| 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) | 1,725,102,615.34 | 1,705,919,585.49 | 1,389,476,212.65 | 1,710,606,699.91 | 1,478,747,973.93 | 1,391,387,470.89 | 1,142,479,673.44 |
| 营业收入(元) | 1,725,102,615.34 | 1,705,919,585.49 | 1,389,476,212.65 | 1,710,606,699.91 | 1,478,747,973.93 | 1,391,387,470.89 | 1,142,479,673.44 |
| 二、营业总成本(元) | 1,453,902,775.75 | 1,418,150,222.53 | 1,177,171,072.52 | 1,411,364,887.89 | 1,253,621,889.61 | 1,173,609,791.91 | 1,027,311,747.49 |
| 营业成本(元) | 1,170,539,384.00 | 1,137,994,098.17 | 928,721,580.77 | 1,139,677,241.77 | 991,653,751.35 | 937,064,056.36 | 787,235,359.77 |
| 研发费用(元) | 87,692,415.89 | 90,960,260.51 | 78,068,643.86 | 94,068,524.03 | 79,937,170.71 | 68,419,003.44 | 67,537,438.06 |
| 营业税金及附加(元) | 14,208,681.31 | 13,550,993.97 | 10,868,941.30 | 11,898,000.57 | 16,574,195.12 | 12,725,060.74 | 9,955,136.45 |
| 销售费用(元) | 93,930,353.55 | 92,940,222.24 | 82,078,137.91 | 87,331,430.92 | 83,512,810.38 | 84,132,536.40 | 76,094,012.85 |
| 管理费用(元) | 71,167,039.94 | 72,224,598.55 | 68,215,054.63 | 65,990,365.54 | 67,644,367.00 | 66,407,860.98 | 63,961,839.91 |
| 财务费用(元) | 16,364,901.06 | 10,480,049.09 | 9,218,714.05 | 12,399,325.05 | 14,299,595.05 | 4,861,274.00 | 22,527,960.45 |
| 其中：利息费用(元) | 10,738,854.23 | 15,494,003.59 | 13,569,260.39 | 30,799,004.69 | -554,397.22 | 17,650,039.59 | 18,271,727.15 |
| 其中：利息收入(元) | 2,781,254.27 | 3,121,161.71 | 3,234,824.66 | 3,922,264.26 | 3,144,219.03 | 3,267,793.53 | 2,034,081.14 |
| 资产减值损失(元) | 3,258,948.22 | -11,163,690.52 | -189,427.28 | -41,357,870.72 | 383,884.42 | 72,593.69 | 250,754.16 |
| 信用减值损失(元) | 57,214.89 | -6,517,695.36 | 31,706.26 | -18,928,642.06 | -158,671.30 | -1,644,517.29 | -312,599.88 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 197,166.67 | 195,000.00 | 390,000.00 | - | - | - | - |
| 加：投资收益(元) | 5,922,575.38 | 7,422,700.75 | 590,303.66 | 8,610,485.49 | 1,114,036.15 | 2,403,671.08 | -205,005.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,317,589.50 | - | - | - | - | - | - |
| 资产处置收益(元) | 25,864.95 | 506,853.77 | 176,590.12 | -3,493,020.83 | 888,466.57 | 1,582,578.00 | 37,667.94 |
| 其他收益(元) | 11,748,056.95 | 14,380,618.88 | 13,669,662.81 | 38,352,466.43 | 8,887,564.60 | 10,354,914.44 | 11,458,935.34 |
| 四、营业利润(元) | 292,409,666.65 | 292,593,150.48 | 226,973,975.70 | 282,670,063.66 | 236,241,364.76 | 230,546,918.90 | 126,397,678.34 |
| 加：营业外收入(元) | 839,493.66 | 441,379.43 | 2,227,941.53 | -271,560.58 | 1,218,018.19 | 730,910.83 | 296,729.09 |
| 减：营业外支出(元) | 1,356,174.30 | 1,114,581.26 | 670,436.86 | 2,421,742.91 | 748,490.25 | 738,547.51 | 1,043,851.56 |
| 五、利润总额(元) | 291,892,986.01 | 291,919,948.65 | 228,531,480.37 | 279,976,760.17 | 236,710,892.70 | 230,539,282.22 | 125,650,555.87 |
| 减：所得税费用(元) | 32,368,056.78 | 40,265,078.22 | 30,468,698.69 | 45,407,832.97 | 31,168,611.03 | 25,460,064.57 | 13,113,785.56 |
| 六、净利润(元) | 259,524,929.23 | 251,654,870.43 | 198,062,781.68 | 234,568,927.20 | 205,542,281.67 | 205,079,217.65 | 112,536,770.31 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 259,524,929.23 | 251,654,870.43 | 198,062,781.68 | 234,568,927.20 | 205,542,281.67 | 205,079,217.65 | 112,536,770.31 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 235,672,666.85 | 235,125,731.36 | 184,297,192.07 | 220,379,712.79 | 186,892,671.66 | 189,248,536.60 | 103,962,144.24 |
| 少数股东损益(元) | 23,852,262.38 | 16,529,139.07 | 13,765,589.61 | 14,189,214.41 | 18,649,610.01 | 15,830,681.05 | 8,574,626.07 |
| 扣除非经常性损益后的净利润(元) | 226,926,579.15 | 219,737,080.03 | 172,967,296.27 | 191,760,110.38 | 179,896,427.24 | 178,999,581.90 | 96,713,726.36 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | 0.19 | 0.15 | 0.18 | 0.15 | 0.15 | 0.08 |
| 二、稀释每股收益(元) | 0.19 | 0.19 | 0.15 | 0.18 | 0.15 | 0.15 | 0.08 |
| 八、其他综合收益(元) | 15,276,638.89 | -9,617,126.19 | -16,410,724.55 | 11,365,214.05 | -29,234,281.94 | 10,689,430.93 | 18,826,283.34 |
| 归属于母公司股东的其他综合收益(元) | 15,330,897.05 | -9,664,892.66 | -16,414,853.40 | 11,670,896.04 | -29,234,281.94 | 10,689,430.93 | 18,826,283.34 |
| 归属于少数股东的其他综合收益(元) | -54,258.16 | 47,766.47 | 4,128.85 | - | - | - | - |
| 九、综合收益总额(元) | 274,801,568.12 | 242,037,744.24 | 181,652,057.13 | 245,934,141.25 | 176,307,999.73 | 215,768,648.58 | 131,363,053.65 |
| 归属于母公司所有者的综合收益总额(元) | 251,003,563.90 | 225,460,838.70 | 167,882,338.67 | 232,050,608.83 | 157,658,389.72 | 199,937,967.53 | 122,788,427.58 |
| 归属于少数股东的综合收益总额(元) | 23,798,004.22 | 16,576,905.54 | 13,769,718.46 | 13,883,532.42 | 18,649,610.01 | 15,830,681.05 | 8,574,626.07 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-30 | 2024-04-23 | 2023-10-27 | 2023-08-15 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |