| 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) | 945,276,373.89 | 770,621,545.03 | 618,822,422.15 | 1,191,861,458.14 | 901,899,630.85 | 860,670,698.70 | 609,828,431.36 | 1,283,474,175.42 | 886,165,289.81 | 874,516,797.93 | 514,981,191.05 |
| 营业收入(元) | 945,276,373.89 | 770,621,545.03 | 618,822,422.15 | 1,191,861,458.14 | 901,899,630.85 | 860,670,698.70 | 609,828,431.36 | 1,283,474,175.42 | 886,165,289.81 | 874,516,797.93 | 514,981,191.05 |
| 二、营业总成本(元) | 635,146,929.88 | 506,343,035.93 | 520,872,345.72 | 553,430,667.97 | 582,357,080.65 | 498,293,824.28 | 491,004,183.22 | 500,552,466.50 | 460,705,097.72 | 467,923,472.27 | 399,089,785.19 |
| 营业成本(元) | 123,733,012.32 | 102,378,563.30 | 108,054,743.17 | 105,793,426.25 | 77,422,873.39 | 98,442,712.16 | 107,343,773.30 | 106,120,441.44 | 90,441,775.36 | 90,569,210.86 | 82,494,732.31 |
| 研发费用(元) | 292,567,349.68 | 290,170,090.31 | 301,991,346.68 | 305,823,123.06 | 310,101,901.13 | 282,727,884.01 | 280,586,198.14 | 279,378,516.34 | 268,472,108.81 | 258,131,783.54 | 261,089,040.44 |
| 营业税金及附加(元) | 13,348,525.55 | 15,592,509.89 | 9,226,658.78 | 23,648,137.25 | 13,851,754.34 | 12,240,448.29 | 8,639,807.39 | 14,856,307.96 | 10,582,180.13 | 12,171,467.06 | 9,551,602.70 |
| 销售费用(元) | 154,833,605.78 | 129,839,317.97 | 112,547,700.03 | 137,685,159.63 | 136,758,656.57 | 134,745,329.62 | 88,067,765.71 | 98,328,443.82 | 104,422,228.40 | 93,533,257.36 | 71,636,766.74 |
| 管理费用(元) | 61,005,655.51 | 49,679,756.51 | 64,709,120.86 | 28,412,353.71 | 75,048,002.13 | 44,620,562.61 | 56,375,288.81 | 32,637,516.42 | 46,978,757.29 | 39,125,710.67 | 42,010,478.13 |
| 财务费用(元) | -10,341,218.96 | -81,317,202.05 | -75,657,223.80 | -47,931,531.93 | -30,826,106.91 | -74,483,112.41 | -50,008,650.13 | -30,768,759.48 | -60,191,952.27 | -25,607,957.22 | -67,692,835.13 |
| 其中：利息费用(元) | - | 10,795.06 | 10,795.05 | -5,397.58 | 5,397.51 | 26,507.34 | 26,507.34 | 26,507.34 | - | - | - |
| 其中：利息收入(元) | 14,671,003.75 | 83,476,814.07 | 72,816,840.50 | 45,391,634.18 | 32,583,714.86 | 68,528,734.96 | 50,494,302.18 | 35,959,210.72 | 54,211,481.87 | 19,641,044.05 | 66,543,357.65 |
| 信用减值损失(元) | -622,118.07 | 587,688.44 | -73,240.95 | -713,294.84 | 11,512.68 | -775,800.65 | 198,749.00 | -118,956.34 | 27,686.57 | -956,641.62 | 687,260.14 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 129,302.85 | 59,282.21 | 133,316.63 | 278,666.17 | 32,964.80 | 266,029.69 | 198,570.06 | 111,220.72 | 36,695.10 | 360,408.84 | -216,344.50 |
| 其中：对联营企业和合营企业的投资收益(元) | 129,302.85 | 59,282.21 | 133,316.63 | 278,666.17 | 32,964.80 | 266,029.69 | 198,570.06 | 111,220.72 | 36,695.10 | 360,408.84 | -216,344.50 |
| 资产处置收益(元) | - | - | - | - | - | - | 10,300.97 | - | - | - | - |
| 其他收益(元) | 4,111,866.45 | 18,539,217.55 | 14,130,927.03 | 42,351,132.90 | 7,303,519.91 | 7,373,745.23 | 16,118,243.31 | 53,365,757.91 | 18,729,601.92 | 21,129,110.36 | 17,062,435.39 |
| 四、营业利润(元) | 313,748,495.24 | 283,464,697.30 | 112,141,079.14 | 680,336,993.43 | 326,890,547.59 | 369,240,848.69 | 135,350,111.48 | 836,279,731.21 | 444,254,175.68 | 427,126,203.24 | 133,424,756.89 |
| 加：营业外收入(元) | - | - | - | 17,511.24 | 532,000.00 | 974,000.00 | 16,000.00 | 1,514,000.00 | - | 184,000.00 | 8,000.00 |
| 减：营业外支出(元) | 144,845.34 | 238,796.18 | 153,405.32 | 10,011,894.28 | 1,197,107.86 | 279,660.48 | 890,772.00 | 22,492.31 | 34,093.75 | 780,032.45 | 226,001.42 |
| 五、利润总额(元) | 313,603,649.90 | 283,225,901.12 | 111,987,673.82 | 670,342,610.39 | 326,225,439.73 | 369,935,188.21 | 134,475,339.48 | 837,771,238.90 | 444,220,081.93 | 426,530,170.79 | 133,206,755.47 |
| 减：所得税费用(元) | 25,550,905.78 | 24,208,548.78 | 8,140,401.28 | 38,436,785.16 | 14,935,186.54 | 32,890,094.29 | 12,239,788.22 | 29,024,620.87 | 46,723,579.08 | 53,466,088.57 | 21,330,006.62 |
| 六、净利润(元) | 288,052,744.12 | 259,017,352.34 | 103,847,272.54 | 631,905,825.23 | 311,290,253.19 | 337,045,093.92 | 122,235,551.26 | 808,746,618.03 | 397,496,502.85 | 373,064,082.22 | 111,876,748.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 288,052,744.12 | 259,017,352.34 | 103,847,272.54 | 631,905,825.23 | 311,290,253.19 | 337,045,093.92 | 122,235,551.26 | 808,746,618.03 | 397,496,502.85 | 373,064,082.22 | 111,876,748.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 288,071,258.99 | 259,026,405.89 | 103,866,228.77 | 631,846,081.63 | 311,314,749.36 | 337,072,172.98 | 122,235,551.26 | 808,746,618.03 | 397,496,502.85 | 373,064,082.22 | 111,876,748.85 |
| 少数股东损益(元) | -18,514.87 | -9,053.55 | -18,956.23 | 59,743.60 | -24,496.17 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 286,618,620.89 | 245,458,185.78 | 98,960,278.13 | 610,980,470.30 | 309,138,764.66 | 332,958,246.86 | 115,844,834.98 | 759,284,505.64 | 382,459,484.10 | 356,802,627.89 | 108,203,896.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.53 | 0.49 | 0.19 | 1.18 | 0.58 | 0.62 | 0.23 | 1.51 | 0.74 | 0.69 | 0.21 |
| 二、稀释每股收益(元) | 0.53 | 0.49 | 0.19 | 1.18 | 0.58 | 0.62 | 0.23 | 1.51 | 0.74 | 0.69 | 0.21 |
| 八、其他综合收益(元) | -13,290,269.14 | 4,059,344.50 | 3,704,789.25 | -15,979,644.32 | -3,048,725.26 | 40,976,657.17 | -6,364,943.61 | -8,931,563.12 | 29,579,021.77 | 26,633,221.18 | -2,320,050.92 |
| 归属于母公司股东的其他综合收益(元) | -13,290,269.14 | 4,059,344.50 | 3,704,789.25 | -15,979,644.32 | -3,048,725.26 | 40,976,657.17 | -6,364,943.61 | -8,931,563.12 | 29,579,021.77 | 26,633,221.18 | -2,320,050.92 |
| 九、综合收益总额(元) | 274,762,474.98 | 263,076,696.84 | 107,552,061.79 | 615,926,180.91 | 308,241,527.93 | 378,021,751.09 | 115,870,607.65 | 799,815,054.91 | 427,075,524.62 | 399,697,303.40 | 109,556,697.93 |
| 归属于母公司所有者的综合收益总额(元) | 274,780,989.85 | 263,085,750.39 | 107,571,018.02 | 615,866,437.31 | 308,266,024.10 | 378,048,830.15 | 115,870,607.65 | 799,815,054.91 | 427,075,524.62 | 399,697,303.40 | 109,556,697.93 |
| 归属于少数股东的综合收益总额(元) | -18,514.87 | -9,053.55 | -18,956.23 | 59,743.60 | -24,496.17 | - | - | - | - | - | - |
| 公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-24 | 2024-02-27 | 2023-10-21 | 2023-07-29 | 2023-04-25 | 2023-02-28 | 2022-10-22 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |