| 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) | 2,503,597,028.99 | 2,453,359,928.69 | 1,964,338,188.57 | 2,063,109,912.12 | 1,721,601,847.36 | 1,478,465,129.50 | 1,039,021,240.36 |
| 营业收入(元) | 2,503,597,028.99 | 2,453,359,928.69 | 1,964,338,188.57 | 2,063,109,912.12 | 1,721,601,847.36 | 1,478,465,129.50 | 1,039,021,240.36 |
| 二、营业总成本(元) | 1,900,842,188.10 | 1,852,186,628.09 | 1,529,232,739.29 | 1,622,436,888.57 | 1,305,366,458.98 | 1,132,719,223.62 | 822,535,320.26 |
| 营业成本(元) | 1,703,258,878.68 | 1,637,836,944.74 | 1,286,191,879.59 | 1,316,321,703.97 | 1,087,577,775.39 | 936,289,924.89 | 658,723,882.97 |
| 研发费用(元) | 73,667,535.96 | 91,731,686.08 | 86,382,559.67 | 114,894,741.78 | 82,410,710.68 | 66,266,131.06 | 63,736,086.23 |
| 营业税金及附加(元) | 10,202,374.79 | 13,344,017.45 | 17,333,312.80 | 18,997,396.59 | 10,059,288.58 | 23,745,051.02 | 7,291,888.99 |
| 销售费用(元) | 29,105,341.85 | 14,693,058.45 | 63,828,244.99 | 64,854,229.64 | 49,568,082.64 | 45,424,888.18 | 39,027,971.06 |
| 管理费用(元) | 68,113,551.98 | 84,754,794.95 | 72,959,405.47 | 83,817,617.06 | 63,242,781.40 | 60,699,328.48 | 48,789,214.89 |
| 财务费用(元) | 16,494,504.84 | 9,826,126.41 | 2,537,336.78 | 23,551,199.53 | 12,507,820.29 | 293,899.99 | 4,966,276.12 |
| 其中：利息费用(元) | 15,264,846.70 | 10,337,100.86 | 11,969,551.00 | - | - | 7,577,793.85 | 3,248,038.78 |
| 其中：利息收入(元) | 5,626,117.79 | 10,337,150.62 | -3,531,016.44 | - | - | 4,132,335.93 | -690,151.97 |
| 资产减值损失(元) | -89,992,401.86 | -68,166,697.58 | -18,768,009.08 | -65,055,201.25 | -28,703,101.79 | -9,309,761.78 | -17,609,768.94 |
| 信用减值损失(元) | -41,831,235.03 | -65,323,390.98 | -14,593,799.39 | -47,627,888.74 | -6,288,603.02 | -9,408,024.82 | -9,757,315.36 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,193,048.75 | -6,566,116.33 | -17,443,872.35 | 51,846,227.87 | -1,348,436.11 | 1,672,745.52 | 1,869,126.00 |
| 加：投资收益(元) | 3,583,150.98 | 2,109,240.59 | 2,495,516.04 | 2,536,632.55 | 1,566,464.15 | 7,277,017.31 | 2,984,407.12 |
| 资产处置收益(元) | -39,537.14 | - | - | 211,126.93 | - | - | -78,174.14 |
| 其他收益(元) | 33,102,159.03 | 61,939,282.96 | 35,853,500.15 | 99,176,132.08 | 18,145,167.52 | 22,049,947.47 | 50,238,167.54 |
| 四、营业利润(元) | 511,770,025.61 | 525,010,721.82 | 422,648,784.65 | 481,760,052.99 | 399,523,178.66 | 358,106,003.72 | 244,132,362.32 |
| 加：营业外收入(元) | 1,072,436.24 | 367,463.07 | 428,327.08 | 1,320,662.38 | 520,668.80 | 512,439.01 | 283,059.01 |
| 减：营业外支出(元) | 1,851,576.93 | 1,187,254.97 | 51.32 | 158,440.52 | 792,781.27 | 7,711,903.68 | 141,576.83 |
| 五、利润总额(元) | 510,990,884.92 | 524,190,929.92 | 423,077,060.41 | 482,922,274.85 | 399,251,066.19 | 350,906,539.05 | 244,273,844.50 |
| 减：所得税费用(元) | 71,943,667.82 | 80,265,473.19 | 63,413,833.53 | 84,718,006.83 | 57,792,700.24 | 52,122,205.18 | 28,019,896.75 |
| 六、净利润(元) | 439,047,217.11 | 443,925,456.73 | 359,663,226.88 | 398,204,268.02 | 341,458,365.95 | 298,784,333.87 | 216,253,947.75 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 439,047,217.11 | - | - | - | - | 298,784,333.87 | 216,253,947.75 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 396,553,248.71 | 436,255,985.31 | 332,826,703.19 | 404,427,030.07 | 328,872,868.52 | 301,282,093.96 | 221,241,685.03 |
| 少数股东损益(元) | 42,493,968.40 | 7,669,471.42 | 26,836,523.69 | -6,222,762.05 | 12,585,497.43 | -2,497,760.09 | -4,987,737.28 |
| 扣除非经常性损益后的净利润(元) | 379,538,021.37 | 433,818,996.83 | 338,642,289.34 | 340,324,885.75 | 324,092,691.47 | 292,557,234.93 | 210,012,340.81 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.26 | 0.97 | 1.48 | 0.06 | 2.14 | 1.96 | 1.43 |
| 二、稀释每股收益(元) | 1.21 | 0.92 | 1.43 | -0.15 | 2.14 | 1.96 | 1.43 |
| 八、其他综合收益(元) | -2,138,354.17 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -2,138,354.17 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 436,908,862.94 | 445,367,927.01 | 359,663,226.88 | 398,606,086.55 | 341,458,365.95 | 298,784,333.87 | 216,253,947.75 |
| 归属于母公司所有者的综合收益总额(元) | 394,414,894.53 | 437,698,455.60 | 332,826,703.19 | 404,828,848.60 | 328,872,868.52 | 301,282,093.96 | 221,241,685.03 |
| 归属于少数股东的综合收益总额(元) | 42,493,968.41 | 7,669,471.41 | 26,836,523.69 | -6,222,762.05 | 12,585,497.43 | -2,497,760.09 | -4,987,737.28 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-23 | 2024-03-26 | 2023-10-20 | 2023-08-28 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |