| 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) | 1,558,362,631.09 | 1,537,211,362.18 | 1,328,043,840.07 | 1,369,164,527.12 | 1,415,928,038.64 | 1,314,291,697.90 | 1,310,450,688.72 | 985,553,258.36 | 1,466,660,095.53 | 1,533,816,389.18 | 1,417,502,290.27 |
| 营业收入(元) | 1,558,362,631.09 | 1,537,211,362.18 | 1,328,043,840.07 | 1,369,164,527.12 | 1,415,928,038.64 | 1,314,291,697.90 | 1,310,450,688.72 | 985,553,258.36 | 1,466,660,095.53 | 1,533,816,389.18 | 1,417,502,290.27 |
| 二、营业总成本(元) | 1,304,809,464.10 | 1,268,988,573.06 | 1,153,718,195.30 | 1,251,296,531.07 | 1,189,979,891.73 | 1,032,367,488.37 | 1,113,818,277.87 | 842,217,206.58 | 1,110,716,742.38 | 1,158,478,266.38 | 1,071,030,146.56 |
| 营业成本(元) | 1,034,888,907.14 | 1,055,777,930.58 | 960,577,287.35 | 979,461,001.19 | 958,804,307.41 | 926,294,899.59 | 908,033,858.69 | 619,566,833.90 | 950,643,657.87 | 975,246,026.66 | 896,900,894.91 |
| 研发费用(元) | 111,823,743.63 | 108,741,591.72 | 88,528,000.14 | 92,885,563.19 | 97,628,281.65 | 92,043,562.54 | 73,293,621.88 | 70,948,142.92 | 61,492,297.35 | 88,668,217.15 | 71,595,222.56 |
| 营业税金及附加(元) | 9,878,058.22 | 9,413,783.06 | 8,114,193.74 | 8,843,856.28 | 11,102,342.66 | 9,529,873.03 | 9,998,741.02 | 7,660,329.59 | 2,709,654.03 | 2,784,169.86 | 2,793,892.09 |
| 销售费用(元) | 62,939,325.38 | 55,751,999.84 | 61,991,142.52 | 45,542,652.38 | 52,501,877.60 | 50,728,885.15 | 59,295,476.00 | 44,165,645.75 | 32,714,552.27 | 46,019,450.41 | 48,010,227.19 |
| 管理费用(元) | 74,613,980.29 | 73,376,700.69 | 65,326,755.38 | 130,142,844.39 | 76,712,111.37 | 68,032,579.16 | 58,164,860.55 | 79,263,060.29 | 81,094,376.69 | 61,761,311.54 | 49,092,984.13 |
| 财务费用(元) | 10,665,449.44 | -34,073,432.83 | -30,819,183.83 | -5,579,386.36 | -6,769,028.96 | -114,262,311.10 | 5,031,719.73 | 20,613,194.13 | -17,937,795.83 | -16,000,909.24 | 2,636,925.68 |
| 资产减值损失(元) | -2,495,753.84 | -372,970.87 | -1,945,178.56 | -39,956,208.09 | 5,975,889.14 | -20,134,132.86 | -7,057,368.13 | -12,543,882.28 | -20,237,867.68 | -6,889,085.61 | -5,977,756.48 |
| 信用减值损失(元) | -4,433,428.78 | -14,106,018.64 | 6,752,085.10 | 9,837,503.02 | -14,961,004.46 | -5,619,932.77 | -8,269,648.28 | 1,310,040.05 | 9,081,105.42 | -6,227,666.89 | -8,367,498.69 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 9,181,405.77 | 791,790.66 | -13,543,031.78 | 197,314,079.25 | 4,189,977.92 | -9,300,312.64 | -6,279,920.71 | 4,070,871.92 | 49,145,965.33 | -4,507,092.29 | -6,711,162.12 |
| 加：投资收益(元) | -198,369.31 | 216,022.07 | 577,842.63 | 13,459,573.97 | 1,715,709.35 | 10,543,259.31 | 24,924,880.30 | -4,701,906.67 | 5,738,372.73 | 8,209,676.09 | 7,873,298.73 |
| 资产处置收益(元) | 716,355.18 | 1,483,259.01 | 619,861.74 | 864,487.47 | 111,607.57 | 489,544.92 | 26,714.99 | -152,486.48 | -128,264.41 | 551,113.33 | 65,870.87 |
| 其他收益(元) | 27,871,649.14 | 31,190,894.00 | 42,762,246.87 | 42,662,817.18 | 9,421,857.85 | 12,996,877.58 | 8,759,127.96 | 10,658,414.06 | 6,371,098.86 | 8,792,571.85 | 5,988,273.03 |
| 四、营业利润(元) | 284,195,025.15 | 287,425,765.35 | 209,549,470.77 | 342,050,248.85 | 232,402,184.28 | 270,899,513.07 | 208,736,196.98 | 141,977,102.38 | 405,913,763.40 | 375,267,639.28 | 339,343,169.05 |
| 加：营业外收入(元) | 911,263.62 | 4,881,093.12 | 1,165,048.99 | 462,452.96 | 4,173,818.24 | 868,606.80 | 495,310.68 | 1,444,563.12 | 2,802,457.70 | -212,680.57 | 1,625,309.48 |
| 减：营业外支出(元) | 3,002,604.36 | 1,311,223.49 | 1,779,055.30 | 8,071.75 | 12,165,060.14 | 4,411,155.29 | 2,147,752.52 | 10,345,328.02 | 681,416.45 | 1,115,702.27 | 5,551,912.52 |
| 五、利润总额(元) | 282,103,684.41 | 290,995,634.98 | 208,935,464.46 | 342,504,630.06 | 224,410,942.38 | 267,356,964.58 | 207,083,755.14 | 133,076,337.48 | 408,034,804.65 | 373,939,256.44 | 335,416,566.01 |
| 减：所得税费用(元) | 35,652,240.83 | 46,944,666.86 | 30,304,703.40 | 36,818,256.50 | 13,898,597.25 | 39,233,363.21 | 29,851,122.27 | -3,377,148.55 | 63,984,730.83 | 51,029,308.10 | 45,124,854.75 |
| 六、净利润(元) | 246,451,443.58 | 244,050,968.12 | 178,630,761.06 | 305,686,373.56 | 210,512,345.13 | 228,123,601.37 | 177,232,632.87 | 136,453,486.03 | 344,050,073.82 | 322,909,948.34 | 290,291,711.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 246,451,443.58 | 244,050,968.12 | 178,630,761.06 | 305,686,373.56 | 210,512,345.13 | 228,123,601.37 | 177,232,632.87 | 136,453,486.03 | 344,050,073.82 | 322,909,948.34 | 290,291,711.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 244,266,633.86 | 244,338,377.16 | 180,505,074.52 | 306,005,771.26 | 207,171,198.42 | 228,892,762.17 | 181,856,600.45 | 132,497,766.42 | 340,448,360.49 | 310,708,328.50 | 276,491,045.34 |
| 少数股东损益(元) | 2,184,809.72 | -287,409.04 | -1,874,313.46 | -319,397.70 | 3,341,146.71 | -769,160.80 | -4,623,967.58 | 3,955,719.61 | 3,601,713.33 | 12,201,619.84 | 13,800,665.92 |
| 扣除非经常性损益后的净利润(元) | 231,373,584.05 | 234,413,902.40 | 188,038,040.32 | 90,495,780.77 | 203,418,085.95 | 229,569,199.62 | 180,429,428.62 | 122,317,770.28 | 284,844,257.21 | 299,118,827.38 | 274,365,997.34 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.45 | 0.45 | 0.33 | 0.57 | 0.38 | 0.44 | 0.35 | 0.26 | 0.66 | 0.61 | 0.54 |
| 二、稀释每股收益(元) | 0.45 | 0.45 | 0.33 | 0.57 | 0.38 | 0.44 | 0.35 | 0.26 | 0.67 | 0.60 | 0.54 |
| 八、其他综合收益(元) | -16,620,014.21 | -3,283,559.17 | 3,136,904.00 | -12,988,500.21 | -3,284,277.45 | 16,089,164.49 | -5,020,819.96 | 8,648,855.37 | 15,828,481.47 | 13,498,152.56 | -2,923,954.64 |
| 归属于母公司股东的其他综合收益(元) | -16,620,014.21 | -3,283,559.17 | 3,136,904.00 | -12,988,500.21 | -3,284,277.45 | 16,089,164.49 | -5,020,819.96 | 8,648,855.37 | 15,828,481.47 | 13,498,152.56 | -2,923,954.64 |
| 九、综合收益总额(元) | 229,831,429.37 | 240,767,408.95 | 181,767,665.06 | 292,697,873.35 | 207,228,067.68 | 244,212,765.86 | 172,211,812.91 | 145,102,341.40 | 359,878,555.29 | 336,408,100.90 | 287,367,756.62 |
| 归属于母公司所有者的综合收益总额(元) | 227,646,619.65 | 241,054,817.99 | 183,641,978.52 | 293,017,271.05 | 203,886,920.97 | 244,981,926.66 | 176,835,780.49 | 141,146,621.79 | 356,276,841.96 | 324,206,481.06 | 273,567,090.70 |
| 归属于少数股东的综合收益总额(元) | 2,184,809.72 | -287,409.04 | -1,874,313.46 | -319,397.70 | 3,341,146.71 | -769,160.80 | -4,623,967.58 | 3,955,719.61 | 3,601,713.33 | 12,201,619.84 | 13,800,665.92 |
| 公告日期 | 2024-10-23 | 2024-08-23 | 2024-04-29 | 2024-04-22 | 2023-10-23 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-12 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |