| 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 | 上市前 | 上市前 |
| 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) | 2,373,626,390.69 | 2,170,832,738.13 | 1,592,079,880.40 | 2,069,276,037.91 | 1,331,028,860.03 | 1,450,380,956.99 | 1,161,313,136.10 | 1,305,393,476.21 | 1,290,141,647.59 | 1,562,290,484.44 | 967,441,078.35 |
| 营业收入(元) | 2,373,626,390.69 | 2,170,832,738.13 | 1,592,079,880.40 | 2,069,276,037.91 | 1,331,028,860.03 | 1,450,380,956.99 | 1,161,313,136.10 | 1,305,393,476.21 | 1,290,141,647.59 | 1,562,290,484.44 | 967,441,078.35 |
| 二、营业总成本(元) | 1,496,329,062.24 | 1,394,986,552.65 | 1,187,265,824.63 | 1,623,336,458.09 | 1,022,310,867.40 | 930,055,664.43 | 884,088,412.17 | 1,087,954,002.09 | 1,053,572,367.68 | 1,113,647,947.95 | 763,274,735.59 |
| 营业成本(元) | 732,640,451.05 | 785,173,639.15 | 591,079,488.21 | 872,278,194.16 | 582,646,780.76 | 548,699,047.26 | 421,099,985.70 | 687,468,078.34 | 686,251,474.95 | 726,074,584.47 | 339,025,385.71 |
| 研发费用(元) | 682,538,301.07 | 556,679,720.01 | 574,568,364.86 | 713,488,690.26 | 442,299,939.99 | 402,756,998.79 | 433,876,471.74 | 383,751,735.59 | 333,811,841.75 | 332,497,453.70 | 363,531,047.55 |
| 营业税金及附加(元) | 21,579,177.87 | 24,335,882.71 | 20,385,114.62 | 27,270,218.87 | 10,680,553.29 | 15,152,391.37 | 10,815,364.25 | 10,929,776.77 | 7,155,424.48 | 11,125,149.67 | 9,862,742.16 |
| 销售费用(元) | 49,208,995.46 | 39,605,641.30 | 31,550,463.00 | 46,046,622.30 | 21,137,692.10 | 24,906,533.86 | 18,912,823.07 | 25,467,135.79 | 19,724,999.94 | 19,558,742.97 | 15,997,299.12 |
| 管理费用(元) | 34,509,278.76 | 35,663,885.47 | 31,896,467.85 | 33,375,171.16 | 32,154,631.49 | 36,181,800.73 | 32,612,964.35 | 37,187,644.57 | 35,426,373.88 | 32,032,933.67 | 30,161,246.68 |
| 财务费用(元) | -24,147,141.97 | -46,472,215.99 | -62,214,073.91 | -69,122,438.66 | -66,608,730.23 | -97,641,107.58 | -33,229,196.94 | -56,850,368.97 | -28,797,747.32 | -7,640,916.53 | 4,697,014.37 |
| 其中：利息费用(元) | 6,512,850.05 | 9,526,610.08 | 6,922,741.46 | 7,701,190.40 | 10,284,367.61 | 11,560,912.40 | 6,688,540.26 | 9,993,907.96 | 4,835,033.08 | 8,134,110.87 | 6,527,030.21 |
| 其中：利息收入(元) | 44,907,402.70 | 56,558,755.65 | 69,197,517.14 | 76,697,277.80 | 78,066,425.02 | 110,725,062.11 | 39,646,971.88 | 69,932,587.36 | 32,178,537.57 | 15,701,173.78 | 2,258,101.66 |
| 资产减值损失(元) | -15,656,905.48 | 13,746,792.91 | -28,033,362.69 | -27,353,429.37 | 9,435,819.98 | 2,278,250.65 | -11,640,428.39 | -17,113,976.86 | -3,248,625.43 | -1,669,271.35 | -8,585,930.39 |
| 信用减值损失(元) | 3,855,545.02 | -2,092,952.75 | 2,069,793.65 | -2,696,017.66 | -1,899,602.72 | 2,862,450.48 | -1,657,712.61 | 1,455,835.17 | -4,787,747.64 | -2,476,589.68 | -3,465,836.40 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 1,525,333.33 | 1,920,000.00 | 1,962,666.67 | 1,962,666.67 | 1,941,333.33 | 1,920,000.00 |
| 加：投资收益(元) | 3,393,422.80 | - | - | - | - | - | - | - | - | -1,661,333.33 | -4,983,333.34 |
| 其他收益(元) | 47,627,722.57 | 52,667,461.21 | 21,801,410.47 | 62,111,662.36 | 12,992,721.45 | 10,871,862.46 | 68,659,373.98 | 8,574,262.63 | 9,014,262.63 | 39,831,262.66 | 10,035,810.43 |
| 四、营业利润(元) | 916,517,113.36 | 841,686,878.88 | 400,651,897.20 | 478,001,795.15 | 329,246,931.34 | 537,863,189.48 | 334,505,956.91 | 212,318,261.73 | 239,509,836.14 | 484,607,938.12 | 199,087,053.06 |
| 加：营业外收入(元) | 10,575.23 | 47,636.83 | 245,969.95 | 330,329.21 | 440,764.30 | 17,929.38 | 329,000.00 | 77,834.78 | 159,094.48 | 723,306.29 | 350,054.93 |
| 减：营业外支出(元) | 400,875.47 | 53,636.40 | 142,820.22 | 145,141.75 | 161,892.62 | 87,195.37 | 169,171.50 | 234,196.04 | 15,646.48 | 29,328.74 | 42,610.33 |
| 五、利润总额(元) | 916,126,813.12 | 841,680,879.31 | 400,755,046.93 | 478,186,982.61 | 329,525,803.02 | 537,793,923.49 | 334,665,785.41 | 212,161,900.47 | 239,653,284.14 | 485,301,915.67 | 199,394,497.66 |
| 减：所得税费用(元) | 35,129,210.11 | 10,216,265.68 | 6,397,689.99 | -6,435,602.97 | 4,572,932.49 | -22,002,359.51 | 2,851,919.05 | 11,789,563.63 | -614,569.49 | 1,321,860.76 | -729,795.46 |
| 六、净利润(元) | 880,997,603.01 | 831,464,613.63 | 394,357,356.94 | 484,622,585.58 | 324,952,870.53 | 559,796,283.00 | 331,813,866.36 | 200,372,336.84 | 240,267,853.63 | 483,980,054.91 | 200,124,293.12 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 880,997,603.01 | 831,464,613.63 | 394,357,356.94 | 484,622,585.58 | 324,952,870.53 | 559,796,283.00 | 331,813,866.36 | 200,372,336.84 | 240,267,853.63 | 483,980,054.91 | 200,124,293.12 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 672,322,399.64 | 564,858,640.37 | 288,537,305.29 | 361,544,053.32 | 224,182,763.99 | 438,057,508.54 | 239,394,274.52 | 151,435,628.27 | 176,201,662.57 | 332,445,102.35 | 143,457,665.75 |
| 少数股东损益(元) | 208,675,203.37 | 266,605,973.26 | 105,820,051.65 | 123,078,532.26 | 100,770,106.54 | 121,738,774.46 | 92,419,591.84 | 48,936,708.57 | 64,066,191.06 | 151,534,952.56 | 56,666,627.37 |
| 扣除非经常性损益后的净利润(元) | 657,262,358.95 | 545,754,150.13 | 271,876,253.55 | 302,464,400.21 | 214,895,903.74 | 428,488,449.96 | 190,509,279.69 | 144,847,553.48 | 167,713,234.04 | 301,690,747.45 | 134,213,252.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.29 | 0.25 | 0.12 | 0.15 | 0.10 | 0.19 | 0.10 | 0.06 | 0.08 | 0.16 | 0.07 |
| 二、稀释每股收益(元) | 0.29 | 0.25 | 0.12 | 0.15 | 0.10 | 0.19 | 0.10 | 0.06 | 0.08 | 0.16 | 0.07 |
| 九、综合收益总额(元) | 880,997,603.01 | 831,464,613.63 | 394,357,356.94 | 484,622,585.58 | 324,952,870.53 | 559,796,283.00 | 331,813,866.36 | 200,372,336.84 | 240,267,853.63 | 483,980,054.91 | 200,124,293.12 |
| 归属于母公司所有者的综合收益总额(元) | 672,322,399.64 | 564,858,640.37 | 288,537,305.29 | 361,544,053.32 | 224,182,763.99 | 438,057,508.54 | 239,394,274.52 | 151,435,628.27 | 176,201,662.57 | 332,445,102.35 | 143,457,665.75 |
| 归属于少数股东的综合收益总额(元) | 208,675,203.37 | 266,605,973.26 | 105,820,051.65 | 123,078,532.26 | 100,770,106.54 | 121,738,774.46 | 92,419,591.84 | 48,936,708.57 | 64,066,191.06 | 151,534,952.56 | 56,666,627.37 |
| 公告日期 | 2024-10-16 | 2024-08-15 | 2024-04-26 | 2024-04-12 | 2023-10-18 | 2023-08-25 | 2023-04-26 | 2023-04-18 | 2022-10-27 | 2022-07-26 | 2022-07-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |