| 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) | 2,116,224,256.59 | 1,818,659,433.22 | 2,073,847,141.93 | 1,940,684,743.41 | 1,817,689,657.64 | 1,804,305,084.52 | 1,651,191,099.41 |
| 营业收入(元) | 2,116,224,256.59 | 1,818,659,433.22 | 2,073,847,141.93 | 1,940,684,743.41 | 1,817,689,657.64 | 1,804,305,084.52 | 1,651,191,099.41 |
| 二、营业总成本(元) | 1,877,086,968.71 | 1,642,398,705.41 | 1,854,405,164.99 | 1,690,823,592.74 | 1,641,880,438.82 | 1,699,190,179.94 | 1,472,892,562.59 |
| 营业成本(元) | 1,740,501,916.07 | 1,496,592,696.45 | 1,712,487,260.12 | 1,487,296,032.62 | 1,501,871,606.55 | 1,593,811,909.25 | 1,362,289,789.59 |
| 研发费用(元) | 60,588,513.65 | 69,262,320.95 | 70,559,175.89 | 94,603,522.31 | 67,359,189.56 | 46,480,977.24 | 46,414,901.91 |
| 营业税金及附加(元) | 7,499,558.79 | 3,929,086.49 | 6,776,593.24 | 15,583,951.58 | -12,831.29 | 6,250,322.41 | 8,286,157.24 |
| 销售费用(元) | 41,549,327.50 | 39,234,343.06 | 39,910,771.41 | 59,017,249.73 | 45,200,594.06 | 42,127,107.02 | 32,878,148.76 |
| 管理费用(元) | 27,774,604.36 | 24,399,101.32 | 18,920,235.65 | 58,796,737.37 | 24,775,497.68 | 21,964,321.77 | 22,652,853.09 |
| 财务费用(元) | -826,951.66 | 8,981,157.14 | 5,751,128.68 | -24,473,900.87 | 2,686,382.26 | -11,444,457.75 | 370,712.00 |
| 其中：利息费用(元) | 6,762,742.83 | 15,256,387.58 | 11,734,351.51 | 17,832,417.72 | 2,346,701.95 | -9,804,975.41 | 11,542,308.74 |
| 其中：利息收入(元) | 14,644,586.91 | 14,440,260.24 | 10,823,655.74 | 50,611,229.73 | 9,728,632.05 | 9,730,888.83 | 2,961,794.20 |
| 信用减值损失(元) | -3,206,758.35 | - | - | -2,152,135.26 | - | - | 76,853.54 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 46,406,489.64 | 38,324,536.21 | 33,764,641.72 | 41,431,010.23 | 31,430,299.04 | 32,535,417.42 | 23,066,409.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 35,814,774.38 | 17,510,000.00 | 33,764,641.72 | 35,656,610.23 | 25,412,586.34 | 15,321,977.82 | 23,066,409.48 |
| 资产处置收益(元) | - | - | - | 56,642,952.57 | 9,988,532.27 | -8,264.43 | 27,646,981.68 |
| 其他收益(元) | 3,730,650.31 | 1,697,384.77 | 842,333.46 | 7,580,045.15 | 2,614,017.65 | -646,129.56 | 2,253,229.54 |
| 四、营业利润(元) | 286,067,669.48 | 215,245,417.77 | 254,048,952.12 | 297,571,990.36 | 219,842,067.78 | 136,995,928.01 | 231,342,011.06 |
| 加：营业外收入(元) | 45,200.00 | 65,698.01 | 16,933.00 | -193,286.38 | -1,707,928.66 | 1,891,582.56 | 343,490.44 |
| 减：营业外支出(元) | 241,232.43 | - | - | 8,970.35 | - | - | 159,432.75 |
| 五、利润总额(元) | 285,871,637.05 | 215,310,615.78 | 254,065,885.12 | 297,369,733.63 | 218,134,139.12 | 138,887,510.57 | 231,526,068.75 |
| 减：所得税费用(元) | 45,282,977.16 | 32,003,054.00 | 35,861,266.22 | 2,955,821.67 | 35,903,238.21 | 10,520,682.12 | 26,455,581.34 |
| 六、净利润(元) | 240,588,659.89 | 183,307,561.78 | 218,204,618.90 | 294,413,911.96 | 182,230,900.91 | 128,366,828.45 | 205,070,487.41 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 240,588,659.89 | 183,307,561.78 | 218,204,618.90 | 294,413,911.96 | 182,230,900.91 | 128,366,828.45 | 205,070,487.41 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 240,714,971.40 | 154,264,970.08 | 211,574,868.71 | 314,727,461.55 | 148,696,009.91 | 108,813,968.83 | 188,276,150.59 |
| 少数股东损益(元) | -126,311.51 | 29,042,591.70 | 6,629,750.19 | -20,313,549.59 | 33,534,891.00 | 19,552,859.62 | 16,794,336.82 |
| 扣除非经常性损益后的净利润(元) | 237,771,511.27 | 152,705,373.01 | 211,117,466.57 | 262,705,084.46 | 139,578,464.48 | 107,794,474.35 | 162,912,530.06 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.21 | 0.13 | 0.18 | 0.27 | 0.13 | 0.09 | 0.16 |
| 二、稀释每股收益(元) | 0.21 | 0.13 | 0.18 | 0.27 | 0.13 | 0.09 | 0.16 |
| 八、其他综合收益(元) | 6,174,476.74 | -3,212,825.14 | -3,576,313.44 | 2,775,684.17 | -3,796,381.66 | -2,161,954.62 | -1,155,990.88 |
| 归属于母公司股东的其他综合收益(元) | 6,174,476.74 | -3,212,825.14 | -3,576,313.44 | 2,775,684.17 | -3,796,381.66 | -2,161,954.62 | -1,155,990.88 |
| 九、综合收益总额(元) | 246,763,136.63 | 180,094,736.64 | 214,628,305.46 | 297,189,596.13 | 178,434,519.25 | 126,204,873.83 | 203,914,496.53 |
| 归属于母公司所有者的综合收益总额(元) | 246,889,448.14 | 151,052,144.94 | 207,998,555.27 | 317,503,145.72 | 144,899,628.25 | 106,652,014.21 | 187,120,159.71 |
| 归属于少数股东的综合收益总额(元) | -126,311.51 | 29,042,591.70 | 6,629,750.19 | -20,313,549.59 | 33,534,891.00 | 19,552,859.62 | 16,794,336.82 |
| 公告日期 | 2024-10-31 | 2024-08-03 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-08 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |