| 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) | 1,382,065,005.72 | 1,405,832,456.78 | 1,357,565,651.12 | 1,385,519,288.01 | 1,255,656,387.41 | 1,221,522,303.42 | 1,178,806,488.43 | 1,178,387,350.86 | 1,119,026,744.38 | 1,008,505,778.36 | 992,593,188.54 |
| 营业收入(元) | 1,382,065,005.72 | 1,405,832,456.78 | 1,357,565,651.12 | 1,385,519,288.01 | 1,255,656,387.41 | 1,221,522,303.42 | 1,178,806,488.43 | 1,178,387,350.86 | 1,119,026,744.38 | 1,008,505,778.36 | 992,593,188.54 |
| 二、营业总成本(元) | 961,825,712.07 | 997,274,565.76 | 1,036,808,322.12 | 1,251,964,324.56 | 885,932,213.05 | 864,431,139.69 | 909,691,076.33 | 1,073,149,025.35 | 791,817,750.77 | 706,729,247.44 | 787,121,462.75 |
| 营业成本(元) | 328,105,499.82 | 363,260,184.98 | 396,706,892.37 | 386,684,455.24 | 352,977,366.64 | 315,777,615.46 | 314,403,655.18 | 284,935,244.15 | 252,097,452.26 | 238,701,860.48 | 244,726,448.92 |
| 研发费用(元) | 134,168,488.61 | 158,081,452.63 | 143,419,925.68 | 164,604,258.80 | 146,928,799.35 | 128,106,690.44 | 109,676,566.12 | 163,037,114.83 | 99,815,745.46 | 90,566,337.48 | 100,832,530.58 |
| 营业税金及附加(元) | 17,312,192.44 | 18,109,862.05 | 18,671,853.05 | 18,718,525.52 | 16,302,879.58 | 16,217,622.99 | 16,761,397.77 | 15,680,727.19 | 15,208,424.51 | 12,320,484.40 | 14,252,906.90 |
| 销售费用(元) | 421,848,193.13 | 392,693,668.33 | 437,028,082.70 | 635,711,440.57 | 318,727,547.90 | 361,874,337.24 | 420,690,790.82 | 569,905,128.38 | 370,549,180.24 | 325,354,121.16 | 389,045,436.74 |
| 管理费用(元) | 63,774,146.21 | 67,557,445.03 | 47,337,294.88 | 55,579,688.70 | 56,926,498.22 | 43,929,345.88 | 50,680,200.35 | 54,617,573.23 | 55,676,210.31 | 42,341,882.48 | 39,936,605.09 |
| 财务费用(元) | -3,382,808.14 | -2,428,047.26 | -6,355,726.56 | -9,334,044.27 | -5,930,878.64 | -1,474,472.32 | -2,521,533.91 | -15,026,762.43 | -1,529,262.01 | -2,555,438.56 | -1,672,465.48 |
| 其中：利息费用(元) | 873,593.37 | 1,156,512.35 | 1,185,818.71 | 974,680.41 | 907,608.13 | 1,821,135.96 | 460,236.09 | 3,939,246.49 | 281,701.40 | 297,444.43 | 429,094.38 |
| 其中：利息收入(元) | 4,604,086.54 | 3,504,742.10 | 8,087,193.12 | 9,954,940.75 | 7,214,282.69 | 2,739,506.78 | 3,901,362.75 | 15,148,453.72 | 2,995,600.44 | 4,107,442.87 | 3,276,059.09 |
| 资产减值损失(元) | -5,722,886.08 | -198,082.67 | -6,402,166.22 | -14,017,192.20 | -7,675,430.87 | -3,638,121.17 | -7,938,681.09 | -5,933,289.74 | -6,139,256.21 | -2,869,544.14 | -1,247,193.42 |
| 信用减值损失(元) | 606,309.40 | 7,070,450.43 | -23,716,780.68 | -1,670,051.61 | 3,851,416.98 | -624,714.22 | -16,664,681.66 | 2,812,948.00 | -2,249,332.23 | -6,519,616.51 | 2,372,096.21 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 22,524,060.37 | 9,464,778.48 | 11,387,148.34 | 13,729,838.61 | 12,073,068.11 | 9,373,120.68 | 15,867,492.31 | 6,738,527.09 | 14,844,024.85 | 11,931,757.46 | 2,758,525.71 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,419,093.44 | -786,845.72 | 4,217,116.53 | 4,237,315.02 | 3,944,127.85 | -3,680,153.00 | 5,138,559.22 | -836,312.83 | 5,423,134.58 | 2,086,388.94 | -2,086,119.21 |
| 资产处置收益(元) | 1,200.00 | 30,343.94 | -1,350.23 | 362,803.67 | -245,921.40 | - | 30,343.10 | 221,083.93 | 388.35 | - | - |
| 其他收益(元) | 1,191,689.66 | 2,757,116.33 | 2,847,100.63 | 44,926,930.24 | 1,637,524.22 | 2,311,036.39 | 1,169,674.25 | 45,501,779.54 | 594,563.79 | 462,879.92 | 337,510.80 |
| 四、营业利润(元) | 438,839,667.00 | 427,682,497.53 | 304,871,280.84 | 176,887,292.16 | 379,364,831.40 | 364,512,485.41 | 261,579,559.01 | 154,579,374.33 | 334,259,382.16 | 304,934,073.84 | 209,692,665.09 |
| 加：营业外收入(元) | 716,118.25 | 21,246.11 | 1,822,817.08 | 6,111,454.48 | 757,850.59 | 900,175.77 | -1,022,267.57 | 1,463,248.72 | 514,916.33 | 576,850.49 | -25,301.03 |
| 减：营业外支出(元) | 8,149,996.91 | 6,447,421.20 | 6,957,950.82 | 15,129,488.72 | 1,337,623.61 | 1,922,590.02 | 2,057,581.29 | 10,293,747.45 | 1,963,438.58 | 2,386,562.98 | 1,444,574.22 |
| 五、利润总额(元) | 431,405,788.34 | 421,256,322.44 | 299,736,147.10 | 167,869,257.92 | 378,785,058.38 | 363,490,071.16 | 258,499,710.15 | 145,748,875.60 | 332,810,859.91 | 303,124,361.35 | 208,222,789.84 |
| 减：所得税费用(元) | 41,442,145.03 | 59,321,546.35 | 35,097,370.69 | 17,036,635.75 | 39,778,786.02 | 44,255,074.37 | 33,326,313.96 | 1,212,709.88 | 40,283,331.68 | 46,539,962.64 | 21,482,329.40 |
| 六、净利润(元) | 389,963,643.31 | 361,934,776.09 | 264,638,776.41 | 150,832,622.17 | 339,006,272.36 | 319,234,996.79 | 225,173,396.19 | 144,536,165.72 | 292,527,528.23 | 256,584,398.71 | 186,740,460.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 389,963,643.31 | 361,934,776.09 | 264,638,776.41 | - | - | - | - | 144,536,165.72 | 292,527,528.23 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 391,186,854.75 | 363,638,020.29 | 265,282,248.03 | 151,276,751.18 | 340,938,293.43 | 317,273,600.54 | 227,429,413.46 | 159,051,214.46 | 294,370,923.58 | 258,815,195.47 | 188,688,696.04 |
| 少数股东损益(元) | -1,223,211.44 | -1,703,244.20 | -643,471.62 | -444,129.01 | -1,932,021.07 | 1,961,396.25 | -2,256,017.27 | -14,515,048.74 | -1,843,395.35 | -2,230,796.76 | -1,948,235.60 |
| 扣除非经常性损益后的净利润(元) | 396,488,640.45 | 366,688,810.08 | 267,286,357.38 | 127,411,728.30 | 340,407,979.08 | 316,055,238.35 | 229,200,150.71 | 127,946,702.94 | 295,146,063.86 | 259,930,219.43 | 189,736,334.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.39 | 0.36 | 0.26 | 0.15 | 0.34 | 0.31 | 0.23 | 0.15 | 0.30 | 0.25 | 0.19 |
| 二、稀释每股收益(元) | 0.39 | 0.36 | 0.26 | 0.15 | 0.34 | 0.31 | 0.23 | 0.15 | 0.30 | 0.25 | 0.19 |
| 九、综合收益总额(元) | 389,963,643.31 | 361,934,776.09 | 264,638,776.41 | 144,483,727.77 | 339,006,272.36 | 319,234,996.79 | 225,173,396.19 | 146,688,347.51 | 292,527,528.23 | 256,584,398.71 | 186,740,460.44 |
| 归属于母公司所有者的综合收益总额(元) | 391,186,854.75 | 363,638,020.29 | 265,282,248.03 | 144,927,856.78 | 340,938,293.43 | 317,273,600.54 | 227,429,413.46 | 161,203,396.25 | 294,370,923.58 | 258,815,195.47 | 188,688,696.04 |
| 归属于少数股东的综合收益总额(元) | -1,223,211.44 | -1,703,244.20 | -643,471.62 | -444,129.01 | -1,932,021.07 | 1,961,396.25 | -2,256,017.27 | -14,515,048.74 | -1,843,395.35 | -2,230,796.76 | -1,948,235.60 |
| 公告日期 | 2024-10-26 | 2024-07-31 | 2024-04-20 | 2024-03-30 | 2023-10-26 | 2023-07-31 | 2023-04-14 | 2023-03-21 | 2022-10-27 | 2022-07-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |