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 | |
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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) | 1,099,159,748.99 | 1,099,920,874.21 | 1,037,926,735.62 | 885,958,890.99 | 1,119,339,453.28 | 1,160,834,227.96 | 957,286,011.96 | 926,831,682.02 | 1,224,968,165.51 | 1,178,997,888.01 | 1,049,027,960.34 |
营业收入(元) | 1,099,159,748.99 | 1,099,920,874.21 | 1,037,926,735.62 | 885,958,890.99 | 1,119,339,453.28 | 1,160,834,227.96 | 957,286,011.96 | 926,831,682.02 | 1,224,968,165.51 | 1,178,997,888.01 | 1,049,027,960.34 |
二、营业总成本(元) | 876,027,789.79 | 857,962,696.09 | 872,354,424.50 | 807,438,149.90 | 939,971,659.75 | 948,264,435.96 | 794,203,612.80 | 814,699,429.64 | 990,870,559.99 | 939,221,425.11 | 898,974,340.09 |
营业成本(元) | 503,191,993.23 | 499,466,812.31 | 465,931,030.78 | 364,888,863.71 | 554,856,866.83 | 567,194,271.68 | 456,184,326.75 | 363,034,413.73 | 537,790,541.44 | 491,631,223.66 | 440,303,259.25 |
研发费用(元) | 59,776,180.36 | 56,449,582.29 | 68,506,786.98 | 121,536,194.27 | 46,060,559.11 | 52,063,332.55 | 41,335,925.30 | 115,943,436.00 | 53,750,662.23 | 39,700,589.51 | 57,373,399.37 |
营业税金及附加(元) | 7,392,634.88 | 11,027,763.45 | 5,588,195.03 | 11,920,281.99 | 7,975,043.06 | 11,594,117.16 | 5,376,178.11 | 10,639,129.29 | 9,060,503.29 | 12,193,625.78 | 6,648,400.25 |
销售费用(元) | 238,078,948.20 | 232,337,420.42 | 255,795,678.08 | 263,143,838.92 | 267,535,560.05 | 238,116,294.77 | 221,187,541.25 | 261,766,276.85 | 348,333,087.69 | 336,323,873.93 | 316,380,760.80 |
管理费用(元) | 67,322,429.88 | 76,420,529.01 | 82,389,215.65 | 48,661,750.13 | 73,812,925.10 | 87,223,135.46 | 71,527,686.59 | 70,437,869.89 | 55,091,921.62 | 71,682,505.63 | 72,391,347.44 |
财务费用(元) | 265,603.24 | -17,739,411.39 | -5,856,482.02 | -2,712,779.12 | -10,269,294.40 | -7,926,715.66 | -1,408,045.20 | -7,121,696.12 | -13,156,156.28 | -12,310,393.40 | 5,877,172.98 |
其中:利息费用(元) | 449,211.37 | 341,545.55 | 596,189.18 | 794,140.29 | 823,617.86 | 882,459.84 | 866,151.20 | -1,050,285.74 | 1,229,016.12 | 2,645,653.11 | 3,463,970.68 |
其中:利息收入(元) | 5,363,554.75 | 11,768,675.36 | 7,311,074.32 | 9,823,714.85 | 9,858,125.82 | 11,431,347.53 | 7,162,380.78 | 18,156,522.63 | 2,893,641.13 | 3,205,475.88 | 2,929,827.06 |
资产减值损失(元) | 649,139.39 | - | - | -1,063,132.69 | 28,368.99 | - | - | -15,917,176.54 | 2,348,931.01 | - | - |
信用减值损失(元) | -2,472,968.99 | 768,475.13 | -5,992,160.45 | 11,822,366.42 | 4,644,244.05 | -2,626,333.68 | -8,802,533.23 | 4,263,916.88 | -1,119,291.39 | -6,444,180.37 | -5,973,322.41 |
三、其他经营收益 | |||||||||||
加:公允价值变动收益(元) | - | - | - | - | - | - | - | - | 1,548,611.11 | - | - |
加:投资收益(元) | -5,144,389.47 | -781,767.41 | 18,678,222.12 | -20,363,100.13 | 2,752,122.98 | 9,820,904.90 | -1,184,263.50 | 10,277,683.96 | 3,715,652.38 | 31,836,075.27 | 3,524,604.98 |
其中:对联营企业和合营企业的投资收益(元) | -5,144,389.47 | -781,767.41 | 4,995,306.86 | -19,341,388.87 | 2,752,122.98 | 9,820,904.90 | -1,184,263.50 | -9,237,501.51 | 1,222,111.04 | 618,028.40 | 3,524,604.98 |
资产处置收益(元) | -792,268.28 | -2,718.00 | 64,293.16 | 230,516.59 | 33,185.34 | -255,575.42 | -1,484,180.06 | 91,575,274.36 | -48.00 | - | - |
其他收益(元) | 5,997,321.83 | 7,657,236.37 | 5,656,403.56 | 32,208,480.34 | 4,755,998.57 | 8,079,286.76 | 1,844,285.45 | 21,893,961.34 | 5,101,207.21 | 9,910,293.52 | 6,093,025.92 |
四、营业利润(元) | 221,368,793.68 | 225,379,359.63 | 183,979,069.51 | 101,355,871.62 | 191,581,713.46 | 200,065,812.59 | 153,455,707.82 | 220,360,912.38 | 245,692,667.84 | 258,845,496.42 | 153,697,928.74 |
加:营业外收入(元) | 25,509.70 | 474,217.23 | 1,228,823.91 | 767,927.87 | 1,354,211.75 | 1,073,561.23 | 1,121,389.69 | -4,124,249.63 | 5,542,947.45 | -172,637.28 | 235,681.19 |
减:营业外支出(元) | 807,105.04 | 859,731.14 | 3,078,544.07 | 3,731,910.29 | 1,206,874.50 | 3,260,113.82 | 896,749.23 | -1,289,797.34 | 1,085,788.45 | 2,820,773.32 | 5,570,475.60 |
五、利润总额(元) | 220,587,198.34 | 224,993,845.72 | 182,129,349.35 | 98,391,889.20 | 191,729,050.71 | 197,879,260.00 | 153,680,348.28 | 217,526,460.09 | 250,149,826.84 | 255,852,085.82 | 148,363,134.33 |
减:所得税费用(元) | 25,565,546.89 | 33,834,268.23 | 25,613,036.09 | 8,225,534.21 | 20,742,145.68 | 26,211,597.90 | 24,382,784.77 | 2,872,977.84 | 41,075,259.69 | 54,289,246.09 | 26,268,453.16 |
六、净利润(元) | 195,021,651.45 | 191,159,577.49 | 156,516,313.26 | 90,166,354.99 | 170,986,905.03 | 171,667,662.10 | 129,297,563.51 | 214,653,482.25 | 209,074,567.15 | 201,562,839.73 | 122,094,681.17 |
(一)按经营持续性分类 | |||||||||||
持续经营净利润(元) | 195,021,651.45 | 191,159,577.49 | 156,516,313.26 | 90,166,354.99 | 170,986,905.03 | 171,667,662.10 | 129,297,563.51 | 214,653,482.25 | 209,074,567.15 | 201,562,839.73 | 122,094,681.17 |
(二)按所有权归属分类 | |||||||||||
归属于母公司股东的净利润(元) | 190,458,380.68 | 188,600,574.71 | 151,121,862.92 | 91,481,403.93 | 169,794,466.01 | 168,695,702.60 | 133,111,920.61 | 220,191,421.24 | 198,120,672.95 | 203,378,324.81 | 127,713,332.35 |
少数股东损益(元) | 4,563,270.77 | 2,559,002.78 | 5,394,450.34 | -1,315,048.94 | 1,192,439.02 | 2,971,959.50 | -3,814,357.10 | -5,537,938.99 | 10,953,894.20 | -1,815,485.08 | -5,618,651.18 |
扣除非经常性损益后的净利润(元) | 189,686,609.85 | 186,223,023.27 | 145,256,869.63 | 75,575,595.00 | 165,401,354.72 | 164,295,910.31 | 132,253,565.92 | 113,367,364.10 | 188,329,142.28 | 183,835,001.21 | 126,262,345.28 |
七、每股收益 | |||||||||||
一、基本每股收益(元) | 0.20 | 0.19 | 0.15 | 0.09 | 0.17 | 0.18 | 0.13 | 0.22 | 0.21 | 0.20 | 0.13 |
二、稀释每股收益(元) | 0.20 | 0.19 | 0.15 | 0.09 | 0.17 | 0.18 | 0.13 | 0.22 | 0.21 | 0.20 | 0.13 |
八、其他综合收益(元) | 27,188,345.22 | -2,412,946.63 | -30,172,868.95 | 19,534,505.35 | -45,022,764.49 | 55,919,196.66 | 14,438,696.65 | 45,689,063.73 | -998,261.29 | -9,472,024.86 | -13,499,372.25 |
归属于母公司股东的其他综合收益(元) | 27,188,345.22 | -2,412,946.63 | -30,172,868.95 | 19,534,505.35 | -45,022,764.49 | 55,919,196.66 | 14,438,696.65 | 45,689,063.73 | -998,261.29 | -9,472,024.86 | -13,499,372.25 |
九、综合收益总额(元) | 222,209,996.67 | 188,746,630.86 | 126,343,444.31 | 109,700,860.34 | 125,964,140.54 | 227,586,858.76 | 143,736,260.16 | 260,342,545.98 | 208,076,305.86 | 192,090,814.87 | 108,595,308.92 |
归属于母公司所有者的综合收益总额(元) | 217,646,725.90 | 186,187,628.08 | 120,948,993.97 | 111,015,909.28 | 124,771,701.52 | 224,614,899.26 | 147,550,617.26 | 265,880,484.97 | 197,122,411.66 | 193,906,299.95 | 114,213,960.10 |
归属于少数股东的综合收益总额(元) | 4,563,270.77 | 2,559,002.78 | 5,394,450.34 | -1,315,048.94 | 1,192,439.02 | 2,971,959.50 | -3,814,357.10 | -5,537,938.99 | 10,953,894.20 | -1,815,485.08 | -5,618,651.18 |
公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |