| 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) | 1,372,430,910.31 | 1,247,621,798.69 | 1,307,535,557.40 | 1,265,916,215.39 | 1,053,059,624.47 | 1,021,543,044.93 | 954,871,461.79 | 900,221,921.61 | 815,682,717.81 | 980,619,795.37 | 1,029,010,035.63 |
| 营业收入(元) | 1,372,430,910.31 | 1,247,621,798.69 | 1,307,535,557.40 | 1,265,916,215.39 | 1,053,059,624.47 | 1,021,543,044.93 | 954,871,461.79 | 900,221,921.61 | 815,682,717.81 | 980,619,795.37 | 1,029,010,035.63 |
| 二、营业总成本(元) | 869,971,933.72 | 851,443,772.27 | 868,887,344.15 | 892,776,159.28 | 656,808,446.30 | 559,814,090.85 | 551,262,794.83 | 679,474,765.99 | 494,722,610.87 | 552,061,885.34 | 666,346,807.96 |
| 营业成本(元) | 238,992,977.81 | 224,851,195.11 | 234,763,131.88 | 222,631,898.15 | 172,072,755.32 | 160,684,493.76 | 154,616,837.74 | 193,337,550.48 | 170,887,687.00 | 258,282,405.84 | 308,252,864.38 |
| 研发费用(元) | 170,525,809.94 | 117,564,319.91 | 110,856,306.04 | 194,898,478.01 | 125,390,139.01 | 111,050,762.97 | 95,341,566.15 | 224,516,379.02 | 96,464,531.28 | 106,680,974.50 | 83,604,725.34 |
| 营业税金及附加(元) | 4,440,267.43 | 4,103,124.88 | 4,860,892.10 | 5,348,609.43 | 6,130,467.38 | 3,411,469.09 | 4,113,277.47 | 9,752,956.25 | 2,337,418.24 | 2,583,555.76 | 2,872,705.98 |
| 销售费用(元) | 422,561,615.14 | 472,101,726.96 | 484,908,618.51 | 402,360,212.86 | 304,956,481.75 | 235,680,120.84 | 233,617,016.68 | 214,865,181.34 | 193,463,724.52 | 156,593,983.44 | 238,423,046.05 |
| 管理费用(元) | 45,830,284.01 | 44,313,921.70 | 49,821,497.59 | 80,005,714.01 | 63,359,001.37 | 65,767,502.98 | 77,322,256.84 | 49,612,492.99 | 41,004,238.25 | 35,282,323.15 | 37,971,395.08 |
| 财务费用(元) | -12,379,020.61 | -11,490,516.29 | -16,323,101.97 | -12,468,753.18 | -15,100,398.53 | -16,780,258.79 | -13,748,160.05 | -12,609,794.09 | -9,434,988.42 | -7,361,357.35 | -4,777,928.87 |
| 其中：利息费用(元) | 689,331.52 | 689,684.13 | 162,321.04 | 249,927.36 | 302,553.54 | 339,990.47 | 464,973.64 | 558,936.66 | 425,074.16 | 507,342.02 | 509,471.35 |
| 其中：利息收入(元) | 14,884,848.34 | 12,093,244.40 | 16,782,643.84 | 12,982,011.16 | 15,609,953.28 | 16,477,607.73 | 14,456,359.40 | 14,030,138.10 | 9,048,577.67 | 7,943,341.57 | 5,353,477.21 |
| 资产减值损失(元) | - | - | - | -29,642,145.39 | - | - | - | -29,544,043.65 | -1,188,873.53 | - | - |
| 信用减值损失(元) | -6,421,448.82 | 474,504.36 | -4,967,610.08 | -18,747,542.87 | -4,377,671.44 | -7,261,814.86 | -5,807,448.64 | 568,840.87 | 8,255,728.21 | 15,161,724.35 | -347,134.69 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -10,892,312.88 | - | - | -9,587,739.32 | -20,485,934.07 | 39,543,249.92 | -194,323.12 | -2,545,645.94 | 4,039,819.69 | 7,321,667.57 | -11,168,624.78 |
| 加：投资收益(元) | -2,170,628.57 | 330,479.06 | 3,778,260.01 | 102,594,018.51 | -9,419,775.62 | -1,437,052.16 | -12,865,991.27 | -12,638,390.07 | 3,798,577.30 | 9,061,352.97 | -12,587,369.01 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,525,628.56 | -1,141,214.73 | 1,023,260.02 | 6,048,735.42 | -9,464,240.87 | -2,102,586.89 | -13,220,991.26 | -12,993,390.06 | -4,619,187.70 | 8,431,328.38 | 4,048,999.22 |
| 资产处置收益(元) | 8,259.65 | 602,195.34 | 131,726.66 | -101,047.57 | 455,036.19 | 200,339.31 | 294.02 | 7,964.66 | -37,292.78 | - | -5,624.54 |
| 其他收益(元) | 2,560,475.59 | 3,601,860.29 | 3,277,906.37 | 15,230,236.81 | 16,092,224.21 | 4,456,949.33 | 5,017,751.90 | 6,069,244.88 | 2,589,628.41 | 15,639,939.76 | 10,107,132.19 |
| 四、营业利润(元) | 485,543,321.56 | 400,725,157.81 | 440,868,496.21 | 432,885,836.28 | 377,791,457.26 | 497,230,625.62 | 389,758,949.85 | 182,665,126.37 | 338,417,694.24 | 470,874,630.50 | 348,661,606.84 |
| 加：营业外收入(元) | 272,271.48 | 82,896.58 | 1,926,151.14 | 149,505.86 | 322,226.14 | 1,848,371.45 | 587,570.75 | 66,596.97 | 510,190,551.39 | 4,678,011.03 | 15,411,993.59 |
| 减：营业外支出(元) | 1,171,467.88 | 1,143,591.13 | 318,538.36 | 1,476,941.29 | 681,669.49 | 339,759.48 | 832,791.31 | 3,806,534.12 | 482,387,462.89 | 33,489.55 | 464,317.62 |
| 五、利润总额(元) | 484,644,125.16 | 399,664,463.26 | 442,476,108.99 | 431,558,400.85 | 377,432,013.91 | 498,739,237.59 | 389,513,729.29 | 178,925,189.22 | 366,220,782.74 | 475,519,151.98 | 363,609,282.81 |
| 减：所得税费用(元) | 13,401,626.44 | 16,751,152.55 | 16,345,475.70 | 55,628,433.08 | 16,619,607.41 | 21,099,058.11 | 23,283,487.22 | -8,879,831.92 | 4,047,934.12 | 16,273,519.40 | 11,569,491.47 |
| 六、净利润(元) | 471,242,498.72 | 382,913,310.71 | 426,130,633.29 | 375,929,967.77 | 360,812,406.50 | 477,640,179.48 | 366,230,242.07 | 187,805,021.14 | 362,172,848.62 | 459,245,632.58 | 352,039,791.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 471,242,498.72 | 382,913,310.71 | 426,130,633.29 | 375,929,967.77 | 360,812,406.50 | 477,640,179.48 | 366,230,242.07 | 187,805,021.14 | 362,172,848.62 | 459,245,632.58 | 352,039,791.34 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 470,917,207.18 | 382,937,954.81 | 426,189,898.93 | 379,412,639.20 | 358,069,120.61 | 434,429,940.70 | 289,801,559.02 | 111,317,484.85 | 286,522,763.73 | 379,034,977.49 | 248,296,194.84 |
| 少数股东损益(元) | 325,291.54 | -24,644.10 | -59,265.64 | -3,482,671.43 | 2,743,285.89 | 43,210,238.78 | 76,428,683.05 | 76,487,536.29 | 75,650,084.89 | 80,210,655.09 | 103,743,596.50 |
| 扣除非经常性损益后的净利润(元) | 480,418,326.88 | 377,005,606.95 | 423,983,457.43 | 312,345,589.37 | 362,503,597.05 | 389,870,906.19 | 285,803,115.14 | 111,432,645.22 | 248,761,818.50 | 355,263,961.03 | 240,534,275.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.18 | 0.20 | 0.19 | 0.16 | 0.21 | 0.14 | 0.06 | 0.13 | 0.18 | 0.12 |
| 二、稀释每股收益(元) | 0.22 | 0.18 | 0.20 | 0.18 | 0.16 | 0.21 | 0.14 | 0.06 | 0.13 | 0.18 | 0.12 |
| 八、其他综合收益(元) | 95,193,709.06 | -168,292,838.47 | -53,355,468.18 | 7,942,766.97 | -97,247,229.07 | 53,495,565.06 | -3,385,785.99 | -10,993,165.20 | 27,088,505.65 | 13,433,879.78 | -1,010,977.95 |
| 归属于母公司股东的其他综合收益(元) | 95,193,709.06 | -168,292,838.47 | -53,355,468.18 | 7,942,766.97 | -97,247,229.07 | 53,495,565.06 | -3,385,785.99 | -10,993,165.20 | 27,088,505.65 | 13,433,879.78 | -1,010,977.95 |
| 九、综合收益总额(元) | 566,436,207.78 | 214,620,472.24 | 372,775,165.11 | 383,872,734.74 | 263,565,177.43 | 531,135,744.54 | 362,844,456.08 | 176,811,855.94 | 389,261,354.27 | 472,679,512.36 | 351,028,813.39 |
| 归属于母公司所有者的综合收益总额(元) | 566,110,916.24 | 214,645,116.34 | 372,834,430.75 | 387,355,406.17 | 260,821,891.54 | 487,925,505.76 | 286,415,773.03 | 100,324,319.65 | 313,611,269.38 | 392,468,857.27 | 247,285,216.89 |
| 归属于少数股东的综合收益总额(元) | 325,291.54 | -24,644.10 | -59,265.64 | -3,482,671.43 | 2,743,285.89 | 43,210,238.78 | 76,428,683.05 | 76,487,536.29 | 75,650,084.89 | 80,210,655.09 | 103,743,596.50 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |