| 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) | 1,058,822,622.34 | 1,089,261,095.12 | 1,060,660,180.25 | 1,073,297,790.87 | 988,985,036.16 | 976,126,756.05 | 960,425,636.79 | 979,787,634.21 | 927,291,049.13 | 1,002,197,222.46 | 870,570,379.68 |
| 营业收入(元) | 1,058,822,622.34 | 1,089,261,095.12 | 1,060,660,180.25 | 1,073,297,790.87 | 988,985,036.16 | 976,126,756.05 | 960,425,636.79 | 979,787,634.21 | 927,291,049.13 | 1,002,197,222.46 | 870,570,379.68 |
| 二、营业总成本(元) | 872,477,194.37 | 864,963,731.52 | 870,669,357.50 | 933,980,004.93 | 831,447,791.83 | 796,440,712.73 | 805,167,987.13 | 784,481,206.79 | 750,963,111.43 | 824,277,527.36 | 725,127,219.20 |
| 营业成本(元) | 527,708,413.17 | 530,783,811.53 | 510,338,395.36 | 542,914,722.95 | 475,191,758.44 | 477,988,470.18 | 480,393,479.67 | 482,657,230.15 | 430,415,779.03 | 460,251,774.31 | 392,824,434.68 |
| 研发费用(元) | 72,419,884.19 | 98,644,187.88 | 98,380,244.05 | 141,478,288.80 | 88,335,330.36 | 90,282,954.38 | 80,838,157.33 | 120,657,388.96 | 76,246,063.55 | 90,932,940.78 | 79,224,664.20 |
| 营业税金及附加(元) | 11,702,142.48 | 12,479,118.44 | 10,138,702.59 | 16,609,813.38 | 10,197,857.25 | 10,202,486.28 | 9,735,151.23 | 9,071,493.41 | 9,872,136.17 | 9,873,843.38 | 9,239,314.81 |
| 销售费用(元) | 203,791,618.67 | 175,907,259.92 | 207,904,913.74 | 177,640,926.63 | 207,606,156.81 | 197,736,917.77 | 200,543,328.93 | 112,376,030.44 | 222,155,294.70 | 238,847,839.38 | 218,196,944.69 |
| 管理费用(元) | 66,769,281.27 | 75,630,231.85 | 52,083,952.53 | 70,928,038.91 | 55,692,489.41 | 46,645,926.02 | 39,901,757.29 | 72,663,411.64 | 42,657,481.96 | 39,250,508.42 | 39,755,216.37 |
| 财务费用(元) | -9,914,145.41 | -28,480,878.10 | -8,176,850.77 | -15,591,785.74 | -5,575,800.44 | -26,416,041.90 | -6,243,887.32 | -12,944,347.81 | -30,383,643.98 | -14,879,378.91 | -14,113,355.55 |
| 其中：利息费用(元) | 1,164,123.51 | 2,356,589.05 | 3,737,540.65 | 1,076,530.05 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 15,890,498.01 | 29,866,650.79 | 11,743,911.24 | 18,330,664.17 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -1,307,527.66 | 3,343,830.11 | -1,934,674.71 | -22,626,393.63 | -1,651,031.08 | -1,393,858.41 | 4,525,850.69 | -21,443,753.92 | 65,503.87 | 256,285.43 | 223,934.48 |
| 信用减值损失(元) | -5,016,633.53 | -9,463,564.40 | -3,153,908.97 | -5,736,913.95 | 3,054,341.34 | -1,049,768.61 | -1,405,174.41 | -196,236.02 | 6,491,890.80 | -3,153,489.98 | -1,231,528.08 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 40,719.18 | 676,719.18 | 176,705.48 | 35,432,756.25 | 336,171.23 | 405,410.96 | 596,602.74 | 22,964,685.37 | 475,660.27 | 495,369.86 | 16,590.27 |
| 加：投资收益(元) | 6,101,608.41 | -1,925,498.68 | 1,793,438.35 | -214,176.53 | 2,153,256.40 | 1,011,025.14 | 3,490,483.26 | 19,381,355.12 | -10,328,613.72 | 5,208,392.27 | 5,154,819.62 |
| 资产处置收益(元) | 107,486.10 | 237,725.88 | 1,673.07 | 2,228,715.99 | 305,904.97 | 4,415,166.76 | -90,020.33 | 309,638.41 | -145,985.24 | -5,969.92 | 455,457.27 |
| 其他收益(元) | 9,373,320.14 | 56,950,311.14 | 15,179,922.22 | 30,167,984.66 | 9,134,673.26 | 6,649,589.79 | 12,519,639.92 | 6,350,474.47 | 13,748,978.49 | 11,415,570.14 | 5,109,676.74 |
| 四、营业利润(元) | 195,644,400.61 | 274,116,886.83 | 202,053,978.19 | 178,569,758.73 | 170,870,560.45 | 189,723,608.95 | 174,895,031.53 | 222,672,590.85 | 186,635,372.17 | 192,135,852.90 | 155,172,110.78 |
| 加：营业外收入(元) | 2,864,181.91 | 4,529,809.17 | 177,638.00 | 569,879.50 | 307,088.76 | 1,134,872.17 | 459,535.15 | 346,405.70 | 714,600.42 | 214,560.51 | 88,930.22 |
| 减：营业外支出(元) | 2,166,194.27 | 642,065.28 | 114,336.88 | 7,191,929.50 | 70,671.98 | 748,513.83 | 478,427.98 | 5,484,872.87 | 428,165.02 | 1,591,716.36 | 160,100.93 |
| 五、利润总额(元) | 196,342,388.25 | 278,004,630.72 | 202,117,279.31 | 171,947,708.73 | 171,106,977.23 | 190,109,967.29 | 174,876,138.70 | 217,534,123.68 | 186,921,807.57 | 190,758,697.05 | 155,100,940.07 |
| 减：所得税费用(元) | 21,653,278.57 | 45,346,444.38 | 28,905,146.70 | 24,482,420.18 | 13,601,865.37 | 23,411,272.75 | 23,127,660.79 | 25,182,565.28 | 10,788,691.28 | 29,289,180.64 | 17,232,620.27 |
| 六、净利润(元) | 174,689,109.68 | 232,658,186.34 | 173,212,132.61 | 147,465,288.55 | 157,505,111.86 | 166,698,694.54 | 151,748,477.91 | 192,351,558.40 | 176,133,116.29 | 161,469,516.41 | 137,868,319.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 174,689,109.68 | 232,658,186.34 | 173,212,132.61 | 147,656,178.49 | 157,505,111.86 | 166,698,694.54 | 151,748,477.91 | 192,397,786.83 | 176,133,116.29 | 161,469,516.41 | 137,868,319.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 172,890,109.64 | 230,914,839.24 | 171,207,841.45 | 146,274,498.33 | 156,699,380.93 | 164,726,110.95 | 151,198,043.53 | 190,500,977.97 | 174,702,783.49 | 159,785,982.85 | 137,264,079.65 |
| 少数股东损益(元) | 1,799,000.04 | 1,743,347.10 | 2,004,291.16 | 1,190,790.22 | 805,730.93 | 1,972,583.59 | 550,434.38 | 1,850,580.43 | 1,430,332.80 | 1,683,533.56 | 604,240.15 |
| 扣除非经常性损益后的净利润(元) | 159,767,636.84 | 177,494,479.42 | 156,941,537.00 | 96,305,045.08 | 146,390,169.67 | 153,043,473.90 | 137,301,166.62 | 156,485,715.36 | 171,578,765.65 | 146,644,959.58 | 128,283,249.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.27 | 0.20 | 0.17 | 0.18 | 0.19 | 0.18 | 0.22 | 0.20 | 0.19 | 0.16 |
| 二、稀释每股收益(元) | 0.20 | 0.27 | 0.20 | 0.17 | 0.18 | 0.19 | 0.18 | 0.22 | 0.20 | 0.19 | 0.16 |
| 八、其他综合收益(元) | -178,652.52 | 101,183.61 | 284,399.46 | -1,014,666.02 | 105,916.71 | 423,553.67 | 151,432.72 | 618,641.89 | 310,224.24 | 143,744.47 | 222,434.11 |
| 归属于母公司股东的其他综合收益(元) | -175,055.35 | 107,310.37 | 274,282.49 | -1,001,507.77 | 102,580.59 | 428,883.29 | 136,141.55 | 641,019.59 | 304,346.42 | 142,657.30 | 210,128.26 |
| 归属于少数股东的其他综合收益(元) | -3,597.17 | -6,126.76 | 10,116.97 | -13,158.25 | 3,336.12 | -5,329.62 | 15,291.17 | -22,377.70 | 5,877.82 | 1,087.17 | 12,305.85 |
| 九、综合收益总额(元) | 174,510,457.16 | 232,759,369.95 | 173,496,532.07 | 146,450,622.53 | 157,611,028.57 | 167,122,248.21 | 151,899,910.63 | 192,970,200.29 | 176,443,340.53 | 161,613,260.88 | 138,090,753.91 |
| 归属于母公司所有者的综合收益总额(元) | 172,715,054.29 | 231,022,149.61 | 171,482,123.94 | 145,272,990.56 | 156,801,961.52 | 165,154,994.24 | 151,334,185.08 | 191,141,997.56 | 175,007,129.91 | 159,928,640.15 | 137,474,207.91 |
| 归属于少数股东的综合收益总额(元) | 1,795,402.87 | 1,737,220.34 | 2,014,408.13 | 1,177,631.97 | 809,067.05 | 1,967,253.97 | 565,725.55 | 1,828,202.73 | 1,436,210.62 | 1,684,620.73 | 616,546.00 |
| 公告日期 | 2024-10-25 | 2024-08-15 | 2024-04-24 | 2024-03-30 | 2023-10-27 | 2023-08-15 | 2023-04-26 | 2023-03-30 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |