636.53 | -18,025,819.00 | 15,389,197.14 | -484,365.18 | -9,346,576.00 | -6,431,661.32 | 5,675,162.78 | 7,562,842.91 | 4,695,724.11 | -6,940,180.94 |
| 资产处置收益(元) | 78,743.10 | - | - | 171,071.69 | -63,804.11 | -40,968.72 | 5,473.64 | -4,785,170.32 | -25,086.44 | - | 33,327.65 |
| 其他收益(元) | 16,149,159.71 | 55,599,221.41 | 5,988,719.46 | 91,211,682.96 | 5,084,597.31 | 14,186,354.26 | 13,923,853.76 | 12,836,060.78 | 2,144,730.64 | 86,049,695.79 | 1,043,187.15 |
| 四、营业利润(元) | 414,570,435.62 | 273,281,898.80 | 254,409,633.95 | 678,993,689.68 | 173,646,890.44 | 820,234,420.62 | 307,443,616.79 | 406,233,042.20 | 347,304,271.81 | 401,473,998.88 | 107,902,831.38 |
| 加：营业外收入(元) | 2,022,397.32 | 2,282,193.89 | 2,399,955.52 | 29,279,837.73 | 1,896,431.61 | 204,549.83 | 1,639,935.37 | 2,566.16 | 219,091.16 | 141,408.40 | 27,657.67 |
| 减：营业外支出(元) | 1,499,955.16 | 903,277.11 | 1,358.00 | 2,092,515.99 | 260,817.25 | 49,850.20 | 554,580.00 | 2,671,687.49 | 835,089.92 | 400,056.00 | 850,154.41 |
| 五、利润总额(元) | 415,092,877.78 | 274,660,815.58 | 256,808,231.47 | 706,181,011.42 | 175,282,504.80 | 820,389,120.25 | 308,528,972.16 | 403,563,920.87 | 346,688,273.05 | 401,215,351.28 | 107,080,334.64 |
| 减：所得税费用(元) | 19,159,286.63 | 7,265,380.70 | 7,953,119.41 | 80,897,461.90 | 18,893,002.63 | 93,090,023.56 | 33,523,911.18 | 27,070,768.38 | 21,866,533.70 | 51,664,832.59 | -9,951,572.90 |
| 六、净利润(元) | 395,933,591.15 | 267,395,434.88 | 248,855,112.06 | 625,283,549.52 | 156,389,502.17 | 727,299,096.69 | 275,005,060.98 | 376,493,152.49 | 324,821,739.35 | 349,550,518.69 | 117,031,907.54 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 395,933,591.15 | 267,395,434.88 | 248,855,112.06 | 625,283,549.52 | 156,389,502.17 | 727,299,096.69 | 275,005,060.98 | 376,493,152.49 | 324,821,739.35 | 349,550,518.69 | 117,031,907.54 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 396,285,695.95 | 267,558,201.85 | 249,135,780.57 | 626,072,177.86 | 156,866,342.92 | 727,600,332.91 | 275,369,120.77 | 376,824,380.95 | 325,174,062.03 | 350,603,971.29 | 117,189,974.50 |
| 少数股东损益(元) | -352,104.80 | -162,766.97 | -280,668.51 | -788,628.34 | -476,840.75 | -301,236.22 | -364,059.79 | -331,228.46 | -352,322.68 | -1,053,452.60 | -158,066.96 |
| 扣除非经常性损益后的净利润(元) | 330,253,862.44 | 220,281,405.68 | 262,948,771.07 | 457,782,681.41 | 214,738,632.19 | 291,062,328.13 | 227,851,199.82 | 275,549,147.82 | 203,202,577.92 | 254,287,233.04 | 186,419,551.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.64 | 0.44 | 0.40 | 1.01 | 0.25 | 1.18 | 0.45 | 0.61 | 0.53 | 0.57 | 0.19 |
| 二、稀释每股收益(元) | 0.63 | 0.43 | 0.40 | 1.01 | 0.25 | 1.17 | 0.45 | 0.62 | 0.52 | 0.57 | 0.19 |
| 八、其他综合收益(元) | 143,530.04 | 2,906,074.00 | -2,601,797.25 | -3,639,704.76 | 7,852,700.41 | -2,341,459.09 | 4,606,741.19 | 2,680,560.80 | 8,069,099.70 | 4,362,017.96 | -151,576.40 |
| 归属于母公司股东的其他综合收益(元) | 143,530.04 | 2,906,074.00 | -2,601,797.25 | -3,639,704.76 | 7,852,700.41 | -2,341,459.09 | 4,606,741.19 | 2,680,560.80 | 8,069,099.70 | 4,362,017.96 | -151,576.40 |
| 九、综合收益总额(元) | 396,077,121.19 | 270,301,508.88 | 246,253,314.81 | 621,643,844.76 | 164,242,202.58 | 724,957,637.60 | 279,611,802.17 | 379,173,713.29 | 332,890,839.05 | 353,912,536.65 | 116,880,331.14 |
| 归属于母公司所有者的综合收益总额(元) | 396,429,225.99 | 270,464,275.85 | 246,533,983.32 | 622,432,473.10 | 164,719,043.33 | 725,258,873.82 | 279,975,861.96 | 379,504,941.75 | 333,243,161.73 | 354,965,989.25 | 117,038,398.10 |
| 归属于少数股东的综合收益总额(元) | -352,104.80 | -162,766.97 | -280,668.51 | -788,628.34 | -476,840.75 | -301,236.22 | -364,059.79 | -331,228.46 | -352,322.68 | -1,053,452.60 | -158,066.96 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-03-19 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-11 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |