| 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) | 806,286,944.79 | 1,018,414,928.32 | 937,891,413.16 | 1,129,724,052.84 | 1,102,016,027.43 | 1,040,797,960.56 | 1,032,782,095.17 |
| 营业收入(元) | 806,286,944.79 | 1,018,414,928.32 | 937,891,413.16 | 1,129,724,052.84 | 1,102,016,027.43 | 1,040,797,960.56 | 1,032,782,095.17 |
| 二、营业总成本(元) | 713,131,818.43 | 873,322,987.07 | 783,590,189.26 | 892,488,491.70 | 859,769,880.48 | 810,491,215.07 | 810,113,211.70 |
| 营业成本(元) | 486,399,364.09 | 620,807,505.81 | 548,020,120.80 | 642,227,643.05 | 616,302,050.91 | 604,255,504.41 | 613,114,884.87 |
| 研发费用(元) | 96,825,683.80 | 113,767,070.14 | 98,493,422.36 | 100,705,410.63 | 104,787,528.03 | 94,391,615.18 | 64,831,017.58 |
| 营业税金及附加(元) | 13,239,791.86 | 14,992,155.44 | 10,561,366.97 | 14,430,582.06 | 12,221,601.18 | 16,659,972.88 | 5,091,034.31 |
| 销售费用(元) | 31,966,385.04 | 31,116,855.79 | 29,629,131.79 | 35,305,563.88 | 35,172,027.99 | 33,629,568.79 | 29,191,958.33 |
| 管理费用(元) | 75,012,614.85 | 94,045,091.14 | 99,391,930.34 | 99,251,547.71 | 94,500,140.48 | 85,699,122.74 | 82,715,762.67 |
| 财务费用(元) | 9,687,978.79 | -1,405,691.25 | -2,505,783.00 | 567,744.37 | -3,213,468.11 | -24,144,568.93 | 15,168,553.94 |
| 其中：利息费用(元) | 7,195,794.57 | 7,909,908.00 | 7,693,486.88 | 7,311,246.13 | 9,512,630.44 | 6,987,014.21 | 7,429,821.95 |
| 其中：利息收入(元) | 3,324,442.27 | 3,658,644.07 | 3,324,665.75 | 7,073,921.32 | 6,622,008.79 | 5,493,965.49 | 3,421,925.90 |
| 资产减值损失(元) | -355,657.03 | 384,657.89 | -7,768,130.56 | -50,151,127.17 | 5,920,688.62 | -6,526,291.59 | -889,627.92 |
| 信用减值损失(元) | 1,291,912.49 | 970,982.20 | -131,507.74 | 17,228,420.10 | -171,668.09 | -1,339,730.86 | -84,769.37 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -20,814.76 | 48,759.97 |
| 加：投资收益(元) | 406,574.06 | -1,925,697.48 | 754,031.95 | -723,843.54 | 160,278.29 | 765,850.31 | 242,300.62 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -1,006,556.35 | - | - | - |
| 资产处置收益(元) | 71,810.77 | -61,592.76 | 157,906.96 | -9,078.11 | 292,911.13 | -181,386.54 | -16,499.08 |
| 其他收益(元) | 7,523,665.09 | 9,026,854.95 | 12,392,356.31 | 35,927,524.55 | 4,528,564.76 | 3,874,586.10 | 3,448,272.35 |
| 四、营业利润(元) | 102,027,678.32 | 153,552,899.47 | 159,705,880.82 | 240,114,044.12 | 252,948,976.45 | 226,878,958.15 | 225,417,320.04 |
| 加：营业外收入(元) | 16,346,944.60 | 714,336.40 | 155,604.61 | 4,983,414.04 | 264,684.62 | 2,405,941.52 | 272,061.84 |
| 减：营业外支出(元) | 305,720.87 | 331,843.78 | 450,154.31 | 1,034,780.33 | 187,613.26 | 514,191.68 | 411,944.98 |
| 五、利润总额(元) | 118,068,902.05 | 153,935,392.09 | 159,411,331.12 | 244,062,677.83 | 253,026,047.81 | 228,770,707.99 | 225,277,436.90 |
| 减：所得税费用(元) | 12,733,070.63 | -403,342.12 | 25,939,211.25 | 10,502,759.27 | 39,260,360.28 | -15,051,229.04 | 34,754,851.84 |
| 六、净利润(元) | 105,335,831.42 | 154,338,734.21 | 133,472,119.87 | 233,559,918.56 | 213,765,687.53 | 243,821,937.03 | 190,522,585.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 105,335,831.42 | 154,338,734.21 | 133,472,119.87 | 233,559,918.56 | 213,765,687.53 | 243,821,937.03 | 190,522,585.06 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 80,688,646.03 | 116,944,374.23 | 98,313,865.07 | 187,561,289.41 | 186,122,604.17 | 212,771,440.49 | 176,556,654.88 |
| 少数股东损益(元) | 24,647,185.39 | 37,394,359.98 | 35,158,254.80 | 45,998,629.15 | 27,643,083.36 | 31,050,496.54 | 13,965,930.18 |
| 扣除非经常性损益后的净利润(元) | 60,431,030.21 | 107,067,482.99 | 88,523,412.31 | 154,497,364.27 | 182,113,317.29 | 207,598,913.69 | 173,832,552.81 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.12 | 0.11 | 0.21 | 0.20 | 0.24 | 0.19 |
| 二、稀释每股收益(元) | 0.09 | 0.12 | 0.11 | 0.21 | 0.21 | 0.23 | 0.19 |
| 八、其他综合收益(元) | -8,982,059.88 | -2,204,529.96 | 5,138,181.31 | -3,740,149.64 | -29,921,084.16 | 83,126,968.30 | -20,602,759.16 |
| 归属于母公司股东的其他综合收益(元) | -8,982,059.88 | -2,204,529.96 | 5,138,181.31 | -3,740,149.64 | -29,921,084.16 | 83,126,968.30 | -20,602,759.16 |
| 九、综合收益总额(元) | 96,353,771.54 | 152,134,204.25 | 138,610,301.18 | 229,819,768.92 | 183,844,603.37 | 326,948,905.33 | 169,919,825.90 |
| 归属于母公司所有者的综合收益总额(元) | 71,706,586.15 | 114,739,844.27 | 103,452,046.38 | 183,821,139.77 | 156,201,520.01 | 295,898,408.79 | 155,953,895.72 |
| 归属于少数股东的综合收益总额(元) | 24,647,185.39 | 37,394,359.98 | 35,158,254.80 | 45,998,629.15 | 27,643,083.36 | 31,050,496.54 | 13,965,930.18 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-19 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 |