| 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) | 2,590,596,693.00 | 2,575,182,167.00 | 1,840,829,247.00 | 2,965,162,901.00 | 2,314,968,010.00 | 2,213,604,387.00 | 1,160,048,490.00 | 2,236,223,545.00 | 1,469,282,469.00 | 1,563,616,431.00 | 1,359,593,957.00 |
| 营业收入(元) | 2,590,596,693.00 | 2,575,182,167.00 | 1,840,829,247.00 | 2,965,162,901.00 | 2,314,968,010.00 | 2,213,604,387.00 | 1,160,048,490.00 | 2,236,223,545.00 | 1,469,282,469.00 | 1,563,616,431.00 | 1,359,593,957.00 |
| 二、营业总成本(元) | 2,207,047,730.00 | 1,980,246,441.00 | 1,427,038,729.00 | 2,192,134,874.00 | 1,609,578,087.00 | 1,665,456,546.00 | 998,651,089.00 | 1,820,282,443.00 | 1,160,862,687.00 | 1,229,415,022.00 | 1,028,515,803.00 |
| 营业成本(元) | 1,192,974,821.00 | 1,238,837,627.00 | 800,863,286.00 | 1,285,367,072.00 | 946,502,236.00 | 1,068,894,082.00 | 581,789,197.00 | 1,102,121,079.00 | 747,054,661.00 | 800,117,773.00 | 713,969,601.00 |
| 研发费用(元) | 230,584,249.00 | 214,945,105.00 | 194,659,067.00 | 170,945,467.00 | 161,493,049.00 | 154,753,909.00 | 131,833,250.00 | 143,864,268.00 | 118,460,293.00 | 109,473,807.00 | 116,814,085.00 |
| 营业税金及附加(元) | 19,811,629.00 | 27,867,668.00 | 12,429,874.00 | 26,350,547.00 | 19,229,937.00 | 16,853,220.00 | 12,170,870.00 | 16,270,949.00 | 7,511,188.00 | 6,309,838.00 | 3,316,157.00 |
| 销售费用(元) | 678,149,975.00 | 503,312,669.00 | 382,053,266.00 | 697,555,695.00 | 447,534,037.00 | 429,332,778.00 | 242,829,295.00 | 530,017,098.00 | 287,279,587.00 | 319,569,186.00 | 181,463,730.00 |
| 管理费用(元) | 98,313,873.00 | 84,028,561.00 | 50,870,103.00 | 39,653,274.00 | 61,070,970.00 | 58,868,087.00 | 51,388,654.00 | 40,629,628.00 | 38,591,543.00 | 32,447,319.00 | 29,542,061.00 |
| 财务费用(元) | -12,786,817.00 | -88,745,189.00 | -13,836,867.00 | -27,737,181.00 | -26,252,142.00 | -63,245,530.00 | -21,360,177.00 | -12,620,579.00 | -38,034,585.00 | -38,502,901.00 | -16,589,831.00 |
| 其中：利息费用(元) | 1,603,393.00 | 5,482,572.00 | 1,350,050.00 | 6,071,716.00 | 1,307,891.00 | 1,109,060.00 | 1,009,624.00 | 1,022,193.00 | 225,673.00 | 168,675.00 | 162,758.00 |
| 其中：利息收入(元) | 46,827,578.00 | 45,417,210.00 | 42,423,260.00 | 39,600,015.00 | 32,580,322.00 | 30,287,119.00 | 32,136,824.00 | 26,769,600.00 | 22,962,607.00 | 23,134,041.00 | 19,861,011.00 |
| 资产减值损失(元) | -23,963,089.00 | -9,071,634.00 | -55,020,480.00 | -47,777,973.00 | -39,692,894.00 | -57,833,468.00 | -2,742,851.00 | -35,680,307.00 | -5,703,165.00 | -27,950,529.00 | 3,267,361.00 |
| 信用减值损失(元) | -899,246.00 | 7,472,357.00 | 8,975,584.00 | -21,898,163.00 | -511,927.00 | -559,547.00 | 1,213,507.00 | -4,432,552.00 | 2,235,957.00 | -1,220,724.00 | -201,726.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -686,759.00 | 10,789,668.00 | -27,383,441.00 | 26,905,870.00 | 16,627,842.00 | 41,322,249.00 | 29,454,486.00 | 29,670,920.00 | -27,327,377.00 | -64,524,253.00 | -1,615,071.00 |
| 加：投资收益(元) | 28,821,850.00 | 32,447,571.00 | 73,531,069.00 | 31,093,032.00 | 13,745,223.00 | -1,459,961.00 | 19,087,063.00 | -45,211,558.00 | -19,829,426.00 | 46,331,944.00 | 51,544,323.00 |
| 资产处置收益(元) | -339,574.00 | -33,196.00 | -19,711.00 | 164,295.00 | 193,829.00 | - | - | -2,268,834.00 | 481,349.00 | -3,577,263.00 | -558,778.00 |
| 其他收益(元) | 2,019,383.00 | 12,388,815.00 | 39,097,599.00 | 49,529,186.00 | 33,126,311.00 | 15,433,243.00 | 23,249,536.00 | 39,494,835.00 | 222,998.00 | 13,533,260.00 | 8,067,314.00 |
| 四、营业利润(元) | 388,501,528.00 | 648,929,307.00 | 452,971,138.00 | 811,044,274.00 | 728,878,307.00 | 545,626,464.00 | 231,659,142.00 | 397,513,606.00 | 258,500,118.00 | 296,793,844.00 | 391,581,577.00 |
| 加：营业外收入(元) | 2,516,711.00 | 3,885,742.00 | 3,444,885.00 | 466,025.00 | 1,185,545.00 | 956,071.00 | 89,249.00 | 5,546,072.00 | 90,278.00 | -81,315.00 | 94,749.00 |
| 减：营业外支出(元) | 474,667.00 | 441,561.00 | 2,119,202.00 | 14,000.00 | 66,888.00 | 40,769.00 | 231.00 | 272,390.00 | 50,012.00 | 447,200.00 | 63,576.00 |
| 五、利润总额(元) | 390,543,572.00 | 652,373,488.00 | 454,296,821.00 | 811,496,299.00 | 729,996,964.00 | 546,541,766.00 | 231,748,160.00 | 402,787,288.00 | 258,540,384.00 | 296,265,329.00 | 391,612,750.00 |
| 减：所得税费用(元) | 39,101,774.00 | -69,627,685.00 | 55,539,972.00 | 120,645,242.00 | 109,048,655.00 | 11,393,049.00 | 27,491,544.00 | 74,347,403.00 | 20,065,609.00 | 22,561,337.00 | 48,764,007.00 |
| 六、净利润(元) | 351,441,798.00 | 722,001,173.00 | 398,756,849.00 | 690,851,057.00 | 620,948,309.00 | 535,148,717.00 | 204,256,616.00 | 328,439,885.00 | 238,474,775.00 | 273,703,992.00 | 342,848,743.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 351,441,798.00 | 722,001,173.00 | 398,756,849.00 | 690,851,057.00 | 620,948,309.00 | 535,148,717.00 | 204,256,616.00 | 328,439,885.00 | 238,474,775.00 | 273,703,992.00 | 342,848,743.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 351,441,434.00 | 722,000,869.00 | 398,756,539.00 | 690,850,750.00 | 620,946,438.00 | 535,165,445.00 | 204,254,781.00 | 328,455,401.00 | 238,473,709.00 | 273,702,258.00 | 342,845,574.00 |
| 少数股东损益(元) | 364.00 | 304.00 | 310.00 | 307.00 | 1,871.00 | -16,728.00 | 1,835.00 | -15,516.00 | 1,066.00 | 1,734.00 | 3,169.00 |
| 扣除非经常性损益后的净利润(元) | 324,910,374.00 | 519,208,238.00 | 341,859,412.00 | 572,437,652.00 | 593,404,980.00 | 497,479,891.00 | 162,767,145.00 | 339,476,705.00 | 270,287,128.00 | 286,698,194.00 | 301,257,412.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.91 | 3.07 | 3.05 | 5.28 | 4.73 | 3.47 | 2.18 | 3.52 | 2.55 | 1.46 | 5.13 |
| 二、稀释每股收益(元) | 1.87 | 3.00 | 3.03 | 5.24 | 4.72 | 3.45 | 2.17 | 3.53 | 2.53 | 1.45 | 5.11 |
| 八、其他综合收益(元) | -11,223,617.00 | 1,775,792.00 | 4,359,075.00 | -9,245,398.00 | 6,785,594.00 | 2,278,444.00 | -618,352.00 | 6,257,953.00 | 10,493,225.00 | 3,170,900.00 | -2,197,304.00 |
| 归属于母公司股东的其他综合收益(元) | -11,223,617.00 | 1,775,792.00 | 4,359,075.00 | -9,245,398.00 | 6,785,594.00 | 2,278,444.00 | -618,352.00 | 6,257,953.00 | 10,493,225.00 | 3,170,900.00 | -2,197,304.00 |
| 九、综合收益总额(元) | 340,218,181.00 | 723,776,965.00 | 403,115,924.00 | 681,605,659.00 | 627,733,903.00 | 537,427,161.00 | 203,638,264.00 | 334,697,838.00 | 248,968,000.00 | 276,874,892.00 | 340,651,439.00 |
| 归属于母公司所有者的综合收益总额(元) | 340,217,817.00 | 723,776,661.00 | 403,115,614.00 | 681,605,352.00 | 627,732,032.00 | 537,443,889.00 | 203,636,429.00 | 334,713,354.00 | 248,966,934.00 | 276,873,158.00 | 340,648,270.00 |
| 归属于少数股东的综合收益总额(元) | 364.00 | 304.00 | 310.00 | 307.00 | 1,871.00 | -16,728.00 | 1,835.00 | -15,516.00 | 1,066.00 | 1,734.00 | 3,169.00 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |