| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 1,504,235,502.47 | 1,324,832,020.88 | 1,213,451,757.31 | 1,217,779,405.98 | 1,418,515,989.92 | 1,291,216,911.64 | 1,383,603,549.08 |
| 营业收入(元) | 1,504,235,502.47 | 1,324,832,020.88 | 1,213,451,757.31 | 1,217,779,405.98 | 1,418,515,989.92 | 1,291,216,911.64 | 1,383,603,549.08 |
| 二、营业总成本(元) | 1,363,555,248.26 | 1,170,540,513.58 | 1,089,571,670.39 | 1,089,889,121.84 | 1,243,286,675.24 | 1,151,442,828.29 | 1,149,797,559.24 |
| 营业成本(元) | 1,210,549,352.72 | 1,057,913,910.30 | 957,937,988.62 | 945,485,090.90 | 1,085,940,353.86 | 1,027,337,946.01 | 1,005,942,652.97 |
| 研发费用(元) | 71,245,054.21 | 61,066,903.47 | 48,466,459.79 | 56,957,592.70 | 63,720,547.06 | 57,886,949.13 | 56,771,058.94 |
| 营业税金及附加(元) | 10,226,041.43 | 9,479,532.02 | 10,089,602.84 | 15,172,607.49 | 9,579,142.82 | 11,686,311.59 | 12,896,836.50 |
| 销售费用(元) | 10,093,953.11 | 11,644,662.73 | 10,651,901.41 | 8,303,951.48 | 7,804,658.33 | 18,876,344.06 | 9,617,251.82 |
| 管理费用(元) | 55,880,625.92 | 44,013,426.38 | 66,864,835.95 | 59,033,946.35 | 68,186,042.80 | 65,442,192.36 | 57,533,802.60 |
| 财务费用(元) | 5,560,220.87 | -13,577,921.32 | -4,439,118.22 | 4,935,932.92 | 8,055,930.37 | -29,786,914.86 | 7,035,956.41 |
| 其中：利息费用(元) | 8,617,990.07 | 6,268,813.14 | 8,033,345.38 | 7,701,609.90 | 16,493,715.92 | 15,601,439.36 | 16,686,746.81 |
| 其中：利息收入(元) | 7,060,872.92 | 12,138,763.24 | 11,224,079.70 | 7,730,624.43 | 12,051,791.42 | 28,215,406.17 | 21,912,865.08 |
| 资产减值损失(元) | -2,518,514.46 | - | - | -10,799,836.38 | - | - | - |
| 信用减值损失(元) | -6,500,514.26 | -5,516,907.79 | 2,810,600.79 | -769,681.97 | -2,776,865.49 | 3,019,317.56 | 3,107,598.36 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 31,685,006.14 | -11,069,316.79 | -36,125,683.17 | -3,436,561.62 | -21,995,876.34 | 14,845,336.90 | 26,949,494.28 |
| 加：投资收益(元) | 9,191,343.37 | 7,346,160.64 | 30,779,811.58 | 14,975,294.33 | 14,380,498.49 | 8,802,642.19 | 10,988,433.94 |
| 其中：对联营企业和合营企业的投资收益(元) | 47,637.15 | 394,624.78 | -223,586.47 | -121,785.59 | -1,650,116.15 | -390,469.07 | -1,474,699.64 |
| 资产处置收益(元) | - | - | 23,097.35 | 105,373.88 | 6,909.92 | - | - |
| 其他收益(元) | 10,533,505.10 | 3,972,294.00 | 28,807,460.37 | 32,329,580.39 | 10,799,838.50 | 14,595,225.95 | 16,623,202.90 |
| 四、营业利润(元) | 183,071,080.10 | 140,472,313.06 | 150,175,373.84 | 160,294,452.77 | 175,643,819.76 | 170,156,412.68 | 291,474,719.32 |
| 加：营业外收入(元) | 190,172.02 | 585,460.84 | 242,872.57 | 1,656,620.89 | 618,487.77 | 1,352,417.33 | 427,209.73 |
| 减：营业外支出(元) | 6,075,985.63 | 5,225,576.95 | 5,094,821.62 | 1,830,338.81 | 2,511,462.42 | 1,337,198.39 | 989,176.28 |
| 五、利润总额(元) | 177,185,266.49 | 135,832,196.95 | 145,323,424.79 | 160,120,734.85 | 173,750,845.11 | 170,171,631.62 | 290,912,752.77 |
| 减：所得税费用(元) | 15,078,580.49 | 17,944,784.41 | 16,152,279.07 | 19,502,258.92 | 13,530,881.65 | 12,184,171.87 | 45,511,164.77 |
| 六、净利润(元) | 162,106,686.00 | 117,887,412.54 | 129,171,145.72 | 140,618,475.93 | 160,219,963.46 | 157,987,459.75 | 245,401,588.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 162,106,686.00 | 117,887,412.54 | 129,171,145.72 | 140,618,475.93 | 160,219,963.46 | 157,987,459.75 | 245,401,588.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 162,106,906.88 | 117,887,626.71 | 129,171,599.75 | 140,617,686.63 | 160,234,660.22 | 158,031,683.59 | 245,277,710.94 |
| 少数股东损益(元) | -220.88 | -214.17 | -454.03 | 789.30 | -14,696.76 | -44,223.84 | 123,877.06 |
| 扣除非经常性损益后的净利润(元) | 126,819,496.39 | 128,731,530.08 | 120,967,312.71 | 126,203,088.83 | 157,604,129.42 | 127,530,556.57 | 197,044,819.35 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.30 | 0.21 | 0.24 | 0.25 | 0.29 | 0.29 | 0.44 |
| 二、稀释每股收益(元) | 0.30 | 0.21 | 0.24 | 0.26 | 0.29 | 0.29 | 0.43 |
| 八、其他综合收益(元) | -961,750.41 | -2,783,694.32 | 88,683.63 | -287,433.52 | -147,967.46 | 837,647.88 | -92,161.45 |
| 归属于母公司股东的其他综合收益(元) | -961,750.41 | -2,783,694.32 | 88,683.63 | -287,433.52 | -147,967.46 | 837,647.88 | -92,161.45 |
| 九、综合收益总额(元) | 161,144,935.59 | 115,103,718.22 | 129,259,829.35 | 140,331,042.41 | 160,071,996.00 | 158,825,107.63 | 245,309,426.55 |
| 归属于母公司所有者的综合收益总额(元) | 161,145,156.47 | 115,103,932.39 | 129,260,283.38 | 140,330,253.11 | 160,086,692.76 | 158,869,331.47 | 245,185,549.49 |
| 归属于少数股东的综合收益总额(元) | -220.88 | -214.17 | -454.03 | 789.30 | -14,696.76 | -44,223.84 | 123,877.06 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |