| 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) | 1,117,161,543.56 | 1,201,347,562.14 | 1,092,784,087.91 | 958,646,974.67 | 1,078,407,914.14 | 1,035,566,101.86 | 884,838,651.01 | 757,457,718.29 | 868,178,046.20 | 868,180,097.29 | 895,212,296.85 |
| 营业收入(元) | 1,117,161,543.56 | 1,201,347,562.14 | 1,092,784,087.91 | 958,646,974.67 | 1,078,407,914.14 | 1,035,566,101.86 | 884,838,651.01 | 757,457,718.29 | 868,178,046.20 | 868,180,097.29 | 895,212,296.85 |
| 二、营业总成本(元) | 799,584,776.15 | 853,369,934.09 | 658,811,628.42 | 741,528,428.55 | 729,985,990.11 | 771,055,238.81 | 564,498,491.18 | 642,597,697.05 | 643,040,622.01 | 624,742,825.21 | 565,520,505.31 |
| 营业成本(元) | 111,234,932.35 | 119,214,543.28 | 114,856,552.26 | 111,983,011.31 | 111,533,299.46 | 110,952,891.82 | 103,939,726.93 | 98,488,785.52 | 92,612,699.00 | 98,779,435.92 | 98,154,247.52 |
| 研发费用(元) | 149,283,960.14 | 129,028,519.00 | 63,845,609.61 | 163,329,884.13 | 88,249,628.59 | 101,435,114.50 | 68,663,415.81 | 139,306,151.94 | 102,515,553.59 | 77,447,976.37 | 54,727,925.74 |
| 营业税金及附加(元) | 11,637,802.49 | 17,727,696.14 | 13,200,291.65 | 17,914,562.90 | 9,688,333.04 | 18,892,148.52 | 9,586,997.52 | 14,427,243.43 | 7,920,377.85 | 14,889,055.97 | 11,236,049.64 |
| 销售费用(元) | 430,075,608.14 | 469,973,934.78 | 387,756,159.60 | 295,157,864.68 | 434,369,441.92 | 440,185,020.71 | 301,156,773.25 | 271,587,582.05 | 370,091,891.34 | 351,824,865.85 | 326,729,871.80 |
| 管理费用(元) | 111,674,197.52 | 133,181,281.22 | 95,452,003.64 | 166,078,363.22 | 99,825,975.78 | 113,452,646.96 | 93,026,271.54 | 133,914,727.34 | 84,135,243.57 | 90,020,304.93 | 82,035,815.53 |
| 财务费用(元) | -14,321,724.49 | -15,756,040.33 | -16,298,988.34 | -12,935,257.69 | -13,680,688.68 | -13,862,583.70 | -11,874,693.87 | -15,126,793.23 | -14,235,143.34 | -8,218,813.83 | -7,363,404.92 |
| 其中：利息收入(元) | 15,817,150.62 | 15,771,042.70 | 15,419,989.88 | 12,398,062.34 | 14,504,878.34 | 13,745,907.53 | 11,854,189.26 | 14,914,669.28 | 14,429,297.23 | 8,099,309.68 | 7,634,498.92 |
| 资产减值损失(元) | - | - | - | -357,055.56 | -857,089.50 | - | - | -3,161,702.49 | - | - | - |
| 信用减值损失(元) | 771,658.20 | -2,398,700.19 | -356,208.51 | -276,132.63 | 800,934.57 | -251,201.66 | -1,590,813.98 | 625,022.55 | 442,389.29 | -214,885.39 | -628,166.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -417,600.00 | -1,238,400.00 | 268,800.00 | -614,400.00 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,051,265.47 | 19,320,067.36 | -53,158.67 | 23,188,931.18 | 3,900,540.63 | 16,406,431.10 | 1,535,699.28 | 18,659,074.88 | 5,944,895.18 | 10,926,850.61 | 2,532,948.45 |
| 其中：对联营企业和合营企业的投资收益(元) | -93,623.42 | -53,326.83 | -53,158.67 | 45,913.78 | -30,918.79 | -107,770.69 | -114,468.14 | -322,476.66 | -184,419.64 | -89,106.92 | -151,777.62 |
| 资产处置收益(元) | 619.47 | - | - | 60,419.42 | - | - | - | - | - | - | - |
| 其他收益(元) | 9,210,230.62 | 11,063,166.61 | 12,706,363.11 | 26,576,952.47 | 12,820,856.67 | 12,909,955.86 | 15,708,306.72 | 14,710,336.57 | 17,036,241.32 | 16,076,894.63 | 20,256,510.78 |
| 四、营业利润(元) | 328,192,941.17 | 373,991,417.71 | 446,538,255.42 | 265,697,261.00 | 364,817,373.48 | 294,559,665.07 | 335,993,351.85 | 145,692,752.75 | 248,560,949.98 | 269,260,780.70 | 351,853,084.44 |
| 加：营业外收入(元) | 1,325,866.02 | 764,758.80 | 249,109.89 | -3,772,269.22 | 232,060.94 | 3,620,108.20 | 1,292,915.57 | 13,407,710.91 | 3,361,965.84 | 9,106,082.65 | 573,500.22 |
| 减：营业外支出(元) | 8,646,205.20 | 3,439,967.29 | 805,676.37 | 10,209,036.40 | 3,924,399.52 | 11,943,903.33 | 2,446,154.36 | 3,668,731.15 | 4,241,898.80 | 2,560,612.65 | 1,049,507.38 |
| 五、利润总额(元) | 320,872,601.99 | 371,316,209.22 | 445,981,688.94 | 251,715,955.38 | 361,125,034.90 | 286,235,869.94 | 334,840,113.06 | 155,431,732.51 | 247,681,017.02 | 275,806,250.70 | 351,377,077.28 |
| 减：所得税费用(元) | 42,518,866.20 | 56,255,213.03 | 74,506,590.89 | 36,799,142.36 | 64,625,009.95 | 43,724,401.55 | 57,644,505.21 | 39,581,865.80 | 31,615,307.82 | 38,407,869.65 | 54,880,431.80 |
| 六、净利润(元) | 278,353,735.79 | 315,060,996.19 | 371,475,098.05 | 214,916,813.02 | 296,500,024.95 | 242,511,468.39 | 277,195,607.85 | 115,849,866.71 | 216,065,709.20 | 237,398,381.05 | 296,496,645.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 278,353,735.79 | 315,060,996.19 | 371,475,098.05 | 214,916,813.02 | 296,500,024.95 | 242,511,468.39 | 277,195,607.85 | 115,849,866.71 | 216,065,709.20 | 237,398,381.05 | 296,496,645.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 281,491,538.10 | 318,698,566.88 | 373,521,473.06 | 219,404,392.54 | 300,022,177.20 | 246,008,150.98 | 279,331,041.04 | 141,970,514.61 | 217,612,490.56 | 239,846,839.35 | 297,240,188.25 |
| 少数股东损益(元) | -3,137,802.31 | -3,637,570.69 | -2,046,375.01 | -4,487,579.52 | -3,522,152.25 | -3,496,682.59 | -2,135,433.19 | -26,120,647.90 | -1,546,781.36 | -2,448,458.30 | -743,542.77 |
| 扣除非经常性损益后的净利润(元) | 280,635,828.34 | 315,398,171.96 | 362,972,028.39 | 212,147,426.29 | 292,408,573.13 | 243,121,263.30 | 266,531,188.33 | 121,084,860.70 | 204,496,348.87 | 220,483,835.46 | 279,472,064.65 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.31 | 0.34 | 0.41 | 0.24 | 0.33 | 0.27 | 0.30 | 0.16 | 0.24 | 0.26 | 0.32 |
| 二、稀释每股收益(元) | 0.31 | 0.34 | 0.41 | 0.24 | 0.33 | 0.27 | 0.30 | 0.16 | 0.24 | 0.26 | 0.32 |
| 八、其他综合收益(元) | 322,251.16 | 116,343.70 | -586,682.08 | -86,198.54 | -157,699.84 | 260,731.73 | -308,134.63 | -410,695.04 | 534,906.36 | -125,082.33 | -219,326.47 |
| 归属于母公司股东的其他综合收益(元) | 322,251.16 | 116,343.70 | -586,682.08 | -86,198.54 | -157,699.84 | 260,731.73 | -308,134.63 | -410,695.04 | 534,906.36 | -125,082.33 | -219,326.47 |
| 九、综合收益总额(元) | 278,675,986.95 | 315,177,339.89 | 370,888,415.97 | 214,830,614.48 | 296,342,325.11 | 242,772,200.12 | 276,887,473.22 | 115,439,171.67 | 216,600,615.56 | 237,273,298.72 | 296,277,319.01 |
| 归属于母公司所有者的综合收益总额(元) | 281,813,789.26 | 318,814,910.58 | 372,934,790.98 | 219,318,194.00 | 299,864,477.36 | 246,268,882.71 | 279,022,906.41 | 141,559,819.57 | 218,147,396.92 | 239,721,757.02 | 297,020,861.78 |
| 归属于少数股东的综合收益总额(元) | -3,137,802.31 | -3,637,570.69 | -2,046,375.01 | -4,487,579.52 | -3,522,152.25 | -3,496,682.59 | -2,135,433.19 | -26,120,647.90 | -1,546,781.36 | -2,448,458.30 | -743,542.77 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |