| 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) | 1,812,073,429.73 | 1,541,216,970.72 | 1,277,506,859.47 | 2,378,465,119.69 | 1,581,834,068.95 | 1,367,531,420.11 | 1,150,240,684.88 |
| 营业收入(元) | 1,812,073,429.73 | 1,541,216,970.72 | 1,277,506,859.47 | 2,378,465,119.69 | 1,581,834,068.95 | 1,367,531,420.11 | 1,150,240,684.88 |
| 二、营业总成本(元) | 1,691,536,001.17 | 1,386,387,317.93 | 1,195,443,020.48 | 2,148,365,417.97 | 1,466,714,004.54 | 1,243,167,979.40 | 1,071,867,423.80 |
| 营业成本(元) | 1,212,859,685.61 | 1,035,786,627.42 | 864,111,685.78 | 1,546,167,882.64 | 1,054,653,482.75 | 900,434,732.99 | 793,845,120.09 |
| 研发费用(元) | 173,804,959.74 | 133,883,622.34 | 120,381,762.89 | 188,820,085.48 | 151,827,961.31 | 116,505,140.44 | 92,659,997.96 |
| 营业税金及附加(元) | 16,058,315.98 | 13,422,398.80 | 10,647,596.19 | 27,639,124.56 | 12,286,431.13 | 13,029,964.72 | 9,745,629.61 |
| 销售费用(元) | 210,448,200.62 | 152,129,430.01 | 145,723,108.84 | 254,514,780.27 | 174,745,440.30 | 159,685,776.42 | 125,528,058.02 |
| 管理费用(元) | 97,275,864.46 | 70,244,394.51 | 72,655,103.78 | 146,137,918.09 | 85,304,494.32 | 73,929,721.24 | 62,365,108.48 |
| 财务费用(元) | -18,911,025.24 | -19,079,155.15 | -18,076,237.00 | -14,914,373.07 | -12,103,805.27 | -20,417,356.41 | -12,276,490.36 |
| 其中：利息费用(元) | 1,785,110.85 | 1,686,637.98 | 992,569.85 | 6,556,057.06 | 1,360,087.24 | 1,528,803.66 | 948,729.93 |
| 其中：利息收入(元) | 23,346,714.23 | 19,863,367.01 | 19,573,530.19 | 19,198,189.00 | 14,519,620.67 | 15,523,258.36 | 15,327,120.15 |
| 资产减值损失(元) | 1,204,119.93 | -97,424.48 | -57,002.65 | -21,365,401.92 | 2,183,806.17 | -7,470,951.57 | 3,194,871.80 |
| 信用减值损失(元) | -8,159,112.26 | -13,250,762.77 | -4,742,991.76 | -25,743,496.06 | -8,658,704.96 | -3,350,544.93 | -13,983,985.86 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | -125,455.00 | 49,320,740.30 | 1,837,248.77 | -1,009,770.50 | -240,321.50 |
| 加：投资收益(元) | 3,486,327.10 | 4,297,506.93 | 1,163,273.89 | 4,945,616.60 | 638,821.37 | 6,221,019.64 | 1,520,339.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,249,218.89 | 4,080,584.38 | 721,777.27 | 4,829,242.24 | 1,366,461.32 | 6,182,977.82 | 1,162,982.37 |
| 资产处置收益(元) | 83,086.09 | 56.63 | -428.75 | 23,733.94 | - | -1,462.84 | 1,178.97 |
| 其他收益(元) | 51,580,373.30 | 22,657,665.76 | 20,447,775.98 | 50,683,221.61 | 32,936,930.84 | 25,984,680.02 | 18,690,777.62 |
| 四、营业利润(元) | 168,732,222.72 | 168,562,149.86 | 98,749,010.70 | 287,964,116.19 | 144,058,166.60 | 144,736,410.53 | 87,556,121.36 |
| 加：营业外收入(元) | 413,808.23 | 2,287,352.27 | 547,439.72 | 878,270.84 | -314,405.74 | 461,208.51 | 650,497.03 |
| 减：营业外支出(元) | 626,791.98 | 1,387,612.13 | 437,258.88 | 1,359,115.35 | 793,156.68 | 941,757.22 | 1,319,164.45 |
| 五、利润总额(元) | 168,519,238.97 | 169,461,890.00 | 98,859,191.54 | 287,483,271.68 | 142,950,604.18 | 144,255,861.82 | 86,887,453.94 |
| 减：所得税费用(元) | 17,835,357.55 | 17,588,891.84 | 9,721,798.59 | 18,529,920.38 | 19,000,213.98 | 10,955,105.44 | 7,713,387.89 |
| 六、净利润(元) | 150,683,881.42 | 151,872,998.16 | 89,137,392.95 | 268,953,351.30 | 123,950,390.20 | 133,300,756.38 | 79,174,066.05 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 150,683,881.42 | 151,872,998.16 | 89,137,392.95 | 268,953,351.30 | 123,950,390.20 | 133,300,756.38 | 79,174,066.05 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 168,457,343.18 | 151,322,289.19 | 101,407,763.96 | 196,802,390.04 | 142,162,909.03 | 125,539,486.89 | 76,798,918.76 |
| 少数股东损益(元) | -17,773,461.76 | 550,708.97 | -12,270,371.01 | 72,150,961.26 | -18,212,518.83 | 7,761,269.49 | 2,375,147.29 |
| 扣除非经常性损益后的净利润(元) | 151,380,347.91 | 140,304,634.99 | 96,187,426.75 | 145,250,270.98 | 136,278,342.07 | 114,049,355.71 | 74,948,606.49 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | 0.11 | 0.08 | 0.15 | 0.11 | 0.09 | 0.06 |
| 二、稀释每股收益(元) | 0.13 | 0.11 | 0.08 | 0.15 | 0.11 | 0.09 | 0.06 |
| 八、其他综合收益(元) | 888,817.69 | -228,528.15 | -32,769.01 | -1,556,946.95 | 1,129,152.99 | -929,410.62 | 159,761.80 |
| 归属于母公司股东的其他综合收益(元) | 888,817.69 | -228,528.15 | -32,769.01 | -1,556,946.95 | 1,129,152.99 | -929,410.62 | 159,761.80 |
| 九、综合收益总额(元) | 151,572,699.11 | 151,644,470.01 | 89,104,623.94 | 267,396,404.35 | 125,079,543.19 | 132,371,345.76 | 79,333,827.85 |
| 归属于母公司所有者的综合收益总额(元) | 169,346,160.87 | 151,093,761.04 | 101,374,994.95 | 195,245,443.09 | 143,292,062.02 | 124,610,076.27 | 76,958,680.56 |
| 归属于少数股东的综合收益总额(元) | -17,773,461.76 | 550,708.97 | -12,270,371.01 | 72,150,961.26 | -18,212,518.83 | 7,761,269.49 | 2,375,147.29 |
| 公告日期 | 2024-10-23 | 2024-08-23 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |