| 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) | 1,058,822,622.34 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| (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 |
| (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 |
| 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 |
| 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 |
| 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 |
| 二、稀释每股收益(元) | 0.20 | 0.27 | 0.20 | 0.17 | 0.18 | 0.19 | 0.18 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | 标准无保留意见 |