| 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) | 3,061,347,003.21 | 3,811,719,606.46 | 2,953,155,555.36 | 2,891,203,674.47 | 3,217,953,054.30 | 2,397,585,524.85 | 1,783,623,461.21 |
| 营业收入(元) | 3,061,347,003.21 | 3,811,719,606.46 | 2,953,155,555.36 | 2,891,203,674.47 | 3,217,953,054.30 | 2,397,585,524.85 | 1,783,623,461.21 |
| 二、营业总成本(元) | 3,049,799,060.69 | 3,503,133,271.07 | 2,835,140,982.19 | 2,853,170,968.13 | 2,961,161,009.88 | 2,223,348,723.62 | 1,717,883,675.13 |
| 营业成本(元) | 2,922,007,882.77 | 3,317,757,736.05 | 2,709,585,089.96 | 2,696,946,832.06 | 2,827,579,917.79 | 2,127,638,357.82 | 1,628,040,855.89 |
| 研发费用(元) | 73,558,581.71 | 86,633,104.05 | 74,623,592.97 | 88,402,952.63 | 81,193,066.73 | 66,392,628.41 | 58,489,209.01 |
| 营业税金及附加(元) | 7,215,481.14 | 15,370,123.66 | 2,863,975.05 | 1,564,504.13 | 5,357,124.24 | 5,218,488.22 | 3,322,082.74 |
| 销售费用(元) | 7,994,228.06 | 14,482,571.77 | 10,707,718.95 | 11,202,634.29 | 12,296,054.42 | 9,053,687.82 | 7,418,867.65 |
| 管理费用(元) | 8,916,737.10 | 34,401,282.25 | 25,418,048.03 | 35,226,097.97 | 22,969,991.92 | 17,845,511.72 | 10,796,741.41 |
| 财务费用(元) | 30,106,149.91 | 34,488,453.29 | 11,942,557.23 | 19,827,947.05 | 11,764,854.78 | -2,799,950.37 | 9,815,918.43 |
| 其中：利息费用(元) | 562,977.86 | 2,238,663.61 | 1,290,918.75 | 707,643.10 | 114,316.66 | 976,337.63 | 231,033.94 |
| 其中：利息收入(元) | 2,431,374.62 | -3,926,313.40 | 6,440,531.34 | -5,677,844.54 | 6,337,278.23 | 7,481,480.20 | 3,442,257.90 |
| 资产减值损失(元) | 38,280,361.47 | -43,425,253.46 | 8,965,182.22 | -47,455,748.11 | - | - | - |
| 信用减值损失(元) | 42,569,211.17 | -55,312,122.86 | -26,901,040.98 | -1,724,698.88 | -19,564,817.31 | -20,178,268.97 | -4,563,123.83 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,529,197.46 | -26,266,702.88 | -24,904,890.81 | -11,212,837.74 | -57,073,266.24 | -6,445,757.12 | 62,029,405.36 |
| 加：投资收益(元) | 16,282,254.93 | 11,559,586.00 | 694,380.46 | 20,820,906.63 | 4,102,695.63 | 6,997,206.54 | 9,364,517.23 |
| 其中：对联营企业和合营企业的投资收益(元) | -91,252.57 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | -6,090.97 | - | 200,473.31 | -420,161.43 |
| 其他收益(元) | 20,705,761.89 | 51,868,031.78 | 15,257,485.15 | 5,092,718.68 | 13,463,863.96 | 7,296,866.12 | 2,743,136.48 |
| 四、营业利润(元) | 132,914,729.44 | 247,638,710.15 | 91,125,689.21 | 3,546,955.95 | 197,720,520.46 | 161,860,144.97 | 134,893,559.89 |
| 加：营业外收入(元) | 210,985.82 | 993,229.96 | 232,744.44 | -946,830.26 | 221,202.13 | 1,123,835.32 | 187,868.42 |
| 减：营业外支出(元) | 491,523.48 | 1,255,811.84 | 598,709.91 | 163,517.63 | 262,022.58 | 20,922.27 | 71,959.99 |
| 五、利润总额(元) | 132,634,191.78 | 247,376,128.27 | 90,759,723.74 | 2,436,608.06 | 197,679,700.01 | 162,963,058.02 | 135,009,468.32 |
| 减：所得税费用(元) | 10,683,344.40 | 24,548,867.90 | 15,039,798.39 | 1,157,255.44 | 26,051,746.61 | 18,487,001.20 | 11,287,309.85 |
| 六、净利润(元) | 121,950,847.38 | 222,827,260.37 | 75,719,925.35 | 1,279,352.62 | 171,627,953.40 | 144,476,056.82 | 123,722,158.47 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 121,950,847.38 | 222,827,260.37 | 75,719,925.35 | 1,279,352.62 | 171,627,953.40 | 144,476,056.82 | 123,722,158.47 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 122,084,357.50 | 223,183,053.45 | 75,820,998.98 | 1,279,352.62 | 171,627,953.40 | 145,294,465.23 | 123,881,418.08 |
| 少数股东损益(元) | -133,510.12 | -355,793.08 | -101,073.63 | - | - | -818,408.41 | -159,259.61 |
| 扣除非经常性损益后的净利润(元) | 102,568,265.49 | 246,410,090.13 | 83,651,411.62 | -8,706,031.14 | 205,364,838.32 | 137,953,409.05 | 60,949,842.45 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.52 | 0.79 | 0.46 | 0.01 | 1.03 | 0.52 | 1.11 |
| 二、稀释每股收益(元) | 0.52 | 0.79 | 0.46 | - | 1.03 | 0.52 | 1.11 |
| 八、其他综合收益(元) | 21,184,676.56 | -6,091,660.31 | -8,571,231.46 | 3,049,773.31 | -1,564,923.11 | - | - |
| 归属于母公司股东的其他综合收益(元) | 21,184,676.56 | -6,091,660.31 | -8,571,231.46 | 3,049,773.31 | -1,564,923.11 | - | - |
| 九、综合收益总额(元) | 143,135,523.94 | 216,735,600.06 | 67,148,693.89 | 4,329,125.93 | 170,063,030.29 | 144,451,535.38 | 123,722,158.47 |
| 归属于母公司所有者的综合收益总额(元) | 143,269,034.06 | 217,091,393.14 | 67,249,767.52 | 4,329,125.93 | 170,063,030.29 | 145,269,943.79 | 123,881,418.08 |
| 归属于少数股东的综合收益总额(元) | -133,510.12 | -355,793.08 | -101,073.63 | - | - | -818,408.41 | -159,259.61 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-01 | 2023-10-31 | 2023-08-18 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 |