| 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) | 791,274,181.21 | 730,735,204.28 | 696,402,216.01 | 656,918,864.94 | 823,766,716.28 | 935,947,364.63 | 507,540,726.58 | 465,204,675.88 | 508,613,774.18 | 483,487,701.39 | 580,401,269.89 |
| 营业收入(元) | 791,274,181.21 | 730,735,204.28 | 696,402,216.01 | 656,918,864.94 | 823,766,716.28 | 935,947,364.63 | 507,540,726.58 | 465,204,675.88 | 508,613,774.18 | 483,487,701.39 | 580,401,269.89 |
| 二、营业总成本(元) | 608,423,831.44 | 533,173,276.17 | 495,867,116.54 | 553,306,711.77 | 539,447,825.22 | 691,032,152.29 | 456,957,461.55 | 440,135,557.12 | 378,889,192.22 | 328,328,031.23 | 373,152,144.28 |
| 营业成本(元) | 80,607,334.22 | 73,663,026.27 | 91,606,164.91 | 86,586,679.62 | 85,707,163.54 | 83,393,914.89 | 68,256,382.80 | 106,843,818.93 | 85,737,976.27 | 71,865,253.29 | 60,845,677.24 |
| 研发费用(元) | 188,975,529.63 | 177,803,461.53 | 154,211,410.95 | 174,509,441.92 | 182,863,954.53 | 187,704,812.56 | 146,916,661.55 | 180,015,261.11 | 145,967,640.45 | 145,135,973.81 | 171,465,972.62 |
| 营业税金及附加(元) | 8,434,757.32 | 6,959,483.01 | 7,729,812.84 | 9,012,608.69 | 7,840,857.36 | 11,022,119.37 | 5,001,282.36 | 6,480,641.78 | 7,053,341.58 | 4,335,640.62 | 5,466,378.83 |
| 销售费用(元) | 278,839,320.33 | 227,214,156.45 | 202,019,011.35 | 233,727,797.51 | 228,571,316.89 | 360,747,533.05 | 196,364,591.40 | 107,648,752.89 | 98,044,853.23 | 63,616,335.24 | 86,571,054.15 |
| 管理费用(元) | 49,675,919.70 | 47,496,380.63 | 41,789,962.96 | 50,477,699.72 | 35,392,933.72 | 50,083,863.26 | 42,369,372.88 | 43,260,609.98 | 44,009,339.22 | 49,767,641.68 | 51,565,009.31 |
| 财务费用(元) | 1,890,970.24 | 36,768.28 | -1,489,246.47 | -1,007,515.69 | -928,400.82 | -1,920,090.84 | -1,950,829.44 | -4,113,527.57 | -1,923,958.53 | -6,392,813.41 | -2,761,947.87 |
| 其中：利息费用(元) | 6,347,434.58 | 6,119,763.88 | 5,739,978.00 | 5,858,478.49 | 5,905,394.31 | 5,341,684.31 | 4,402,686.39 | 4,657,372.64 | 4,528,906.51 | 4,378,740.49 | 4,232,520.95 |
| 其中：利息收入(元) | 4,165,739.47 | 6,289,174.88 | 7,354,483.75 | 6,726,066.59 | 6,980,698.37 | 7,754,397.09 | 6,294,067.50 | 8,505,101.73 | 6,920,892.64 | 11,125,457.17 | 7,268,077.86 |
| 信用减值损失(元) | 413,770.22 | 227,883.62 | -5,593.97 | -1,624,177.36 | -94,410.00 | 221,397.05 | -95,847.61 | -6,581,113.90 | -1,860,357.75 | 96,665.77 | 161,367.10 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 39,359,679.66 | -56,026,088.40 | -10,267,742.52 | -136,360,904.57 | -1,522,174.99 | -30,165,061.76 | -22,817,205.60 | -70,798,450.46 | 10,636,456.19 | 61,396,076.84 | -153,963,328.23 |
| 加：投资收益(元) | 91,773,011.28 | 197,934,373.71 | 139,691,378.19 | -25,028,785.36 | 143,748,358.34 | 170,048,627.85 | 188,342,496.90 | 94,508,367.06 | 112,273,061.16 | -63,549,672.14 | 215,515,890.02 |
| 其中：对联营企业和合营企业的投资收益(元) | 110,984,043.22 | 194,448,016.53 | 139,691,378.19 | -45,466,474.44 | 397,919,612.36 | -70,342,817.36 | 188,342,496.90 | 101,322,515.99 | 106,808,312.66 | 49,133,037.66 | 155,555,090.54 |
| 资产处置收益(元) | -29,468.57 | - | - | 6,927.43 | 193,676.68 | - | - | 166,893.80 | - | - | - |
| 其他收益(元) | 48,995,422.78 | 32,567,005.20 | 50,949,768.43 | 46,389,840.52 | 37,496,129.71 | 45,411,788.00 | 30,924,723.83 | -2,014,999.63 | 29,161,932.40 | 62,119,720.33 | 26,716,776.41 |
| 四、营业利润(元) | 363,362,765.14 | 371,141,472.62 | 380,902,909.60 | -31,838,462.46 | 464,140,470.80 | 429,646,659.82 | 246,937,432.55 | 40,349,815.63 | 279,999,643.17 | 215,222,460.96 | 295,679,830.91 |
| 加：营业外收入(元) | 214,699.51 | 32,886.44 | 14.72 | -7,061,580.79 | 7,504,472.63 | 16.64 | 388.43 | 48,647.23 | 76,564.66 | 50,732.14 | 225.78 |
| 减：营业外支出(元) | 39,178.08 | 4,725,000.00 | 1,297.01 | 7,609,282.97 | 100,267.97 | 109,919.15 | 90,862.78 | 545,367.78 | 940,665.81 | 249,597.60 | 1,345.57 |
| 五、利润总额(元) | 363,538,286.57 | 366,449,359.06 | 380,901,627.31 | -46,509,326.22 | 471,544,675.46 | 429,536,757.31 | 246,846,958.20 | 39,853,095.08 | 279,135,542.02 | 215,023,595.50 | 295,678,711.12 |
| 减：所得税费用(元) | 7,253,384.46 | 266,646.60 | 26,652,065.49 | -49,252,879.67 | 48,405,467.71 | 9,729,273.59 | 722,082.11 | -29,361,011.45 | 5,030,943.79 | -9,606,213.61 | 29,775,694.89 |
| 六、净利润(元) | 356,284,902.11 | 366,182,712.46 | 354,249,561.82 | 2,743,553.45 | 423,139,207.75 | 419,807,483.72 | 246,124,876.09 | 69,214,106.53 | 274,104,598.23 | 224,629,809.11 | 265,903,016.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 356,284,902.11 | 366,182,712.46 | 354,249,561.82 | 2,743,553.45 | 423,139,207.75 | 419,807,483.72 | 246,124,876.09 | 69,214,106.53 | 274,104,598.23 | 224,629,809.11 | 265,903,016.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 353,093,651.88 | 365,301,827.70 | 352,409,048.46 | 1,618,658.00 | 421,231,332.33 | 418,816,429.58 | 244,773,886.04 | 75,341,409.50 | 276,470,036.57 | 228,152,748.17 | 270,988,697.11 |
| 少数股东损益(元) | 3,191,250.23 | 880,884.76 | 1,840,513.36 | 1,124,895.45 | 1,907,875.42 | 991,054.14 | 1,350,990.05 | -6,127,302.97 | -2,365,438.34 | -3,522,939.06 | -5,085,680.88 |
| 扣除非经常性损益后的净利润(元) | 389,792,919.64 | 479,774,626.96 | 404,618,536.43 | 256,369,916.48 | 424,768,605.26 | 429,349,371.62 | 262,032,081.73 | 161,690,000.60 | 264,834,739.42 | 240,898,722.50 | 350,451,151.19 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.20 | 0.19 | - | 0.23 | 0.23 | 0.13 | 0.04 | 0.15 | 0.13 | 0.14 |
| 二、稀释每股收益(元) | 0.19 | 0.20 | 0.19 | - | 0.23 | 0.23 | 0.13 | 0.04 | 0.15 | 0.13 | 0.14 |
| 八、其他综合收益(元) | -202,638,121.20 | 36,019,193.05 | 17,291,473.93 | -244,819,330.61 | -128,015,115.07 | 595,178,906.81 | -129,645,540.11 | -242,765,685.33 | 571,032,322.54 | 559,407,711.50 | -39,965,177.61 |
| 归属于母公司股东的其他综合收益(元) | -202,638,121.20 | 36,019,193.05 | 17,291,473.93 | -244,819,330.61 | -128,015,115.07 | 595,178,906.81 | -129,645,540.11 | -242,765,685.33 | 571,032,322.54 | 559,407,711.50 | -39,965,177.61 |
| 九、综合收益总额(元) | 153,646,780.91 | 402,201,905.51 | 371,541,035.75 | -242,075,777.16 | 295,124,092.68 | 1,014,986,390.53 | 116,479,335.98 | -173,551,578.80 | 845,136,920.77 | 784,037,520.61 | 225,937,838.62 |
| 归属于母公司所有者的综合收益总额(元) | 150,455,530.68 | 401,321,020.75 | 369,700,522.39 | -243,200,672.61 | 293,216,217.26 | 1,013,995,336.39 | 115,128,345.93 | -167,424,275.83 | 847,502,359.11 | 787,560,459.67 | 231,023,519.50 |
| 归属于少数股东的综合收益总额(元) | 3,191,250.23 | 880,884.76 | 1,840,513.36 | 1,124,895.45 | 1,907,875.42 | 991,054.14 | 1,350,990.05 | -6,127,302.97 | -2,365,438.34 | -3,522,939.06 | -5,085,680.88 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |