| 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) | 958,431,509.77 | 951,662,250.12 | 1,090,969,117.78 | 909,040,270.97 | 772,018,266.28 | 796,773,233.72 | 887,511,571.76 | 933,680,500.05 | 880,182,886.09 | 732,907,137.69 | 935,240,854.27 |
| 营业收入(元) | 958,431,509.77 | 951,662,250.12 | 1,090,969,117.78 | 909,040,270.97 | 772,018,266.28 | 796,773,233.72 | 887,511,571.76 | 933,680,500.05 | 880,182,886.09 | 732,907,137.69 | 935,240,854.27 |
| 二、营业总成本(元) | 785,367,602.25 | 800,746,185.41 | 870,647,830.03 | 807,169,121.03 | 630,458,144.14 | 651,158,595.37 | 669,915,052.46 | 789,847,844.52 | 662,221,697.42 | 624,068,586.09 | 724,736,901.09 |
| 营业成本(元) | 248,486,676.27 | 278,342,994.58 | 311,448,694.77 | 273,103,046.16 | 261,200,293.19 | 265,366,119.99 | 257,882,089.70 | 335,285,676.51 | 240,488,904.12 | 184,660,944.70 | 233,176,886.95 |
| 研发费用(元) | 104,209,230.44 | 94,698,429.32 | 107,577,291.57 | 152,918,370.49 | 92,026,538.47 | 86,827,702.78 | 77,421,412.52 | 175,409,710.05 | 112,864,873.17 | 150,413,389.73 | 95,061,724.39 |
| 营业税金及附加(元) | 12,766,471.68 | 11,424,945.48 | 14,338,728.25 | 8,737,770.03 | 9,417,689.02 | 13,163,162.47 | 12,238,885.77 | 9,960,157.42 | 12,985,475.59 | 10,380,971.25 | 13,606,993.45 |
| 销售费用(元) | 358,928,107.07 | 363,758,058.68 | 377,038,618.55 | 299,853,213.69 | 202,159,478.74 | 238,984,003.15 | 274,592,321.79 | 235,901,265.62 | 267,995,522.80 | 259,486,636.05 | 331,043,845.66 |
| 管理费用(元) | 62,959,381.77 | 62,072,538.74 | 71,613,012.47 | 78,154,781.15 | 77,065,776.48 | 67,315,177.14 | 64,052,824.77 | 44,625,470.66 | 65,012,275.80 | 63,817,777.64 | 64,107,530.11 |
| 财务费用(元) | -1,982,264.98 | -9,550,781.39 | -11,368,515.58 | -5,598,060.49 | -11,411,631.76 | -20,497,570.16 | -16,272,482.09 | -11,334,435.74 | -37,125,354.06 | -44,691,133.28 | -12,260,079.47 |
| 其中：利息费用(元) | 4,335,583.35 | 3,875,652.79 | 3,950,744.05 | 3,536,639.20 | 5,007,048.08 | 4,523,058.30 | 4,305,836.26 | 5,154,881.93 | 4,709,517.92 | 1,800,216.73 | 873,917.21 |
| 其中：利息收入(元) | 12,056,475.33 | 12,532,872.40 | 15,215,290.72 | 11,693,096.36 | 17,533,949.99 | 19,425,172.53 | 19,992,114.29 | 22,532,142.29 | 35,976,489.44 | 42,515,320.19 | 11,776,341.46 |
| 资产减值损失(元) | -11,132,150.93 | -2,825,628.33 | -5,072,970.71 | -53,362,254.20 | -4,084,697.82 | - | - | -53,949,186.28 | 12,025.38 | -2,767,010.07 | -19,538.23 |
| 信用减值损失(元) | 974,379.77 | -7,995,396.57 | -31,346.76 | 8,642,502.97 | 339,753.33 | -11,402,991.02 | 3,466.08 | -1,299,497.43 | 259,455.81 | 5,226,437.55 | -10,468.81 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,529,076.03 | 3,913,258.61 | 1,473,228.64 | 1,559,490.60 | 1,224,896.65 | 1,935,417.34 | 3,373,067.01 | - | - | - | - |
| 加：投资收益(元) | 5,506,587.84 | 5,307,069.54 | 1,231,602.47 | 11,528,500.00 | -3,707,116.59 | 3,548,265.45 | 926,718.96 | -3,033,630.51 | -1,018,795.48 | -2,157,018.10 | 44,666,763.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,967,101.50 | -3,525,501.57 | -6,507,141.36 | -842,802.16 | -8,596,440.82 | -2,056,839.59 | -3,961,344.15 | -3,213,656.92 | -1,150,188.50 | -1,880,227.35 | 172,901.08 |
| 资产处置收益(元) | 306,817.77 | 408.24 | -21,335.13 | -102,900.56 | -249.57 | 27,665.36 | -402,185.03 | 94,918.46 | -57,331.22 | -155,155.58 | -64,659.66 |
| 其他收益(元) | 8,573,130.68 | 19,544,858.17 | 15,188,921.09 | 29,756,728.64 | 26,773,049.43 | 11,952,711.44 | 21,910,949.26 | 12,776,508.16 | 12,420,130.13 | 12,683,254.29 | 18,881,211.52 |
| 四、营业利润(元) | 179,821,748.68 | 168,860,634.37 | 233,089,387.35 | 99,893,217.39 | 162,105,757.57 | 150,568,477.74 | 243,408,535.58 | 102,232,992.36 | 229,576,673.29 | 121,669,059.69 | 273,957,261.43 |
| 加：营业外收入(元) | 114,262.44 | 57,401.29 | 15,206.28 | 1,154,550.57 | 202,402.80 | 402,772.90 | 124,925.35 | 902,462.11 | 117,945.61 | 770,370.59 | 88,425.21 |
| 减：营业外支出(元) | 2,493,653.16 | 2,805,434.46 | 2,370,030.36 | 9,247,964.79 | 3,903,055.81 | 1,450,961.64 | 1,497,885.80 | 2,790,326.03 | 4,075,503.69 | 2,482,558.29 | 6,241,780.36 |
| 五、利润总额(元) | 177,442,357.96 | 166,112,601.20 | 230,734,563.27 | 91,799,803.17 | 158,405,104.56 | 149,520,289.00 | 242,035,575.13 | 100,345,128.44 | 225,619,115.21 | 119,956,871.99 | 267,803,906.28 |
| 减：所得税费用(元) | 9,651,974.18 | 19,925,762.52 | 32,622,692.31 | -11,835,715.28 | 17,003,035.60 | 22,424,301.92 | 33,340,440.51 | 4,325,310.19 | 34,760,992.45 | 9,435,382.99 | 30,985,706.36 |
| 六、净利润(元) | 167,790,383.78 | 146,186,838.68 | 198,111,870.96 | 103,635,518.45 | 141,402,068.96 | 127,095,987.08 | 208,695,134.62 | 96,019,818.25 | 190,858,122.76 | 110,521,489.00 | 236,818,199.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 167,790,383.78 | 146,186,838.68 | 198,111,870.96 | 103,635,518.45 | 141,402,068.96 | 127,095,987.08 | 208,695,134.62 | 96,019,818.25 | 190,858,122.76 | 110,521,489.00 | 236,818,199.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 165,622,302.30 | 143,826,549.10 | 200,265,316.30 | 100,891,523.29 | 141,550,717.53 | 126,676,105.22 | 210,947,894.80 | 97,465,775.53 | 191,323,338.54 | 110,777,101.11 | 237,377,378.88 |
| 少数股东损益(元) | 2,168,081.48 | 2,360,289.58 | -2,153,445.34 | 2,743,995.16 | -148,648.57 | 419,881.86 | -2,252,760.18 | -1,445,957.28 | -465,215.78 | -255,612.11 | -559,178.96 |
| 扣除非经常性损益后的净利润(元) | 163,603,234.85 | 132,254,219.42 | 201,466,979.90 | 100,693,095.82 | 122,504,511.42 | 112,374,069.63 | 190,290,710.43 | 84,959,835.70 | 183,798,696.40 | 101,082,161.15 | 181,974,475.81 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.13 | 0.18 | 0.09 | 0.13 | 0.11 | 0.19 | 0.09 | 0.18 | 0.09 | 0.22 |
| 二、稀释每股收益(元) | 0.15 | 0.13 | 0.18 | 0.09 | 0.13 | 0.11 | 0.19 | 0.09 | 0.18 | 0.09 | 0.22 |
| 八、其他综合收益(元) | -8,915,918.85 | 2,244,448.97 | 600,423.69 | -4,850,958.57 | -3,207,868.32 | 26,404,934.81 | -7,799,825.27 | -6,979,624.97 | 29,544,590.33 | 27,734,385.83 | -3,641,752.45 |
| 归属于母公司股东的其他综合收益(元) | -8,915,918.85 | 2,244,448.97 | 600,423.69 | -5,011,746.24 | -3,207,868.32 | 26,404,934.81 | -7,799,825.27 | -6,979,624.97 | 29,544,590.33 | 27,734,385.83 | -3,641,752.45 |
| 九、综合收益总额(元) | 158,874,464.93 | 148,431,287.65 | 198,712,294.65 | 98,784,559.88 | 138,194,200.64 | 153,500,921.89 | 200,895,309.35 | 89,040,193.28 | 220,402,713.09 | 138,255,874.83 | 233,176,447.47 |
| 归属于母公司所有者的综合收益总额(元) | 156,706,383.45 | 146,070,998.07 | 200,865,739.99 | 95,879,777.05 | 138,342,849.21 | 153,081,040.03 | 203,148,069.53 | 90,486,150.56 | 220,867,928.87 | 138,511,486.94 | 233,735,626.43 |
| 归属于少数股东的综合收益总额(元) | 2,168,081.48 | 2,360,289.58 | -2,153,445.34 | 2,904,782.83 | -148,648.57 | 419,881.86 | -2,252,760.18 | -1,445,957.28 | -465,215.78 | -255,612.11 | -559,178.96 |
| 公告日期 | 2024-10-22 | 2024-08-27 | 2024-04-23 | 2024-03-26 | 2023-10-31 | 2023-08-25 | 2023-04-19 | 2023-03-29 | 2022-10-25 | 2022-08-10 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |