| 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) | 1,094,363,694.54 | 1,099,754,521.79 | 1,007,095,092.34 | 1,111,028,712.30 | 1,198,585,637.15 | 1,152,164,406.03 | 1,069,146,900.89 | 1,192,675,415.73 | 1,414,778,964.98 | 1,390,859,191.63 | 1,413,553,942.45 |
| 营业收入(元) | 1,094,363,694.54 | 1,099,754,521.79 | 1,007,095,092.34 | 1,111,028,712.30 | 1,198,585,637.15 | 1,152,164,406.03 | 1,069,146,900.89 | 1,192,675,415.73 | 1,414,778,964.98 | 1,390,859,191.63 | 1,413,553,942.45 |
| 二、营业总成本(元) | 966,683,258.92 | 968,111,238.66 | 907,486,859.80 | 970,338,015.86 | 1,021,945,902.11 | 1,033,808,485.34 | 941,545,493.11 | 1,023,270,943.05 | 1,154,554,291.08 | 1,056,093,507.56 | 1,129,301,017.47 |
| 营业成本(元) | 687,217,215.20 | 685,386,155.46 | 629,977,987.07 | 684,567,712.50 | 753,817,142.58 | 738,915,483.90 | 672,700,149.28 | 736,631,644.76 | 881,719,381.59 | 822,095,912.27 | 884,690,711.17 |
| 研发费用(元) | 175,455,571.66 | 171,632,596.39 | 180,486,827.22 | 202,107,856.11 | 169,081,651.57 | 172,655,706.51 | 164,499,875.81 | 177,379,121.54 | 170,745,708.87 | 146,904,551.41 | 146,600,452.83 |
| 营业税金及附加(元) | 1,746,014.76 | 1,834,794.16 | 2,827,630.80 | 3,289,886.59 | 3,392,727.38 | 2,073,742.45 | 1,316,127.06 | 1,781,231.54 | 1,798,325.00 | 1,481,697.86 | 1,596,392.28 |
| 销售费用(元) | 72,202,990.76 | 76,932,546.45 | 77,671,333.53 | 75,736,029.22 | 73,650,334.05 | 84,021,344.90 | 79,664,793.04 | 77,765,299.24 | 75,974,718.39 | 69,347,381.76 | 68,254,796.77 |
| 管理费用(元) | 59,970,785.43 | 56,940,481.68 | 43,083,591.78 | 43,378,486.44 | 48,862,274.62 | 43,549,842.49 | 43,058,540.82 | 51,102,130.90 | 44,606,895.02 | 32,294,888.68 | 38,111,549.05 |
| 财务费用(元) | -29,909,318.89 | -24,615,335.48 | -26,560,510.60 | -38,741,955.00 | -26,858,228.09 | -7,407,634.91 | -19,693,992.90 | -21,388,484.93 | -20,290,737.79 | -16,030,924.42 | -9,952,884.63 |
| 其中：利息费用(元) | 188,915.78 | - | - | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 27,230,063.61 | 27,083,780.86 | 38,020,973.41 | 20,365,236.85 | 13,589,649.83 | 15,021,320.62 | 18,927,896.02 | 18,548,130.92 | 10,035,691.67 | 16,202,416.98 | -4,052,273.73 |
| 资产减值损失(元) | -12,913,277.35 | -14,615,596.75 | -9,290,490.15 | -30,393,609.70 | -23,343,044.10 | -14,116,225.19 | -5,040,149.80 | -201,285,744.33 | -22,365,499.55 | -28,747,028.63 | -25,686,618.95 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 355,938.81 | - | - | -7,704,496.94 | 4,562,559.60 | 4,485,677.48 | 1,186,320.20 | 348,991.25 | 312,711.46 | 90,083.78 | 4,181.72 |
| 加：投资收益(元) | 982,073.28 | 2,145,540.62 | 397,905.24 | 17,099,935.75 | -246,423.09 | 1,946,088.76 | 2,385,619.19 | 3,121,678.75 | 3,720,549.40 | 4,845,712.72 | 3,177,864.20 |
| 其中：对联营企业和合营企业的投资收益(元) | -221,013.30 | -57,043.45 | -52,250.77 | 276,200.81 | -828,725.75 | 47,843.16 | -404,075.33 | 48,174.56 | - | -90,651.70 | -11,003.33 |
| 资产处置收益(元) | -6.83 | -14,068.00 | 8,501.37 | 83,190.14 | -16,578.30 | -61,876.44 | 24,384.65 | 21,241.92 | - | - | - |
| 其他收益(元) | 2,480,758.68 | 2,246,423.96 | 6,960,175.71 | 20,157,430.55 | 943,686.18 | 6,665,585.02 | 2,603,226.42 | 954,119.09 | 13,013,925.91 | 9,034,557.89 | 4,305,532.91 |
| 四、营业利润(元) | 118,585,922.21 | 121,227,635.82 | 97,684,324.71 | 139,933,146.24 | 158,539,935.33 | 117,275,170.32 | 128,760,808.44 | -27,563,456.32 | 255,249,751.64 | 319,989,009.83 | 266,053,884.86 |
| 加：营业外收入(元) | 247,171.87 | 1,248,152.90 | 463,470.55 | 263,996.67 | 524,745.22 | 167,918.96 | 183,857.04 | 318,966.46 | 92,146.01 | 857,147.26 | 190,669.63 |
| 减：营业外支出(元) | 121,468.61 | 28,478.31 | 24,741.98 | 241,425.61 | 143,283.77 | 50,382.59 | 9,568.44 | 126,816.38 | 23,702.69 | 25,482.04 | 16,700.00 |
| 五、利润总额(元) | 118,711,625.47 | 122,447,310.41 | 98,123,053.28 | 139,955,717.30 | 158,921,396.78 | 117,392,706.69 | 128,935,097.04 | -27,371,306.24 | 255,318,194.96 | 320,820,675.05 | 266,227,854.49 |
| 减：所得税费用(元) | 12,846,559.62 | 12,673,978.63 | 10,867,826.29 | -17,779,788.32 | 15,434,853.40 | 13,422,485.73 | 18,402,932.49 | -81,183,178.00 | 38,310,970.84 | 43,289,296.69 | 35,641,521.79 |
| 六、净利润(元) | 105,865,065.85 | 109,773,331.78 | 87,255,226.99 | 157,735,505.62 | 143,486,543.38 | 103,970,220.96 | 110,532,164.55 | 53,811,871.76 | 217,007,224.12 | 277,531,378.36 | 230,586,332.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 105,865,065.85 | 109,773,331.78 | 87,255,226.99 | 157,735,505.62 | 143,486,543.38 | 103,970,220.96 | 110,532,164.55 | 53,811,871.76 | 217,007,224.12 | 277,531,378.36 | 230,586,332.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 106,926,919.15 | 110,233,465.99 | 87,259,945.64 | 168,834,624.63 | 146,264,708.58 | 107,489,824.02 | 114,665,230.84 | 57,511,565.82 | 220,728,150.67 | 279,345,747.53 | 231,658,096.02 |
| 少数股东损益(元) | -1,061,853.30 | -460,134.21 | -4,718.65 | -11,099,119.01 | -2,778,165.20 | -3,519,603.06 | -4,133,066.29 | -3,699,694.06 | -3,720,926.55 | -1,814,369.17 | -1,071,763.32 |
| 扣除非经常性损益后的净利润(元) | 119,181,794.21 | 117,050,652.50 | 81,736,309.34 | 144,879,005.60 | 140,554,613.97 | 95,478,125.57 | 110,526,322.85 | 30,341,566.08 | 220,362,857.06 | 271,470,528.82 | 225,043,217.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.23 | 0.18 | 0.35 | 0.30 | 0.22 | 0.24 | 0.12 | 0.46 | 0.58 | 0.48 |
| 二、稀释每股收益(元) | 0.22 | 0.23 | 0.18 | 0.35 | 0.30 | 0.22 | 0.24 | 0.12 | 0.46 | 0.58 | 0.48 |
| 八、其他综合收益(元) | -44,723,894.00 | -15,929,039.13 | -69,480,673.23 | 23,196,897.42 | -122,802,154.54 | 224,976,313.64 | -55,467,238.13 | -28,083,062.72 | 148,467,802.95 | 186,150,871.42 | -81,751,530.36 |
| 归属于母公司股东的其他综合收益(元) | -44,723,894.00 | -15,929,039.13 | -69,060,315.91 | 22,776,540.18 | -122,802,154.54 | 224,976,313.64 | -55,467,238.13 | -28,320,303.06 | 148,467,802.95 | 185,622,559.56 | -81,223,218.50 |
| 归属于少数股东的其他综合收益(元) | - | - | -420,357.32 | - | - | - | - | - | - | - | -528,311.86 |
| 九、综合收益总额(元) | 61,141,171.85 | 93,844,292.65 | 17,774,553.76 | 180,932,403.04 | 20,684,388.84 | 328,946,534.60 | 55,064,926.42 | 25,728,809.04 | 365,475,027.07 | 463,682,249.78 | 148,834,802.34 |
| 归属于母公司所有者的综合收益总额(元) | 62,203,025.15 | 94,304,426.86 | 18,199,629.73 | 191,611,164.81 | 23,462,554.04 | 332,466,137.66 | 59,197,992.71 | 29,191,262.76 | 369,195,953.62 | 464,968,307.09 | 150,434,877.52 |
| 归属于少数股东的综合收益总额(元) | -1,061,853.30 | -460,134.21 | -425,075.97 | -10,678,761.77 | -2,778,165.20 | -3,519,603.06 | -4,133,066.29 | -3,462,453.72 | -3,720,926.55 | -1,286,057.31 | -1,600,075.18 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-25 | 2024-04-13 | 2023-10-26 | 2023-08-31 | 2023-04-25 | 2023-04-10 | 2022-10-25 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |