| 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) | 1,503,902,169.82 | 1,432,369,761.49 | 1,258,892,469.16 | 1,364,499,236.67 | 1,344,396,929.95 | 1,306,852,272.34 | 1,024,675,233.07 |
| 营业收入(元) | 1,503,902,169.82 | 1,432,369,761.49 | 1,258,892,469.16 | 1,364,499,236.67 | 1,344,396,929.95 | 1,306,852,272.34 | 1,024,675,233.07 |
| 二、营业总成本(元) | 1,204,520,096.19 | 1,163,175,637.12 | 1,037,683,963.45 | 1,150,992,289.80 | 1,070,563,366.55 | 1,064,182,474.60 | 890,674,725.42 |
| 营业成本(元) | 933,501,771.53 | 902,705,509.12 | 793,755,515.22 | 860,176,201.13 | 856,808,469.11 | 846,807,180.01 | 694,918,732.03 |
| 研发费用(元) | 120,005,642.29 | 116,616,699.99 | 107,344,484.78 | 104,691,731.90 | 92,289,140.45 | 97,259,533.20 | 89,516,431.54 |
| 营业税金及附加(元) | 23,450,174.88 | 16,850,441.61 | 17,633,794.43 | 25,442,651.71 | 16,782,052.83 | 18,276,784.21 | 12,202,607.58 |
| 销售费用(元) | 25,768,214.45 | 24,686,121.75 | 25,717,828.02 | 39,933,406.80 | 19,097,023.78 | 26,514,546.18 | 20,829,672.75 |
| 管理费用(元) | 75,901,198.76 | 79,406,196.19 | 69,680,857.81 | 96,811,652.63 | 62,550,111.88 | 67,770,879.02 | 54,540,523.49 |
| 财务费用(元) | 25,893,094.28 | 22,910,668.46 | 23,551,483.19 | 23,936,645.63 | 23,036,568.50 | 7,553,551.98 | 18,666,758.03 |
| 其中：利息费用(元) | 22,981,035.39 | 26,694,077.17 | 25,724,458.30 | 24,639,967.23 | 21,324,980.66 | 22,130,799.41 | 18,838,216.93 |
| 其中：利息收入(元) | 678,806.91 | 822,106.28 | 1,154,177.87 | 980,872.48 | 724,636.77 | 682,888.29 | 1,233,789.67 |
| 资产减值损失(元) | 337,298.43 | -8,960,691.98 | 3,384,182.62 | -71,857,564.21 | -2,240,341.00 | 15,231,679.04 | -26,673,697.12 |
| 信用减值损失(元) | -3,460,718.09 | -7,444,432.41 | -2,967,099.82 | 3,161,900.01 | -1,323,604.71 | -18,801,379.50 | -6,684.26 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -362,318.13 | -956,327.37 | -2,945,278.05 | 426,736.28 | -664,929.34 | -1,165,282.72 | -3,106,750.05 |
| 其中：对联营企业和合营企业的投资收益(元) | -362,318.13 | -568,834.39 | -2,945,278.05 | 486,607.23 | -664,929.34 | -575,492.05 | -3,109,074.43 |
| 资产处置收益(元) | -360,974.42 | 14,046.77 | 353,413.63 | 563,251.70 | -262,786.04 | 2,153,993.67 | 3,477,851.81 |
| 其他收益(元) | 16,009,551.51 | 27,163,890.49 | 21,996,200.66 | 42,733,990.41 | 12,791,494.95 | 2,931,619.88 | 22,995,679.13 |
| 四、营业利润(元) | 311,544,912.93 | 279,010,609.87 | 241,029,924.75 | 188,553,275.04 | 282,133,397.26 | 243,002,414.13 | 130,686,907.16 |
| 加：营业外收入(元) | 22,836.98 | - | 37,575.93 | 1,937,132.82 | - | 90,000.00 | 28,754.43 |
| 减：营业外支出(元) | 1,634,590.29 | 4,206,597.08 | 1,345,659.91 | 991,630.02 | 3,022,323.60 | 177,968.14 | 2,479,707.47 |
| 五、利润总额(元) | 309,933,159.62 | 274,804,012.79 | 239,721,840.77 | 189,498,777.84 | 279,111,073.66 | 242,914,445.99 | 128,235,954.12 |
| 减：所得税费用(元) | 26,881,708.16 | 51,338,915.15 | 42,749,556.39 | -2,356,288.80 | 31,033,738.02 | 43,338,311.93 | 27,715,665.51 |
| 六、净利润(元) | 283,051,451.46 | 223,465,097.64 | 196,972,284.38 | 191,855,066.64 | 248,077,335.64 | 199,576,134.06 | 100,520,288.61 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 283,051,451.46 | 223,465,097.64 | 196,972,284.38 | 191,855,066.64 | 248,077,335.64 | 199,576,134.06 | 100,520,288.61 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 256,070,754.58 | 197,842,463.81 | 170,164,146.96 | 163,088,162.41 | 221,569,209.17 | 175,326,764.02 | 80,545,761.90 |
| 少数股东损益(元) | 26,980,696.88 | 25,622,633.83 | 26,808,137.42 | 28,766,904.23 | 26,508,126.47 | 24,249,370.04 | 19,974,526.71 |
| 扣除非经常性损益后的净利润(元) | 248,046,968.21 | 190,390,024.16 | 157,555,540.77 | 145,172,784.34 | 214,060,494.04 | 171,317,708.55 | 61,369,221.75 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.32 | 0.25 | 0.22 | 0.21 | 0.28 | 0.22 | 0.10 |
| 二、稀释每股收益(元) | 0.32 | 0.25 | 0.22 | 0.21 | 0.28 | 0.22 | 0.10 |
| 八、其他综合收益(元) | 332,976.42 | -260,691.78 | -67,363.20 | 752,604.20 | 69,778.94 | -712,969.50 | 243,392.62 |
| 归属于母公司股东的其他综合收益(元) | 332,976.42 | -260,691.78 | -67,363.20 | 752,604.20 | 69,778.94 | -712,969.50 | 243,392.62 |
| 九、综合收益总额(元) | 283,384,427.88 | 223,204,405.86 | 196,904,921.18 | 192,607,670.84 | 248,147,114.58 | 198,863,164.56 | 100,763,681.23 |
| 归属于母公司所有者的综合收益总额(元) | 256,403,731.00 | 197,581,772.03 | 170,096,783.76 | 163,840,766.61 | 221,638,988.11 | 174,613,794.52 | 80,789,154.52 |
| 归属于少数股东的综合收益总额(元) | 26,980,696.88 | 25,622,633.83 | 26,808,137.42 | 28,766,904.23 | 26,508,126.47 | 24,249,370.04 | 19,974,526.71 |
| 公告日期 | 2024-10-26 | 2024-07-31 | 2024-04-16 | 2024-02-29 | 2023-10-21 | 2023-07-28 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 |